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VIEW: PN.PN_PAYMENT_ITEMS_EFC#

Object Details
Object Name: PN_PAYMENT_ITEMS_EFC#
Object Type: VIEW
Owner: PN
Subobject Name:
Status: VALID

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Columns
Name Datatype Length Mandatory Comments
PAYMENT_ITEM_ID NUMBER
Yes
DUE_DATE DATE
Yes
SET_OF_BOOKS_ID NUMBER
Yes
CURRENCY_CODE VARCHAR2 (15) Yes
EXPORT_CURRENCY_CODE VARCHAR2 (15)
RATE NUMBER
Yes
PAYMENT_ITEM_TYPE_LOOKUP_CODE VARCHAR2 (30) Yes
PAYMENT_SCHEDULE_ID NUMBER
Yes
PAYMENT_TERM_ID NUMBER
Yes
VENDOR_ID NUMBER

VENDOR_SITE_ID NUMBER

ACTUAL_AMOUNT NUMBER

EXPORT_CURRENCY_AMOUNT NUMBER

ESTIMATED_AMOUNT NUMBER

PERIOD_FRACTION NUMBER

EXPORT_TO_AP_FLAG VARCHAR2 (1)
TRANSFERRED_TO_AP_FLAG VARCHAR2 (1)
AP_INVOICE_NUM VARCHAR2 (50)
GROUP_ID VARCHAR2 (240)
CUSTOMER_ID NUMBER

CUSTOMER_SITE_USE_ID NUMBER

EXPORT_TO_AR_FLAG VARCHAR2 (1)
TRANSFERRED_TO_AR_FLAG VARCHAR2 (1)
AR_TRX_NUM VARCHAR2 (20)
EXPORT_GROUP_ID VARCHAR2 (240)
ORG_ID NUMBER (15)
Query Text

Cut, paste (and edit) the following text to query this object:


SELECT PAYMENT_ITEM_ID
,      DUE_DATE
,      SET_OF_BOOKS_ID
,      CURRENCY_CODE
,      EXPORT_CURRENCY_CODE
,      RATE
,      PAYMENT_ITEM_TYPE_LOOKUP_CODE
,      PAYMENT_SCHEDULE_ID
,      PAYMENT_TERM_ID
,      VENDOR_ID
,      VENDOR_SITE_ID
,      ACTUAL_AMOUNT
,      EXPORT_CURRENCY_AMOUNT
,      ESTIMATED_AMOUNT
,      PERIOD_FRACTION
,      EXPORT_TO_AP_FLAG
,      TRANSFERRED_TO_AP_FLAG
,      AP_INVOICE_NUM
,      GROUP_ID
,      CUSTOMER_ID
,      CUSTOMER_SITE_USE_ID
,      EXPORT_TO_AR_FLAG
,      TRANSFERRED_TO_AR_FLAG
,      AR_TRX_NUM
,      EXPORT_GROUP_ID
,      ORG_ID
FROM PN.PN_PAYMENT_ITEMS_EFC#;

Dependencies

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PN.PN_PAYMENT_ITEMS_EFC# references the following:

SchemaPN
TablePN_PAYMENT_ITEMS_EFC
PN.PN_PAYMENT_ITEMS_EFC# is referenced by following:

SchemaAPPS
SynonymPN_PAYMENT_ITEMS_EFC