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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.FINANCIALS_PURGES_V

Object Details

Object Name:	FINANCIALS_PURGES_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	SQLAP.FINANCIALS_PURGES_V
Subobject Name:
Status:	VALID

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.

[View Source]

Columns

Name	Datatype	Length	Mandatory
ROW_ID	ROWID	(10)
ACTION	VARCHAR2	(25)	Yes
ACTIVITY_DATE	DATE
AP_BATCHES	NUMBER
AP_CHECKS	NUMBER
AP_HOLDS	NUMBER
AP_INVOICES	NUMBER
AP_INVOICE_LINES	NUMBER
AP_INVOICE_DISTRIBUTIONS	NUMBER
AP_INVOICE_PAYMENTS	NUMBER
AP_INVOICE_PREPAYS	NUMBER
AP_PAYMENT_SCHEDULES	NUMBER
AP_RECURRING_PAYMENTS	NUMBER
AP_TRIAL_BALANCE	NUMBER
CATEGORY	VARCHAR2	(25)	Yes
CREATED_BY	NUMBER		Yes
CREATION_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER		Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATE_LOGIN	NUMBER		Yes
PO_ACCEPTANCES	NUMBER
PO_ACCRUAL_RECONCILE_TEMP	NUMBER
PO_APPROVALS	NUMBER
PO_BLANKET_ITEMS	NUMBER
PO_DELIVERIES	NUMBER
PO_DISTRIBUTIONS	NUMBER
PO_HEADERS	NUMBER
PO_HEADERS_ARCHIVE	NUMBER
PO_ITEM_HISTORY	NUMBER
PO_LINES	NUMBER
PO_LINES_ARCHIVE	NUMBER
PO_LINE_LOCATIONS	NUMBER
PO_LINE_LOCATIONS_ARCHIVE	NUMBER
PO_NOTES	NUMBER
PO_NOTE_REFERENCES	NUMBER
PO_NOTIFICATIONS	NUMBER
PO_QUALITY_INSPECTIONS	NUMBER
PO_RECEIPTS	NUMBER
PO_RECEIPT_HEADERS	NUMBER
PO_RELEASES	NUMBER
PO_REQUISITION_HEADERS	NUMBER
PO_REQUISITION_LINES	NUMBER
PO_REQ_DISTRIBUTIONS	NUMBER
PO_VENDORS	NUMBER
PO_VENDOR_CONTACTS	NUMBER
PO_VENDOR_LIST_ENTRIES	NUMBER
PO_VENDOR_LIST_HEADERS	NUMBER
PO_VENDOR_SITES	NUMBER
PURGE_NAME	VARCHAR2	(15)	Yes
STATUS	VARCHAR2	(25)	Yes
STATUS_DSP	VARCHAR2	(80)
DESCRPTION	VARCHAR2	(240)
CATEGORY_DSP	VARCHAR2	(80)
ACTION_DSP	VARCHAR2	(80)
ORGANIZATION_ID	NUMBER
PO_APPROVED_SUPPLIER_LIST	NUMBER
PO_ASL_ATTRIBUTES	NUMBER
PO_ASL_DOCUMENTS	NUMBER
CHV_AUTHORIZATIONS	NUMBER
CHV_CUM_ADJUSTMENTS	NUMBER
CHV_CUM_PERIODS	NUMBER
CHV_CUM_PERIOD_ITEMS	NUMBER
CHV_HORIZONTAL_SCHEDULES	NUMBER
CHV_ITEM_ORDERS	NUMBER
CHV_SCHEDULE_HEADERS	NUMBER
CHV_SCHEDULE_ITEMS	NUMBER
MRP_SR_SOURCE_ORG	NUMBER
MRP_ITEM_SOURCING	NUMBER
AP_ACCOUNTING_EVENTS	NUMBER
AP_AE_HEADERS	NUMBER
AP_AE_LINES	NUMBER
AP_ENCUMBRANCE_LINES	NUMBER
AP_PAYMENT_HISTORY	NUMBER
AP_MATCHED_RECT_ADJ	NUMBER
RCV_SUBLEDGER_DETAIL	NUMBER
AP_INV_APRVL_HIST	NUMBER
AP_LINE_APRVL_HIST	NUMBER
ORG_ID	NUMBER
APPROX_ROWS	NUMBER
PAY_ALONE	VARCHAR2	(1)

Query Text

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


SELECT ROW_ID
,      ACTION
,      ACTIVITY_DATE
,      AP_BATCHES
,      AP_CHECKS
,      AP_HOLDS
,      AP_INVOICES
,      AP_INVOICE_LINES
,      AP_INVOICE_DISTRIBUTIONS
,      AP_INVOICE_PAYMENTS
,      AP_INVOICE_PREPAYS
,      AP_PAYMENT_SCHEDULES
,      AP_RECURRING_PAYMENTS
,      AP_TRIAL_BALANCE
,      CATEGORY
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      PO_ACCEPTANCES
,      PO_ACCRUAL_RECONCILE_TEMP
,      PO_APPROVALS
,      PO_BLANKET_ITEMS
,      PO_DELIVERIES
,      PO_DISTRIBUTIONS
,      PO_HEADERS
,      PO_HEADERS_ARCHIVE
,      PO_ITEM_HISTORY
,      PO_LINES
,      PO_LINES_ARCHIVE
,      PO_LINE_LOCATIONS
,      PO_LINE_LOCATIONS_ARCHIVE
,      PO_NOTES
,      PO_NOTE_REFERENCES
,      PO_NOTIFICATIONS
,      PO_QUALITY_INSPECTIONS
,      PO_RECEIPTS
,      PO_RECEIPT_HEADERS
,      PO_RELEASES
,      PO_REQUISITION_HEADERS
,      PO_REQUISITION_LINES
,      PO_REQ_DISTRIBUTIONS
,      PO_VENDORS
,      PO_VENDOR_CONTACTS
,      PO_VENDOR_LIST_ENTRIES
,      PO_VENDOR_LIST_HEADERS
,      PO_VENDOR_SITES
,      PURGE_NAME
,      STATUS
,      STATUS_DSP
,      DESCRPTION
,      CATEGORY_DSP
,      ACTION_DSP
,      ORGANIZATION_ID
,      PO_APPROVED_SUPPLIER_LIST
,      PO_ASL_ATTRIBUTES
,      PO_ASL_DOCUMENTS
,      CHV_AUTHORIZATIONS
,      CHV_CUM_ADJUSTMENTS
,      CHV_CUM_PERIODS
,      CHV_CUM_PERIOD_ITEMS
,      CHV_HORIZONTAL_SCHEDULES
,      CHV_ITEM_ORDERS
,      CHV_SCHEDULE_HEADERS
,      CHV_SCHEDULE_ITEMS
,      MRP_SR_SOURCE_ORG
,      MRP_ITEM_SOURCING
,      AP_ACCOUNTING_EVENTS
,      AP_AE_HEADERS
,      AP_AE_LINES
,      AP_ENCUMBRANCE_LINES
,      AP_PAYMENT_HISTORY
,      AP_MATCHED_RECT_ADJ
,      RCV_SUBLEDGER_DETAIL
,      AP_INV_APRVL_HIST
,      AP_LINE_APRVL_HIST
,      ORG_ID
,      APPROX_ROWS
,      PAY_ALONE
FROM APPS.FINANCIALS_PURGES_V;

Dependencies

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APPS.FINANCIALS_PURGES_V references the following:

APPS: AP_LOOKUP_CODES; FINANCIALS_PURGES_ALL; FND_GLOBAL - show dependent code; MO_GLOBAL - show dependent code

APPS.FINANCIALS_PURGES_V is not referenced by any database object