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

VIEW: APPS.AP_XML_INVOICE2_LEVEL_V

Object Details

Object Name:	AP_XML_INVOICE2_LEVEL_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	SQLAP.AP_XML_INVOICE2_LEVEL_V
Subobject Name:
Status:	VALID

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Columns

Name	Datatype	Length	Mandatory
INVOICE_NUM	VARCHAR2	(50)
INVOICE_ID	NUMBER	(15)	Yes
INVOICE_AMOUNT	NUMBER
INVOICE_CURRENCY_CODE	VARCHAR2	(15)	Yes
INVOICE_TYPE	VARCHAR2	(25)
INVOICE_DATE	DATE
INVOICE_VOUCHER_NUM	VARCHAR2	(50)
DISCOUNT_AMOUNT	NUMBER
VAT_CODE	VARCHAR2	(15)
TAX_AMOUNT	NUMBER
BATCH_NAME	VARCHAR2	(255)	Yes
AMOUNT_PAID	NUMBER
DISCOUNT_AMOUNT_TAKEN	NUMBER
DUE_DATE	DATE
DISCOUNT_DATE	DATE
INVOICE_DESCRIPTION	VARCHAR2	(240)
PAYMENT_PRIORITY	NUMBER	(2)
AMOUNT_REMAINING	NUMBER
PAYMENT_NUMBER	NUMBER	(15)	Yes
INVOICE_EXCHANGE_RATE	NUMBER
PROPOSED_PAYMENT_AMOUNT	NUMBER
PAY_SELECTED_CHECK_ID	NUMBER	(15)
PRINT_SELECTED_CHECK_ID	NUMBER	(15)
WITHHOLDING_AMOUNT	NUMBER
BATCH_ID	NUMBER	(15)	Yes

Query Text

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


SELECT INVOICE_NUM
,      INVOICE_ID
,      INVOICE_AMOUNT
,      INVOICE_CURRENCY_CODE
,      INVOICE_TYPE
,      INVOICE_DATE
,      INVOICE_VOUCHER_NUM
,      DISCOUNT_AMOUNT
,      VAT_CODE
,      TAX_AMOUNT
,      BATCH_NAME
,      AMOUNT_PAID
,      DISCOUNT_AMOUNT_TAKEN
,      DUE_DATE
,      DISCOUNT_DATE
,      INVOICE_DESCRIPTION
,      PAYMENT_PRIORITY
,      AMOUNT_REMAINING
,      PAYMENT_NUMBER
,      INVOICE_EXCHANGE_RATE
,      PROPOSED_PAYMENT_AMOUNT
,      PAY_SELECTED_CHECK_ID
,      PRINT_SELECTED_CHECK_ID
,      WITHHOLDING_AMOUNT
,      BATCH_ID
FROM APPS.AP_XML_INVOICE2_LEVEL_V;

Dependencies

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APPS.AP_XML_INVOICE2_LEVEL_V references the following:

APPS: AP_INVOICES; AP_INVOICE_SELECTION_CRITERIA; AP_SELECTED_INVOICES; AP_SELECTED_INVOICE_CHECKS

APPS.AP_XML_INVOICE2_LEVEL_V is not referenced by any database object