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[Dependency Information]
| Object Name: | PAY_PRE_PAYMENTS_V2 |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | PAY.PAY_PRE_PAYMENTS_V2
|
| Subobject Name: | |
| Status: | VALID |
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.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ASSIGNMENT_ACTION_ID | NUMBER | (15) | Yes | |
| PRE_PAYMENT_ID | NUMBER | (15) | Yes | |
| CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| SERIAL_NUMBER | VARCHAR2 | (30) | ||
| VALUE | NUMBER | Yes | ||
| BUSINESS_GROUP_ID | NUMBER | |||
| OPM_EFFECTIVE_START_DATE | DATE | Yes | ||
| OPM_EFFECTIVE_END_DATE | DATE | Yes |
Cut, paste (and edit) the following text to query this object:
SELECT ASSIGNMENT_ACTION_ID
, PRE_PAYMENT_ID
, CURRENCY_CODE
, SERIAL_NUMBER
, VALUE
, BUSINESS_GROUP_ID
, OPM_EFFECTIVE_START_DATE
, OPM_EFFECTIVE_END_DATE
FROM APPS.PAY_PRE_PAYMENTS_V2;
APPS
PAY_ASSIGNMENT_ACTIONS
PAY_ORG_PAYMENT_METHODS_F
PAY_PRE_PAYMENTS
APPS
PAY_AE_CHEQUE_REPORT
- show dependent code
PAY_KW_CHEQUE_REPORT
- show dependent code
PAY_SA_CHEQUE_REPORT
- show dependent code
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