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Object Name: | OKL_EXT_PAY_INVS_ALL_B# |
---|---|
Object Type: | VIEW |
Owner: | OKL |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Yes | ||
INVOICE_ID | NUMBER | (15) | Yes | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Yes | |
INVOICE_NUM | VARCHAR2 | (150) | ||
INVOICE_TYPE | VARCHAR2 | (75) | ||
INVOICE_DATE | DATE | |||
VENDOR_ID | NUMBER | (15) | ||
VENDOR_SITE_ID | NUMBER | (15) | ||
VENDOR_INVOICE_NUMBER | VARCHAR2 | (150) | ||
INVOICE_AMOUNT | NUMBER | |||
INVOICE_CURRENCY_CODE | VARCHAR2 | (45) | ||
TERMS_ID | NUMBER | (15) | ||
WORKFLOW_FLAG | VARCHAR2 | (3) | ||
PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (240) | ||
DOC_CATEGORY_CODE | VARCHAR2 | (90) | ||
PAYMENT_METHOD | VARCHAR2 | (75) | ||
GL_DATE | DATE | |||
ACCTS_PAY_CC_ID | NUMBER | (15) | ||
NETTABLE_YN | VARCHAR2 | (240) | ||
PAY_ALONE_FLAG | VARCHAR2 | (3) | ||
WAIT_VENDOR_INVOICE_YN | VARCHAR2 | (3) | ||
PAYABLES_INVOICE_ID | NUMBER | |||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
ORG_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
ATTRIBUTE1 | VARCHAR2 | (450) | ||
ATTRIBUTE2 | VARCHAR2 | (450) | ||
ATTRIBUTE3 | VARCHAR2 | (450) | ||
ATTRIBUTE4 | VARCHAR2 | (450) | ||
ATTRIBUTE5 | VARCHAR2 | (450) | ||
ATTRIBUTE6 | VARCHAR2 | (450) | ||
ATTRIBUTE7 | VARCHAR2 | (450) | ||
ATTRIBUTE8 | VARCHAR2 | (450) | ||
ATTRIBUTE9 | VARCHAR2 | (450) | ||
ATTRIBUTE10 | VARCHAR2 | (450) | ||
ATTRIBUTE11 | VARCHAR2 | (450) | ||
ATTRIBUTE12 | VARCHAR2 | (450) | ||
ATTRIBUTE13 | VARCHAR2 | (450) | ||
ATTRIBUTE14 | VARCHAR2 | (450) | ||
ATTRIBUTE15 | VARCHAR2 | (450) | ||
CREATED_BY | NUMBER | (15) | Yes | |
CREATION_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
TRX_STATUS_CODE | VARCHAR2 | (30) | Yes | |
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
LEGAL_ENTITY_ID | NUMBER | |||
CNSLD_AP_INV_ID | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT ID
, INVOICE_ID
, OBJECT_VERSION_NUMBER
, INVOICE_NUM
, INVOICE_TYPE
, INVOICE_DATE
, VENDOR_ID
, VENDOR_SITE_ID
, VENDOR_INVOICE_NUMBER
, INVOICE_AMOUNT
, INVOICE_CURRENCY_CODE
, TERMS_ID
, WORKFLOW_FLAG
, PAY_GROUP_LOOKUP_CODE
, DOC_CATEGORY_CODE
, PAYMENT_METHOD
, GL_DATE
, ACCTS_PAY_CC_ID
, NETTABLE_YN
, PAY_ALONE_FLAG
, WAIT_VENDOR_INVOICE_YN
, PAYABLES_INVOICE_ID
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, ORG_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, TRX_STATUS_CODE
, CURRENCY_CONVERSION_RATE
, CURRENCY_CONVERSION_TYPE
, CURRENCY_CONVERSION_DATE
, LEGAL_ENTITY_ID
, CNSLD_AP_INV_ID
FROM OKL.OKL_EXT_PAY_INVS_ALL_B#;
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