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

VIEW: FV.FV_IPAC_IMPORT#

Object Details

Object Name:	FV_IPAC_IMPORT#
Object Type:	VIEW
Owner:	FV
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
IPAC_IMPORT_ID	NUMBER		Yes
BATCH_NAME	VARCHAR2	(100)
TRANSACTION_ID	NUMBER	(16)
SUBMITTER_ALC	NUMBER	(8)
ORIGINATING_ALC	NUMBER	(8)
CUSTOMER_ALC	NUMBER	(8)
CONTACT_NAME	VARCHAR2	(60)
CONTACT_EMAIL_ADDRESS	VARCHAR2	(80)
CONTACT_PHONE_NUMBER	VARCHAR2	(17)
SUMMARY_AMOUNT	NUMBER	(14)
NUMER_OF_DETAIL_LINES	NUMBER	(6)
ACCOMPLISHED_DATE	DATE
ACCOUNTING_DATE	DATE
DETAIL_LINE_NUMBER	NUMBER	(6)
CONTRACT_NUMBER	VARCHAR2	(17)
PURCHASE_ORDER_NUMBER	VARCHAR2	(22)
CLIN	VARCHAR2	(6)
INVOICE_NUMBER	VARCHAR2	(22)
REQUISITION_NUMBER	VARCHAR2	(15)
QUANTITY	NUMBER	(12)
UNIT_OF_ISSUE	VARCHAR2	(2)
UNIT_PRICE	NUMBER	(19)
DETAIL_AMOUNT	NUMBER	(14)
PAY_FLAG	VARCHAR2	(1)
FY_OBLIGATION_ID	VARCHAR2	(1)
RECEIVER_TRES_ACCT_SYMBOL	VARCHAR2	(27)
RECEIVER_BETC	VARCHAR2	(8)
RECEIVER_DUNS	VARCHAR2	(9)
RECEIVER_DUNS_4	VARCHAR2	(4)
SENDER_TRES_ACCT_SYMBOL	VARCHAR2	(27)
SENDER_BETC	VARCHAR2	(8)
SENDER_DUNS	VARCHAR2	(9)
SENDER_DUNS_4	VARCHAR2	(4)
RECEIVER_DEPARTMENT_CODE	VARCHAR2	(2)
ACCOUNTING_CLASS_CODE	VARCHAR2	(16)
ACRN	VARCHAR2	(12)
JOB_PROJECT_NUMBER	VARCHAR2	(20)
JAS_NUMBER	VARCHAR2	(30)
FSN_AAA_ADSN	NUMBER	(8)
OBLIGATING_DOC_NUMBER	VARCHAR2	(17)
ACT_TRACE_NUMBER	VARCHAR2	(15)
DESCRIPTION	VARCHAR2	(320)
MISC_INFORMATION	VARCHAR2	(320)
TRANSACTION_TYPE	VARCHAR2	(1)
IPAC_DOC_REF_NUMBER	VARCHAR2	(8)
SENDER_DO_SYMBOL	VARCHAR2	(5)
DODACC	VARCHAR2	(15)
TRANSACTION_CONTACT	VARCHAR2	(60)
TRANSCATION_CONTACT_PHONE	VARCHAR2	(17)
VOUCHER_NUMBER	VARCHAR2	(8)
ORIGINAL_DO_SYMBOL	VARCHAR2	(5)
ORIG_ACCOMPLISHED_DATE	DATE
ORIG_ACCOUNTING_DATE	DATE
ORIG_DOC_REF_NUMBER	VARCHAR2	(8)
ORIG_TRANSACTION_TYPE	VARCHAR2	(1)
SENDER_SGL_COMMENT	VARCHAR2	(255)
RECEIVER_SGL_COMMENT	VARCHAR2	(255)
SGL_NUMBER1	NUMBER	(4)
SGL_SENDER_RECEIVER_FLAG1	VARCHAR2	(1)
SGL_FEDERAL_FLAG1	VARCHAR2	(1)
SGL_DEBIT_CREDIT_FLAG1	VARCHAR2	(1)
SGL_AMOUNT1	NUMBER	(14)
SGL_NUMBER2	NUMBER	(4)
SGL_SENDER_RECEIVER_FLAG2	VARCHAR2	(1)
SGL_FEDERAL_FLAG2	VARCHAR2	(1)
SGL_DEBIT_CREDIT_FLAG2	VARCHAR2	(1)
SGL_AMOUNT2	NUMBER	(14)
SGL_NUMBER3	NUMBER	(4)
SGL_SENDER_RECEIVER_FLAG3	VARCHAR2	(1)
SGL_FEDERAL_FLAG3	VARCHAR2	(1)
SGL_DEBIT_CREDIT_FLAG3	VARCHAR2	(1)
SGL_AMOUNT3	NUMBER	(14)
SGL_NUMBER4	NUMBER	(4)
SGL_SENDER_RECEIVER_FLAG4	VARCHAR2	(1)
SGL_FEDERAL_FLAG4	VARCHAR2	(1)
SGL_DEBIT_CREDIT_FLAG4	VARCHAR2	(1)
SGL_AMOUNT4	NUMBER	(14)
SGL_NUMBER5	NUMBER	(4)
SGL_SENDER_RECEIVER_FLAG5	VARCHAR2	(1)
SGL_FEDERAL_FLAG5	VARCHAR2	(1)
SGL_DEBIT_CREDIT_FLAG5	VARCHAR2	(1)
SGL_AMOUNT5	NUMBER	(14)
SGL_NUMBER6	NUMBER	(4)
SGL_SENDER_RECEIVER_FLAG6	VARCHAR2	(1)
SGL_FEDERAL_FLAG6	VARCHAR2	(1)
SGL_DEBIT_CREDIT_FLAG6	VARCHAR2	(1)
SGL_AMOUNT6	NUMBER	(14)
SGL_NUMBER7	NUMBER	(4)
SGL_SENDER_RECEIVER_FLAG7	VARCHAR2	(1)
SGL_FEDERAL_FLAG7	VARCHAR2	(1)
SGL_DEBIT_CREDIT_FLAG7	VARCHAR2	(1)
SGL_AMOUNT7	NUMBER	(14)
SGL_NUMBER8	NUMBER	(4)
SGL_SENDER_RECEIVER_FLAG8	VARCHAR2	(1)
SGL_FEDERAL_FLAG8	VARCHAR2	(1)
SGL_DEBIT_CREDIT_FLAG8	VARCHAR2	(1)
SGL_AMOUNT8	NUMBER	(14)
SGL_NUMBER9	NUMBER	(4)
SGL_SENDER_RECEIVER_FLAG9	VARCHAR2	(1)
SGL_FEDERAL_FLAG9	VARCHAR2	(1)
SGL_DEBIT_CREDIT_FLAG9	VARCHAR2	(1)
SGL_AMOUNT9	NUMBER	(14)
SGL_NUMBER10	NUMBER	(4)
SGL_SENDER_RECEIVER_FLAG10	VARCHAR2	(1)
SGL_FEDERAL_FLAG10	VARCHAR2	(1)
SGL_DEBIT_CREDIT_FLAG10	VARCHAR2	(1)
SGL_AMOUNT10	NUMBER	(14)
SGL_NUMBER11	NUMBER	(4)
SGL_SENDER_RECEIVER_FLAG11	VARCHAR2	(1)
SGL_FEDERAL_FLAG11	VARCHAR2	(1)
SGL_DEBIT_CREDIT_FLAG11	VARCHAR2	(1)
SGL_AMOUNT11	NUMBER	(14)
SGL_NUMBER12	NUMBER
SGL_SENDER_RECEIVER_FLAG12	VARCHAR2	(1)
SGL_FEDERAL_FLAG12	VARCHAR2	(1)
SGL_DEBIT_CREDIT_FLAG12	VARCHAR2	(1)
SGL_AMOUNT12	NUMBER	(14)
SGL_NUMBER13	NUMBER	(4)
SGL_SENDER_RECEIVER_FLAG13	VARCHAR2	(1)
SGL_FEDERAL_FLAG13	VARCHAR2	(1)
SGL_DEBIT_CREDIT_FLAG13	VARCHAR2	(1)
SGL_AMOUNT13	NUMBER	(4)
SGL_NUMBER14	NUMBER	(4)
SGL_SENDER_RECEIVER_FLAG14	VARCHAR2	(1)
SGL_FEDERAL_FLAG14	VARCHAR2	(1)
SGL_DEBIT_CREDIT_FLAG14	VARCHAR2	(1)
SGL_AMOUNT14	NUMBER	(14)
SGL_NUMBER15	NUMBER	(4)
SGL_SENDER_RECEIVER_FLAG15	VARCHAR2	(1)
SGL_FEDERAL_FLAG15	VARCHAR2	(1)
SGL_DEBIT_CREDIT_FLAG15	VARCHAR2	(1)
SGL_AMOUNT15	NUMBER	(14)
SGL_NUMBER16	NUMBER	(4)
SGL_SENDER_RECEIVER_FLAG16	VARCHAR2	(1)
SGL_FEDERAL_FLAG16	VARCHAR2	(1)
SGL_DEBIT_CREDIT_FLAG16	VARCHAR2	(1)
SGL_AMOUNT16	NUMBER	(14)
RECORD_STATUS	VARCHAR2	(20)
ORG_ID	NUMBER
SET_OF_BOOKS_ID	NUMBER
INVOICE_ID	NUMBER
INVOICE_LINE_ID	NUMBER
ACTUAL_PO_NUMBER	VARCHAR2	(22)
ACTUAL_PO_LINE_NUMBER	NUMBER
VENDOR_ID	NUMBER
VENDOR_SITE_ID	NUMBER
CREATED_BY	NUMBER
CREATION_DATE	DATE
LAST_UPDATED_BY	NUMBER
LAST_UPDATE_DATE	DATE
REQUEST_ID	NUMBER
GROUP_ID	NUMBER
DATA_FILE	VARCHAR2	(256)
INT_INVOICE_ID	NUMBER
INT_INVOICE_LINE_ID	NUMBER

Query Text

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


SELECT IPAC_IMPORT_ID
,      BATCH_NAME
,      TRANSACTION_ID
,      SUBMITTER_ALC
,      ORIGINATING_ALC
,      CUSTOMER_ALC
,      CONTACT_NAME
,      CONTACT_EMAIL_ADDRESS
,      CONTACT_PHONE_NUMBER
,      SUMMARY_AMOUNT
,      NUMER_OF_DETAIL_LINES
,      ACCOMPLISHED_DATE
,      ACCOUNTING_DATE
,      DETAIL_LINE_NUMBER
,      CONTRACT_NUMBER
,      PURCHASE_ORDER_NUMBER
,      CLIN
,      INVOICE_NUMBER
,      REQUISITION_NUMBER
,      QUANTITY
,      UNIT_OF_ISSUE
,      UNIT_PRICE
,      DETAIL_AMOUNT
,      PAY_FLAG
,      FY_OBLIGATION_ID
,      RECEIVER_TRES_ACCT_SYMBOL
,      RECEIVER_BETC
,      RECEIVER_DUNS
,      RECEIVER_DUNS_4
,      SENDER_TRES_ACCT_SYMBOL
,      SENDER_BETC
,      SENDER_DUNS
,      SENDER_DUNS_4
,      RECEIVER_DEPARTMENT_CODE
,      ACCOUNTING_CLASS_CODE
,      ACRN
,      JOB_PROJECT_NUMBER
,      JAS_NUMBER
,      FSN_AAA_ADSN
,      OBLIGATING_DOC_NUMBER
,      ACT_TRACE_NUMBER
,      DESCRIPTION
,      MISC_INFORMATION
,      TRANSACTION_TYPE
,      IPAC_DOC_REF_NUMBER
,      SENDER_DO_SYMBOL
,      DODACC
,      TRANSACTION_CONTACT
,      TRANSCATION_CONTACT_PHONE
,      VOUCHER_NUMBER
,      ORIGINAL_DO_SYMBOL
,      ORIG_ACCOMPLISHED_DATE
,      ORIG_ACCOUNTING_DATE
,      ORIG_DOC_REF_NUMBER
,      ORIG_TRANSACTION_TYPE
,      SENDER_SGL_COMMENT
,      RECEIVER_SGL_COMMENT
,      SGL_NUMBER1
,      SGL_SENDER_RECEIVER_FLAG1
,      SGL_FEDERAL_FLAG1
,      SGL_DEBIT_CREDIT_FLAG1
,      SGL_AMOUNT1
,      SGL_NUMBER2
,      SGL_SENDER_RECEIVER_FLAG2
,      SGL_FEDERAL_FLAG2
,      SGL_DEBIT_CREDIT_FLAG2
,      SGL_AMOUNT2
,      SGL_NUMBER3
,      SGL_SENDER_RECEIVER_FLAG3
,      SGL_FEDERAL_FLAG3
,      SGL_DEBIT_CREDIT_FLAG3
,      SGL_AMOUNT3
,      SGL_NUMBER4
,      SGL_SENDER_RECEIVER_FLAG4
,      SGL_FEDERAL_FLAG4
,      SGL_DEBIT_CREDIT_FLAG4
,      SGL_AMOUNT4
,      SGL_NUMBER5
,      SGL_SENDER_RECEIVER_FLAG5
,      SGL_FEDERAL_FLAG5
,      SGL_DEBIT_CREDIT_FLAG5
,      SGL_AMOUNT5
,      SGL_NUMBER6
,      SGL_SENDER_RECEIVER_FLAG6
,      SGL_FEDERAL_FLAG6
,      SGL_DEBIT_CREDIT_FLAG6
,      SGL_AMOUNT6
,      SGL_NUMBER7
,      SGL_SENDER_RECEIVER_FLAG7
,      SGL_FEDERAL_FLAG7
,      SGL_DEBIT_CREDIT_FLAG7
,      SGL_AMOUNT7
,      SGL_NUMBER8
,      SGL_SENDER_RECEIVER_FLAG8
,      SGL_FEDERAL_FLAG8
,      SGL_DEBIT_CREDIT_FLAG8
,      SGL_AMOUNT8
,      SGL_NUMBER9
,      SGL_SENDER_RECEIVER_FLAG9
,      SGL_FEDERAL_FLAG9
,      SGL_DEBIT_CREDIT_FLAG9
,      SGL_AMOUNT9
,      SGL_NUMBER10
,      SGL_SENDER_RECEIVER_FLAG10
,      SGL_FEDERAL_FLAG10
,      SGL_DEBIT_CREDIT_FLAG10
,      SGL_AMOUNT10
,      SGL_NUMBER11
,      SGL_SENDER_RECEIVER_FLAG11
,      SGL_FEDERAL_FLAG11
,      SGL_DEBIT_CREDIT_FLAG11
,      SGL_AMOUNT11
,      SGL_NUMBER12
,      SGL_SENDER_RECEIVER_FLAG12
,      SGL_FEDERAL_FLAG12
,      SGL_DEBIT_CREDIT_FLAG12
,      SGL_AMOUNT12
,      SGL_NUMBER13
,      SGL_SENDER_RECEIVER_FLAG13
,      SGL_FEDERAL_FLAG13
,      SGL_DEBIT_CREDIT_FLAG13
,      SGL_AMOUNT13
,      SGL_NUMBER14
,      SGL_SENDER_RECEIVER_FLAG14
,      SGL_FEDERAL_FLAG14
,      SGL_DEBIT_CREDIT_FLAG14
,      SGL_AMOUNT14
,      SGL_NUMBER15
,      SGL_SENDER_RECEIVER_FLAG15
,      SGL_FEDERAL_FLAG15
,      SGL_DEBIT_CREDIT_FLAG15
,      SGL_AMOUNT15
,      SGL_NUMBER16
,      SGL_SENDER_RECEIVER_FLAG16
,      SGL_FEDERAL_FLAG16
,      SGL_DEBIT_CREDIT_FLAG16
,      SGL_AMOUNT16
,      RECORD_STATUS
,      ORG_ID
,      SET_OF_BOOKS_ID
,      INVOICE_ID
,      INVOICE_LINE_ID
,      ACTUAL_PO_NUMBER
,      ACTUAL_PO_LINE_NUMBER
,      VENDOR_ID
,      VENDOR_SITE_ID
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      REQUEST_ID
,      GROUP_ID
,      DATA_FILE
,      INT_INVOICE_ID
,      INT_INVOICE_LINE_ID
FROM FV.FV_IPAC_IMPORT#;

Dependencies

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FV.FV_IPAC_IMPORT# references the following:

FV: FV_IPAC_IMPORT

FV.FV_IPAC_IMPORT# is referenced by following:

APPS: FV_IPAC_IMPORT