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Object Name: | JE_NO_INVEST_LINES |
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Object Type: | TABLE |
Owner: | AP |
FND Design Data: | JE.JE_NO_INVEST_LINES |
Subobject Name: | |
Status: | VALID |
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
JE_NO_INVEST_LINES_N1 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX |
PROGRAM_APPLICATION_ID
PROGRAM_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | Yes | |
ACCOUNTING_DATE | DATE | Yes | ||
ACCRUAL_POSTED_FLAG | VARCHAR2 | (1) | ||
ASSETS_ADDITION_FLAG | VARCHAR2 | (1) | ||
ASSETS_TRACKING_FLAG | VARCHAR2 | (1) | ||
CASH_POSTED_FLAG | VARCHAR2 | (1) | ||
DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | ||
DIST_CODE_COMBINATION_ID | NUMBER | (15) | ||
INVOICE_ID | NUMBER | (15) | ||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LINE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
PERIOD_NAME | VARCHAR2 | (15) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
ACCTS_PAY_CODE_COMBINATION_ID | NUMBER | (15) | ||
AMOUNT | NUMBER | |||
BASE_AMOUNT | NUMBER | |||
BASE_INVOICE_PRICE_VARIANCE | NUMBER | |||
BATCH_ID | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
DESCRIPTION | VARCHAR2 | (240) | ||
EXCHANGE_RATE_VARIANCE | NUMBER | |||
FINAL_MATCH_FLAG | VARCHAR2 | (1) | ||
INCOME_TAX_REGION | VARCHAR2 | (10) | ||
INVOICE_PRICE_VARIANCE | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | |||
MATCH_STATUS_FLAG | VARCHAR2 | (1) | ||
POSTED_FLAG | VARCHAR2 | (1) | ||
PO_DISTRIBUTION_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
QUANTITY_INVOICED | NUMBER | |||
RATE_VAR_CODE_COMBINATION_ID | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | ||
REVERSAL_FLAG | VARCHAR2 | (1) | ||
TYPE_1099 | VARCHAR2 | (10) | ||
UNIT_PRICE | NUMBER | |||
VAT_CODE | VARCHAR2 | (15) | ||
AMOUNT_ENCUMBERED | VARCHAR2 | (15) | ||
BASE_AMOUNT_ENCUMBERED | NUMBER | |||
ENCUMBERED_FLAG | VARCHAR2 | (1) | ||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
PRICE_ADJUSTMENT_FLAG | VARCHAR2 | (1) | ||
PRICE_VAR_CODE_COMBINATION_ID | NUMBER | (15) | ||
QUANTITY_UNENCUMBERED | NUMBER | |||
STAT_AMOUNT | NUMBER | |||
AMOUNT_TO_POST | NUMBER | |||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
BASE_AMOUNT_TO_POST | NUMBER | |||
CASH_JE_BATCH_ID | NUMBER | (15) | ||
EXPENDITURE_ITEM_DATE | DATE | |||
EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | ||
EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
JE_BATCH_ID | NUMBER | (15) | ||
PARENT_INVOICE_ID | NUMBER | (15) | ||
PA_ADDITION_FLAG | VARCHAR2 | (1) | ||
PA_QUANTITY | NUMBER | (22) | ||
POSTED_AMOUNT | NUMBER | |||
POSTED_BASE_AMOUNT | NUMBER | |||
PREPAY_AMOUNT_REMAINING | NUMBER | |||
PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | ||
PROJECT_ID | NUMBER | (15) | ||
TASK_ID | NUMBER | (15) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | ||
EARLIEST_SETTLEMENT_DATE | DATE | |||
REQ_DISTRIBUTION_ID | NUMBER | (15) | ||
QUANTITY_VARIANCE | NUMBER | |||
BASE_QUANTITY_VARIANCE | NUMBER | |||
PACKET_ID | NUMBER | (15) | ||
W_SESSIONID | NUMBER | |||
W_ENTRYID | NUMBER | |||
ACCOUNTING_EVENT_ID | NUMBER | (15) | ||
PREPAY_DISTRIBUTION_ID | NUMBER | (15) | ||
TAX_CODE_ID | NUMBER | (15) | ||
AWARD_ID | NUMBER | (15) | ||
GMS_BURDENABLE_RAW_COST | NUMBER | |||
DIST_MATCH_TYPE | VARCHAR2 | (30) | ||
RCV_TRANSACTION_ID | NUMBER | (15) | ||
PARENT_REVERSAL_ID | NUMBER | (15) | ||
MATCHED_UOM_LOOKUP_CODE | VARCHAR2 | (30) | ||
AR_INVOICE_ID | NUMBER | (15) | ||
AR_INVOICE_LINE_NUM | NUMBER | (15) | ||
PA_IC_PROCESSED_FLAG | VARCHAR2 | (1) | ||
TAX_RECOVERY_RATE | NUMBER | |||
TAX_RECOVERY_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
TAX_RECOVERABLE_FLAG | VARCHAR2 | (1) | ||
TAX_CODE_OVERRIDE_FLAG | VARCHAR2 | (80) | ||
MERCHANT_DOCUMENT_NUMBER | VARCHAR2 | (80) | ||
MERCHANT_NAME | VARCHAR2 | (80) | ||
MERCHANT_REFERENCE | VARCHAR2 | (240) | ||
MERCHANT_TAX_REG_NUMBER | VARCHAR2 | (80) | ||
MERCHANT_TAXPAYER_ID | VARCHAR2 | (80) | ||
COUNTRY_OF_SUPPLY | VARCHAR2 | (5) | ||
PA_CC_AR_INVOICE_ID | NUMBER | (15) | ||
PA_CC_AR_INVOICE_LINE_NUM | NUMBER | (15) | ||
PA_CC_PROCESSED_CODE | VARCHAR2 | (1) | ||
CREDIT_CARD_TRX_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT INVOICE_DISTRIBUTION_ID
, ACCOUNTING_DATE
, ACCRUAL_POSTED_FLAG
, ASSETS_ADDITION_FLAG
, ASSETS_TRACKING_FLAG
, CASH_POSTED_FLAG
, DISTRIBUTION_LINE_NUMBER
, DIST_CODE_COMBINATION_ID
, INVOICE_ID
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LINE_TYPE_LOOKUP_CODE
, PERIOD_NAME
, SET_OF_BOOKS_ID
, ACCTS_PAY_CODE_COMBINATION_ID
, AMOUNT
, BASE_AMOUNT
, BASE_INVOICE_PRICE_VARIANCE
, BATCH_ID
, CREATED_BY
, CREATION_DATE
, DESCRIPTION
, EXCHANGE_RATE_VARIANCE
, FINAL_MATCH_FLAG
, INCOME_TAX_REGION
, INVOICE_PRICE_VARIANCE
, LAST_UPDATE_LOGIN
, MATCH_STATUS_FLAG
, POSTED_FLAG
, PO_DISTRIBUTION_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, QUANTITY_INVOICED
, RATE_VAR_CODE_COMBINATION_ID
, REQUEST_ID
, REVERSAL_FLAG
, TYPE_1099
, UNIT_PRICE
, VAT_CODE
, AMOUNT_ENCUMBERED
, BASE_AMOUNT_ENCUMBERED
, ENCUMBERED_FLAG
, EXCHANGE_DATE
, EXCHANGE_RATE
, EXCHANGE_RATE_TYPE
, PRICE_ADJUSTMENT_FLAG
, PRICE_VAR_CODE_COMBINATION_ID
, QUANTITY_UNENCUMBERED
, STAT_AMOUNT
, AMOUNT_TO_POST
, ATTRIBUTE1
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE_CATEGORY
, BASE_AMOUNT_TO_POST
, CASH_JE_BATCH_ID
, EXPENDITURE_ITEM_DATE
, EXPENDITURE_ORGANIZATION_ID
, EXPENDITURE_TYPE
, JE_BATCH_ID
, PARENT_INVOICE_ID
, PA_ADDITION_FLAG
, PA_QUANTITY
, POSTED_AMOUNT
, POSTED_BASE_AMOUNT
, PREPAY_AMOUNT_REMAINING
, PROJECT_ACCOUNTING_CONTEXT
, PROJECT_ID
, TASK_ID
, USSGL_TRANSACTION_CODE
, USSGL_TRX_CODE_CONTEXT
, EARLIEST_SETTLEMENT_DATE
, REQ_DISTRIBUTION_ID
, QUANTITY_VARIANCE
, BASE_QUANTITY_VARIANCE
, PACKET_ID
, W_SESSIONID
, W_ENTRYID
, ACCOUNTING_EVENT_ID
, PREPAY_DISTRIBUTION_ID
, TAX_CODE_ID
, AWARD_ID
, GMS_BURDENABLE_RAW_COST
, DIST_MATCH_TYPE
, RCV_TRANSACTION_ID
, PARENT_REVERSAL_ID
, MATCHED_UOM_LOOKUP_CODE
, AR_INVOICE_ID
, AR_INVOICE_LINE_NUM
, PA_IC_PROCESSED_FLAG
, TAX_RECOVERY_RATE
, TAX_RECOVERY_OVERRIDE_FLAG
, TAX_RECOVERABLE_FLAG
, TAX_CODE_OVERRIDE_FLAG
, MERCHANT_DOCUMENT_NUMBER
, MERCHANT_NAME
, MERCHANT_REFERENCE
, MERCHANT_TAX_REG_NUMBER
, MERCHANT_TAXPAYER_ID
, COUNTRY_OF_SUPPLY
, PA_CC_AR_INVOICE_ID
, PA_CC_AR_INVOICE_LINE_NUM
, PA_CC_PROCESSED_CODE
, CREDIT_CARD_TRX_ID
FROM AP.JE_NO_INVEST_LINES;
AP.JE_NO_INVEST_LINES does not reference any database object
AP.JE_NO_INVEST_LINES is referenced by following:
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