Product: | AP - Payables |
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Description: | Supplier payment data |
Implementation/DBA Data: |
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Table | |
Foreign Table | Foreign Key Column |
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AP_CHECKS_ALL | ![]() |
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AP_CHECKS_ALL.CE_BANK_ACCT_USE_ID |
AP_CHECKS_ALL | ![]() |
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AP_CHECKS_ALL.BANK_ACCOUNT_ID |
AP_CHECKS_ALL | ![]() |
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AP_CHECKS_ALL.VENDOR_ID |
AP_CHECKS_ALL | ![]() |
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AP_CHECKS_ALL.VENDOR_SITE_ID |
AP_CHECKS_ALL | ![]() |
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AP_CHECKS_ALL.EXCHANGE_RATE_TYPE |
AP_CHECKS_ALL | ![]() |
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AP_CHECKS_ALL.CLEARED_EXCHANGE_RATE_TYPE |
AP_CHECKS_ALL | ![]() |
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AP_CHECKS_ALL.MATURITY_EXCHANGE_RATE_TYPE |
AP_CHECKS_ALL | ![]() |
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AP_CHECKS_ALL.EXTERNAL_BANK_ACCOUNT_ID |
AP_CHECKS_ALL | ![]() |
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AP_CHECKS_ALL.CHECKRUN_ID |
AP_CHECKS_ALL | ![]() |
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AP_CHECKS_ALL.PAYMENT_INSTRUCTION_ID |
AP_CHECKS_ALL | ![]() |
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AP_CHECKS_ALL.CHECK_FORMAT_ID |
AP_CHECKS_ALL | ![]() |
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AP_CHECKS_ALL.CHECK_STOCK_ID |
AP_CHECKS_ALL | ![]() |
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AP_CHECKS_ALL.CHECKRUN_NAME |
AP_CHECKS_ALL | ![]() |
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AP_CHECKS_ALL.CURRENCY_CODE |
AP_CHECKS_ALL | ![]() |
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AP_CHECKS_ALL.DOC_SEQUENCE_ID
AP_CHECKS_ALL.DOC_SEQUENCE_VALUE |
AP_CHECKS_ALL | ![]() |
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AP_CHECKS_ALL.DOC_SEQUENCE_ID |
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AP_CHECKS_ALL | AP_INVOICE_PAYMENTS_ALL.CHECK_ID |
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AP_CHECKS_ALL | AP_PAYMENT_HISTORY_ALL.CHECK_ID |
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AP_CHECKS_ALL | AP_SELECTED_INVOICE_CHECKS_ALL.CHECK_ID |
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AP_CHECKS_ALL | FV_REFUNDS_VOIDS_ALL.CHECK_ID |
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AP_CHECKS_ALL | JAI_AP_ETDS_T.TDS_CHECK_ID |
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AP_CHECKS_ALL | JAI_AP_ETDS_T.BASE_INVOICE_CHECK_ID |
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AP_CHECKS_ALL | JAI_AP_RGM_PAYMENTS.CHECK_ID |
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AP_CHECKS_ALL | JAI_AP_TDS_INV_PAYMENTS.CHECK_ID |
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AP_CHECKS_ALL | JAI_AR_ETCS_T.TCS_CHECK_ID |
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