View: APBV_AP_PAYMENTS

Product:	AP - Payables
Description:	Business view
Implementation/DBA Data:	APPS.APBV_AP_PAYMENTS

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SELECT CH.CHECK_ID
, CH.AMOUNT
, CH.CHECK_DATE
, CH.CHECK_NUMBER
, CH.PAYMENT_TYPE_FLAG
, CH.STATUS_LOOKUP_CODE
, CH.DOC_SEQUENCE_ID
, CH.CLEARED_AMOUNT
, CH.CLEARED_DATE
, CH.RELEASED_AT
, CH.RELEASED_BY
, CH.STOPPED_AT
, CH.STOPPED_BY
, CH.VOID_DATE
, CH.FUTURE_PAY_DUE_DATE
, CH.USSGL_TRANSACTION_CODE
, CH.CLEARED_BASE_AMOUNT
, CH.CLEARED_EXCHANGE_RATE
, CH.CLEARED_EXCHANGE_DATE
, CH.CLEARED_EXCHANGE_RATE_TYPE
, CH.EXCHANGE_RATE
, CH.EXCHANGE_DATE
, CH.EXCHANGE_RATE_TYPE
, CH.BASE_AMOUNT
, CH.CLEARED_ERROR_AMOUNT
, CH.CLEARED_CHARGES_AMOUNT
, CH.CLEARED_ERROR_BASE_AMOUNT
, CH.CLEARED_CHARGES_BASE_AMOUNT
, CH.TRANSFER_PRIORITY
, CH.STAMP_DUTY_AMT
, CH.STAMP_DUTY_BASE_AMT
, CH.CREATION_DATE
, CH.CREATED_BY
, CH.LAST_UPDATE_DATE
, CH.LAST_UPDATED_BY
FROM AP_CHECKS CH WITH READ ONLY

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