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[Dependency Information]
| Object Name: | AP_LINE_APRVL_HIST_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | AP |
| FND Design Data: | SQLAP.AP_LINE_APRVL_HIST_ALL
|
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_APRVL_HISTORY_ID | NUMBER | (15) | Yes | Invoice line approval history identifier. |
| LINE_NUMBER | NUMBER | Yes | Invoice Line Number | |
| INVOICE_ID | NUMBER | (15) | Yes | Invoice identifier |
| ITEM_CLASS | VARCHAR2 | (50) | Item class for the invoice line defined by Approval Manager | |
| ITEM_ID | VARCHAR2 | (50) | Item id for the invoice line returned from Approval Manager | |
| NOTIFICATION_KEY | VARCHAR2 | (50) | ||
| ITERATION | NUMBER | (9) | Count of times invoice line has passed through the Invoice Approval Workflow process. | |
| NOTIFICATION_ORDER | NUMBER | (9) | Order of notification being sent. | |
| RESPONSE | VARCHAR2 | (50) | Response from approver | |
| APPROVER_ID | NUMBER | (15) | Yes | Approver identifier |
| LINE_AMOUNT_APPROVED | NUMBER | Invoice line amount approved. | ||
| TAX_AMOUNT_APPROVED | NUMBER | Tax amount approved. | ||
| FREIGHT_AMOUNT_APPROVED | NUMBER | Freight amount approved. | ||
| MISC_AMOUNT_APPROVED | NUMBER | Miscellaneous amount approved | ||
| APPROVER_COMMENTS | VARCHAR2 | (240) | Comments of approver | |
| ORG_ID | NUMBER | (15) | Organization identifier | |
| CREATED_BY | NUMBER | (15) | Yes | Standard who column - user who created this row |
| CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column - user who last updated this row |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - user who last updated this row | |
| NEW_LINE_NUMBER | NUMBER | New line number | ||
| HISTORY_TYPE | VARCHAR2 | (30) | Either NEGOTIATION, COMMENT, or APPROVAL | |
| ACCESS_TYPE_CODE | VARCHAR2 | (30) | Either EXTERNAL or INTERNAL, and is the lookup value of the ACCESS_TYPE lookup type | |
| ALTERED_FIELD_CODE | VARCHAR2 | (30) | Name of the column updated and is the lookup value of the LINE_FIELD lookup type | |
| ALTERED_FIELD_DATA_TYPE | VARCHAR2 | (30) | Data type of the updated field | |
| ORIGINAL_VALUE | VARCHAR2 | (240) | Original value of the updated field | |
| NEW_VALUE | VARCHAR2 | (240) | New value of the updated field |
Cut, paste (and edit) the following text to query this object:
SELECT LINE_APRVL_HISTORY_ID
, LINE_NUMBER
, INVOICE_ID
, ITEM_CLASS
, ITEM_ID
, NOTIFICATION_KEY
, ITERATION
, NOTIFICATION_ORDER
, RESPONSE
, APPROVER_ID
, LINE_AMOUNT_APPROVED
, TAX_AMOUNT_APPROVED
, FREIGHT_AMOUNT_APPROVED
, MISC_AMOUNT_APPROVED
, APPROVER_COMMENTS
, ORG_ID
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, NEW_LINE_NUMBER
, HISTORY_TYPE
, ACCESS_TYPE_CODE
, ALTERED_FIELD_CODE
, ALTERED_FIELD_DATA_TYPE
, ORIGINAL_VALUE
, NEW_VALUE
FROM AP.AP_LINE_APRVL_HIST_ALL;
AP.AP_LINE_APRVL_HIST_ALL does not reference any database object
AP.AP_LINE_APRVL_HIST_ALL is referenced by following:
APPS
AP_LINE_APRVL_HIST
AP_LINE_APRVL_HIST_ALL
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