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

VIEW: APPS.AP_INVOICES_UNION_PREPAYS_V

Object Details

Object Name:	AP_INVOICES_UNION_PREPAYS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	SQLAP.AP_INVOICES_UNION_PREPAYS_V
Subobject Name:
Status:	VALID

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.

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Columns

Name	Datatype	Length	Comments
ROW_ID	ROWID	(10)
ACCTS_PAY_CODE_COMBINATION_ID	NUMBER	(15)
AMOUNT_APPLICABLE_TO_DISCOUNT	NUMBER
AMOUNT_PAID	NUMBER
APPROVAL_DESCRIPTION	VARCHAR2	(240)
APPROVED_AMOUNT	NUMBER
ATTRIBUTE1	VARCHAR2	(150)	Descriptive flexfield segment
ATTRIBUTE10	VARCHAR2	(150)	Descriptive flexfield segment
ATTRIBUTE11	VARCHAR2	(150)	Descriptive flexfield segment
ATTRIBUTE12	VARCHAR2	(150)	Descriptive flexfield segment
ATTRIBUTE13	VARCHAR2	(150)	Descriptive flexfield segment
ATTRIBUTE14	VARCHAR2	(150)	Descriptive flexfield segment
ATTRIBUTE15	VARCHAR2	(150)	Descriptive flexfield segment
ATTRIBUTE2	VARCHAR2	(150)	Descriptive flexfield segment
ATTRIBUTE3	VARCHAR2	(150)	Descriptive flexfield segment
ATTRIBUTE4	VARCHAR2	(150)	Descriptive flexfield segment
ATTRIBUTE5	VARCHAR2	(150)	Descriptive flexfield segment
ATTRIBUTE6	VARCHAR2	(150)	Descriptive flexfield segment
ATTRIBUTE7	VARCHAR2	(150)	Descriptive flexfield segment
ATTRIBUTE8	VARCHAR2	(150)	Descriptive flexfield segment
ATTRIBUTE9	VARCHAR2	(150)	Descriptive flexfield segment
ATTRIBUTE_CATEGORY	VARCHAR2	(150)	Descriptive flexfield structure definition column.
AUTHORIZED_BY	VARCHAR2	(25)
AWT_FLAG	VARCHAR2	(1)
AWT_GROUP_ID	NUMBER	(15)
BASE_AMOUNT	NUMBER
BATCH_ID	NUMBER	(15)
CANCELLED_AMOUNT	NUMBER
CANCELLED_BY	NUMBER	(15)
CANCELLED_DATE	DATE
CREATED_BY	NUMBER	(15)	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE		Standard who column - date when this row was created.
DESCRIPTION	VARCHAR2	(240)
DISCOUNT_AMOUNT_TAKEN	NUMBER
DOC_CATEGORY_CODE	VARCHAR2	(30)
DOC_SEQUENCE_ID	NUMBER
DOC_SEQUENCE_VALUE	NUMBER
EARLIEST_SETTLEMENT_DATE	DATE
EXCHANGE_DATE	DATE
EXCHANGE_RATE	NUMBER
EXCHANGE_RATE_TYPE	VARCHAR2	(30)
EXCLUSIVE_PAYMENT_FLAG	VARCHAR2	(1)
EXPENDITURE_ITEM_DATE	DATE
EXPENDITURE_ORGANIZATION_ID	NUMBER	(15)
EXPENDITURE_TYPE	VARCHAR2	(30)
FREIGHT_AMOUNT	NUMBER
GOODS_RECEIVED_DATE	DATE
PAY_CURR_INVOICE_AMOUNT	NUMBER
INVOICE_CURRENCY_CODE	VARCHAR2	(15)
INVOICE_DATE	DATE
INVOICE_ID	NUMBER	(15)
INVOICE_NUM	VARCHAR2	(50)
INVOICE_RECEIVED_DATE	DATE
INVOICE_TYPE_LOOKUP_CODE	VARCHAR2	(25)
LAST_UPDATED_BY	NUMBER	(15)	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	DATE		Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN	NUMBER	(15)	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ORIGINAL_PREPAYMENT_AMOUNT	NUMBER
PAYMENT_AMOUNT_TOTAL	NUMBER
PAYMENT_CROSS_RATE	NUMBER
PAYMENT_CURRENCY_CODE	VARCHAR2	(15)
PAYMENT_METHOD_LOOKUP_CODE	VARCHAR2	(25)
PAYMENT_STATUS_FLAG	VARCHAR2	(1)
PAY_GROUP_LOOKUP_CODE	VARCHAR2	(25)
PA_DEFAULT_DIST_CCID	NUMBER	(15)
PA_QUANTITY	NUMBER	(22)
PO_HEADER_ID	NUMBER	(15)
PROJECT_ACCOUNTING_CONTEXT	VARCHAR2	(30)
PROJECT_ID	NUMBER	(15)
RECURRING_PAYMENT_ID	NUMBER	(15)
SET_OF_BOOKS_ID	NUMBER	(15)
SOURCE	VARCHAR2	(25)
TASK_ID	NUMBER	(15)
TAX_AMOUNT	NUMBER
TEMP_CANCELLED_AMOUNT	NUMBER
TERMS_DATE	DATE
TERMS_ID	NUMBER	(15)
USSGL_TRANSACTION_CODE	VARCHAR2	(30)
USSGL_TRX_CODE_CONTEXT	VARCHAR2	(30)
VAT_CODE	VARCHAR2	(15)
VENDOR_ID	NUMBER	(15)
VENDOR_SITE_ID	NUMBER	(15)
VOUCHER_NUM	VARCHAR2	(50)
INVOICE_TYPE	VARCHAR2	(80)
PAYMENT_STATUS	VARCHAR2	(80)
VENDOR_NAME	VARCHAR2	(240)
VENDOR_NUMBER	VARCHAR2	(30)
VENDOR_SITE_CODE	VARCHAR2	(15)
PREPAYMENT_FLAG	VARCHAR2	(10)

Query Text

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


SELECT ROW_ID
,      ACCTS_PAY_CODE_COMBINATION_ID
,      AMOUNT_APPLICABLE_TO_DISCOUNT
,      AMOUNT_PAID
,      APPROVAL_DESCRIPTION
,      APPROVED_AMOUNT
,      ATTRIBUTE1
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE_CATEGORY
,      AUTHORIZED_BY
,      AWT_FLAG
,      AWT_GROUP_ID
,      BASE_AMOUNT
,      BATCH_ID
,      CANCELLED_AMOUNT
,      CANCELLED_BY
,      CANCELLED_DATE
,      CREATED_BY
,      CREATION_DATE
,      DESCRIPTION
,      DISCOUNT_AMOUNT_TAKEN
,      DOC_CATEGORY_CODE
,      DOC_SEQUENCE_ID
,      DOC_SEQUENCE_VALUE
,      EARLIEST_SETTLEMENT_DATE
,      EXCHANGE_DATE
,      EXCHANGE_RATE
,      EXCHANGE_RATE_TYPE
,      EXCLUSIVE_PAYMENT_FLAG
,      EXPENDITURE_ITEM_DATE
,      EXPENDITURE_ORGANIZATION_ID
,      EXPENDITURE_TYPE
,      FREIGHT_AMOUNT
,      GOODS_RECEIVED_DATE
,      PAY_CURR_INVOICE_AMOUNT
,      INVOICE_CURRENCY_CODE
,      INVOICE_DATE
,      INVOICE_ID
,      INVOICE_NUM
,      INVOICE_RECEIVED_DATE
,      INVOICE_TYPE_LOOKUP_CODE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      ORIGINAL_PREPAYMENT_AMOUNT
,      PAYMENT_AMOUNT_TOTAL
,      PAYMENT_CROSS_RATE
,      PAYMENT_CURRENCY_CODE
,      PAYMENT_METHOD_LOOKUP_CODE
,      PAYMENT_STATUS_FLAG
,      PAY_GROUP_LOOKUP_CODE
,      PA_DEFAULT_DIST_CCID
,      PA_QUANTITY
,      PO_HEADER_ID
,      PROJECT_ACCOUNTING_CONTEXT
,      PROJECT_ID
,      RECURRING_PAYMENT_ID
,      SET_OF_BOOKS_ID
,      SOURCE
,      TASK_ID
,      TAX_AMOUNT
,      TEMP_CANCELLED_AMOUNT
,      TERMS_DATE
,      TERMS_ID
,      USSGL_TRANSACTION_CODE
,      USSGL_TRX_CODE_CONTEXT
,      VAT_CODE
,      VENDOR_ID
,      VENDOR_SITE_ID
,      VOUCHER_NUM
,      INVOICE_TYPE
,      PAYMENT_STATUS
,      VENDOR_NAME
,      VENDOR_NUMBER
,      VENDOR_SITE_CODE
,      PREPAYMENT_FLAG
FROM APPS.AP_INVOICES_UNION_PREPAYS_V;

Dependencies

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APPS.AP_INVOICES_UNION_PREPAYS_V references the following:

APPS: AP_HOLDS; AP_INVOICES; AP_INVOICE_DISTRIBUTIONS; AP_LOOKUP_CODES; AP_PAYMENT_SCHEDULES; AP_SELECTED_INVOICES; FND_GLOBAL - show dependent code; PO_VENDORS; PO_VENDOR_SITES

APPS.AP_INVOICES_UNION_PREPAYS_V is not referenced by any database object