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TABLE: AP.AP_PPA_INVOICES_GT

Object Details

Object Name:	AP_PPA_INVOICES_GT
Object Type:	TABLE
Owner:	AP
FND Design Data:	SQLAP.AP_PPA_INVOICES_GT
Subobject Name:
Status:	VALID

Temporary Table Details

AP.AP_PPA_INVOICES_GT is a global temporary table. The current session is able see data that it placed in the table but other sessions cannot. Data in the table is temporary. It has a data duration of SYS$SESSION. Data is removed at the end of this period.

Storage Details

Tablespace:
PCT Free:	10
PCT Used:	40

Columns

Query Text

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

SELECT ACCTS_PAY_CODE_COMBINATION_ID
,      AMOUNT_APPLICABLE_TO_DISCOUNT
,      APPROVAL_READY_FLAG
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      AWARD_ID
,      AWT_FLAG
,      AWT_GROUP_ID
,      BASE_AMOUNT
,      BATCH_ID
,      CREATED_BY
,      CREATION_DATE
,      DESCRIPTION
,      EXCHANGE_DATE
,      EXCHANGE_RATE
,      EXCHANGE_RATE_TYPE
,      EXCLUSIVE_PAYMENT_FLAG
,      EXPENDITURE_ITEM_DATE
,      EXPENDITURE_ORGANIZATION_ID
,      EXPENDITURE_TYPE
,      GLOBAL_ATTRIBUTE_CATEGORY
,      GLOBAL_ATTRIBUTE1
,      GLOBAL_ATTRIBUTE10
,      GLOBAL_ATTRIBUTE11
,      GLOBAL_ATTRIBUTE12
,      GLOBAL_ATTRIBUTE13
,      GLOBAL_ATTRIBUTE14
,      GLOBAL_ATTRIBUTE15
,      GLOBAL_ATTRIBUTE16
,      GLOBAL_ATTRIBUTE17
,      GLOBAL_ATTRIBUTE18
,      GLOBAL_ATTRIBUTE19
,      GLOBAL_ATTRIBUTE2
,      GLOBAL_ATTRIBUTE20
,      GLOBAL_ATTRIBUTE3
,      GLOBAL_ATTRIBUTE4
,      GLOBAL_ATTRIBUTE5
,      GLOBAL_ATTRIBUTE6
,      GLOBAL_ATTRIBUTE7
,      GLOBAL_ATTRIBUTE8
,      GLOBAL_ATTRIBUTE9
,      GOODS_RECEIVED_DATE
,      INVOICE_AMOUNT
,      INVOICE_CURRENCY_CODE
,      INVOICE_DATE
,      INVOICE_ID
,      INVOICE_NUM
,      INVOICE_RECEIVED_DATE
,      INVOICE_TYPE_LOOKUP_CODE
,      ORG_ID
,      PA_DEFAULT_DIST_CCID
,      PAY_GROUP_LOOKUP_CODE
,      PAYMENT_CROSS_RATE
,      PAYMENT_CURRENCY_CODE
,      PAYMENT_STATUS_FLAG
,      PROJECT_ID
,      REQUESTER_ID
,      SET_OF_BOOKS_ID
,      SOURCE
,      TASK_ID
,      TERMS_DATE
,      TERMS_ID
,      VENDOR_ID
,      VENDOR_SITE_ID
,      WFAPPROVAL_STATUS
,      INSTRUCTION_ID
,      INSTR_STATUS_FLAG
,      DOC_SEQUENCE_ID
,      DOC_SEQUENCE_VALUE
,      DOC_CATEGORY_CODE
,      PAYMENT_METHOD_CODE
,      APPLICATION_ID
,      BANK_CHARGE_BEARER
,      DELIVERY_CHANNEL_CODE
,      DISC_IS_INV_LESS_TAX_FLAG
,      DOCUMENT_SUB_TYPE
,      EXCLUDE_FREIGHT_FROM_DISCOUNT
,      EXTERNAL_BANK_ACCOUNT_ID
,      GL_DATE
,      LEGAL_ENTITY_ID
,      NET_OF_RETAINAGE_FLAG
,      PARTY_ID
,      PARTY_SITE_ID
,      PAYMENT_CROSS_RATE_DATE
,      PAYMENT_CROSS_RATE_TYPE
,      PAYMENT_FUNCTION
,      PAYMENT_REASON_CODE
,      PAYMENT_REASON_COMMENTS
,      PAY_CURR_INVOICE_AMOUNT
,      PAY_PROC_TRXN_TYPE_CODE
,      PORT_OF_ENTRY_CODE
,      POSTING_STATUS
,      PO_HEADER_ID
,      PRODUCT_TABLE
,      PROJECT_ACCOUNTING_CONTEXT
,      QUICK_PO_HEADER_ID
,      REFERENCE_1
,      REFERENCE_2
,      REFERENCE_KEY1
,      REFERENCE_KEY2
,      REFERENCE_KEY3
,      REFERENCE_KEY4
,      REFERENCE_KEY5
,      REMITTANCE_MESSAGE1
,      REMITTANCE_MESSAGE2
,      REMITTANCE_MESSAGE3
,      SETTLEMENT_PRIORITY
,      SUPPLIER_TAX_EXCHANGE_RATE
,      SUPPLIER_TAX_INVOICE_DATE
,      SUPPLIER_TAX_INVOICE_NUMBER
,      TAXATION_COUNTRY
,      TAX_INVOICE_INTERNAL_SEQ
,      TAX_INVOICE_RECORDING_DATE
,      TAX_RELATED_INVOICE_ID
,      TRX_BUSINESS_CATEGORY
,      UNIQUE_REMITTANCE_IDENTIFIER
,      URI_CHECK_DIGIT
,      USER_DEFINED_FISC_CLASS
,      PAY_AWT_GROUP_ID
FROM AP.AP_PPA_INVOICES_GT;

Dependencies

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AP.AP_PPA_INVOICES_GT does not reference any database object

AP.AP_PPA_INVOICES_GT is referenced by following:

APPS

AP_PPA_INVOICES_GT