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[Dependency Information]
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[Dependency Information]
| Object Name: | AP_EXPENSE_FEED_DISTS_OPEN_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  SQLAP.AP_EXPENSE_FEED_DISTS_OPEN_V
|
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FEED_LINE_ID | NUMBER | (15) | Yes | |
| FEED_DISTRIBUTION_ID | NUMBER | (15) | Yes | |
| INVOICE_ID | NUMBER | (15) | ||
| INVOICE_LINE_ID | NUMBER | (15) | ||
| AMOUNT | NUMBER | Yes | ||
| DIST_CODE_COMBINATION_ID | NUMBER | (15) | Yes | |
| STATUS_CHANGE_DATE | DATE | |||
| STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| INVOICED_FLAG | VARCHAR2 | (1) | ||
| AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | ||
| TAX_CODE | VARCHAR2 | (15) | ||
| MANAGER_APPROVAL_ID | NUMBER | (15) | ||
| EMPLOYEE_VERIFICATION_ID | NUMBER | (15) | ||
| ACCOUNT_SEGMENT_VALUE | VARCHAR2 | (25) | ||
| COST_CENTER | VARCHAR2 | (25) | ||
| ORG_ID | NUMBER | (15) | Organization identifier | |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| 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). | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure definition column. | |
| ATTRIBUTE1 | 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 | |
| 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 | |
| EMPLOYEE_ID | NUMBER | (15) | ||
| CARD_ID | NUMBER | (15) | ||
| CARD_PROGRAM_ID | NUMBER | (15) | Yes | |
| CARD_NUMBER | VARCHAR2 | (30) | ||
| REFERENCE_NUMBER | VARCHAR2 | (240) | ||
| ALT_REFERENCE_NUMBER | VARCHAR2 | (240) | ||
| CUSTOMER_CODE | VARCHAR2 | (240) | ||
| LINE_AMOUNT | NUMBER | Yes | ||
| ORIGINAL_CURRENCY_AMOUNT | NUMBER | |||
| ORIGINAL_CURRENCY_CODE | VARCHAR2 | (15) | ||
| POSTED_CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| TRANSACTION_DATE | DATE | |||
| POSTED_DATE | DATE | Yes | ||
| RECORD_TYPE | VARCHAR2 | (25) | ||
| CREATE_DISTRIBUTION_FLAG | VARCHAR2 | (1) | ||
| MERCHANT_NAME | VARCHAR2 | (80) | ||
| MERCHANT_NUMBER | VARCHAR2 | (80) | ||
| CARD_CODE_VALUE | VARCHAR2 | (80) | ||
| CODE_ID | NUMBER | (15) | ||
| INDUSTRY_CODE1 | VARCHAR2 | (80) | ||
| INDUSTRY_CODE2 | VARCHAR2 | (80) | ||
| ALT_MERCHANT_NUMBER | VARCHAR2 | (80) | ||
| MERCHANT_ADDRESS1 | VARCHAR2 | (35) | ||
| MERCHANT_ADDRESS2 | VARCHAR2 | (35) | ||
| MERCHANT_ADDRESS3 | VARCHAR2 | (35) | ||
| MERCHANT_ADDRESS4 | VARCHAR2 | (35) | ||
| MERCHANT_CITY | VARCHAR2 | (25) | ||
| MERCHANT_PROVINCE_STATE | VARCHAR2 | (25) | ||
| MERCHANT_POSTAL_CODE | VARCHAR2 | (20) | ||
| MERCHANT_COUNTRY | VARCHAR2 | (25) | ||
| MERCHANT_PHONE | VARCHAR2 | (25) | ||
| SHIP_FROM_POSTAL_CODE | VARCHAR2 | (25) | ||
| SHIP_FROM_COUNTRY | VARCHAR2 | (25) | ||
| SHIP_TO_POSTAL_CODE | VARCHAR2 | (25) | ||
| SHIP_TO_COUNTRY | VARCHAR2 | (25) | ||
| MERCHANT_TAX_ID | VARCHAR2 | (80) | ||
| TAX_PAID_FLAG | VARCHAR2 | (1) | ||
| TAX_AMOUNT | NUMBER | |||
| TAX_RATE | NUMBER | |||
| TAX_TYPE | VARCHAR2 | (25) | ||
| ALT_MERCHANT_TAX_ID | VARCHAR2 | (80) | ||
| ALT_TAX_PAID_FLAG | VARCHAR2 | (1) | ||
| ALT_TAX_AMOUNT | NUMBER | |||
| ALT_TAX_RATE | NUMBER | |||
| ALT_TAX_TYPE | VARCHAR2 | (25) | ||
| FREIGHT_AMOUNT | NUMBER | |||
| DUTY_AMOUNT | NUMBER | |||
| MERCHANT_BUSINESS_TYPE | VARCHAR2 | (80) | ||
| MERCHANT_OWNER_TYPE | VARCHAR2 | (80) | ||
| PRODUCT_CODE | VARCHAR2 | (80) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| ITEM_QUANTITY | NUMBER | |||
| ITEM_UOM | VARCHAR2 | (80) | ||
| EXTENDED_ITEM_AMOUNT | NUMBER | |||
| DISCOUNT_INDICATOR | VARCHAR2 | (1) | ||
| DISCOUNT_AMOUNT | NUMBER | |||
| LINE_EMP_VERIFICATION_ID | NUMBER | (15) | ||
| LINE_DESCRIPTION | VARCHAR2 | (240) | ||
| REJECT_CODE | VARCHAR2 | (25) | ||
| LINE_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE11 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE12 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE13 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE14 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE15 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE16 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE17 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE18 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE19 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE20 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE21 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE22 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE23 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE24 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE25 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE26 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE27 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE28 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE29 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE30 | VARCHAR2 | (150) | ||
| SET_UP_CARD_NUMBER | VARCHAR2 | (30) | ||
| CARD_EMPLOYEE_ID | NUMBER | (15) | ||
| DEPARTMENT_NAME | VARCHAR2 | (80) | ||
| CARD_PROGRAM_NAME | VARCHAR2 | (80) | Yes | |
| CARD_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| PROFILE_NAME | VARCHAR2 | (80) | Yes | |
| DIST_STATUS | VARCHAR2 | (80) | ||
| FULL_NAME | VARCHAR2 | (240) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| VERIFY_URL | VARCHAR2 | (4000) | ||
| SUPERVISOR_ID | NUMBER | (10) | ||
| PROGRAM_ADMIN_EMPLOYEE_ID | NUMBER | (15) | ||
| PROFILE_ADMIN_EMPLOYEE_ID | NUMBER | (15) | ||
| DISPLAYED_AMOUNT | VARCHAR2 | (4000) | ||
| MASKED_CC_NUMBER | VARCHAR2 | (30) |
Cut, paste (and edit) the following text to query this object:
SELECT FEED_LINE_ID
, FEED_DISTRIBUTION_ID
, INVOICE_ID
, INVOICE_LINE_ID
, AMOUNT
, DIST_CODE_COMBINATION_ID
, STATUS_CHANGE_DATE
, STATUS_LOOKUP_CODE
, INVOICED_FLAG
, AMOUNT_INCLUDES_TAX_FLAG
, TAX_CODE
, MANAGER_APPROVAL_ID
, EMPLOYEE_VERIFICATION_ID
, ACCOUNT_SEGMENT_VALUE
, COST_CENTER
, ORG_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, EMPLOYEE_ID
, CARD_ID
, CARD_PROGRAM_ID
, CARD_NUMBER
, REFERENCE_NUMBER
, ALT_REFERENCE_NUMBER
, CUSTOMER_CODE
, LINE_AMOUNT
, ORIGINAL_CURRENCY_AMOUNT
, ORIGINAL_CURRENCY_CODE
, POSTED_CURRENCY_CODE
, CURRENCY_CONVERSION_RATE
, TRANSACTION_DATE
, POSTED_DATE
, RECORD_TYPE
, CREATE_DISTRIBUTION_FLAG
, MERCHANT_NAME
, MERCHANT_NUMBER
, CARD_CODE_VALUE
, CODE_ID
, INDUSTRY_CODE1
, INDUSTRY_CODE2
, ALT_MERCHANT_NUMBER
, MERCHANT_ADDRESS1
, MERCHANT_ADDRESS2
, MERCHANT_ADDRESS3
, MERCHANT_ADDRESS4
, MERCHANT_CITY
, MERCHANT_PROVINCE_STATE
, MERCHANT_POSTAL_CODE
, MERCHANT_COUNTRY
, MERCHANT_PHONE
, SHIP_FROM_POSTAL_CODE
, SHIP_FROM_COUNTRY
, SHIP_TO_POSTAL_CODE
, SHIP_TO_COUNTRY
, MERCHANT_TAX_ID
, TAX_PAID_FLAG
, TAX_AMOUNT
, TAX_RATE
, TAX_TYPE
, ALT_MERCHANT_TAX_ID
, ALT_TAX_PAID_FLAG
, ALT_TAX_AMOUNT
, ALT_TAX_RATE
, ALT_TAX_TYPE
, FREIGHT_AMOUNT
, DUTY_AMOUNT
, MERCHANT_BUSINESS_TYPE
, MERCHANT_OWNER_TYPE
, PRODUCT_CODE
, ITEM_DESCRIPTION
, ITEM_QUANTITY
, ITEM_UOM
, EXTENDED_ITEM_AMOUNT
, DISCOUNT_INDICATOR
, DISCOUNT_AMOUNT
, LINE_EMP_VERIFICATION_ID
, LINE_DESCRIPTION
, REJECT_CODE
, LINE_ATTRIBUTE_CATEGORY
, LINE_ATTRIBUTE1
, LINE_ATTRIBUTE2
, LINE_ATTRIBUTE3
, LINE_ATTRIBUTE4
, LINE_ATTRIBUTE5
, LINE_ATTRIBUTE6
, LINE_ATTRIBUTE7
, LINE_ATTRIBUTE8
, LINE_ATTRIBUTE9
, LINE_ATTRIBUTE10
, LINE_ATTRIBUTE11
, LINE_ATTRIBUTE12
, LINE_ATTRIBUTE13
, LINE_ATTRIBUTE14
, LINE_ATTRIBUTE15
, LINE_ATTRIBUTE16
, LINE_ATTRIBUTE17
, LINE_ATTRIBUTE18
, LINE_ATTRIBUTE19
, LINE_ATTRIBUTE20
, LINE_ATTRIBUTE21
, LINE_ATTRIBUTE22
, LINE_ATTRIBUTE23
, LINE_ATTRIBUTE24
, LINE_ATTRIBUTE25
, LINE_ATTRIBUTE26
, LINE_ATTRIBUTE27
, LINE_ATTRIBUTE28
, LINE_ATTRIBUTE29
, LINE_ATTRIBUTE30
, SET_UP_CARD_NUMBER
, CARD_EMPLOYEE_ID
, DEPARTMENT_NAME
, CARD_PROGRAM_NAME
, CARD_TYPE_LOOKUP_CODE
, PROFILE_NAME
, DIST_STATUS
, FULL_NAME
, DESCRIPTION
, VERIFY_URL
, SUPERVISOR_ID
, PROGRAM_ADMIN_EMPLOYEE_ID
, PROFILE_ADMIN_EMPLOYEE_ID
, DISPLAYED_AMOUNT
, MASKED_CC_NUMBER
FROM APPS.AP_EXPENSE_FEED_DISTS_OPEN_V;
APPS
AP_CARDS
AP_CARD_PROFILES
AP_CARD_PROGRAMS
AP_EXPENSE_FEED_DISTS
AP_EXPENSE_FEED_LINES
AP_LOOKUP_CODES
FND_CURRENCY
- show dependent code
FND_GLOBAL
- show dependent code
FND_HTTP_TICKET
- show dependent code
FND_PROFILE
- show dependent code
HR_EMPLOYEES_CURRENT_V
HR_GENERAL
- show dependent code
HR_PERSON_NAME
- show dependent code
HR_SECURITY
- show dependent code
IBY_FNDCPT_PAYER_ALL_INSTRS_V
APPS.AP_EXPENSE_FEED_DISTS_OPEN_V is not referenced by any database object
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