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[Dependency Information]
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[Dependency Information]
| Object Name: | FII_AP_SCH_PAYMTS_F |
|---|---|
| Object Type: | TABLE |
| Owner: | FII |
| FND Design Data: |  FII.FII_AP_SCH_PAYMTS_F
|
| Subobject Name: | |
| Status: | VALID |
This is the AP scheduled payments fact table. It contains every scheduled payments except payments for 'Expense Report' type invoices.
| Tablespace: |  APPS_TS_SUMMARY |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| FII_AP_SCH_PAYMTS_F_U1 | NORMAL | UNIQUE |
APPS_TS_SUMMARY
|
 SCH_PAYMENT_PK
|
| FII_AP_SCH_PAYMTS_F_U2 | NORMAL | UNIQUE |
APPS_TS_SUMMARY
|
SCH_PAYMENT_PK_KEY
|
| FII_AP_SCH_PAYMTS_F_N1 | BITMAP | NONUNIQUE |
APPS_TS_SUMMARY
|
PAYMENT_TERM_FK_KEY
|
| FII_AP_SCH_PAYMTS_F_N10 | BITMAP | NONUNIQUE |
APPS_TS_SUMMARY
|
GL_ACCT4_FK_KEY
|
| FII_AP_SCH_PAYMTS_F_N11 | BITMAP | NONUNIQUE |
APPS_TS_SUMMARY
|
GL_ACCT5_FK_KEY
|
| FII_AP_SCH_PAYMTS_F_N12 | BITMAP | NONUNIQUE |
APPS_TS_SUMMARY
|
GL_ACCT6_FK_KEY
|
| FII_AP_SCH_PAYMTS_F_N13 | BITMAP | NONUNIQUE |
APPS_TS_SUMMARY
|
GL_ACCT7_FK_KEY
|
| FII_AP_SCH_PAYMTS_F_N14 | BITMAP | NONUNIQUE |
APPS_TS_SUMMARY
|
GL_ACCT8_FK_KEY
|
| FII_AP_SCH_PAYMTS_F_N15 | BITMAP | NONUNIQUE |
APPS_TS_SUMMARY
|
GL_ACCT9_FK_KEY
|
| FII_AP_SCH_PAYMTS_F_N16 | BITMAP | NONUNIQUE |
APPS_TS_SUMMARY
|
EMPLOYEE_FK_KEY
|
| FII_AP_SCH_PAYMTS_F_N17 | BITMAP | NONUNIQUE |
APPS_TS_SUMMARY
|
INSTANCE_FK_KEY
|
| FII_AP_SCH_PAYMTS_F_N18 | BITMAP | NONUNIQUE |
APPS_TS_SUMMARY
|
INV_SOURCE_FK_KEY
|
| FII_AP_SCH_PAYMTS_F_N19 | BITMAP | NONUNIQUE |
APPS_TS_SUMMARY
|
INV_FK_KEY
|
| FII_AP_SCH_PAYMTS_F_N2 | BITMAP | NONUNIQUE |
APPS_TS_SUMMARY
|
INV_CURRENCY_FK_KEY
|
| FII_AP_SCH_PAYMTS_F_N20 | BITMAP | NONUNIQUE |
APPS_TS_SUMMARY
|
ORG_FK_KEY
|
| FII_AP_SCH_PAYMTS_F_N21 | BITMAP | NONUNIQUE |
APPS_TS_SUMMARY
|
SIC_CODE_FK_KEY
|
| FII_AP_SCH_PAYMTS_F_N22 | BITMAP | NONUNIQUE |
APPS_TS_SUMMARY
|
INV_DATE_FK_KEY
|
| FII_AP_SCH_PAYMTS_F_N23 | BITMAP | NONUNIQUE |
APPS_TS_SUMMARY
|
DISC_DATE_FK_KEY
|
| FII_AP_SCH_PAYMTS_F_N24 | BITMAP | NONUNIQUE |
APPS_TS_SUMMARY
|
DUE_DATE_FK_KEY
|
| FII_AP_SCH_PAYMTS_F_N25 | BITMAP | NONUNIQUE |
APPS_TS_SUMMARY
|
SUPPLIER_FK_KEY
|
| FII_AP_SCH_PAYMTS_F_N26 | BITMAP | NONUNIQUE |
APPS_TS_SUMMARY
|
DUNS_FK_KEY
|
| FII_AP_SCH_PAYMTS_F_N3 | BITMAP | NONUNIQUE |
APPS_TS_SUMMARY
|
PAYMENT_CURRENCY_FK_KEY
|
| FII_AP_SCH_PAYMTS_F_N4 | BITMAP | NONUNIQUE |
APPS_TS_SUMMARY
|
GEOGRAPHY_FK_KEY
|
| FII_AP_SCH_PAYMTS_F_N5 | BITMAP | NONUNIQUE |
APPS_TS_SUMMARY
|
SOB_FK_KEY
|
| FII_AP_SCH_PAYMTS_F_N6 | BITMAP | NONUNIQUE |
APPS_TS_SUMMARY
|
GL_ACCT10_FK_KEY
|
| FII_AP_SCH_PAYMTS_F_N7 | BITMAP | NONUNIQUE |
APPS_TS_SUMMARY
|
GL_ACCT1_FK_KEY
|
| FII_AP_SCH_PAYMTS_F_N8 | BITMAP | NONUNIQUE |
APPS_TS_SUMMARY
|
GL_ACCT2_FK_KEY
|
| FII_AP_SCH_PAYMTS_F_N9 | BITMAP | NONUNIQUE |
APPS_TS_SUMMARY
|
GL_ACCT3_FK_KEY
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUPPLIER_FK_KEY | NUMBER | System generated foreign key for the supplier dimension | ||
| DUE_DATE_FK_KEY | NUMBER | System generated foreign key for the due date dimension. | ||
| DISC_DATE_FK_KEY | NUMBER | System generated foreign key for the discount date dimension | ||
| INV_DATE_FK_KEY | NUMBER | System generated foreign key for the invoice date dimension | ||
| SIC_CODE_FK_KEY | NUMBER | System generated foreign key for the standard industry code,SIC, dimension. | ||
| DUNS_FK_KEY | NUMBER | System generated foreign key for the data universal numbering system,DUNS, dimension | ||
| ORG_FK_KEY | NUMBER | System generated foreign key for the organization dimension | ||
| INV_FK_KEY | NUMBER | System generated foreign key for the invoice dimension | ||
| INV_SOURCE_FK_KEY | NUMBER | System generated foreign key for the invoice source dimension | ||
| INSTANCE_FK_KEY | NUMBER | System generated foreign key for the instance dimension | ||
| EMPLOYEE_FK_KEY | NUMBER | System generated foreign key for the employee dimension | ||
| GL_ACCT9_FK_KEY | NUMBER | Foreign keys to the Accounting Flexfield dimension | ||
| GL_ACCT8_FK_KEY | NUMBER | Foreign keys to the Accounting Flexfield dimension | ||
| GL_ACCT7_FK_KEY | NUMBER | Foreign keys to the Accounting Flexfield dimension | ||
| GL_ACCT6_FK_KEY | NUMBER | Foreign keys to the Accounting Flexfield dimension | ||
| GL_ACCT5_FK_KEY | NUMBER | Foreign keys to the Accounting Flexfield dimension | ||
| GL_ACCT4_FK_KEY | NUMBER | Foreign keys to the Accounting Flexfield dimension | ||
| GL_ACCT3_FK_KEY | NUMBER | Foreign keys to the Accounting Flexfield dimension | ||
| GL_ACCT2_FK_KEY | NUMBER | Foreign keys to the Accounting Flexfield dimension | ||
| GL_ACCT1_FK_KEY | NUMBER | Foreign keys to the Accounting Flexfield dimension | ||
| GL_ACCT10_FK_KEY | NUMBER | Foreign keys to the Accounting Flexfield dimension | ||
| SOB_FK_KEY | NUMBER | System generated foreign key for the set of books dimension | ||
| GEOGRAPHY_FK_KEY | NUMBER | System generated foreign key for the geography dimension | ||
| PAYMENT_CURRENCY_FK_KEY | NUMBER | System generated foreign key to the payment currency dimension. | ||
| INV_CURRENCY_FK_KEY | NUMBER | System generated foreign key to the invoice currency dimension. | ||
| PAYMENT_TERM_FK_KEY | NUMBER | System generated foreign key for payment term dimension | ||
| USER_MEASURE5 | NUMBER | User defined measure | ||
| USER_MEASURE4 | NUMBER | User defined measure | ||
| USER_MEASURE3 | NUMBER | User defined measure | ||
| USER_MEASURE2 | NUMBER | User defined measure | ||
| USER_MEASURE1 | NUMBER | User defined measure | ||
| USER_FK5_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
| USER_FK4_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
| USER_FK3_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
| USER_FK2_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
| USER_FK1_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
| UNPAID_PAYMENT_COUNT | NUMBER | Set to 1 if this scheduled payment has not been paid. 0 otherwise. | ||
| THIRD_DISC_AVAILABLE_T | NUMBER | Discount amount in transaction currency that is available at the third discount rate. | ||
| THIRD_DISC_AVAILABLE_G | NUMBER | Discount amount in global currency that is available at the third discount rate. | ||
| THIRD_DISC_AVAILABLE_B | NUMBER | Discount amount in functional currency that is available at the third discount rate. | ||
| SECOND_DISC_AVAILABLE_T | NUMBER | Discount amount in transaction currency that is available at the second discount rate. | ||
| SECOND_DISC_AVAILABLE_G | NUMBER | Discount amount in global currency that is available at the second discount rate. | ||
| SECOND_DISC_AVAILABLE_B | NUMBER | Discount amount in functional currency that is available at the second discount rate. | ||
| SCH_PAYMENT_PK_KEY | NUMBER | Unique Identifier | ||
| REMAINING_INV_AMT_AT_RISK_T | NUMBER | The unpaid payment amount in transaction currency that is still eligible for discount. | ||
| REMAINING_INV_AMT_AT_RISK_G | NUMBER | The unpaid payment amount in global currency that is still eligible for discount. | ||
| REMAINING_INV_AMT_AT_RISK_B | NUMBER | The unpaid payment amount in functional currency that is still eligible for discount | ||
| REMAINING_DISC_AMT_AT_RISK_T | NUMBER | The remaining discount amount in transaction currency that the scheduled payment is still eligible for. | ||
| REMAINING_DISC_AMT_AT_RISK_G | NUMBER | The remaining discount amount in global currency that the scheduled payment is still eligible for. | ||
| REMAINING_DISC_AMT_AT_RISK_B | NUMBER | The remaining discount amount in functional currency that the scheduled payment is still eligible for. | ||
| POTENTIAL_DISC_T | NUMBER | The amount in transaction currency of the best discount that can be or could have been taken for this scheduled payment. | ||
| POTENTIAL_DISC_G | NUMBER | The amount in global currency of the best discount that can be or could have been taken for this scheduled payment. | ||
| POTENTIAL_DISC_B | NUMBER | The amount in functional currency of the best discount that can be or could have been taken for this scheduled payment. | ||
| PAYMENT_PRIORITY | NUMBER | Number representing the payment priority of a scheduled payment | ||
| PAYMENT_EXCHANGE_RATE | NUMBER | Exchange rate between invoice currency and payment currency. | ||
| PAYMENT_AMT_T | NUMBER | Payment amount in transactional currency. | ||
| PAYMENT_AMT_G | NUMBER | Payment amount in global currency. | ||
| PAYMENT_AMT_B | NUMBER | Payment amount in functional currency. | ||
| PARTIALLY_PAID_PAYMENT_COUNT | NUMBER | Set to 1 if this scheduled payment is partially paid, 0 otherwise | ||
| INV_EXCHANGE_RATE | NUMBER | Exchange rate between invoice currency and base currency. | ||
| INV_AMT_NOT_HAVING_DISC_T | NUMBER | The payment amount in transaction currency of this scheduled payment if this scheduled payment is never eligible for discount. 0 otherwise. Assumption: the sum of all the payment amounts for one particular invoice equals to the invoice amount. | ||
| INV_AMT_NOT_HAVING_DISC_G | NUMBER | The payment amount in global currency of this scheduled payment if this scheduled payment is never eligible for discount. 0 otherwise. Assumption: the sum of all the payment amounts for one particular invoice equals to the invoice amount. | ||
| INV_AMT_NOT_HAVING_DISC_B | NUMBER | The payment amount in functional currency of this scheduled payment if this scheduled payment is never eligible for discount. 0 otherwise. Assumption: the sum of all the payment amounts for one particular invoice equals to the invoice amount. | ||
| INV_AMT_HAVING_DISC_T | NUMBER | The payment amount in transaction currency of this scheduled payment if it is eligible for discount at any point in time. 0 otherwise. Assumption: the sum of all the payment amounts for one particular invoice equals to the invoice amount. | ||
| INV_AMT_HAVING_DISC_G | NUMBER | The payment amount in global currency of this scheduled payment if it is eligible for discount at any point in time. 0 otherwise. Assumption: the sum of all the payment amounts for one particular invoice equals to the invoice amount. | ||
| INV_AMT_HAVING_DISC_B | NUMBER | The payment amount in functional currency of this scheduled payment if it is eligible for discount at any point in time. 0 otherwise. Assumption: the sum of all the payment amounts for one particular invoice equals to the invoice amount. | ||
| FIRST_DISC_AVAILABLE_T | NUMBER | Discount amount in transaction currency that is available at the first discount date. | ||
| FIRST_DISC_AVAILABLE_G | NUMBER | Discount amount in global currency that is available at the first discount date. | ||
| FIRST_DISC_AVAILABLE_B | NUMBER | Discount amount in functional currency that is available at the first discount date. | ||
| DISC_AMT_TAKEN_T | NUMBER | Discount amount taken in transaction currency. | ||
| DISC_AMT_TAKEN_G | NUMBER | Discount amount taken in global currency. | ||
| DISC_AMT_TAKEN_B | NUMBER | Discount amount taken in functional currency | ||
| DISC_AMT_LOST_T | NUMBER | Discount amount lost in transaction currency. | ||
| DISC_AMT_LOST_G | NUMBER | Discount amount lost in global currency. | ||
| DISC_AMT_LOST_B | NUMBER | Discount amount lost in functional currency. | ||
| COMPLETELY_PAID_PAYMENT_COUNT | NUMBER | Set to 1 if this schedule payment has been completely paid. 0 otherwise. | ||
| CCID | NUMBER | Invoice Accounting Flexfield identifier for accounts payable liability account. | ||
| USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
| USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
| USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
| USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
| USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
| USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
| USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
| USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
| USER_ATTRIBUTE15 | VARCHAR2 | (240) | User defined attribute | |
| USER_ATTRIBUTE14 | VARCHAR2 | (240) | User defined attribute | |
| USER_ATTRIBUTE13 | VARCHAR2 | (240) | User defined attribute | |
| USER_ATTRIBUTE12 | VARCHAR2 | (240) | User defined attribute | |
| USER_ATTRIBUTE11 | VARCHAR2 | (240) | User defined attribute | |
| USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
| USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
| SCH_PAYMENT_PK | VARCHAR2 | (40) | Unique Identifier | |
| PAYMENT_STATUS_FLAG | VARCHAR2 | (1) | Flag that indicates if payment has been made (Y/N/P) | |
| PAYMENT_METHOD | VARCHAR2 | (25) | Payment method | |
| PAYMENT_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Rate type of the payment exchange rate | |
| INV_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type for foreign currency invoice | |
| HOLD_FLAG | VARCHAR2 | (1) | Flag that indicates if the scheduled payment is on hold (Y/N) | |
| THIRD_DISC_DATE | DATE | The date the third discount is available. | ||
| SECOND_DISC_DATE | DATE | The date the second discount is available. | ||
| PAYMENT_EXCHANGE_DATE | DATE | The date of the payment exchange rate. | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| INV_EXCHANGE_DATE | DATE | The date the exchange rate is effective. | ||
| FIRST_DISC_DATE | DATE | The date the first discount is available. | ||
| DUE_DATE | DATE | Scheduled payment due date | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| INVOICE_NUM | VARCHAR2 | (50) | Invoice Number | |
| INSTANCE | VARCHAR2 | (40) | Instance identifier. | |
| REMAINING_INV_AMT_B | NUMBER | (22) | Remaining invoice amount in base currency. | |
| REMAINING_INV_AMT_G | NUMBER | (22) | Remaining invoice amount in global currency. | |
| REMAINING_INV_AMT_T | NUMBER | (22) | Remaining invoice amount in transaction currency. |
Cut, paste (and edit) the following text to query this object:
SELECT SUPPLIER_FK_KEY
, DUE_DATE_FK_KEY
, DISC_DATE_FK_KEY
, INV_DATE_FK_KEY
, SIC_CODE_FK_KEY
, DUNS_FK_KEY
, ORG_FK_KEY
, INV_FK_KEY
, INV_SOURCE_FK_KEY
, INSTANCE_FK_KEY
, EMPLOYEE_FK_KEY
, GL_ACCT9_FK_KEY
, GL_ACCT8_FK_KEY
, GL_ACCT7_FK_KEY
, GL_ACCT6_FK_KEY
, GL_ACCT5_FK_KEY
, GL_ACCT4_FK_KEY
, GL_ACCT3_FK_KEY
, GL_ACCT2_FK_KEY
, GL_ACCT1_FK_KEY
, GL_ACCT10_FK_KEY
, SOB_FK_KEY
, GEOGRAPHY_FK_KEY
, PAYMENT_CURRENCY_FK_KEY
, INV_CURRENCY_FK_KEY
, PAYMENT_TERM_FK_KEY
, USER_MEASURE5
, USER_MEASURE4
, USER_MEASURE3
, USER_MEASURE2
, USER_MEASURE1
, USER_FK5_KEY
, USER_FK4_KEY
, USER_FK3_KEY
, USER_FK2_KEY
, USER_FK1_KEY
, UNPAID_PAYMENT_COUNT
, THIRD_DISC_AVAILABLE_T
, THIRD_DISC_AVAILABLE_G
, THIRD_DISC_AVAILABLE_B
, SECOND_DISC_AVAILABLE_T
, SECOND_DISC_AVAILABLE_G
, SECOND_DISC_AVAILABLE_B
, SCH_PAYMENT_PK_KEY
, REMAINING_INV_AMT_AT_RISK_T
, REMAINING_INV_AMT_AT_RISK_G
, REMAINING_INV_AMT_AT_RISK_B
, REMAINING_DISC_AMT_AT_RISK_T
, REMAINING_DISC_AMT_AT_RISK_G
, REMAINING_DISC_AMT_AT_RISK_B
, POTENTIAL_DISC_T
, POTENTIAL_DISC_G
, POTENTIAL_DISC_B
, PAYMENT_PRIORITY
, PAYMENT_EXCHANGE_RATE
, PAYMENT_AMT_T
, PAYMENT_AMT_G
, PAYMENT_AMT_B
, PARTIALLY_PAID_PAYMENT_COUNT
, INV_EXCHANGE_RATE
, INV_AMT_NOT_HAVING_DISC_T
, INV_AMT_NOT_HAVING_DISC_G
, INV_AMT_NOT_HAVING_DISC_B
, INV_AMT_HAVING_DISC_T
, INV_AMT_HAVING_DISC_G
, INV_AMT_HAVING_DISC_B
, FIRST_DISC_AVAILABLE_T
, FIRST_DISC_AVAILABLE_G
, FIRST_DISC_AVAILABLE_B
, DISC_AMT_TAKEN_T
, DISC_AMT_TAKEN_G
, DISC_AMT_TAKEN_B
, DISC_AMT_LOST_T
, DISC_AMT_LOST_G
, DISC_AMT_LOST_B
, COMPLETELY_PAID_PAYMENT_COUNT
, CCID
, USER_ATTRIBUTE9
, USER_ATTRIBUTE8
, USER_ATTRIBUTE7
, USER_ATTRIBUTE6
, USER_ATTRIBUTE5
, USER_ATTRIBUTE4
, USER_ATTRIBUTE3
, USER_ATTRIBUTE2
, USER_ATTRIBUTE15
, USER_ATTRIBUTE14
, USER_ATTRIBUTE13
, USER_ATTRIBUTE12
, USER_ATTRIBUTE11
, USER_ATTRIBUTE10
, USER_ATTRIBUTE1
, SCH_PAYMENT_PK
, PAYMENT_STATUS_FLAG
, PAYMENT_METHOD
, PAYMENT_EXCHANGE_RATE_TYPE
, INV_EXCHANGE_RATE_TYPE
, HOLD_FLAG
, THIRD_DISC_DATE
, SECOND_DISC_DATE
, PAYMENT_EXCHANGE_DATE
, LAST_UPDATE_DATE
, INV_EXCHANGE_DATE
, FIRST_DISC_DATE
, DUE_DATE
, CREATION_DATE
, INVOICE_NUM
, INSTANCE
, REMAINING_INV_AMT_B
, REMAINING_INV_AMT_G
, REMAINING_INV_AMT_T
FROM FII.FII_AP_SCH_PAYMTS_F;
FII.FII_AP_SCH_PAYMTS_F does not reference any database object
FII.FII_AP_SCH_PAYMTS_F is referenced by following:
APPS
FII_AP_SCH_PAYMTS_F
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