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

VIEW: APPS.AP_INVOICE_PAYMENT_HISTORY_V

Object Details

Object Name:	AP_INVOICE_PAYMENT_HISTORY_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	SQLAP.AP_INVOICE_PAYMENT_HISTORY_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.

[View Source]

Columns

Name	Datatype	Length	Mandatory
ROW_ID	ROWID	(10)
ACCOUNTING_DATE	DATE		Yes
AMOUNT	NUMBER		Yes
CHECK_ID	NUMBER	(15)	Yes
CREATED_BY	NUMBER	(15)
CREATION_DATE	DATE
DISCOUNT_TAKEN	NUMBER
INVOICE_BASE_AMOUNT	NUMBER
INVOICE_ID	NUMBER	(15)	Yes
INVOICE_PAYMENT_ID	NUMBER	(15)	Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATE_LOGIN	NUMBER	(15)
PAYMENT_BASE_AMOUNT	NUMBER
PAYMENT_NUM	NUMBER	(15)	Yes
PERIOD_NAME	VARCHAR2	(15)	Yes
POSTED_FLAG	VARCHAR2	(1)	Yes
SET_OF_BOOKS_ID	NUMBER	(15)	Yes
INVOICE_PAYMENT_TYPE	VARCHAR2	(25)
ACCTS_PAY_CODE_COMBINATION_ID	NUMBER	(15)
ASSET_CODE_COMBINATION_ID	NUMBER	(15)
ATTRIBUTE1	VARCHAR2	(150)
ATTRIBUTE10	VARCHAR2	(150)
ATTRIBUTE11	VARCHAR2	(150)
ATTRIBUTE12	VARCHAR2	(150)
ATTRIBUTE13	VARCHAR2	(150)
ATTRIBUTE14	VARCHAR2	(150)
ATTRIBUTE15	VARCHAR2	(150)
ATTRIBUTE2	VARCHAR2	(150)
ATTRIBUTE3	VARCHAR2	(150)
ATTRIBUTE4	VARCHAR2	(150)
ATTRIBUTE5	VARCHAR2	(150)
ATTRIBUTE6	VARCHAR2	(150)
ATTRIBUTE7	VARCHAR2	(150)
ATTRIBUTE8	VARCHAR2	(150)
ATTRIBUTE9	VARCHAR2	(150)
ATTRIBUTE_CATEGORY	VARCHAR2	(150)
PAYMENT_METHOD	VARCHAR2	(100)
DOCUMENT_NUMBER	VARCHAR2	(50)
VOID	VARCHAR2	(1)
CHECK_DATE	DATE		Yes
CHECK_AMOUNT	NUMBER		Yes
INVOICE_NUM	VARCHAR2	(50)	Yes
INVOICE_DATE	DATE
INVOICE_AMOUNT	NUMBER
AMOUNT_PAID	NUMBER
DESCRIPTION	VARCHAR2	(240)
OTHER_INVOICE_ID	NUMBER	(15)
ORG_ID	NUMBER	(15)

Query Text

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


SELECT ROW_ID
,      ACCOUNTING_DATE
,      AMOUNT
,      CHECK_ID
,      CREATED_BY
,      CREATION_DATE
,      DISCOUNT_TAKEN
,      INVOICE_BASE_AMOUNT
,      INVOICE_ID
,      INVOICE_PAYMENT_ID
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      PAYMENT_BASE_AMOUNT
,      PAYMENT_NUM
,      PERIOD_NAME
,      POSTED_FLAG
,      SET_OF_BOOKS_ID
,      INVOICE_PAYMENT_TYPE
,      ACCTS_PAY_CODE_COMBINATION_ID
,      ASSET_CODE_COMBINATION_ID
,      ATTRIBUTE1
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE_CATEGORY
,      PAYMENT_METHOD
,      DOCUMENT_NUMBER
,      VOID
,      CHECK_DATE
,      CHECK_AMOUNT
,      INVOICE_NUM
,      INVOICE_DATE
,      INVOICE_AMOUNT
,      AMOUNT_PAID
,      DESCRIPTION
,      OTHER_INVOICE_ID
,      ORG_ID
FROM APPS.AP_INVOICE_PAYMENT_HISTORY_V;

Dependencies

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APPS.AP_INVOICE_PAYMENT_HISTORY_V references the following:

APPS: AP_CHECKS_ALL; AP_INVOICES_ALL; AP_INVOICE_PAYMENTS; AP_LOOKUP_CODES; FND_GLOBAL - show dependent code; IBY_PAYMENT_METHODS_VL

APPS.AP_INVOICE_PAYMENT_HISTORY_V is referenced by following:

APPS: OKL_DAILY_INTEREST_CALC_PVT - show dependent code; OKL_VARIABLE_INTEREST_PVT - show dependent code