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[Dependency Information]
| Object Name: | AP_BATCHES_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | SQLAP.AP_BATCHES_V
|
| Subobject Name: | |
| Status: | VALID |
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.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ATTRIBUTE1 | 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) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| BATCH_CODE_COMBINATION_ID | NUMBER | (15) | ||
| BATCH_DATE | DATE | Yes | ||
| BATCH_ID | NUMBER | (15) | Yes | |
| BATCH_NAME | VARCHAR2 | (50) | Yes | |
| CONTROL_INVOICE_COUNT | NUMBER | (15) | ||
| CONTROL_INVOICE_TOTAL | NUMBER | |||
| CREATED_BY | NUMBER | (15) | ||
| CREATION_DATE | DATE | |||
| DOC_CATEGORY_CODE | VARCHAR2 | (30) | ||
| HOLD_LOOKUP_CODE | VARCHAR2 | (25) | ||
| HOLD_REASON | VARCHAR2 | (240) | ||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
| INVOICE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) | ||
| PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | ||
| PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (25) | ||
| TERMS_ID | NUMBER | (15) | ||
| ACTUAL_INVOICE_COUNT | NUMBER | |||
| ACTUAL_INVOICE_TOTAL | NUMBER | |||
| PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
| DOCUMENT_CATEGORY | VARCHAR2 | (80) | ||
| HOLD_NAME | VARCHAR2 | (80) | ||
| GL_DATE | DATE | |||
| PAYMENT_PRIORITY | NUMBER | (2) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE_CATEGORY
, BATCH_CODE_COMBINATION_ID
, BATCH_DATE
, BATCH_ID
, BATCH_NAME
, CONTROL_INVOICE_COUNT
, CONTROL_INVOICE_TOTAL
, CREATED_BY
, CREATION_DATE
, DOC_CATEGORY_CODE
, HOLD_LOOKUP_CODE
, HOLD_REASON
, INVOICE_CURRENCY_CODE
, INVOICE_TYPE_LOOKUP_CODE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, ORG_ID
, PAYMENT_CURRENCY_CODE
, PAY_GROUP_LOOKUP_CODE
, TERMS_ID
, ACTUAL_INVOICE_COUNT
, ACTUAL_INVOICE_TOTAL
, PAYMENT_TERMS_NAME
, DOCUMENT_CATEGORY
, HOLD_NAME
, GL_DATE
, PAYMENT_PRIORITY
FROM APPS.AP_BATCHES_V;
APPS
AP_BATCHES_ALL
AP_BATCHES_PKG
- show dependent code
AP_INVOICES_ALL
AP_LOOKUP_CODES
AP_TERMS
FND_DOC_SEQUENCE_CATEGORIES
FND_GLOBAL
- show dependent code
MO_GLOBAL
- show dependent code
APPS.AP_BATCHES_V is not referenced by any database object
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