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VIEW: APPS.AP_BATCHES_V

Object Details
Object Name: AP_BATCHES_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewSQLAP.AP_BATCHES_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.

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Columns
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)
Query Text

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;

Dependencies

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APPS.AP_BATCHES_V references the following:

SchemaAPPS
SynonymAP_BATCHES_ALL
PL/SQL PackageAP_BATCHES_PKG - show dependent code
SynonymAP_INVOICES_ALL
ViewAP_LOOKUP_CODES
SynonymAP_TERMS
SynonymFND_DOC_SEQUENCE_CATEGORIES
PL/SQL PackageFND_GLOBAL - show dependent code
PL/SQL PackageMO_GLOBAL - show dependent code

APPS.AP_BATCHES_V is not referenced by any database object