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

VIEW: APPS.APFV_AP_INVOICE_PAYMENTS

Object Details

Object Name:	APFV_AP_INVOICE_PAYMENTS
Object Type:	VIEW
Owner:	APPS
FND Design Data:	SQLAP.APFV_AP_INVOICE_PAYMENTS
Subobject Name:
Status:	VALID

View Type

A Business Intelligence System view

Shows invoice payments made to suppliers

[View Source]

Columns

Name	Datatype	Length	Mandatory
INVOICE_PAYMENT_ID	NUMBER	(15)	Yes
ACCOUNTING_DATE	DATE		Yes
ACCRUAL_POSTED_FLAG	VARCHAR2	(1)
AMOUNT	NUMBER		Yes
ASSETS_ADDITION_FLAG	VARCHAR2	(1)
BANK_ACCOUNT_NUMBER	VARCHAR2	(30)
BANK_ACCOUNT_TYPE	VARCHAR2	(25)
BANK_NUMBER	VARCHAR2	(25)
CASH_POSTED_FLAG	VARCHAR2	(1)
DISCOUNT_LOST	NUMBER
DISCOUNT_TAKEN	NUMBER
EXCHANGE_DATE	DATE
EXCHANGE_RATE	NUMBER
EXCHANGE_RATE_TYPE	VARCHAR2	(30)
INVOICE_BASE_AMOUNT	NUMBER
PAYMENT_BASE_AMOUNT	NUMBER
PAYMENT_NUMBER	NUMBER	(15)	Yes
PERIOD_NAME	VARCHAR2	(15)	Yes
POSTED_FLAG	VARCHAR2	(1)	Yes
INVOICE_PAYMENT_TYPE	VARCHAR2	(25)
_LA:PAYMENT_TYPE	CHAR	(76)
CHECK_NUMBER	NUMBER	(15)	Yes
CHECK_DATE	DATE		Yes
CHECK_AMOUNT	NUMBER		Yes
CHECK_CURRENCY_CODE	VARCHAR2	(15)	Yes
BANK_ACCOUNT_NAME	VARCHAR2	(80)	Yes
_LA:CHECK_TYPE	CHAR	(80)
_LA:CHECK_STATUS	CHAR	(69)
INVOICE_NUMBER	VARCHAR2	(50)	Yes
INVOICE_DATE	DATE
INVOICE_AMOUNT	NUMBER
AMOUNT_PAID	NUMBER
DESCRIPTION	VARCHAR2	(240)
SET_OF_BOOKS_NAME	VARCHAR2	(30)	Yes
_DF:GLBL_ATTR	CHAR	(33)
EXTERNAL_BANK_ACCOUNT_ID	NUMBER	(15)
APS_EXTERNAL_BANK_ACCOUNT_ID	NUMBER	(15)
ACCTS_PAY_CODE_COMBINATION_ID	NUMBER	(15)
ASSET_CODE_COMBINATION_ID	NUMBER	(15)
CHECK_ID	NUMBER	(15)	Yes
GAIN_CODE_COMBINATION_ID	NUMBER	(15)
INVOICE_ID	NUMBER	(15)	Yes
LOSS_CODE_COMBINATION_ID	NUMBER	(15)
SET_OF_BOOKS_ID	NUMBER	(15)	Yes
CREATED_BY	NUMBER	(15)
CREATION_DATE	DATE
LAST_UPDATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATE_LOGIN	NUMBER	(15)

Query Text

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


SELECT INVOICE_PAYMENT_ID
,      ACCOUNTING_DATE
,      ACCRUAL_POSTED_FLAG
,      AMOUNT
,      ASSETS_ADDITION_FLAG
,      BANK_ACCOUNT_NUMBER
,      BANK_ACCOUNT_TYPE
,      BANK_NUMBER
,      CASH_POSTED_FLAG
,      DISCOUNT_LOST
,      DISCOUNT_TAKEN
,      EXCHANGE_DATE
,      EXCHANGE_RATE
,      EXCHANGE_RATE_TYPE
,      INVOICE_BASE_AMOUNT
,      PAYMENT_BASE_AMOUNT
,      PAYMENT_NUMBER
,      PERIOD_NAME
,      POSTED_FLAG
,      INVOICE_PAYMENT_TYPE
,      _LA:PAYMENT_TYPE
,      CHECK_NUMBER
,      CHECK_DATE
,      CHECK_AMOUNT
,      CHECK_CURRENCY_CODE
,      BANK_ACCOUNT_NAME
,      _LA:CHECK_TYPE
,      _LA:CHECK_STATUS
,      INVOICE_NUMBER
,      INVOICE_DATE
,      INVOICE_AMOUNT
,      AMOUNT_PAID
,      DESCRIPTION
,      SET_OF_BOOKS_NAME
,      _DF:GLBL_ATTR
,      EXTERNAL_BANK_ACCOUNT_ID
,      APS_EXTERNAL_BANK_ACCOUNT_ID
,      ACCTS_PAY_CODE_COMBINATION_ID
,      ASSET_CODE_COMBINATION_ID
,      CHECK_ID
,      GAIN_CODE_COMBINATION_ID
,      INVOICE_ID
,      LOSS_CODE_COMBINATION_ID
,      SET_OF_BOOKS_ID
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
FROM APPS.APFV_AP_INVOICE_PAYMENTS;

Dependencies

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APPS.APFV_AP_INVOICE_PAYMENTS references the following:

APPS: AP_CHECKS_ALL; AP_INVOICES_ALL; AP_INVOICE_PAYMENTS; AP_PAYMENT_SCHEDULES_ALL; GL_SETS_OF_BOOKS

APPS.APFV_AP_INVOICE_PAYMENTS is not referenced by any database object