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

TABLE: FII.FII_AP_TRANS_BACKLOG_SUMMARY

Object Details

Object Name:	FII_AP_TRANS_BACKLOG_SUMMARY
Object Type:	TABLE
Owner:	FII
FND Design Data:	FII.FII_AP_TRANS_BACKLOG_SUMMARY
Subobject Name:
Status:	VALID

This summary table holds Open Payments information. It is used to support Procure to Pay portlets.

Storage Details

Tablespace:	APPS_TS_SUMMARY
PCT Free:	10
PCT Used:

Columns

Name	Datatype	Length	Mandatory	Comments
OPERATING_UNIT_PK_KEY	NUMBER		Yes	Foreign key to the operating unit level of Organization dimension
OPERATING_UNIT_NAME	VARCHAR2	(150)		Name of the operating unt
TRADING_PARTNER_PK_KEY	NUMBER		Yes	Foreign key to the trading partner level of Trading Partner dimension
TRADING_PARTNER_NAME	VARCHAR2	(120)		Name of the trading partner
SCH_PAYMENT_ID	NUMBER			Unique identifier for this scheduled payment
OPEN_PAYMENT_AMOUNT	NUMBER			Payment amount in functional currency for this scheduled payment
INVOICE_PK_KEY	NUMBER			Foreign key to the scheduled payment invoice of the Scheduled Payment fact
INVOICE_NUM	VARCHAR2	(50)		Invoice number of the invoice this scheduled payment is for
INVOICE_AMOUNT	NUMBER			Invoice amount of the invoice this scheduled payment is for
PAYMENT_DUE_DATE	DATE			Due date of this scheduled payment
INVOICE_DATE	DATE			Invoice date of the invoice this scheduled payment is for
DAYS_OUTSTANDING	NUMBER			Number of days this scheduled payment is over dued

Query Text

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


SELECT OPERATING_UNIT_PK_KEY
,      OPERATING_UNIT_NAME
,      TRADING_PARTNER_PK_KEY
,      TRADING_PARTNER_NAME
,      SCH_PAYMENT_ID
,      OPEN_PAYMENT_AMOUNT
,      INVOICE_PK_KEY
,      INVOICE_NUM
,      INVOICE_AMOUNT
,      PAYMENT_DUE_DATE
,      INVOICE_DATE
,      DAYS_OUTSTANDING
FROM FII.FII_AP_TRANS_BACKLOG_SUMMARY;

Dependencies

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FII.FII_AP_TRANS_BACKLOG_SUMMARY does not reference any database object

FII.FII_AP_TRANS_BACKLOG_SUMMARY is referenced by following:

APPS: FII_AP_TRANS_BACKLOG_SUMMARY