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VIEW: APPS.AP_RECURRING_PAYMENTS_V

Object Details

Object Name:	AP_RECURRING_PAYMENTS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	SQLAP.AP_RECURRING_PAYMENTS_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

Query Text

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

SELECT ROW_ID
,      ACCOUNTING_DATE
,      ACCTS_PAY_CODE_COMBINATION_ID
,      AMOUNT_APPLICABLE_TO_DISCOUNT
,      APPROVED_BY
,      ATTRIBUTE1
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE_CATEGORY
,      AUTHORIZED_TOTAL
,      AWT_GROUP_ID
,      BATCH_ID
,      CONTROL_AMOUNT
,      CREATED_BY
,      CREATION_DATE
,      DESCRIPTION
,      DISTRIBUTION_SET_ID
,      EXCHANGE_DATE
,      EXCHANGE_RATE
,      EXCHANGE_RATE_TYPE
,      EXCLUSIVE_PAYMENT_FLAG
,      EXPIRY_DATE
,      FIRST_PERIOD
,      FIRST_PERIOD_NUM
,      HOLD_LOOKUP_CODE
,      HOLD_REASON
,      INCREMENT_PERCENT
,      INVOICE_CURRENCY_CODE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      NEXT_PAYMENT
,      NEXT_PERIOD
,      NUM_OF_PERIODS
,      NUM_OF_PERIODS_REM
,      ORG_ID
,      PAID_FLAG1
,      PAID_FLAG2
,      PAYMENT_CROSS_RATE
,      PAYMENT_CURRENCY_CODE
,      PAY_GROUP_LOOKUP_CODE
,      RECURRING_PAYMENT_ID
,      RECURRING_PAY_NUM
,      REC_PAY_PERIOD_TYPE
,      RELEASED_AMOUNT
,      REM_PERIODS
,      SET_OF_BOOKS_ID
,      SPECIAL_PAYMENT_AMOUNT1
,      SPECIAL_PAYMENT_AMOUNT2
,      SPECIAL_PERIOD_NAME1
,      SPECIAL_PERIOD_NAME2
,      TAX_AMOUNT
,      TAX_NAME
,      TERMS_ID
,      VENDOR_ID
,      VENDOR_SITE_ID
,      PO_HEADER_ID
,      PO_LINE_ID
,      LINE_LOCATION_ID
,      VENDOR_NAME
,      VENDOR_NUMBER
,      VENDOR_SITE_CODE
,      INVOICE_HOLD_CODE
,      PAYMENT_PRIORITY
,      INVOICE_AMOUNT_LIMIT
,      STATE
,      HOLD_DSP
,      TERMS
,      DISTRIBUTION_SET
,      PO_NUMBER
,      LINE_NUM
,      SHIPMENT_NUM
,      AWT_GROUP_NAME
,      VENDOR_ALLOW_AWT_FLAG
,      SITE_ALLOW_AWT_FLAG
,      GLOBAL_ATTRIBUTE_CATEGORY
,      GLOBAL_ATTRIBUTE1
,      GLOBAL_ATTRIBUTE2
,      GLOBAL_ATTRIBUTE3
,      GLOBAL_ATTRIBUTE4
,      GLOBAL_ATTRIBUTE5
,      GLOBAL_ATTRIBUTE6
,      GLOBAL_ATTRIBUTE7
,      GLOBAL_ATTRIBUTE8
,      GLOBAL_ATTRIBUTE9
,      GLOBAL_ATTRIBUTE10
,      GLOBAL_ATTRIBUTE11
,      GLOBAL_ATTRIBUTE12
,      GLOBAL_ATTRIBUTE13
,      GLOBAL_ATTRIBUTE14
,      GLOBAL_ATTRIBUTE15
,      GLOBAL_ATTRIBUTE16
,      GLOBAL_ATTRIBUTE17
,      GLOBAL_ATTRIBUTE18
,      GLOBAL_ATTRIBUTE19
,      GLOBAL_ATTRIBUTE20
,      EXTERNAL_BANK_ACCOUNT_ID
,      BANK_ACCOUNT_NAME
,      BANK_NAME
,      BANK_NUMBER
,      BANK_NUM
,      BANK_BRANCH_NAME
,      BANK_ACCOUNT_NUM
,      APPROVAL_REQUIRED_FLAG
,      REQUESTER_ID
,      PO_RELEASE_ID
,      RELEASE_NUM
,      ITEM_DESCRIPTION
,      MANUFACTURER
,      MODEL_NUMBER
,      PO_TYPE_LOOKUP_CODE
,      TAXATION_COUNTRY
,      TAX_CONTROL_AMOUNT
,      PRIMARY_INTENDED_USE
,      PRODUCT_FISC_CLASSIFICATION
,      USER_DEFINED_FISC_CLASS
,      TRX_BUSINESS_CATEGORY
,      LEGAL_ENTITY_ID
,      PAYMENT_METHOD_CODE
,      IBY_PAYMENT_METHOD
,      PAYMENT_REASON_CODE
,      PAYMENT_REASON
,      REMITTANCE_MESSAGE1
,      REMITTANCE_MESSAGE2
,      REMITTANCE_MESSAGE3
,      PARTY_ID
,      PARTY_SITE_ID
,      BANK_CHARGE_BEARER
,      BANK_CHARGE_BEARER_DSP
,      SETTLEMENT_PRIORITY
,      SETTLEMENT_PRIORITY_DSP
,      PAYMENT_REASON_COMMENTS
,      DELIVERY_CHANNEL_CODE
,      DELIVERY_CHANNEL
,      FIRST_AMOUNT
,      EXCLUDE_FREIGHT_FROM_DISCOUNT
,      PAY_AWT_GROUP_ID
,      PAY_AWT_GROUP_NAME
,      REMIT_TO_SUPPLIER_NAME
,      REMIT_TO_SUPPLIER_ID
,      REMIT_TO_SUPPLIER_SITE
,      REMIT_TO_SUPPLIER_SITE_ID
,      RELATIONSHIP_ID
FROM APPS.AP_RECURRING_PAYMENTS_V;

Dependencies

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APPS

AP_AWT_GROUPS

AP_DISTRIBUTION_SETS_ALL

AP_LOOKUP_CODES

AP_RECURRING_PAYMENTS

AP_SUPPLIERS

AP_SUPPLIER_SITES_ALL

AP_TERMS

FND_GLOBAL - show dependent code

FND_LOOKUPS

IBY_DELIVERY_CHANNELS_VL

IBY_PAYEE_ALL_BANKACCT_V

IBY_PAYMENT_METHODS_VL

IBY_PAYMENT_REASONS_VL

PO_HEADERS_ALL

PO_LINES_ALL

PO_LINE_LOCATIONS_ALL

PO_RELEASES_ALL

APPS

FV_IPAC_DISBURSEMENT_PKG - show dependent code