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Object Name: | FIIBV_AP_SCH_PAYMTS_FCV |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | FII.FIIBV_AP_SCH_PAYMTS_FCV |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEQ_ID | NUMBER | (15) | This column is for internal use only | |
INVOICE_NUM | VARCHAR2 | (50) | Yes | Invoice number |
INV_TYPE | VARCHAR2 | (25) | ||
PINVOICE_ID | NUMBER | (15) | Yes | Invoice Identifier |
PAY_NUM | NUMBER | (15) | Yes | Payment Number |
CCID | NUMBER | (15) | Invoice Accounting Flexfield identifier for accounts payable liability account | |
COMPLETELY_PAID_PAYMENT_COUNT | NUMBER | Set to 1 if this schedule payment has been completely paid. 0 otherwise. | ||
CREATION_DATE | DATE | Standard Who column | ||
DISC_AMT_LOST_B | NUMBER | Discount amount lost in functional currency. | ||
DISC_AMT_LOST_G | NUMBER | Discount amount lost in global currency. | ||
DISC_AMT_LOST_T | NUMBER | Discount amount lost in transaction currency. | ||
DISC_AMT_TAKEN_B | NUMBER | Discount amount taken in global currency. | ||
DISC_AMT_TAKEN_G | NUMBER | Discount amount taken in global currency. | ||
DISC_AMT_TAKEN_T | NUMBER | Discount amount taken in transaction currency. | ||
DISC_DATE_FK | VARCHAR2 | (76) | Foreign key to the discount date dimension | |
DUE_DATE | DATE | Scheduled payment due date | ||
DUE_DATE_FK | VARCHAR2 | (76) | Foreign key to the due date dimension | |
EMPLOYEE_FK | VARCHAR2 | (85) | Foreign key to the employee dimension | |
INV_EXCHANGE_DATE | DATE | The date the exchange rate is effective. | ||
INV_EXCHANGE_RATE | NUMBER | Exchange rate between invoice currency and functional currency. | ||
INV_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type for foreign currency invoices. | |
PAYMENT_EXCHANGE_RATE | NUMBER | Yes | Exchange rate between invoice currency and payment currency. | |
PAYMENT_EXCHANGE_DATE | DATE | Rate date of the payment exchange rate | ||
PAYMENT_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Rate type of the payment exchange rate | |
FIRST_DISC_AVAILABLE_B | NUMBER | Discount amount in functional currency that is available at the first discount date. | ||
FIRST_DISC_AVAILABLE_G | NUMBER | Discount amount in global currency that is available at the first discount date. | ||
FIRST_DISC_AVAILABLE_T | NUMBER | Discount amount in transaction currency that is available at the first discount date. | ||
FIRST_DISC_DATE | DATE | The date the first discount is available. | ||
GEOGRAPHY_FK | VARCHAR2 | (126) | Foreign key to the geography dimension | |
HOLD_FLAG | VARCHAR2 | (1) | Flag that indicates if the scheduled payment is on hold Y or N | |
INSTANCE | VARCHAR2 | (30) | Instance identifier | |
INSTANCE_FK | VARCHAR2 | (30) | Foreign key to the instance dimension | |
INV_AMT_HAVING_DISC_B | NUMBER | The payment amount in functional currency of this scheduled payment if it is eligible for discount at any point in time. 0 otherwise. Assumption: the sum of all the payment amounts for one particular invoice equals to the invoice amount. | ||
INV_AMT_HAVING_DISC_G | NUMBER | The payment amount in global currency of this scheduled payment if it is eligible for discount at any point in time. 0 otherwise. Assumption: the sum of all the payment amounts for one particular invoice equals to the invoice amount. | ||
INV_AMT_HAVING_DISC_T | NUMBER | The payment amount in transaction currency of this scheduled payment if it is eligible for discount at any point in time. 0 otherwise. Assumption: the sum of all the payment amounts for one particular invoice equals to the invoice amount. | ||
INV_AMT_NOT_HAVING_DISC_B | NUMBER | The payment amount in functional currency of this scheduled payment if this scheduled payment is never eligible for discount. 0 otherwise. Assumption: the sum of all the payment amounts for one particular invoice equals to the invoice amount. | ||
INV_AMT_NOT_HAVING_DISC_G | NUMBER | The payment amount in global currency of this scheduled payment if this scheduled payment is never eligible for discount. 0 otherwise. Assumption: the sum of all the payment amounts for one particular invoice equals to the invoice amount. | ||
INV_AMT_NOT_HAVING_DISC_T | NUMBER | The payment amount in transaction currency of this scheduled payment if this scheduled payment is never eligible for discount. 0 otherwise. Assumption: the sum of all the payment amounts for one particular invoice equals to the invoice amount. | ||
INV_CURRENCY_FK | VARCHAR2 | (15) | Foreign key to the invoice currency dimension | |
PAYMENT_CURRENCY_FK | VARCHAR2 | (15) | Foreign key to the payment currency dimension | |
INV_DATE_FK | VARCHAR2 | (76) | Foreign key to the invoice date dimension | |
INV_FK | VARCHAR2 | (112) | Foreign key to the invoice type dimension | |
INV_SOURCE_FK | VARCHAR2 | (25) | Foreign key to the invoice source dimension | |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
LAST_UPDATE_DATE1 | DATE | Yes | Standard Who column | |
LAST_UPDATE_DATE2 | DATE | Standard Who column | ||
ORG_FK | VARCHAR2 | (71) | Foreign key to the organization dimension | |
PARTIALLY_PAID_PAYMENT_COUNT | NUMBER | Set to 1 if this scheduled payment is partially paid, 0 otherwise. | ||
PAYMENT_AMT_B | NUMBER | Payment amount in functional currency. | ||
PAYMENT_AMT_G | NUMBER | Payment amount in global currency. | ||
PAYMENT_AMT_T | NUMBER | Payment amount in transactional currency. | ||
PAYMENT_METHOD | VARCHAR2 | (25) | Payment method | |
PAYMENT_PRIORITY | NUMBER | (2) | Number representing the payment priority of a scheduled payment | |
PAYMENT_STATUS_FLAG | VARCHAR2 | (25) | Flag that indicates if payment has been made Y or N or P | |
PAYMENT_TERM_FK | VARCHAR2 | (74) | Foreign key to the payment term dimension | |
POTENTIAL_DISC_AMT_B | NUMBER | The amount in functional currency of the best discount that can be or could have been taken for this scheduled payment. | ||
POTENTIAL_DISC_AMT_G | NUMBER | The amount in global currency of the best discount that can be or could have been taken for this scheduled payment. | ||
POTENTIAL_DISC_AMT_T | NUMBER | The amount in transaction currency of the best discount that can be or could have been taken for this scheduled payment. | ||
REMAINING_DISC_AMT_AT_RISK_B | NUMBER | The remaining discount amount in functional currency that the scheduled payment is still eligible for. | ||
REMAINING_DISC_AMT_AT_RISK_G | NUMBER | The remaining discount amount in global currency that the scheduled payment is still eligible for. | ||
REMAINING_DISC_AMT_AT_RISK_T | NUMBER | The remaining discount amount in transaction currency that the scheduled payment is still eligible for. | ||
REMAINING_INV_AMT_AT_RISK_B | NUMBER | The unpaid payment amount in functional currency that is still eligible for discount. | ||
REMAINING_INV_AMT_AT_RISK_G | NUMBER | The unpaid payment amount in global currency that is still eligible for discount. | ||
REMAINING_INV_AMT_AT_RISK_T | NUMBER | The unpaid payment amount in transaction currency that is still eligible for discount. | ||
SCH_PAYMENT_PK | VARCHAR2 | (153) | Unique identifier | |
SECOND_DISC_AVAILABLE_B | NUMBER | Discount amount in functional currency that is available at the second discount date. | ||
SECOND_DISC_AVAILABLE_G | NUMBER | Discount amount in global currency that is available at the second discount date. | ||
SECOND_DISC_AVAILABLE_T | NUMBER | Discount amount in transaction currency that is available at the second discount date. | ||
SECOND_DISC_DATE | DATE | The date the second discount is available. | ||
SIC_CODE_FK | VARCHAR2 | (25) | Foreign key to the standard industry code,SIC, dimension. | |
DUNS_FK | CHAR | (6) | Foreign key to the data universal numbering system,DUNS, dimension. | |
SOB_FK | VARCHAR2 | (71) | Foreign key to the set of books dimension | |
SUPPLIER_FK | VARCHAR2 | (126) | Foreign key to the supplier dimension | |
THIRD_DISC_AVAILABLE_B | NUMBER | Discount amount in functional currency that is available at the third discount date. | ||
THIRD_DISC_AVAILABLE_G | NUMBER | Discount amount in global currency that is available at the third discount date. | ||
THIRD_DISC_AVAILABLE_T | NUMBER | Discount amount in transaction currency that is available at the third discount date. | ||
THIRD_DISC_DATE | DATE | The date the third discount is available. | ||
UNPAID_PAYMENT_COUNT | NUMBER | Set to 1 if this scheduled payment has not been paid. 0 otherwise. | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Yes | Set of Books identifier |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Yes | Chart of accounts identifier |
GLOBAL_CURRENCY_RATE | NUMBER | Exchange rate for a foreign currency invoice | ||
REMAINING_INV_AMT_B | NUMBER | |||
REMAINING_INV_AMT_G | NUMBER | |||
REMAINING_INV_AMT_T | NUMBER | |||
GL_ACCT1_FK | CHAR | (6) | Foreign keys to the Accounting Flexfield dimension | |
GL_ACCT2_FK | CHAR | (6) | Foreign keys to the Accounting Flexfield dimension | |
GL_ACCT3_FK | CHAR | (6) | Foreign keys to the Accounting Flexfield dimension | |
GL_ACCT4_FK | CHAR | (6) | Foreign keys to the Accounting Flexfield dimension | |
GL_ACCT5_FK | CHAR | (6) | Foreign keys to the Accounting Flexfield dimension | |
GL_ACCT6_FK | CHAR | (6) | Foreign keys to the Accounting Flexfield dimension | |
GL_ACCT7_FK | CHAR | (6) | Foreign keys to the Accounting Flexfield dimension | |
GL_ACCT8_FK | CHAR | (6) | Foreign keys to the Accounting Flexfield dimension | |
GL_ACCT9_FK | CHAR | (6) | Foreign keys to the Accounting Flexfield dimension | |
GL_ACCT10_FK | CHAR | (6) | Foreign keys to the Accounting Flexfield dimension | |
_KF:GL_ACCT_NUM:ACCT:_EDW | CHAR | (17) | This column is for internal use only | |
_DF:CHP:_EDW | CHAR | (34) | This column is for internal use only | |
_DF:CHG:_EDW | CHAR | (34) | This column is for internal use only | |
_DF:INV:_EDW | CHAR | (24) | This column is for internal use only | |
_DF:IVJ:_EDW | CHAR | (24) | This column is for internal use only | |
FROM_CURRENCY | VARCHAR2 | (15) | Yes | Currency used by edw_currency.get_rate api to calculate GLOBAL_CURRENCY_RATE |
GL_DATE | DATE | Yes | ||
INVOICE_DATE | DATE |
Cut, paste (and edit) the following text to query this object:
SELECT SEQ_ID
, INVOICE_NUM
, INV_TYPE
, PINVOICE_ID
, PAY_NUM
, CCID
, COMPLETELY_PAID_PAYMENT_COUNT
, CREATION_DATE
, DISC_AMT_LOST_B
, DISC_AMT_LOST_G
, DISC_AMT_LOST_T
, DISC_AMT_TAKEN_B
, DISC_AMT_TAKEN_G
, DISC_AMT_TAKEN_T
, DISC_DATE_FK
, DUE_DATE
, DUE_DATE_FK
, EMPLOYEE_FK
, INV_EXCHANGE_DATE
, INV_EXCHANGE_RATE
, INV_EXCHANGE_RATE_TYPE
, PAYMENT_EXCHANGE_RATE
, PAYMENT_EXCHANGE_DATE
, PAYMENT_EXCHANGE_RATE_TYPE
, FIRST_DISC_AVAILABLE_B
, FIRST_DISC_AVAILABLE_G
, FIRST_DISC_AVAILABLE_T
, FIRST_DISC_DATE
, GEOGRAPHY_FK
, HOLD_FLAG
, INSTANCE
, INSTANCE_FK
, INV_AMT_HAVING_DISC_B
, INV_AMT_HAVING_DISC_G
, INV_AMT_HAVING_DISC_T
, INV_AMT_NOT_HAVING_DISC_B
, INV_AMT_NOT_HAVING_DISC_G
, INV_AMT_NOT_HAVING_DISC_T
, INV_CURRENCY_FK
, PAYMENT_CURRENCY_FK
, INV_DATE_FK
, INV_FK
, INV_SOURCE_FK
, LAST_UPDATE_DATE
, LAST_UPDATE_DATE1
, LAST_UPDATE_DATE2
, ORG_FK
, PARTIALLY_PAID_PAYMENT_COUNT
, PAYMENT_AMT_B
, PAYMENT_AMT_G
, PAYMENT_AMT_T
, PAYMENT_METHOD
, PAYMENT_PRIORITY
, PAYMENT_STATUS_FLAG
, PAYMENT_TERM_FK
, POTENTIAL_DISC_AMT_B
, POTENTIAL_DISC_AMT_G
, POTENTIAL_DISC_AMT_T
, REMAINING_DISC_AMT_AT_RISK_B
, REMAINING_DISC_AMT_AT_RISK_G
, REMAINING_DISC_AMT_AT_RISK_T
, REMAINING_INV_AMT_AT_RISK_B
, REMAINING_INV_AMT_AT_RISK_G
, REMAINING_INV_AMT_AT_RISK_T
, SCH_PAYMENT_PK
, SECOND_DISC_AVAILABLE_B
, SECOND_DISC_AVAILABLE_G
, SECOND_DISC_AVAILABLE_T
, SECOND_DISC_DATE
, SIC_CODE_FK
, DUNS_FK
, SOB_FK
, SUPPLIER_FK
, THIRD_DISC_AVAILABLE_B
, THIRD_DISC_AVAILABLE_G
, THIRD_DISC_AVAILABLE_T
, THIRD_DISC_DATE
, UNPAID_PAYMENT_COUNT
, SET_OF_BOOKS_ID
, CHART_OF_ACCOUNTS_ID
, GLOBAL_CURRENCY_RATE
, REMAINING_INV_AMT_B
, REMAINING_INV_AMT_G
, REMAINING_INV_AMT_T
, GL_ACCT1_FK
, GL_ACCT2_FK
, GL_ACCT3_FK
, GL_ACCT4_FK
, GL_ACCT5_FK
, GL_ACCT6_FK
, GL_ACCT7_FK
, GL_ACCT8_FK
, GL_ACCT9_FK
, GL_ACCT10_FK
, _KF:GL_ACCT_NUM:ACCT:_EDW
, _DF:CHP:_EDW
, _DF:CHG:_EDW
, _DF:INV:_EDW
, _DF:IVJ:_EDW
, FROM_CURRENCY
, GL_DATE
, INVOICE_DATE
FROM APPS.FIIBV_AP_SCH_PAYMTS_FCV;
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