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TABLE: AP.AP_INVOICE_KEY_IND_ALL

Object Details

Object Name:	AP_INVOICE_KEY_IND_ALL
Object Type:	TABLE
Owner:	AP
FND Design Data:	SQLAP.AP_INVOICE_KEY_IND_ALL
Subobject Name:
Status:	VALID

AP_INVOICE_KEY_IND stores compiled invoice information
for the Key Indicators Report. There is one row for
each period for which you report on invoice key
indicators. The information in this table is
denormalized for reporting purposes.
.
This table has no foreign keys.

Storage Details

Tablespace:	APPS_TS_SUMMARY
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
AP_INVOICE_KEY_IND_U1	NORMAL	UNIQUE	APPS_TS_SUMMARY	PERIOD_NAME ORG_ID

Columns

Name	Datatype	Length	Mandatory	Comments
PERIOD_NAME	VARCHAR2	(15)	Yes	Period name
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	NUMBER		Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
NUM_INVOICES	NUMBER			Number of invoices
AMOUNT_INVOICES	NUMBER			Amount of invoices
NUM_DISTRIBUTION_LINES	NUMBER			Number of distribution lines
NUM_BATCHES	NUMBER			Number of invoice batches
NUM_INVOICE_VARIANCES	NUMBER			Number of invoices where, at end of reporting period, invoice amount does not match invoice distribution
AMOUNT_INVOICE_VARIANCES	NUMBER			Amount of invoices where, at end of reporting period, invoice amount does not match invoice distribution
NUM_PAYMENT_SCHEDULES	NUMBER			Number of scheduled payments
NUM_INVOICES_HELD	NUMBER			Number of invoices on invoice hold (not including matching hold) at end of reporting period
AMOUNT_INVOICES_HELD	NUMBER			Amount of invoices on invoice hold (not including matching hold) at end of reporting period
NUM_INVOICES_MATCHED	NUMBER			Number of invoices matched to purchase orders
AMOUNT_INVOICES_MATCHED	NUMBER			Amount of invoices matched to purchase orders
NUM_INVOICES_MATCH_HOLD	NUMBER			Number of invoices on matching hold at end of reporting period
AMOUNT_INVOICES_MATCH_HOLD	NUMBER			Amount of invoices on matching hold at end of reporting period
VALUE1	NUMBER			Value for custom statistical tracking
VALUE2	NUMBER			Value for custom statistical tracking
VALUE3	NUMBER			Value for custom statistical tracking
VALUE4	NUMBER			Value for custom statistical tracking
VALUE5	NUMBER			Value for custom statistical tracking
VALUE6	NUMBER			Value for custom statistical tracking
VALUE7	NUMBER			Value for custom statistical tracking
VALUE8	NUMBER			Value for custom statistical tracking
VALUE9	NUMBER			Value for custom statistical tracking
VALUE10	NUMBER			Value for custom statistical tracking
NUM_EXPENSE_REPORTS	NUMBER			Number of expense reports
AMOUNT_EXPENSE_REPORTS	NUMBER			Amount of expense reports
NUM_PREPAYMENTS	NUMBER			Number of prepayments
AMOUNT_PREPAYMENTS	NUMBER			Amount of prepayments
NUM_RECURRING_PAYMENTS	NUMBER			Number of recurring invoices
AMOUNT_RECURRING_PAYMENTS	NUMBER			Amount of recurring invoices
NUM_RECURRING_PAYMENTS_DEF	NUMBER			Number of recurring invoice definitions
ORG_ID	NUMBER	(15)		Organization identifier
NUM_INVOICE_LINES	NUMBER			Number of Invoice Lines
NUM_DISTRIBUTIONS	NUMBER			Number of Distributions
NUM_INVOICE_LINE_VARIANCES	NUMBER			Number of invoices at the end of the reporting period that have a difference between the invoice amount and the lines total amount
AMOUNT_INVOICE_LINE_VARIANCES	NUMBER			Sum of the invoice amounts of the invoices at the end of the reporting period that have a difference between the invoice amount and the lines total amount
NUM_INVOICE_DIST_VARIANCES	NUMBER			Number of invoices at the end of the reporting period that have a difference between the invoice amount and the distribution total amount
AMOUNT_INVOICE_DIST_VARIANCES	NUMBER			Sum of the invoice amounts of the invoices at the end of the reporting period that a difference between the invoice amount and the distributions total amount

Query Text

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


SELECT PERIOD_NAME
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      NUM_INVOICES
,      AMOUNT_INVOICES
,      NUM_DISTRIBUTION_LINES
,      NUM_BATCHES
,      NUM_INVOICE_VARIANCES
,      AMOUNT_INVOICE_VARIANCES
,      NUM_PAYMENT_SCHEDULES
,      NUM_INVOICES_HELD
,      AMOUNT_INVOICES_HELD
,      NUM_INVOICES_MATCHED
,      AMOUNT_INVOICES_MATCHED
,      NUM_INVOICES_MATCH_HOLD
,      AMOUNT_INVOICES_MATCH_HOLD
,      VALUE1
,      VALUE2
,      VALUE3
,      VALUE4
,      VALUE5
,      VALUE6
,      VALUE7
,      VALUE8
,      VALUE9
,      VALUE10
,      NUM_EXPENSE_REPORTS
,      AMOUNT_EXPENSE_REPORTS
,      NUM_PREPAYMENTS
,      AMOUNT_PREPAYMENTS
,      NUM_RECURRING_PAYMENTS
,      AMOUNT_RECURRING_PAYMENTS
,      NUM_RECURRING_PAYMENTS_DEF
,      ORG_ID
,      NUM_INVOICE_LINES
,      NUM_DISTRIBUTIONS
,      NUM_INVOICE_LINE_VARIANCES
,      AMOUNT_INVOICE_LINE_VARIANCES
,      NUM_INVOICE_DIST_VARIANCES
,      AMOUNT_INVOICE_DIST_VARIANCES
FROM AP.AP_INVOICE_KEY_IND_ALL;

Dependencies

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AP.AP_INVOICE_KEY_IND_ALL does not reference any database object

AP.AP_INVOICE_KEY_IND_ALL is referenced by following:

APPS: AP_INVOICE_KEY_IND; AP_INVOICE_KEY_IND_ALL