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TABLE: AP.AP_PAYMENT_SCHEDULES_ALL

Object Details

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

View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
AP_PAYMENT_SCHEDULES_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	INVOICE_ID PAYMENT_NUM
AP_PAYMENT_SCHEDULES_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PAYMENT_NUM
AP_PAYMENT_SCHEDULES_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PAYMENT_STATUS_FLAG
AP_PAYMENT_SCHEDULES_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	BATCH_ID
AP_PAYMENT_SCHEDULES_N4	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	CHECKRUN_ID
AP_PAYMENT_SCHEDULES_N5	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	DBI_EVENTS_COMPLETE_FLAG
AP_PAYMENT_SCHEDULES_N6	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	EXTERNAL_BANK_ACCOUNT_ID INVOICE_ID
AP_PAYMENT_SCHEDULES_N7	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	DUE_DATE

Columns

Name	Datatype	Length	Mandatory	Comments
INVOICE_ID	NUMBER	(15)	Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
PAYMENT_CROSS_RATE	NUMBER		Yes
PAYMENT_NUM	NUMBER	(15)	Yes
AMOUNT_REMAINING	NUMBER
CREATED_BY	NUMBER	(15)		Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE			Standard who column - date when this row was created.
DISCOUNT_DATE	DATE
DUE_DATE	DATE
FUTURE_PAY_DUE_DATE	DATE
GROSS_AMOUNT	NUMBER
HOLD_FLAG	VARCHAR2	(1)
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
PAYMENT_METHOD_LOOKUP_CODE	VARCHAR2	(25)
PAYMENT_PRIORITY	NUMBER	(2)
PAYMENT_STATUS_FLAG	VARCHAR2	(25)
SECOND_DISCOUNT_DATE	DATE
THIRD_DISCOUNT_DATE	DATE
BATCH_ID	NUMBER	(15)
DISCOUNT_AMOUNT_AVAILABLE	NUMBER
SECOND_DISC_AMT_AVAILABLE	NUMBER
THIRD_DISC_AMT_AVAILABLE	NUMBER
ATTRIBUTE1	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE10	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE11	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE12	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE13	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE14	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE15	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE2	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE3	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE4	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE5	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE6	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE7	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE8	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE9	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE_CATEGORY	VARCHAR2	(150)		Descriptive flexfield structure definition column.
DISCOUNT_AMOUNT_REMAINING	NUMBER
ORG_ID	NUMBER	(15)		Organization identifier
GLOBAL_ATTRIBUTE_CATEGORY	VARCHAR2	(150)
GLOBAL_ATTRIBUTE1	VARCHAR2	(150)
GLOBAL_ATTRIBUTE2	VARCHAR2	(150)
GLOBAL_ATTRIBUTE3	VARCHAR2	(150)
GLOBAL_ATTRIBUTE4	VARCHAR2	(150)
GLOBAL_ATTRIBUTE5	VARCHAR2	(150)
GLOBAL_ATTRIBUTE6	VARCHAR2	(150)
GLOBAL_ATTRIBUTE7	VARCHAR2	(150)
GLOBAL_ATTRIBUTE8	VARCHAR2	(150)
GLOBAL_ATTRIBUTE9	VARCHAR2	(150)
GLOBAL_ATTRIBUTE10	VARCHAR2	(150)
GLOBAL_ATTRIBUTE11	VARCHAR2	(150)
GLOBAL_ATTRIBUTE12	VARCHAR2	(150)
GLOBAL_ATTRIBUTE13	VARCHAR2	(150)
GLOBAL_ATTRIBUTE14	VARCHAR2	(150)
GLOBAL_ATTRIBUTE15	VARCHAR2	(150)
GLOBAL_ATTRIBUTE16	VARCHAR2	(150)
GLOBAL_ATTRIBUTE17	VARCHAR2	(150)
GLOBAL_ATTRIBUTE18	VARCHAR2	(150)
GLOBAL_ATTRIBUTE19	VARCHAR2	(150)
GLOBAL_ATTRIBUTE20	VARCHAR2	(150)
EXTERNAL_BANK_ACCOUNT_ID	NUMBER	(15)
INV_CURR_GROSS_AMOUNT	NUMBER
CHECKRUN_ID	NUMBER	(15)		When the scheduled payment is selected for payment in a payment batch, the system populates this column with the payment batch identifier
DBI_EVENTS_COMPLETE_FLAG	VARCHAR2	(1)
IBY_HOLD_REASON	VARCHAR2	(2000)		Payment schedule hold reason
PAYMENT_METHOD_CODE	VARCHAR2	(30)		Name of the payment method used to pay the supplier site. Foreign key from the table IBY_PAYMENT_METHODS_B.
REMITTANCE_MESSAGE1	VARCHAR2	(150)		Remittance message for use in payment processing
REMITTANCE_MESSAGE2	VARCHAR2	(150)		Remittance message for use in payment processing
REMITTANCE_MESSAGE3	VARCHAR2	(150)		Remittance message for use in payment processing
REMIT_TO_SUPPLIER_NAME	VARCHAR2	(240)		Name of the supplier to whom invoice amount will be remitted.
REMIT_TO_SUPPLIER_ID	NUMBER	(15)		Unique supplier identifier to whom invoice amount will be remitted.
REMIT_TO_SUPPLIER_SITE	VARCHAR2	(240)		Name of the supplier site to whom invoice amount will be remitted.
REMIT_TO_SUPPLIER_SITE_ID	NUMBER	(15)		Unique supplier site identifier to whom invoice amount will be remitted.
RELATIONSHIP_ID	NUMBER	(15)		Unique identifier to third party relationships of a supplier with another supplier. This column will be populated if the payment is made to the third party.

Query Text

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


SELECT INVOICE_ID
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      PAYMENT_CROSS_RATE
,      PAYMENT_NUM
,      AMOUNT_REMAINING
,      CREATED_BY
,      CREATION_DATE
,      DISCOUNT_DATE
,      DUE_DATE
,      FUTURE_PAY_DUE_DATE
,      GROSS_AMOUNT
,      HOLD_FLAG
,      LAST_UPDATE_LOGIN
,      PAYMENT_METHOD_LOOKUP_CODE
,      PAYMENT_PRIORITY
,      PAYMENT_STATUS_FLAG
,      SECOND_DISCOUNT_DATE
,      THIRD_DISCOUNT_DATE
,      BATCH_ID
,      DISCOUNT_AMOUNT_AVAILABLE
,      SECOND_DISC_AMT_AVAILABLE
,      THIRD_DISC_AMT_AVAILABLE
,      ATTRIBUTE1
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE_CATEGORY
,      DISCOUNT_AMOUNT_REMAINING
,      ORG_ID
,      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
,      INV_CURR_GROSS_AMOUNT
,      CHECKRUN_ID
,      DBI_EVENTS_COMPLETE_FLAG
,      IBY_HOLD_REASON
,      PAYMENT_METHOD_CODE
,      REMITTANCE_MESSAGE1
,      REMITTANCE_MESSAGE2
,      REMITTANCE_MESSAGE3
,      REMIT_TO_SUPPLIER_NAME
,      REMIT_TO_SUPPLIER_ID
,      REMIT_TO_SUPPLIER_SITE
,      REMIT_TO_SUPPLIER_SITE_ID
,      RELATIONSHIP_ID
FROM AP.AP_PAYMENT_SCHEDULES_ALL;

Dependencies

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AP.AP_PAYMENT_SCHEDULES_ALL does not reference any database object

AP.AP_PAYMENT_SCHEDULES_ALL is referenced by following:

APPS: AP_PAYMENT_SCHEDULES; AP_PAYMENT_SCHEDULES_ALL; JAI_AP_PSA_BRIUD_T1