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

VIEW: APPS.AP_INVOICE_PAYMENTS_V

Object Details

Object Name:	AP_INVOICE_PAYMENTS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	SQLAP.AP_INVOICE_PAYMENTS_V
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length	Mandatory
ROW_ID	ROWID	(10)
ACCOUNTING_DATE	DATE		Yes
ACCRUAL_POSTED_FLAG	VARCHAR2	(1)
ACCTS_PAY_CODE_COMBINATION_ID	NUMBER	(15)
AMOUNT	NUMBER		Yes
ASSETS_ADDITION_FLAG	VARCHAR2	(1)
ASSET_CODE_COMBINATION_ID	NUMBER	(15)
ATTRIBUTE1	VARCHAR2	(150)
ATTRIBUTE10	VARCHAR2	(150)
ATTRIBUTE11	VARCHAR2	(150)
ATTRIBUTE12	VARCHAR2	(150)
ATTRIBUTE13	VARCHAR2	(150)
ATTRIBUTE14	VARCHAR2	(150)
ATTRIBUTE15	VARCHAR2	(150)
ATTRIBUTE2	VARCHAR2	(150)
ATTRIBUTE3	VARCHAR2	(150)
ATTRIBUTE4	VARCHAR2	(150)
ATTRIBUTE5	VARCHAR2	(150)
ATTRIBUTE6	VARCHAR2	(150)
ATTRIBUTE7	VARCHAR2	(150)
ATTRIBUTE8	VARCHAR2	(150)
ATTRIBUTE9	VARCHAR2	(150)
ATTRIBUTE_CATEGORY	VARCHAR2	(150)
BANK_ACCOUNT_NUM	VARCHAR2	(30)
BANK_ACCOUNT_TYPE	VARCHAR2	(25)
BANK_NUM	VARCHAR2	(25)
CASH_JE_BATCH_ID	NUMBER	(15)
CASH_POSTED_FLAG	VARCHAR2	(1)
CHECK_ID	NUMBER	(15)	Yes
CREATED_BY	NUMBER	(15)
CREATION_DATE	DATE
DISCOUNT_LOST	NUMBER
DISCOUNT_TAKEN	NUMBER
EXCHANGE_DATE	DATE
EXCHANGE_RATE	NUMBER
EXCHANGE_RATE_TYPE	VARCHAR2	(30)
FUTURE_PAY_CODE_COMBINATION_ID	NUMBER	(15)
FUTURE_PAY_POSTED_FLAG	VARCHAR2	(1)
GAIN_CODE_COMBINATION_ID	NUMBER	(15)
INVOICE_BASE_AMOUNT	NUMBER
INVOICE_ID	NUMBER	(15)	Yes
INVOICE_PAYMENT_ID	NUMBER	(15)	Yes
JE_BATCH_ID	NUMBER	(15)
LAST_UPDATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATE_LOGIN	NUMBER	(15)
LOSS_CODE_COMBINATION_ID	NUMBER	(15)
PAYMENT_BASE_AMOUNT	NUMBER
PAYMENT_NUM	NUMBER	(15)	Yes
PERIOD_NAME	VARCHAR2	(15)	Yes
POSTED_FLAG	VARCHAR2	(1)	Yes
SET_OF_BOOKS_ID	NUMBER	(15)	Yes
INVOICE_PAYMENT_TYPE	VARCHAR2	(25)
OTHER_INVOICE_ID	NUMBER	(15)
CHECK_NUMBER	NUMBER	(15)	Yes
CHECK_DATE	DATE		Yes
CHECK_AMOUNT	NUMBER		Yes
CHECK_TYPE	VARCHAR2	(100)
CHECK_STATUS	VARCHAR2	(80)
PAYMENT_TYPE	VARCHAR2	(80)
INVOICE_NUM	VARCHAR2	(50)	Yes
INVOICE_DATE	DATE
INVOICE_AMOUNT	NUMBER
AMOUNT_PAID	NUMBER
DESCRIPTION	VARCHAR2	(240)
JE_BATCH_NAME	VARCHAR2	(100)
SET_OF_BOOKS_NAME	VARCHAR2	(30)	Yes
EXTERNAL_BANK_ACCOUNT_ID	NUMBER	(15)
APS_EXTERNAL_BANK_ACCOUNT_ID	NUMBER	(15)
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)
ORG_ID	NUMBER	(15)
PAYMENT_ID	NUMBER	(15)
REVERSAL_INV_PMT_ID	NUMBER	(15)
REVERSAL_FLAG	VARCHAR2	(1)
REMIT_TO_SUPPLIER_NAME	VARCHAR2	(240)
REMIT_TO_SUPPLIER_ID	NUMBER	(15)
REMIT_TO_SUPPLIER_SITE	VARCHAR2	(240)
REMIT_TO_SUPPLIER_SITE_ID	NUMBER	(15)
RELATIONSHIP_ID	NUMBER	(15)

Query Text

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


SELECT ROW_ID
,      ACCOUNTING_DATE
,      ACCRUAL_POSTED_FLAG
,      ACCTS_PAY_CODE_COMBINATION_ID
,      AMOUNT
,      ASSETS_ADDITION_FLAG
,      ASSET_CODE_COMBINATION_ID
,      ATTRIBUTE1
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE_CATEGORY
,      BANK_ACCOUNT_NUM
,      BANK_ACCOUNT_TYPE
,      BANK_NUM
,      CASH_JE_BATCH_ID
,      CASH_POSTED_FLAG
,      CHECK_ID
,      CREATED_BY
,      CREATION_DATE
,      DISCOUNT_LOST
,      DISCOUNT_TAKEN
,      EXCHANGE_DATE
,      EXCHANGE_RATE
,      EXCHANGE_RATE_TYPE
,      FUTURE_PAY_CODE_COMBINATION_ID
,      FUTURE_PAY_POSTED_FLAG
,      GAIN_CODE_COMBINATION_ID
,      INVOICE_BASE_AMOUNT
,      INVOICE_ID
,      INVOICE_PAYMENT_ID
,      JE_BATCH_ID
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      LOSS_CODE_COMBINATION_ID
,      PAYMENT_BASE_AMOUNT
,      PAYMENT_NUM
,      PERIOD_NAME
,      POSTED_FLAG
,      SET_OF_BOOKS_ID
,      INVOICE_PAYMENT_TYPE
,      OTHER_INVOICE_ID
,      CHECK_NUMBER
,      CHECK_DATE
,      CHECK_AMOUNT
,      CHECK_TYPE
,      CHECK_STATUS
,      PAYMENT_TYPE
,      INVOICE_NUM
,      INVOICE_DATE
,      INVOICE_AMOUNT
,      AMOUNT_PAID
,      DESCRIPTION
,      JE_BATCH_NAME
,      SET_OF_BOOKS_NAME
,      EXTERNAL_BANK_ACCOUNT_ID
,      APS_EXTERNAL_BANK_ACCOUNT_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
,      ORG_ID
,      PAYMENT_ID
,      REVERSAL_INV_PMT_ID
,      REVERSAL_FLAG
,      REMIT_TO_SUPPLIER_NAME
,      REMIT_TO_SUPPLIER_ID
,      REMIT_TO_SUPPLIER_SITE
,      REMIT_TO_SUPPLIER_SITE_ID
,      RELATIONSHIP_ID
FROM APPS.AP_INVOICE_PAYMENTS_V;

Dependencies

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APPS.AP_INVOICE_PAYMENTS_V references the following:

APPS: AP_CHECKS_ALL; AP_INVOICES_ALL; AP_INVOICE_PAYMENTS; AP_LOOKUP_CODES; AP_PAYMENT_SCHEDULES_ALL; FND_GLOBAL - show dependent code; GL_JE_BATCHES; GL_SETS_OF_BOOKS; IBY_PAYMENT_METHODS_VL

APPS.AP_INVOICE_PAYMENTS_V is not referenced by any database object