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[Dependency Information]
| Object Name: | APFV_AP_PAYMENTS |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | SQLAP.APFV_AP_PAYMENTS
|
| Subobject Name: | |
| Status: | VALID |
A Business Intelligence System view
Shows payments, which are disbursements issued to a supplier.
Cut, paste (and edit) the following text to query this object:
SELECT CHECK_ID
, BANK_ACCOUNT_NAME
, AMOUNT
, CURRENCY_CODE
, CHECK_DATE
, CHECK_NUMBER
, CHECK_VOUCHER_NUMBER
, CHECKRUN_NAME
, PAYMENT_TYPE
, _LA:PAYMENT_TYPE_DESCR
, PAYMENT_STATUS
, _LA:PAYMENT_STATUS_DESCR
, PAYMENT_METHOD
, _LA:PAYMENT_METHOD_DESCR
, CHECK_SEQUENCE_NUMBER
, CLEARED_AMOUNT
, CLEARED_DATE
, VENDOR_ID
, VENDOR_SITE_ID
, VENDOR_NAME
, ADDRESS_LINE_1
, ADDRESS_LINE_2
, ADDRESS_LINE_3
, VENDOR_CITY
, VENDOR_STATE
, VENDOR_POSTAL_CODE
, VENDOR_COUNTRY
, VENDOR_SITE_CODE
, VENDOR_BANK_ACCOUNT_NUMBER
, VENDOR_BANK_ACCOUNT_TYPE
, TREASURY_PAYMENT_DATE
, TREASURY_PAYMENT_NUMBER
, STOP_PAYMENT_RELEASED_DATE
, STOP_PAYMENT_RELEASED_USER_ID
, STOP_PAYMENT_RECORDED_DATE
, STOP_PAYMENT_RECORDED_USER_ID
, VOID_DATE
, FUTURE_PAY_DUE_DATE
, _DF:
, _DF:GLBL
, CLEARED_FUNCTIONAL_AMOUNT
, CLEARED_CURRENCY_EXCH_RATE
, CLEARED_CURRENCY_EXCH_DATE
, CLEARED_CRNCY_EXCH_RATE_TYPE
, CURRENCY_EXCHANGE_RATE
, CURRENCY_EXCHANGE_DATE
, CURRENCY_EXCHANGE_RATE_TYPE
, FUNCTIONAL_AMOUNT
, CLEARED_ERROR_AMOUNT
, CLEARED_CHARGES_AMOUNT
, CLEARED_ERROR_FUNCTIONAL_AMT
, CLEARED_CHARGES_FUNCTIONAL_AMT
, TRANSFER_PRIORITY
, STAMP_DUTY_AMOUNT
, STAMP_DUTY_FUNCTIONAL_AMOUNT
, BANK_ACCOUNT_ID
, EXTERNAL_BANK_ACCOUNT_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
FROM APPS.APFV_AP_PAYMENTS;
APPS
AP_CHECKS
APPS.APFV_AP_PAYMENTS is not referenced by any database object
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