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View: APBV_EXPENSE_REPORT_LINES

Product: AP - Payables
Description:
Implementation/DBA Data: ViewAPPS.APBV_EXPENSE_REPORT_LINES
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SELECT REPORT_HEADER_ID
, AERLA.LAST_UPDATE_DATE
, AERLA.LAST_UPDATED_BY
, AERLA.ITEM_DESCRIPTION
, AERLA.SET_OF_BOOKS_ID
, AERLA.AMOUNT
, '_DF:SQLAP:AP_EXPENSE_REPORT_LINES:AERLA'
, AERLA.CURRENCY_CODE
, AERLA.EXCHANGE_RATE_TYPE
, AERLA.EXCHANGE_RATE
, AERLA.EXCHANGE_DATE
, AERLA.VAT_CODE
, AERLA.LINE_TYPE_LOOKUP_CODE
, AERLA.CREATION_DATE
, AERLA.CREATED_BY
, AERLA.STAT_AMOUNT
, AERLA.USSGL_TRANSACTION_CODE
, AERLA.USSGL_TRX_CODE_CONTEXT
, AERLA.EXPENDITURE_TYPE
, AERLA.EXPENDITURE_ITEM_DATE
, AERLA.PA_QUANTITY
, AERLA.DISTRIBUTION_LINE_NUMBER
, AERLA.REFERENCE_1
, AERLA.REFERENCE_2
, AERLA.AWT_GROUP_ID
, AERLA.ORG_ID
, AERLA.RECEIPT_VERIFIED_FLAG
, AERLA.JUSTIFICATION_REQUIRED_FLAG
, AERLA.RECEIPT_REQUIRED_FLAG
, AERLA.RECEIPT_MISSING_FLAG
, AERLA.JUSTIFICATION
, AERLA.EXPENSE_GROUP
, AERLA.START_EXPENSE_DATE
, AERLA.END_EXPENSE_DATE
, AERLA.RECEIPT_CURRENCY_CODE
, AERLA.RECEIPT_CONVERSION_RATE
, AERLA.DAILY_AMOUNT
, AERLA.RECEIPT_CURRENCY_AMOUNT
, AERLA.WEB_PARAMETER_ID
, AERLA.AMOUNT_INCLUDES_TAX_FLAG
, AERLA.ADJUSTMENT_REASON
, AERLA.POLICY_SHORTPAY_FLAG
, AERLA.CREDIT_CARD_TRX_ID
, AERLA.MERCHANT_DOCUMENT_NUMBER
, AERLA.MERCHANT_NAME
, AERLA.MERCHANT_REFERENCE
, AERLA.MERCHANT_TAX_REG_NUMBER
, AERLA.MERCHANT_TAXPAYER_ID
, AERLA.COUNTRY_OF_SUPPLY
, AERLA.TAX_CODE_OVERRIDE_FLAG
, AERLA.TAX_CODE_ID
, AERLA.ITEMIZE_ID
, AERLA.COMPANY_PREPAID_INVOICE_ID
, AERLA.VEHICLE_CATEGORY_CODE
, AERLA.VEHICLE_TYPE
, AERLA.FUEL_TYPE
, AERLA.NUMBER_PEOPLE
, AERLA.DAILY_DISTANCE
, AERLA.DISTANCE_UNIT_CODE
, AERLA.AVG_MILEAGE_RATE
, AERLA.DESTINATION_FROM
, AERLA.DESTINATION_TO
, AERLA.TRIP_DISTANCE
, AERLA.LICENSE_PLATE_NUMBER
, AERLA.MILEAGE_RATE_ADJUSTED_FLAG
, AERLA.LOCATION_ID
, AERLA.NUM_PDM_DAYS1
, AERLA.NUM_PDM_DAYS2
, AERLA.NUM_PDM_DAYS3
, AERLA.PER_DIEM_RATE1
, AERLA.PER_DIEM_RATE2
, AERLA.PER_DIEM_RATE3
, AERLA.DEDUCTION_ADDITION_AMT1
, AERLA.DEDUCTION_ADDITION_AMT2
, AERLA.DEDUCTION_ADDITION_AMT3
, AERLA.NUM_FREE_BREAKFASTS1
, AERLA.NUM_FREE_LUNCHES1
, AERLA.NUM_FREE_DINNERS1
, AERLA.NUM_FREE_ACCOMMODATIONS1
, AERLA.NUM_FREE_BREAKFASTS2
, AERLA.NUM_FREE_LUNCHES2
, AERLA.NUM_FREE_DINNERS2
, AERLA.NUM_FREE_ACCOMMODATIONS2
, AERLA.NUM_FREE_BREAKFASTS3
, AERLA.NUM_FREE_LUNCHES3
, AERLA.NUM_FREE_DINNERS3
, AERLA.NUM_FREE_ACCOMMODATIONS3
, AERLA.ATTENDEES
, AERLA.NUMBER_ATTENDEES
, AERLA.TRAVEL_TYPE
, AERLA.TICKET_CLASS_CODE
, AERLA.TICKET_NUMBER
, AERLA.FLIGHT_NUMBER
, AERLA.LOCATION_TO_ID
, AERLA.ITEMIZATION_PARENT_ID
, AERLA.FUNC_CURRENCY_AMT
, AERLA.LOCATION
, AERLA.CATEGORY_CODE
, AERLA.ADJUSTMENT_REASON_CODE
, AERLA.AP_VALIDATION_ERROR
, AERLA.SUBMITTED_AMOUNT
, AERLA.REPORT_LINE_ID
, AERLA.ALLOCATION_REASON
FROM AP_EXPENSE_REPORT_LINES_ALL AERLA
WHERE '_SEC:AERLA.ORG_ID' IS NOT NULL WITH READ ONLY

Columns

Name
REPORT_HEADER_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
ITEM_DESCRIPTION
SET_OF_BOOKS_ID
AMOUNT
_DF
CURRENCY_CODE
EXCHANGE_RATE_TYPE
EXCHANGE_RATE
EXCHANGE_DATE
VAT_CODE
LINE_TYPE_LOOKUP_CODE
CREATION_DATE
CREATED_BY
STAT_AMOUNT
USSGL_TRANSACTION_CODE
USSGL_TRX_CODE_CONTEXT
EXPENDITURE_TYPE
EXPENDITURE_ITEM_DATE
PA_QUANTITY
DISTRIBUTION_LINE_NUMBER
REFERENCE_1
REFERENCE_2
AWT_GROUP_ID
ORG_ID
RECEIPT_VERIFIED_FLAG
JUSTIFICATION_REQUIRED_FLAG
RECEIPT_REQUIRED_FLAG
RECEIPT_MISSING_FLAG
JUSTIFICATION
EXPENSE_GROUP
START_EXPENSE_DATE
END_EXPENSE_DATE
RECEIPT_CURRENCY_CODE
RECEIPT_CONVERSION_RATE
DAILY_AMOUNT
RECEIPT_CURRENCY_AMOUNT
WEB_PARAMETER_ID
AMOUNT_INCLUDES_TAX_FLAG
ADJUSTMENT_REASON
POLICY_SHORTPAY_FLAG
CREDIT_CARD_TRX_ID
MERCHANT_DOCUMENT_NUMBER
MERCHANT_NAME
MERCHANT_REFERENCE
MERCHANT_TAX_REG_NUMBER
MERCHANT_TAXPAYER_ID
COUNTRY_OF_SUPPLY
TAX_CODE_OVERRIDE_FLAG
TAX_CODE_ID
ITEMIZE_ID
COMPANY_PREPAID_INVOICE_ID
VEHICLE_CATEGORY_CODE
VEHICLE_TYPE
FUEL_TYPE
NUMBER_PEOPLE
DAILY_DISTANCE
DISTANCE_UNIT_CODE
AVG_MILEAGE_RATE
DESTINATION_FROM
DESTINATION_TO
TRIP_DISTANCE
LICENSE_PLATE_NUMBER
MILEAGE_RATE_ADJUSTED_FLAG
LOCATION_ID
NUM_PDM_DAYS1
NUM_PDM_DAYS2
NUM_PDM_DAYS3
PER_DIEM_RATE1
PER_DIEM_RATE2
PER_DIEM_RATE3
DEDUCTION_ADDITION_AMT1
DEDUCTION_ADDITION_AMT2
DEDUCTION_ADDITION_AMT3
NUM_FREE_BREAKFASTS1
NUM_FREE_LUNCHES1
NUM_FREE_DINNERS1
NUM_FREE_ACCOMMODATIONS1
NUM_FREE_BREAKFASTS2
NUM_FREE_LUNCHES2
NUM_FREE_DINNERS2
NUM_FREE_ACCOMMODATIONS2
NUM_FREE_BREAKFASTS3
NUM_FREE_LUNCHES3
NUM_FREE_DINNERS3
NUM_FREE_ACCOMMODATIONS3
ATTENDEES
NUMBER_ATTENDEES
TRAVEL_TYPE
TICKET_CLASS_CODE
TICKET_NUMBER
FLIGHT_NUMBER
LOCATION_TO_ID
ITEMIZATION_PARENT_ID
FUNC_CURRENCY_AMT
LOCATION
CATEGORY_CODE
ADJUSTMENT_REASON_CODE
AP_VALIDATION_ERROR
SUBMITTED_AMOUNT
REPORT_LINE_ID
ALLOCATION_REASON