APPS.APFV_AP_PAYMENTS
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| Product: | AP - Payables |
|---|---|
| Description: | Business view |
| Implementation/DBA Data: |
APPS.APFV_AP_PAYMENTS
|
SELECT CH.CHECK_ID
, CH.BANK_ACCOUNT_NAME
, CH.AMOUNT
, CH.CURRENCY_CODE
, CH.CHECK_DATE
, CH.CHECK_NUMBER
, CH.CHECK_VOUCHER_NUM
, CH.CHECKRUN_NAME
, CH.PAYMENT_TYPE_FLAG
, '_LA:CH.PAYMENT_TYPE_FLAG:AP_LOOKUP_CODES:PAYMENT TYPE:DISPLAYED_FIELD'
, CH.STATUS_LOOKUP_CODE
, '_LA:CH.STATUS_LOOKUP_CODE:AP_LOOKUP_CODES:CHECK STATE:DISPLAYED_FIELD'
, CH.PAYMENT_METHOD_CODE
, '_LA:CH.PAYMENT_METHOD_CODE:AP_LOOKUP_CODES:PAYMENT METHOD:DISPLAYED_FIELD'
, CH.DOC_SEQUENCE_ID
, CH.CLEARED_AMOUNT
, CH.CLEARED_DATE
, CH.VENDOR_ID
, CH.VENDOR_SITE_ID
, CH.VENDOR_NAME
, CH.ADDRESS_LINE1
, CH.ADDRESS_LINE2
, CH.ADDRESS_LINE3
, CH.CITY
, CH.STATE
, CH.ZIP
, CH.COUNTRY
, CH.VENDOR_SITE_CODE
, CH.BANK_ACCOUNT_NUM
, CH.BANK_ACCOUNT_TYPE
, CH.TREASURY_PAY_DATE
, CH.TREASURY_PAY_NUMBER
, CH.RELEASED_AT
, CH.RELEASED_BY
, CH.STOPPED_AT
, CH.STOPPED_BY
, CH.VOID_DATE
, CH.FUTURE_PAY_DUE_DATE
, '_DF:SQLAP:AP_CHECKS:CH'
, '_DF:JG:JG_AP_CHECKS:CH'
, CH.CLEARED_BASE_AMOUNT
, CH.CLEARED_EXCHANGE_RATE
, CH.CLEARED_EXCHANGE_DATE
, CH.CLEARED_EXCHANGE_RATE_TYPE
, CH.EXCHANGE_RATE
, CH.EXCHANGE_DATE
, CH.EXCHANGE_RATE_TYPE
, CH.BASE_AMOUNT
, CH.CLEARED_ERROR_AMOUNT
, CH.CLEARED_CHARGES_AMOUNT
, CH.CLEARED_ERROR_BASE_AMOUNT
, CH.CLEARED_CHARGES_BASE_AMOUNT
, CH.TRANSFER_PRIORITY
, CH.STAMP_DUTY_AMT
, CH.STAMP_DUTY_BASE_AMT
, CH.CE_BANK_ACCT_USE_ID
, /* CHANGED FOR DBI */ CH.EXTERNAL_BANK_ACCOUNT_ID
, CH.CREATION_DATE
, CH.CREATED_BY
, CH.LAST_UPDATE_DATE
, CH.LAST_UPDATED_BY
FROM AP_CHECKS CH WITH READ ONLY