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View: APBV_AP_PAYMENTS

Product: AP - Payables
Description: Business view
Implementation/DBA Data: ViewAPPS.APBV_AP_PAYMENTS
View Text

SELECT CH.CHECK_ID
, CH.AMOUNT
, CH.CHECK_DATE
, CH.CHECK_NUMBER
, CH.PAYMENT_TYPE_FLAG
, CH.STATUS_LOOKUP_CODE
, CH.DOC_SEQUENCE_ID
, CH.CLEARED_AMOUNT
, CH.CLEARED_DATE
, CH.RELEASED_AT
, CH.RELEASED_BY
, CH.STOPPED_AT
, CH.STOPPED_BY
, CH.VOID_DATE
, CH.FUTURE_PAY_DUE_DATE
, CH.USSGL_TRANSACTION_CODE
, 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.CREATION_DATE
, CH.CREATED_BY
, CH.LAST_UPDATE_DATE
, CH.LAST_UPDATED_BY
FROM AP_CHECKS CH WITH READ ONLY

Columns

Name
PAYMENT_DOCUMENT_ID
AMOUNT
PAYMENT_DOCUMENT_DATE
PAYMENT_DOCUMENT_NUMBER
PAYMENT_TYPE
PAYMENT_STATUS
PAYMENT_SEQUENCE_NUMBER
CLEARED_AMOUNT
CLEARED_DATE
STOP_PAYMENT_RELEASED_DATE
STOP_PAYMENT_RELEASED_USER_ID
STOP_PAYMENT_RECORDED_DATE
STOP_PAYMENT_RECORDED_USER_ID
VOID_DATE
FUTURE_PAY_DUE_DATE
USSGL_TRANSACTION_CODE
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
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY