eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

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

VIEW: APPS.AP_PAYMENT_SCHEDULES_V

Object Details

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

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.

[View Source]

Columns

Name	Datatype	Length	Mandatory
ROW_ID	ROWID	(10)
AMOUNT_REMAINING	NUMBER
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)
BATCH_ID	NUMBER	(15)
CREATED_BY	NUMBER	(15)
CREATION_DATE	DATE
DISCOUNT_AMOUNT_AVAILABLE	NUMBER
DISCOUNT_AMOUNT_REMAINING	NUMBER
DISCOUNT_DATE	DATE
DUE_DATE	DATE
FUTURE_PAY_DUE_DATE	DATE
GROSS_AMOUNT	NUMBER
HOLD_FLAG	VARCHAR2	(1)
INVOICE_ID	NUMBER	(15)	Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATE_LOGIN	NUMBER	(15)
PAYMENT_CROSS_RATE	NUMBER		Yes
PAYMENT_METHOD_CODE	VARCHAR2	(30)
PAYMENT_NUM	NUMBER	(15)	Yes
PAYMENT_PRIORITY	NUMBER	(2)
PAYMENT_STATUS_FLAG	VARCHAR2	(25)
SECOND_DISCOUNT_DATE	DATE
SECOND_DISC_AMT_AVAILABLE	NUMBER
THIRD_DISCOUNT_DATE	DATE
THIRD_DISC_AMT_AVAILABLE	NUMBER
BATCH_NAME	VARCHAR2	(50)
INVOICE_NUM	VARCHAR2	(50)	Yes
PAID_BY	VARCHAR2	(4000)
PAID_DATE	DATE
PAYMENT_ID	NUMBER
PAYMENT_TYPE	VARCHAR2	(4000)
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)
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
,      AMOUNT_REMAINING
,      ATTRIBUTE1
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE_CATEGORY
,      BATCH_ID
,      CREATED_BY
,      CREATION_DATE
,      DISCOUNT_AMOUNT_AVAILABLE
,      DISCOUNT_AMOUNT_REMAINING
,      DISCOUNT_DATE
,      DUE_DATE
,      FUTURE_PAY_DUE_DATE
,      GROSS_AMOUNT
,      HOLD_FLAG
,      INVOICE_ID
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      PAYMENT_CROSS_RATE
,      PAYMENT_METHOD_CODE
,      PAYMENT_NUM
,      PAYMENT_PRIORITY
,      PAYMENT_STATUS_FLAG
,      SECOND_DISCOUNT_DATE
,      SECOND_DISC_AMT_AVAILABLE
,      THIRD_DISCOUNT_DATE
,      THIRD_DISC_AMT_AVAILABLE
,      BATCH_NAME
,      INVOICE_NUM
,      PAID_BY
,      PAID_DATE
,      PAYMENT_ID
,      PAYMENT_TYPE
,      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
,      REMIT_TO_SUPPLIER_NAME
,      REMIT_TO_SUPPLIER_ID
,      REMIT_TO_SUPPLIER_SITE
,      REMIT_TO_SUPPLIER_SITE_ID
,      RELATIONSHIP_ID
FROM APPS.AP_PAYMENT_SCHEDULES_V;

Dependencies

[top of page]

APPS.AP_PAYMENT_SCHEDULES_V references the following:

APPS: AP_BATCHES_ALL; AP_INVOICES_ALL; AP_INVOICE_PAYMENTS_PKG - show dependent code; AP_PAYMENT_SCHEDULES

APPS.AP_PAYMENT_SCHEDULES_V is not referenced by any database object