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[Dependency Information]
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[Dependency Information]
| Object Name: | AP_PPA_INVOICES_GT |
|---|---|
| Object Type: | TABLE |
| Owner: | AP |
| FND Design Data: |  SQLAP.AP_PPA_INVOICES_GT
|
| Subobject Name: | |
| Status: | VALID |
AP.AP_PPA_INVOICES_GT is a global temporary table. The current session is able see data that it placed in the table but other sessions cannot. Data in the table is temporary. It has a data duration of SYS$SESSION. Data is removed at the end of this period.
| Tablespace: |  |
|---|---|
| PCT Free: | 10 |
| PCT Used: | 40 |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACCTS_PAY_CODE_COMBINATION_ID | NUMBER | (15) | ||
| AMOUNT_APPLICABLE_TO_DISCOUNT | NUMBER | |||
| APPROVAL_READY_FLAG | VARCHAR2 | (1) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| 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) | ||
| AWARD_ID | NUMBER | (15) | ||
| AWT_FLAG | VARCHAR2 | (1) | ||
| AWT_GROUP_ID | NUMBER | (15) | ||
| BASE_AMOUNT | NUMBER | |||
| BATCH_ID | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | ||
| CREATION_DATE | DATE | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| EXCHANGE_DATE | DATE | |||
| EXCHANGE_RATE | NUMBER | |||
| EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
| EXCLUSIVE_PAYMENT_FLAG | VARCHAR2 | (1) | ||
| EXPENDITURE_ITEM_DATE | DATE | |||
| EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | ||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE1 | 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_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE20 | 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) | ||
| GOODS_RECEIVED_DATE | DATE | |||
| INVOICE_AMOUNT | NUMBER | |||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
| INVOICE_DATE | DATE | |||
| INVOICE_ID | NUMBER | (15) | ||
| INVOICE_NUM | VARCHAR2 | (50) | ||
| INVOICE_RECEIVED_DATE | DATE | |||
| INVOICE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| ORG_ID | NUMBER | (15) | ||
| PA_DEFAULT_DIST_CCID | NUMBER | (15) | ||
| PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (25) | ||
| PAYMENT_CROSS_RATE | NUMBER | |||
| PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | ||
| PAYMENT_STATUS_FLAG | VARCHAR2 | (1) | ||
| PROJECT_ID | NUMBER | (15) | ||
| REQUESTER_ID | NUMBER | (15) | ||
| SET_OF_BOOKS_ID | NUMBER | (15) | ||
| SOURCE | VARCHAR2 | (25) | ||
| TASK_ID | NUMBER | (15) | ||
| TERMS_DATE | DATE | |||
| TERMS_ID | NUMBER | (15) | ||
| VENDOR_ID | NUMBER | (15) | ||
| VENDOR_SITE_ID | NUMBER | (15) | ||
| WFAPPROVAL_STATUS | VARCHAR2 | (50) | ||
| INSTRUCTION_ID | NUMBER | (15) | ||
| INSTR_STATUS_FLAG | VARCHAR2 | (1) | ||
| DOC_SEQUENCE_ID | NUMBER | |||
| DOC_SEQUENCE_VALUE | NUMBER | |||
| DOC_CATEGORY_CODE | VARCHAR2 | (30) | ||
| PAYMENT_METHOD_CODE | VARCHAR2 | (30) | ||
| APPLICATION_ID | NUMBER | (15) | ||
| BANK_CHARGE_BEARER | VARCHAR2 | (30) | ||
| DELIVERY_CHANNEL_CODE | VARCHAR2 | (30) | ||
| DISC_IS_INV_LESS_TAX_FLAG | VARCHAR2 | (1) | ||
| DOCUMENT_SUB_TYPE | VARCHAR2 | (150) | ||
| EXCLUDE_FREIGHT_FROM_DISCOUNT | VARCHAR2 | (1) | ||
| EXTERNAL_BANK_ACCOUNT_ID | NUMBER | (15) | ||
| GL_DATE | DATE | |||
| LEGAL_ENTITY_ID | NUMBER | (15) | ||
| NET_OF_RETAINAGE_FLAG | VARCHAR2 | (1) | ||
| PARTY_ID | NUMBER | (15) | ||
| PARTY_SITE_ID | NUMBER | (15) | ||
| PAYMENT_CROSS_RATE_DATE | DATE | |||
| PAYMENT_CROSS_RATE_TYPE | VARCHAR2 | (30) | ||
| PAYMENT_FUNCTION | VARCHAR2 | (30) | ||
| PAYMENT_REASON_CODE | VARCHAR2 | (30) | ||
| PAYMENT_REASON_COMMENTS | VARCHAR2 | (240) | ||
| PAY_CURR_INVOICE_AMOUNT | NUMBER | |||
| PAY_PROC_TRXN_TYPE_CODE | VARCHAR2 | (30) | ||
| PORT_OF_ENTRY_CODE | VARCHAR2 | (30) | ||
| POSTING_STATUS | VARCHAR2 | (15) | ||
| PO_HEADER_ID | NUMBER | (15) | ||
| PRODUCT_TABLE | VARCHAR2 | (30) | ||
| PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | ||
| QUICK_PO_HEADER_ID | NUMBER | (15) | ||
| REFERENCE_1 | VARCHAR2 | (30) | ||
| REFERENCE_2 | VARCHAR2 | (30) | ||
| REFERENCE_KEY1 | VARCHAR2 | (150) | ||
| REFERENCE_KEY2 | VARCHAR2 | (150) | ||
| REFERENCE_KEY3 | VARCHAR2 | (150) | ||
| REFERENCE_KEY4 | VARCHAR2 | (150) | ||
| REFERENCE_KEY5 | VARCHAR2 | (150) | ||
| REMITTANCE_MESSAGE1 | VARCHAR2 | (150) | ||
| REMITTANCE_MESSAGE2 | VARCHAR2 | (150) | ||
| REMITTANCE_MESSAGE3 | VARCHAR2 | (150) | ||
| SETTLEMENT_PRIORITY | VARCHAR2 | (30) | ||
| SUPPLIER_TAX_EXCHANGE_RATE | NUMBER | |||
| SUPPLIER_TAX_INVOICE_DATE | DATE | |||
| SUPPLIER_TAX_INVOICE_NUMBER | VARCHAR2 | (150) | ||
| TAXATION_COUNTRY | VARCHAR2 | (30) | ||
| TAX_INVOICE_INTERNAL_SEQ | VARCHAR2 | (15) | ||
| TAX_INVOICE_RECORDING_DATE | DATE | |||
| TAX_RELATED_INVOICE_ID | NUMBER | |||
| TRX_BUSINESS_CATEGORY | VARCHAR2 | (240) | ||
| UNIQUE_REMITTANCE_IDENTIFIER | VARCHAR2 | (30) | ||
| URI_CHECK_DIGIT | VARCHAR2 | (2) | ||
| USER_DEFINED_FISC_CLASS | VARCHAR2 | (240) | ||
| PAY_AWT_GROUP_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT ACCTS_PAY_CODE_COMBINATION_ID
, AMOUNT_APPLICABLE_TO_DISCOUNT
, APPROVAL_READY_FLAG
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, AWARD_ID
, AWT_FLAG
, AWT_GROUP_ID
, BASE_AMOUNT
, BATCH_ID
, CREATED_BY
, CREATION_DATE
, DESCRIPTION
, EXCHANGE_DATE
, EXCHANGE_RATE
, EXCHANGE_RATE_TYPE
, EXCLUSIVE_PAYMENT_FLAG
, EXPENDITURE_ITEM_DATE
, EXPENDITURE_ORGANIZATION_ID
, EXPENDITURE_TYPE
, GLOBAL_ATTRIBUTE_CATEGORY
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE20
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GOODS_RECEIVED_DATE
, INVOICE_AMOUNT
, INVOICE_CURRENCY_CODE
, INVOICE_DATE
, INVOICE_ID
, INVOICE_NUM
, INVOICE_RECEIVED_DATE
, INVOICE_TYPE_LOOKUP_CODE
, ORG_ID
, PA_DEFAULT_DIST_CCID
, PAY_GROUP_LOOKUP_CODE
, PAYMENT_CROSS_RATE
, PAYMENT_CURRENCY_CODE
, PAYMENT_STATUS_FLAG
, PROJECT_ID
, REQUESTER_ID
, SET_OF_BOOKS_ID
, SOURCE
, TASK_ID
, TERMS_DATE
, TERMS_ID
, VENDOR_ID
, VENDOR_SITE_ID
, WFAPPROVAL_STATUS
, INSTRUCTION_ID
, INSTR_STATUS_FLAG
, DOC_SEQUENCE_ID
, DOC_SEQUENCE_VALUE
, DOC_CATEGORY_CODE
, PAYMENT_METHOD_CODE
, APPLICATION_ID
, BANK_CHARGE_BEARER
, DELIVERY_CHANNEL_CODE
, DISC_IS_INV_LESS_TAX_FLAG
, DOCUMENT_SUB_TYPE
, EXCLUDE_FREIGHT_FROM_DISCOUNT
, EXTERNAL_BANK_ACCOUNT_ID
, GL_DATE
, LEGAL_ENTITY_ID
, NET_OF_RETAINAGE_FLAG
, PARTY_ID
, PARTY_SITE_ID
, PAYMENT_CROSS_RATE_DATE
, PAYMENT_CROSS_RATE_TYPE
, PAYMENT_FUNCTION
, PAYMENT_REASON_CODE
, PAYMENT_REASON_COMMENTS
, PAY_CURR_INVOICE_AMOUNT
, PAY_PROC_TRXN_TYPE_CODE
, PORT_OF_ENTRY_CODE
, POSTING_STATUS
, PO_HEADER_ID
, PRODUCT_TABLE
, PROJECT_ACCOUNTING_CONTEXT
, QUICK_PO_HEADER_ID
, REFERENCE_1
, REFERENCE_2
, REFERENCE_KEY1
, REFERENCE_KEY2
, REFERENCE_KEY3
, REFERENCE_KEY4
, REFERENCE_KEY5
, REMITTANCE_MESSAGE1
, REMITTANCE_MESSAGE2
, REMITTANCE_MESSAGE3
, SETTLEMENT_PRIORITY
, SUPPLIER_TAX_EXCHANGE_RATE
, SUPPLIER_TAX_INVOICE_DATE
, SUPPLIER_TAX_INVOICE_NUMBER
, TAXATION_COUNTRY
, TAX_INVOICE_INTERNAL_SEQ
, TAX_INVOICE_RECORDING_DATE
, TAX_RELATED_INVOICE_ID
, TRX_BUSINESS_CATEGORY
, UNIQUE_REMITTANCE_IDENTIFIER
, URI_CHECK_DIGIT
, USER_DEFINED_FISC_CLASS
, PAY_AWT_GROUP_ID
FROM AP.AP_PPA_INVOICES_GT;
AP.AP_PPA_INVOICES_GT does not reference any database object
AP.AP_PPA_INVOICES_GT is referenced by following:
APPS
AP_PPA_INVOICES_GT
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