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Object Name: | AP_EXPENSE_REPORT_LINES_ALL# |
---|---|
Object Type: | VIEW |
Owner: | AP |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REPORT_HEADER_ID | NUMBER | Yes | ||
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | Yes | ||
CODE_COMBINATION_ID | NUMBER | |||
ITEM_DESCRIPTION | VARCHAR2 | (240) | Yes | |
SET_OF_BOOKS_ID | NUMBER | (15) | Yes | |
AMOUNT | NUMBER | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
ATTRIBUTE1 | 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) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_RATE | NUMBER | |||
EXCHANGE_DATE | DATE | |||
VAT_CODE | VARCHAR2 | (30) | ||
LINE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Yes | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
STAT_AMOUNT | NUMBER | |||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | ||
PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | ||
PROJECT_ID | NUMBER | (15) | ||
TASK_ID | NUMBER | (15) | ||
EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | ||
EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
EXPENDITURE_ITEM_DATE | DATE | |||
PA_QUANTITY | NUMBER | |||
DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | ||
REFERENCE_1 | VARCHAR2 | (30) | ||
REFERENCE_2 | VARCHAR2 | (30) | ||
AWT_GROUP_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
RECEIPT_VERIFIED_FLAG | VARCHAR2 | (1) | ||
JUSTIFICATION_REQUIRED_FLAG | VARCHAR2 | (1) | ||
RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | ||
RECEIPT_MISSING_FLAG | VARCHAR2 | (1) | ||
JUSTIFICATION | VARCHAR2 | (240) | ||
EXPENSE_GROUP | VARCHAR2 | (80) | ||
START_EXPENSE_DATE | DATE | |||
END_EXPENSE_DATE | DATE | |||
RECEIPT_CURRENCY_CODE | VARCHAR2 | (15) | ||
RECEIPT_CONVERSION_RATE | NUMBER | |||
DAILY_AMOUNT | NUMBER | |||
RECEIPT_CURRENCY_AMOUNT | NUMBER | |||
WEB_PARAMETER_ID | NUMBER | |||
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) | ||
AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | ||
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) | ||
ADJUSTMENT_REASON | VARCHAR2 | (240) | ||
POLICY_SHORTPAY_FLAG | VARCHAR2 | (1) | ||
AWARD_ID | NUMBER | (15) | ||
MERCHANT_DOCUMENT_NUMBER | VARCHAR2 | (80) | ||
MERCHANT_NAME | VARCHAR2 | (240) | ||
MERCHANT_REFERENCE | VARCHAR2 | (240) | ||
MERCHANT_TAX_REG_NUMBER | VARCHAR2 | (80) | ||
MERCHANT_TAXPAYER_ID | VARCHAR2 | (80) | ||
COUNTRY_OF_SUPPLY | VARCHAR2 | (5) | ||
TAX_CODE_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
TAX_CODE_ID | NUMBER | (15) | ||
CREDIT_CARD_TRX_ID | NUMBER | (15) | ||
ITEMIZE_ID | NUMBER | (15) | ||
PROJECT_NAME | VARCHAR2 | (30) | ||
TASK_NAME | VARCHAR2 | (30) | ||
COMPANY_PREPAID_INVOICE_ID | NUMBER | (15) | ||
PA_INTERFACED_FLAG | VARCHAR2 | (1) | ||
PROJECT_NUMBER | VARCHAR2 | (30) | ||
TASK_NUMBER | VARCHAR2 | (30) | ||
AWARD_NUMBER | VARCHAR2 | (15) | ||
VEHICLE_CATEGORY_CODE | VARCHAR2 | (30) | ||
VEHICLE_TYPE | VARCHAR2 | (30) | ||
FUEL_TYPE | VARCHAR2 | (30) | ||
NUMBER_PEOPLE | NUMBER | |||
DAILY_DISTANCE | NUMBER | |||
DISTANCE_UNIT_CODE | VARCHAR2 | (30) | ||
AVG_MILEAGE_RATE | NUMBER | |||
DESTINATION_FROM | VARCHAR2 | (80) | ||
DESTINATION_TO | VARCHAR2 | (80) | ||
TRIP_DISTANCE | NUMBER | |||
LICENSE_PLATE_NUMBER | VARCHAR2 | (30) | ||
MILEAGE_RATE_ADJUSTED_FLAG | VARCHAR2 | (1) | ||
LOCATION_ID | NUMBER | (15) | ||
NUM_PDM_DAYS1 | NUMBER | |||
NUM_PDM_DAYS2 | NUMBER | |||
NUM_PDM_DAYS3 | NUMBER | |||
PER_DIEM_RATE1 | NUMBER | |||
PER_DIEM_RATE2 | NUMBER | |||
PER_DIEM_RATE3 | NUMBER | |||
DEDUCTION_ADDITION_AMT1 | NUMBER | |||
DEDUCTION_ADDITION_AMT2 | NUMBER | |||
DEDUCTION_ADDITION_AMT3 | NUMBER | |||
NUM_FREE_BREAKFASTS1 | NUMBER | |||
NUM_FREE_LUNCHES1 | NUMBER | |||
NUM_FREE_DINNERS1 | NUMBER | |||
NUM_FREE_ACCOMMODATIONS1 | NUMBER | |||
NUM_FREE_BREAKFASTS2 | NUMBER | |||
NUM_FREE_LUNCHES2 | NUMBER | |||
NUM_FREE_DINNERS2 | NUMBER | |||
NUM_FREE_ACCOMMODATIONS2 | NUMBER | |||
NUM_FREE_BREAKFASTS3 | NUMBER | |||
NUM_FREE_LUNCHES3 | NUMBER | |||
NUM_FREE_DINNERS3 | NUMBER | |||
NUM_FREE_ACCOMMODATIONS3 | NUMBER | |||
ATTENDEES | VARCHAR2 | (240) | ||
NUMBER_ATTENDEES | NUMBER | |||
TRAVEL_TYPE | VARCHAR2 | (30) | ||
TICKET_CLASS_CODE | VARCHAR2 | (30) | ||
TICKET_NUMBER | VARCHAR2 | (80) | ||
FLIGHT_NUMBER | VARCHAR2 | (80) | ||
LOCATION_TO_ID | NUMBER | (15) | ||
ITEMIZATION_PARENT_ID | NUMBER | |||
FLEX_CONCATENATED | VARCHAR2 | (240) | ||
FUNC_CURRENCY_AMT | NUMBER | |||
LOCATION | VARCHAR2 | (80) | ||
CATEGORY_CODE | VARCHAR2 | (30) | ||
ADJUSTMENT_REASON_CODE | VARCHAR2 | (30) | ||
AP_VALIDATION_ERROR | VARCHAR2 | (240) | ||
SUBMITTED_AMOUNT | NUMBER | |||
REPORT_LINE_ID | NUMBER | (15) | ||
ALLOCATION_REASON | VARCHAR2 | (240) | ||
ALLOCATION_SPLIT_CODE | VARCHAR2 | (30) | ||
RATE_PER_PASSENGER | NUMBER | |||
PASSENGER_RATE_TYPE | VARCHAR2 | (30) | ||
PASSENGER_AMOUNT | NUMBER | |||
RANGE_LOW | NUMBER | |||
RANGE_HIGH | NUMBER | |||
UOM_DAYS | NUMBER | |||
IMAGE_RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | ||
RECEIPTS_ISSUE | VARCHAR2 | (240) | ||
ADJUSTMENT_REASON_COPY | VARCHAR2 | (30) |
Cut, paste (and edit) the following text to query this object:
SELECT REPORT_HEADER_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CODE_COMBINATION_ID
, ITEM_DESCRIPTION
, SET_OF_BOOKS_ID
, AMOUNT
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CURRENCY_CODE
, EXCHANGE_RATE_TYPE
, EXCHANGE_RATE
, EXCHANGE_DATE
, VAT_CODE
, LINE_TYPE_LOOKUP_CODE
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, STAT_AMOUNT
, USSGL_TRANSACTION_CODE
, USSGL_TRX_CODE_CONTEXT
, PROJECT_ACCOUNTING_CONTEXT
, PROJECT_ID
, TASK_ID
, EXPENDITURE_ORGANIZATION_ID
, 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
, GLOBAL_ATTRIBUTE_CATEGORY
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, AMOUNT_INCLUDES_TAX_FLAG
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, ADJUSTMENT_REASON
, POLICY_SHORTPAY_FLAG
, AWARD_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
, CREDIT_CARD_TRX_ID
, ITEMIZE_ID
, PROJECT_NAME
, TASK_NAME
, COMPANY_PREPAID_INVOICE_ID
, PA_INTERFACED_FLAG
, PROJECT_NUMBER
, TASK_NUMBER
, AWARD_NUMBER
, 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
, FLEX_CONCATENATED
, FUNC_CURRENCY_AMT
, LOCATION
, CATEGORY_CODE
, ADJUSTMENT_REASON_CODE
, AP_VALIDATION_ERROR
, SUBMITTED_AMOUNT
, REPORT_LINE_ID
, ALLOCATION_REASON
, ALLOCATION_SPLIT_CODE
, RATE_PER_PASSENGER
, PASSENGER_RATE_TYPE
, PASSENGER_AMOUNT
, RANGE_LOW
, RANGE_HIGH
, UOM_DAYS
, IMAGE_RECEIPT_REQUIRED_FLAG
, RECEIPTS_ISSUE
, ADJUSTMENT_REASON_COPY
FROM AP.AP_EXPENSE_REPORT_LINES_ALL#;
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