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: AP.AP_SELECTED_INVOICE_CHECKS_AL#

Object Details

Object Name:	AP_SELECTED_INVOICE_CHECKS_AL#
Object Type:	VIEW
Owner:	AP
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
CHECKRUN_NAME	VARCHAR2	(255)	Yes
CHECK_NUMBER	NUMBER	(15)	Yes
VENDOR_ID	NUMBER	(15)
VENDOR_SITE_ID	NUMBER	(15)
PRINT_SEQUENCE_NUM	NUMBER	(15)	Yes
CHECK_AMOUNT	NUMBER		Yes
VENDOR_AMOUNT	NUMBER		Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
OK_TO_PAY_FLAG	VARCHAR2	(1)
DONT_PAY_REASON_CODE	VARCHAR2	(25)
STATUS_LOOKUP_CODE	VARCHAR2	(25)
VENDOR_NUM	VARCHAR2	(30)
VENDOR_NAME	VARCHAR2	(240)
VENDOR_SITE_CODE	VARCHAR2	(15)
CUSTOMER_NUM	VARCHAR2	(25)
ADDRESS_LINE1	VARCHAR2	(240)
ADDRESS_LINE2	VARCHAR2	(240)
ADDRESS_LINE3	VARCHAR2	(240)
CITY	VARCHAR2	(60)
STATE	VARCHAR2	(150)
ZIP	VARCHAR2	(60)
PROVINCE	VARCHAR2	(150)
COUNTRY	VARCHAR2	(60)
WITHHOLDING_STATUS_LOOKUP_CODE	VARCHAR2	(25)
VOID_FLAG	VARCHAR2	(1)
CHECK_ID	NUMBER	(15)
CURRENCY_CODE	VARCHAR2	(15)	Yes
DISCOUNT_AMOUNT	NUMBER
BANK_ACCOUNT_NUM	VARCHAR2	(30)
BANK_NUM	VARCHAR2	(25)
BANK_ACCOUNT_TYPE	VARCHAR2	(25)
CHECK_VOUCHER_NUM	NUMBER	(16)
LAST_UPDATE_LOGIN	NUMBER	(15)
CREATION_DATE	DATE
CREATED_BY	NUMBER	(15)
FUTURE_PAY_DUE_DATE	DATE
DUE_DATE	DATE
PAYMENT_DATE	DATE
SELECTED_CHECK_ID	NUMBER	(15)
ATTENTION_AR_FLAG	VARCHAR2	(1)
ORG_ID	NUMBER	(15)
TRANSFER_PRIORITY	VARCHAR2	(25)
EXTERNAL_BANK_ACCOUNT_ID	NUMBER	(15)
ADDRESS_LINE4	VARCHAR2	(240)
IBAN_NUMBER	VARCHAR2	(40)

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT CHECKRUN_NAME
,      CHECK_NUMBER
,      VENDOR_ID
,      VENDOR_SITE_ID
,      PRINT_SEQUENCE_NUM
,      CHECK_AMOUNT
,      VENDOR_AMOUNT
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      OK_TO_PAY_FLAG
,      DONT_PAY_REASON_CODE
,      STATUS_LOOKUP_CODE
,      VENDOR_NUM
,      VENDOR_NAME
,      VENDOR_SITE_CODE
,      CUSTOMER_NUM
,      ADDRESS_LINE1
,      ADDRESS_LINE2
,      ADDRESS_LINE3
,      CITY
,      STATE
,      ZIP
,      PROVINCE
,      COUNTRY
,      WITHHOLDING_STATUS_LOOKUP_CODE
,      VOID_FLAG
,      CHECK_ID
,      CURRENCY_CODE
,      DISCOUNT_AMOUNT
,      BANK_ACCOUNT_NUM
,      BANK_NUM
,      BANK_ACCOUNT_TYPE
,      CHECK_VOUCHER_NUM
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      FUTURE_PAY_DUE_DATE
,      DUE_DATE
,      PAYMENT_DATE
,      SELECTED_CHECK_ID
,      ATTENTION_AR_FLAG
,      ORG_ID
,      TRANSFER_PRIORITY
,      EXTERNAL_BANK_ACCOUNT_ID
,      ADDRESS_LINE4
,      IBAN_NUMBER
FROM AP.AP_SELECTED_INVOICE_CHECKS_AL#;

Dependencies

[top of page]

AP.AP_SELECTED_INVOICE_CHECKS_AL# references the following:

AP: AP_SELECTED_INVOICE_CHECKS_ALL

AP.AP_SELECTED_INVOICE_CHECKS_AL# is referenced by following:

APPS: AP_SELECTED_INVOICE_CHECKS; AP_SELECTED_INVOICE_CHECKS_ALL