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TABLE: AP.AP_WEB_PREFERENCES

Object Details

Object Name:	AP_WEB_PREFERENCES
Object Type:	TABLE
Owner:	AP
FND Design Data:	SQLAP.AP_WEB_PREFERENCES
Subobject Name:
Status:	VALID

Stores the user preferences for Oracle Internet Expenses product.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
AP_WEB_PREFERENCES_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	EMPLOYEE_ID

Columns

Name	Datatype	Length	Mandatory	Comments
EMPLOYEE_ID	NUMBER	(10)	Yes	Name of employee
DEFAULT_APPROVER_ID	NUMBER	(10)		Default alternate approver ID
DEFAULT_EXPENSE_TEMPLATE_ID	NUMBER			Default expense template ID
DEFAULT_PURPOSE	VARCHAR2	(240)		Default expense report purpose
VALIDATE_DETAILS_FLAG	VARCHAR2	(1)		Flag to determine whether to validate details.
CREATED_BY	NUMBER	(15)	Yes	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE		Yes	Standard who column - date when this row was created.
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
DEFAULT_FOREIGN_CURR_FLAG	VARCHAR2	(1)		Default Includes Foreign Currency Value
DEFAULT_SOURCE	VARCHAR2	(30)		Determines whether to derive preferences from prior reports or from the user's preferences settings.
DEFAULT_LOCATION_ID	NUMBER	(15)		The default location ID.
VEHICLE_CATEGORY	VARCHAR2	(30)		The default vehicle category.
VEHICLE_TYPE	VARCHAR2	(30)		The default vehicle type
FUEL_TYPE	VARCHAR2	(30)		The default fuel type
TIME_FORMAT	VARCHAR2	(30)		Determines which time format time to use.
DEFAULT_EXCHANGE_RATE_FLAG	VARCHAR2	(1)		Determines whether to default exchange rates
SHOW_AUDIT_HEADER_FLAG	VARCHAR2	(1)		Determines whether the expense report header is displayed to the auditor
EXPENSE_ALLOCATIONS_FLAG	VARCHAR2	(1)		Lets the user enable or disable line level accounting during expense report entry.

Query Text

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


SELECT EMPLOYEE_ID
,      DEFAULT_APPROVER_ID
,      DEFAULT_EXPENSE_TEMPLATE_ID
,      DEFAULT_PURPOSE
,      VALIDATE_DETAILS_FLAG
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      DEFAULT_FOREIGN_CURR_FLAG
,      DEFAULT_SOURCE
,      DEFAULT_LOCATION_ID
,      VEHICLE_CATEGORY
,      VEHICLE_TYPE
,      FUEL_TYPE
,      TIME_FORMAT
,      DEFAULT_EXCHANGE_RATE_FLAG
,      SHOW_AUDIT_HEADER_FLAG
,      EXPENSE_ALLOCATIONS_FLAG
FROM AP.AP_WEB_PREFERENCES;

Dependencies

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AP.AP_WEB_PREFERENCES does not reference any database object

AP.AP_WEB_PREFERENCES is referenced by following:

AP: AP_WEB_PREFERENCES#