[Home] [Help] [Dependency Information]
Object Name: | AP_SELECTED_INVOICES_ALL# |
---|---|
Object Type: | VIEW |
Owner: | AP |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHECKRUN_NAME | VARCHAR2 | (255) | Yes | |
INVOICE_ID | NUMBER | (15) | Yes | |
PAYMENT_NUM | NUMBER | (15) | Yes | |
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
SET_OF_BOOKS_ID | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
VENDOR_ID | NUMBER | (15) | ||
VENDOR_SITE_ID | NUMBER | (15) | ||
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) | ||
ATTENTION_AR_FLAG | VARCHAR2 | (1) | ||
INVOICE_NUM | VARCHAR2 | (50) | ||
INVOICE_DATE | DATE | |||
VOUCHER_NUM | VARCHAR2 | (50) | ||
INVOICE_AMOUNT | NUMBER | |||
AMOUNT_PAID | NUMBER | |||
DISCOUNT_AMOUNT_TAKEN | NUMBER | |||
AP_CCID | NUMBER | (15) | ||
DUE_DATE | DATE | |||
DISCOUNT_DATE | DATE | |||
INVOICE_DESCRIPTION | VARCHAR2 | (240) | ||
PAYMENT_PRIORITY | NUMBER | (2) | ||
AMOUNT_REMAINING | NUMBER | |||
DISCOUNT_AMOUNT_REMAINING | NUMBER | |||
PAYMENT_AMOUNT | NUMBER | |||
DISCOUNT_AMOUNT | NUMBER | |||
SEQUENCE_NUM | NUMBER | (15) | ||
OK_TO_PAY_FLAG | VARCHAR2 | (1) | ||
DONT_PAY_REASON_CODE | VARCHAR2 | (25) | ||
ALWAYS_TAKE_DISCOUNT_FLAG | VARCHAR2 | (1) | ||
AMOUNT_MODIFIED_FLAG | VARCHAR2 | (1) | ||
CHECK_NUMBER | NUMBER | (15) | ||
INVOICE_EXCHANGE_RATE | NUMBER | |||
PAYMENT_CROSS_RATE | NUMBER | |||
BANK_ACCOUNT_TYPE | VARCHAR2 | (25) | ||
ORIGINAL_INVOICE_ID | VARCHAR2 | (30) | ||
ORIGINAL_PAYMENT_NUM | NUMBER | (15) | ||
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) | ||
BANK_ACCOUNT_NUM | VARCHAR2 | (30) | ||
BANK_NUM | VARCHAR2 | (25) | ||
FUTURE_PAY_DUE_DATE | DATE | |||
EXCLUSIVE_PAYMENT_FLAG | VARCHAR2 | (1) | ||
PROPOSED_PAYMENT_AMOUNT | NUMBER | |||
PAY_SELECTED_CHECK_ID | NUMBER | (15) | ||
PRINT_SELECTED_CHECK_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
WITHHOLDING_AMOUNT | NUMBER | |||
INVOICE_PAYMENT_ID | NUMBER | (15) | ||
DONT_PAY_DESCRIPTION | VARCHAR2 | (255) | ||
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) | ||
TRANSFER_PRIORITY | VARCHAR2 | (25) | ||
EXTERNAL_BANK_ACCOUNT_ID | NUMBER | (15) | ||
ADDRESS_LINE4 | VARCHAR2 | (240) | ||
IBAN_NUMBER | VARCHAR2 | (40) | ||
CHECKRUN_ID | NUMBER | (15) | ||
LEGAL_ENTITY_ID | NUMBER | (15) | ||
PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | ||
PAYMENT_GROUPING_NUMBER | NUMBER | (15) | ||
PAYMENT_EXCHANGE_RATE | NUMBER | |||
PAYMENT_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
PAYMENT_EXCHANGE_DATE | DATE | |||
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) | ||
AFFECTS_REJECTION_LEVEL | VARCHAR2 | (1) |
Cut, paste (and edit) the following text to query this object:
SELECT CHECKRUN_NAME
, INVOICE_ID
, PAYMENT_NUM
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, SET_OF_BOOKS_ID
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, VENDOR_ID
, VENDOR_SITE_ID
, VENDOR_NUM
, VENDOR_NAME
, VENDOR_SITE_CODE
, CUSTOMER_NUM
, ADDRESS_LINE1
, ADDRESS_LINE2
, ADDRESS_LINE3
, CITY
, STATE
, ZIP
, PROVINCE
, COUNTRY
, WITHHOLDING_STATUS_LOOKUP_CODE
, ATTENTION_AR_FLAG
, INVOICE_NUM
, INVOICE_DATE
, VOUCHER_NUM
, INVOICE_AMOUNT
, AMOUNT_PAID
, DISCOUNT_AMOUNT_TAKEN
, AP_CCID
, DUE_DATE
, DISCOUNT_DATE
, INVOICE_DESCRIPTION
, PAYMENT_PRIORITY
, AMOUNT_REMAINING
, DISCOUNT_AMOUNT_REMAINING
, PAYMENT_AMOUNT
, DISCOUNT_AMOUNT
, SEQUENCE_NUM
, OK_TO_PAY_FLAG
, DONT_PAY_REASON_CODE
, ALWAYS_TAKE_DISCOUNT_FLAG
, AMOUNT_MODIFIED_FLAG
, CHECK_NUMBER
, INVOICE_EXCHANGE_RATE
, PAYMENT_CROSS_RATE
, BANK_ACCOUNT_TYPE
, ORIGINAL_INVOICE_ID
, ORIGINAL_PAYMENT_NUM
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, BANK_ACCOUNT_NUM
, BANK_NUM
, FUTURE_PAY_DUE_DATE
, EXCLUSIVE_PAYMENT_FLAG
, PROPOSED_PAYMENT_AMOUNT
, PAY_SELECTED_CHECK_ID
, PRINT_SELECTED_CHECK_ID
, ORG_ID
, WITHHOLDING_AMOUNT
, INVOICE_PAYMENT_ID
, DONT_PAY_DESCRIPTION
, 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
, TRANSFER_PRIORITY
, EXTERNAL_BANK_ACCOUNT_ID
, ADDRESS_LINE4
, IBAN_NUMBER
, CHECKRUN_ID
, LEGAL_ENTITY_ID
, PAYMENT_CURRENCY_CODE
, PAYMENT_GROUPING_NUMBER
, PAYMENT_EXCHANGE_RATE
, PAYMENT_EXCHANGE_RATE_TYPE
, PAYMENT_EXCHANGE_DATE
, REMIT_TO_SUPPLIER_NAME
, REMIT_TO_SUPPLIER_ID
, REMIT_TO_SUPPLIER_SITE
, REMIT_TO_SUPPLIER_SITE_ID
, AFFECTS_REJECTION_LEVEL
FROM AP.AP_SELECTED_INVOICES_ALL#;
|
|
|