[Home] [Help] [Dependency Information]
Object Name: | AP_PBATCH_SET_LINES_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | SQLAP.AP_PBATCH_SET_LINES_V |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
BATCH_SET_ID | NUMBER | (15) | Yes | |
BATCH_SET_LINE_ID | NUMBER | (15) | Yes | |
BATCH_NAME | VARCHAR2 | (30) | Yes | |
INCLUDE_IN_SET | VARCHAR2 | (1) | ||
PRINTER | VARCHAR2 | (30) | ||
CHECK_STOCK_ID | NUMBER | (15) | Yes | |
BANK_ACCOUNT_ID | NUMBER | (15) | ||
VENDOR_PAY_GROUP | VARCHAR2 | (30) | ||
HI_PAYMENT_PRIORITY | NUMBER | (2) | ||
LOW_PAYMENT_PRIORITY | NUMBER | (2) | ||
MAX_PAYMENT_AMOUNT | NUMBER | |||
MIN_CHECK_AMOUNT | NUMBER | |||
MAX_OUTLAY | NUMBER | |||
PAY_ONLY_WHEN_DUE_FLAG | VARCHAR2 | (1) | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
USER_RATE_TYPE | VARCHAR2 | (30) | ||
DOCUMENT_ORDER_LOOKUP_CODE | VARCHAR2 | (30) | ||
PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
AUDIT_REQUIRED_FLAG | VARCHAR2 | (1) | ||
INTERVAL | NUMBER | (15) | ||
VOLUME_SERIAL_NUMBER | VARCHAR2 | (6) | ||
ZERO_AMOUNTS_ALLOWED | VARCHAR2 | (1) | ||
ZERO_INVOICES_ALLOWED | VARCHAR2 | (1) | ||
FUTURE_PMTS_ALLOWED | VARCHAR2 | (1) | ||
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
CREATED_BY | NUMBER | (15) | Yes | |
CREATION_DATE | DATE | Yes | ||
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) | ||
ORG_ID | NUMBER | (15) | ||
TRANSFER_PRIORITY | VARCHAR2 | (30) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (80) | Yes | |
DOCUMENT_NAME | VARCHAR2 | (20) | Yes | |
FUTURE_DATED_PAYMENTS_FLAG | VARCHAR2 | (30) | ||
INACTIVE_DATE | DATE | |||
VENDOR_ID | NUMBER | (15) | ||
VENDOR_NAME | VARCHAR2 | (240) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, BATCH_SET_ID
, BATCH_SET_LINE_ID
, BATCH_NAME
, INCLUDE_IN_SET
, PRINTER
, CHECK_STOCK_ID
, BANK_ACCOUNT_ID
, VENDOR_PAY_GROUP
, HI_PAYMENT_PRIORITY
, LOW_PAYMENT_PRIORITY
, MAX_PAYMENT_AMOUNT
, MIN_CHECK_AMOUNT
, MAX_OUTLAY
, PAY_ONLY_WHEN_DUE_FLAG
, EXCHANGE_RATE_TYPE
, USER_RATE_TYPE
, DOCUMENT_ORDER_LOOKUP_CODE
, PAYMENT_CURRENCY_CODE
, AUDIT_REQUIRED_FLAG
, INTERVAL
, VOLUME_SERIAL_NUMBER
, ZERO_AMOUNTS_ALLOWED
, ZERO_INVOICES_ALLOWED
, FUTURE_PMTS_ALLOWED
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, LAST_UPDATED_BY
, CREATED_BY
, CREATION_DATE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ORG_ID
, TRANSFER_PRIORITY
, BANK_ACCOUNT_NAME
, DOCUMENT_NAME
, FUTURE_DATED_PAYMENTS_FLAG
, INACTIVE_DATE
, VENDOR_ID
, VENDOR_NAME
FROM APPS.AP_PBATCH_SET_LINES_V;
APPS.AP_PBATCH_SET_LINES_V is not referenced by any database object
|
|
|