[Home] [Help] [Dependency Information]
Object Name: | POS_AP_CHECKS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | PO.POS_AP_CHECKS_V
POS.POS_AP_CHECKS_V |
Subobject Name: | |
Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
POS_AP_CHECKS_V is the view used to select the payment info details
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AMOUNT | VARCHAR2 | (4000) | Amount | |
CHECK_DATE | DATE | Yes | Check Date | |
CHECK_ID | NUMBER | (15) | Yes | Check Id |
CHECK_NUMBER | NUMBER | (15) | Yes | Check Number |
CURRENCY_CODE | VARCHAR2 | (15) | Yes | Currency Code |
BANK_ACCOUNT_NAME | VARCHAR2 | (80) | Yes | Bank Account Name |
VENDOR_NAME | VARCHAR2 | (240) | Vendor Name | |
VENDOR_NUMBER | VARCHAR2 | (30) | Vendor Number | |
VENDOR_SITE_CODE | VARCHAR2 | (15) | Vendor Site Code | |
VENDOR_SITE_ID | NUMBER | (15) | Vendor Site Id | |
VENDOR_ID | NUMBER | (15) | Vendor Id | |
CLEARED | VARCHAR2 | (1) | Cleared Flag | |
VOIDED | VARCHAR2 | (1) | Voided Flag | |
STOPPED | VARCHAR2 | (1) | Stopped Flag | |
CLEARED_DATE | DATE | Cleared Date | ||
VOID_DATE | DATE | Void Date | ||
STOPPED_AT | VARCHAR2 | (18) | Stopped At | |
RELEASED_AT | VARCHAR2 | (18) | Released At | |
FUTURE_PAY_DUE_DATE | DATE | Future Pay Due Date | ||
ADDRESS | VARCHAR2 | (211) | Address | |
ADDRESS_URL | VARCHAR2 | (150) | Address Url | |
ADDRESS_STYLE | VARCHAR2 | (30) | Address Style | |
ADDRESS_LINE1 | VARCHAR2 | (240) | Address Line1 | |
ADDRESS_LINE2 | VARCHAR2 | (240) | Address Line2 | |
ADDRESS_LINE3 | VARCHAR2 | (240) | Address Line3 | |
ADDRESS_LINE4 | VARCHAR2 | (240) | Address Line4 | |
CITY | VARCHAR2 | (60) | City | |
COUNTY | VARCHAR2 | (150) | County | |
STATE | VARCHAR2 | (150) | State | |
PROVINCE | VARCHAR2 | (150) | Province | |
ZIP | VARCHAR2 | (60) | Zip Code | |
COUNTRY | VARCHAR2 | (60) | Country | |
INVOICES | CHAR | (0) | Invoices | |
STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Status Lookup Code | |
STATUS_DISPLAYED | VARCHAR2 | (80) | Yes | Status Displayed |
ORG_ID | NUMBER | (15) | Org Id | |
ORG_NAME | VARCHAR2 | (240) | Org Name | |
PO_NUMBER | CHAR | (0) | PO Number |
Cut, paste (and edit) the following text to query this object:
SELECT AMOUNT
, CHECK_DATE
, CHECK_ID
, CHECK_NUMBER
, CURRENCY_CODE
, BANK_ACCOUNT_NAME
, VENDOR_NAME
, VENDOR_NUMBER
, VENDOR_SITE_CODE
, VENDOR_SITE_ID
, VENDOR_ID
, CLEARED
, VOIDED
, STOPPED
, CLEARED_DATE
, VOID_DATE
, STOPPED_AT
, RELEASED_AT
, FUTURE_PAY_DUE_DATE
, ADDRESS
, ADDRESS_URL
, ADDRESS_STYLE
, ADDRESS_LINE1
, ADDRESS_LINE2
, ADDRESS_LINE3
, ADDRESS_LINE4
, CITY
, COUNTY
, STATE
, PROVINCE
, ZIP
, COUNTRY
, INVOICES
, STATUS_LOOKUP_CODE
, STATUS_DISPLAYED
, ORG_ID
, ORG_NAME
, PO_NUMBER
FROM APPS.POS_AP_CHECKS_V;
APPS.POS_AP_CHECKS_V is not referenced by any database object
|
|
|