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[Dependency Information]
| Object Name: | AP_CHECK_STOCKS_ALL# |
|---|---|
| Object Type: | VIEW |
| Owner: | AP |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CHECK_STOCK_ID | NUMBER | (15) | Yes | |
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| NAME | VARCHAR2 | (20) | Yes | |
| BANK_ACCOUNT_ID | NUMBER | (15) | Yes | |
| DISBURSEMENT_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Yes | |
| CHECK_FORMAT_ID | NUMBER | (15) | ||
| LAST_DOCUMENT_NUM | NUMBER | (15) | ||
| LAST_AVAILABLE_DOCUMENT_NUM | NUMBER | (15) | ||
| NUM_SETUP_CHECKS | NUMBER | (15) | ||
| AUTO_MEDIUM_ID | NUMBER | (15) | ||
| CHECK_RECON_GROUP_ID | NUMBER | (15) | ||
| SEQUENTIAL_FLAG | VARCHAR2 | (1) | ||
| INACTIVE_DATE | DATE | |||
| FUTURE_PAY_CODE_COMBINATION_ID | 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) | ||
| DOC_CATEGORY_CODE | VARCHAR2 | (30) | ||
| ORG_ID | NUMBER | (15) | ||
| BANK_CHARGES_CCID | NUMBER | (15) | ||
| BANK_ERRORS_CCID | NUMBER | (15) | ||
| CLEARING_DAYS | NUMBER | (15) | ||
| FUTURE_DATED_PAYMENTS_FLAG | VARCHAR2 | (30) | ||
| CASH_CLEARING_CCID | NUMBER | (15) | ||
| TRANSMISSION_CODE | VARCHAR2 | (100) |
Cut, paste (and edit) the following text to query this object:
SELECT CHECK_STOCK_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, NAME
, BANK_ACCOUNT_ID
, DISBURSEMENT_TYPE_LOOKUP_CODE
, CHECK_FORMAT_ID
, LAST_DOCUMENT_NUM
, LAST_AVAILABLE_DOCUMENT_NUM
, NUM_SETUP_CHECKS
, AUTO_MEDIUM_ID
, CHECK_RECON_GROUP_ID
, SEQUENTIAL_FLAG
, INACTIVE_DATE
, FUTURE_PAY_CODE_COMBINATION_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, DOC_CATEGORY_CODE
, ORG_ID
, BANK_CHARGES_CCID
, BANK_ERRORS_CCID
, CLEARING_DAYS
, FUTURE_DATED_PAYMENTS_FLAG
, CASH_CLEARING_CCID
, TRANSMISSION_CODE
FROM AP.AP_CHECK_STOCKS_ALL#;
AP
AP_CHECK_STOCKS_ALL
APPS
AP_CHECK_STOCKS
AP_CHECK_STOCKS_ALL
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