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DBA Data [Home] [Help] [Dependency Information]

VIEW: AP.AP_PAYMENT_KEY_IND_ALL#

Object Details

Object Name:	AP_PAYMENT_KEY_IND_ALL#
Object Type:	VIEW
Owner:	AP
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
PERIOD_NAME	VARCHAR2	(15)	Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER		Yes
NUM_AUTO_PAYMENTS	NUMBER
NUM_MANUAL_PAYMENTS	NUMBER
AMOUNT_AUTO_PAYMENTS	NUMBER
AMOUNT_MANUAL_PAYMENTS	NUMBER
NUM_INVOICES_PAID	NUMBER
NUM_AUTO_CHECKS	NUMBER
NUM_MANUAL_CHECKS	NUMBER
AMOUNT_AUTO_CHECKS	NUMBER
AMOUNT_MANUAL_CHECKS	NUMBER
NUM_DISCOUNTS_TAKEN	NUMBER
AMOUNT_DISCOUNTS_TAKEN	NUMBER
NUM_CHECKS_VOIDED	NUMBER
NUM_STOP_PAYMENTS	NUMBER
NUM_SPOILED	NUMBER
NUM_OUTSTANDING	NUMBER
NUM_CLEARED_CHECKS	NUMBER
AMOUNT_CLEARED_CHECKS	NUMBER
VALUE1	NUMBER
VALUE2	NUMBER
VALUE3	NUMBER
VALUE4	NUMBER
VALUE5	NUMBER
VALUE6	NUMBER
VALUE7	NUMBER
VALUE8	NUMBER
VALUE9	NUMBER
VALUE10	NUMBER
ORG_ID	NUMBER	(15)
AMOUNT_OUTSTANDING	NUMBER
NUM_REFUND_PAYMENTS	NUMBER
AMOUNT_REFUND_PAYMENTS	NUMBER

Query Text

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


SELECT PERIOD_NAME
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      NUM_AUTO_PAYMENTS
,      NUM_MANUAL_PAYMENTS
,      AMOUNT_AUTO_PAYMENTS
,      AMOUNT_MANUAL_PAYMENTS
,      NUM_INVOICES_PAID
,      NUM_AUTO_CHECKS
,      NUM_MANUAL_CHECKS
,      AMOUNT_AUTO_CHECKS
,      AMOUNT_MANUAL_CHECKS
,      NUM_DISCOUNTS_TAKEN
,      AMOUNT_DISCOUNTS_TAKEN
,      NUM_CHECKS_VOIDED
,      NUM_STOP_PAYMENTS
,      NUM_SPOILED
,      NUM_OUTSTANDING
,      NUM_CLEARED_CHECKS
,      AMOUNT_CLEARED_CHECKS
,      VALUE1
,      VALUE2
,      VALUE3
,      VALUE4
,      VALUE5
,      VALUE6
,      VALUE7
,      VALUE8
,      VALUE9
,      VALUE10
,      ORG_ID
,      AMOUNT_OUTSTANDING
,      NUM_REFUND_PAYMENTS
,      AMOUNT_REFUND_PAYMENTS
FROM AP.AP_PAYMENT_KEY_IND_ALL#;

Dependencies

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AP.AP_PAYMENT_KEY_IND_ALL# references the following:

AP: AP_PAYMENT_KEY_IND_ALL

AP.AP_PAYMENT_KEY_IND_ALL# is referenced by following:

APPS: AP_PAYMENT_KEY_IND; AP_PAYMENT_KEY_IND_ALL