VIEW: AP.AP_EXPENSE_REPORT_HEADERS_ALL#

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select REPORT_HEADER_ID REPORT_HEADER_ID, EMPLOYEE_ID EMPLOYEE_ID, WEEK_END_DATE WEEK_END_DATE, CREATION_DATE CREATION_DATE, CREATED_BY CREATED_BY, LAST_UPDATE_DATE LAST_UPDATE_DATE, LAST_UPDATED_BY LAST_UPDATED_BY, VOUCHNO VOUCHNO, TOTAL TOTAL, VENDOR_ID VENDOR_ID, VENDOR_SITE_ID VENDOR_SITE_ID, EXPENSE_CHECK_ADDRESS_FLAG EXPENSE_CHECK_ADDRESS_FLAG, REFERENCE_1 REFERENCE_1, REFERENCE_2 REFERENCE_2, INVOICE_NUM INVOICE_NUM, EXPENSE_REPORT_ID EXPENSE_REPORT_ID, ACCTS_PAY_CODE_COMBINATION_ID ACCTS_PAY_CODE_COMBINATION_ID, SET_OF_BOOKS_ID SET_OF_BOOKS_ID, SOURCE SOURCE, PURGEABLE_FLAG PURGEABLE_FLAG, ACCOUNTING_DATE ACCOUNTING_DATE, MAXIMUM_AMOUNT_TO_APPLY MAXIMUM_AMOUNT_TO_APPLY, ADVANCE_INVOICE_TO_APPLY ADVANCE_INVOICE_TO_APPLY, APPLY_ADVANCES_DEFAULT APPLY_ADVANCES_DEFAULT, EMPLOYEE_CCID EMPLOYEE_CCID, DESCRIPTION DESCRIPTION, REJECT_CODE REJECT_CODE, HOLD_LOOKUP_CODE HOLD_LOOKUP_CODE, ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY, ATTRIBUTE1 ATTRIBUTE1, ATTRIBUTE2 ATTRIBUTE2, ATTRIBUTE3 ATTRIBUTE3, ATTRIBUTE4 ATTRIBUTE4, ATTRIBUTE5 ATTRIBUTE5, ATTRIBUTE6 ATTRIBUTE6, ATTRIBUTE7 ATTRIBUTE7, ATTRIBUTE8 ATTRIBUTE8, ATTRIBUTE9 ATTRIBUTE9, ATTRIBUTE10 ATTRIBUTE10, ATTRIBUTE11 ATTRIBUTE11, ATTRIBUTE12 ATTRIBUTE12, ATTRIBUTE13 ATTRIBUTE13, ATTRIBUTE14 ATTRIBUTE14, ATTRIBUTE15 ATTRIBUTE15, DEFAULT_CURRENCY_CODE DEFAULT_CURRENCY_CODE, DEFAULT_EXCHANGE_RATE_TYPE DEFAULT_EXCHANGE_RATE_TYPE, DEFAULT_EXCHANGE_RATE DEFAULT_EXCHANGE_RATE, DEFAULT_EXCHANGE_DATE DEFAULT_EXCHANGE_DATE, LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN, VOUCHER_NUM VOUCHER_NUM, USSGL_TRANSACTION_CODE USSGL_TRANSACTION_CODE, USSGL_TRX_CODE_CONTEXT USSGL_TRX_CODE_CONTEXT, DOC_CATEGORY_CODE DOC_CATEGORY_CODE, AWT_GROUP_ID AWT_GROUP_ID, ORG_ID ORG_ID, WORKFLOW_APPROVED_FLAG WORKFLOW_APPROVED_FLAG, FLEX_CONCATENATED FLEX_CONCATENATED, GLOBAL_ATTRIBUTE_CATEGORY GLOBAL_ATTRIBUTE_CATEGORY, GLOBAL_ATTRIBUTE1 GLOBAL_ATTRIBUTE1, GLOBAL_ATTRIBUTE2 GLOBAL_ATTRIBUTE2, GLOBAL_ATTRIBUTE3 GLOBAL_ATTRIBUTE3, GLOBAL_ATTRIBUTE4 GLOBAL_ATTRIBUTE4, GLOBAL_ATTRIBUTE5 GLOBAL_ATTRIBUTE5, GLOBAL_ATTRIBUTE6 GLOBAL_ATTRIBUTE6, GLOBAL_ATTRIBUTE7 GLOBAL_ATTRIBUTE7, GLOBAL_ATTRIBUTE8 GLOBAL_ATTRIBUTE8, GLOBAL_ATTRIBUTE9 GLOBAL_ATTRIBUTE9, GLOBAL_ATTRIBUTE10 GLOBAL_ATTRIBUTE10, GLOBAL_ATTRIBUTE11 GLOBAL_ATTRIBUTE11, GLOBAL_ATTRIBUTE12 GLOBAL_ATTRIBUTE12, GLOBAL_ATTRIBUTE13 GLOBAL_ATTRIBUTE13, GLOBAL_ATTRIBUTE14 GLOBAL_ATTRIBUTE14, GLOBAL_ATTRIBUTE15 GLOBAL_ATTRIBUTE15, GLOBAL_ATTRIBUTE16 GLOBAL_ATTRIBUTE16, GLOBAL_ATTRIBUTE17 GLOBAL_ATTRIBUTE17, GLOBAL_ATTRIBUTE18 GLOBAL_ATTRIBUTE18, GLOBAL_ATTRIBUTE19 GLOBAL_ATTRIBUTE19, GLOBAL_ATTRIBUTE20 GLOBAL_ATTRIBUTE20, OVERRIDE_APPROVER_ID OVERRIDE_APPROVER_ID, PAYMENT_CROSS_RATE_TYPE PAYMENT_CROSS_RATE_TYPE, PAYMENT_CROSS_RATE_DATE PAYMENT_CROSS_RATE_DATE, PAYMENT_CROSS_RATE PAYMENT_CROSS_RATE, PAYMENT_CURRENCY_CODE PAYMENT_CURRENCY_CODE, CORE_WF_STATUS_FLAG CORE_WF_STATUS_FLAG, PREPAY_APPLY_FLAG PREPAY_APPLY_FLAG, PREPAY_NUM PREPAY_NUM, PREPAY_DIST_NUM PREPAY_DIST_NUM, PREPAY_APPLY_AMOUNT PREPAY_APPLY_AMOUNT, PREPAY_GL_DATE PREPAY_GL_DATE, BOTHPAY_PARENT_ID BOTHPAY_PARENT_ID, SHORTPAY_PARENT_ID SHORTPAY_PARENT_ID, PAID_ON_BEHALF_EMPLOYEE_ID PAID_ON_BEHALF_EMPLOYEE_ID, OVERRIDE_APPROVER_NAME OVERRIDE_APPROVER_NAME, AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY, AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE, DEFAULT_RECEIPT_CURRENCY_CODE DEFAULT_RECEIPT_CURRENCY_CODE, MULTIPLE_CURRENCIES_FLAG MULTIPLE_CURRENCIES_FLAG, EXPENSE_STATUS_CODE EXPENSE_STATUS_CODE, EXPENSE_LAST_STATUS_DATE EXPENSE_LAST_STATUS_DATE, EXPENSE_CURRENT_APPROVER_ID EXPENSE_CURRENT_APPROVER_ID, REPORT_FILING_NUMBER REPORT_FILING_NUMBER, RECEIPTS_RECEIVED_DATE RECEIPTS_RECEIVED_DATE, AUDIT_CODE AUDIT_CODE, REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE, LAST_AUDITED_BY LAST_AUDITED_BY, RETURN_REASON_CODE RETURN_REASON_CODE, RETURN_INSTRUCTION RETURN_INSTRUCTION, RECEIPTS_STATUS RECEIPTS_STATUS, HOLDING_REPORT_HEADER_ID HOLDING_REPORT_HEADER_ID, REQUEST_ID REQUEST_ID, ADVANCES_JUSTIFICATION ADVANCES_JUSTIFICATION, IMAGE_RECEIPTS_STATUS IMAGE_RECEIPTS_STATUS, IMAGE_RECEIPTS_RECEIVED_DATE IMAGE_RECEIPTS_RECEIVED_DATE, MISSING_IMG_JUST MISSING_IMG_JUST, APPROVAL_TYPE APPROVAL_TYPE, OVERDUE_REQUEST_ID OVERDUE_REQUEST_ID from "AP"."AP_EXPENSE_REPORT_HEADERS_ALL"

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SELECT REPORT_HEADER_ID REPORT_HEADER_ID
, EMPLOYEE_ID EMPLOYEE_ID
, WEEK_END_DATE WEEK_END_DATE
, CREATION_DATE CREATION_DATE
, CREATED_BY CREATED_BY
, LAST_UPDATE_DATE LAST_UPDATE_DATE
, LAST_UPDATED_BY LAST_UPDATED_BY
, VOUCHNO VOUCHNO
, TOTAL TOTAL
, VENDOR_ID VENDOR_ID
, VENDOR_SITE_ID VENDOR_SITE_ID
, EXPENSE_CHECK_ADDRESS_FLAG EXPENSE_CHECK_ADDRESS_FLAG
, REFERENCE_1 REFERENCE_1
, REFERENCE_2 REFERENCE_2
, INVOICE_NUM INVOICE_NUM
, EXPENSE_REPORT_ID EXPENSE_REPORT_ID
, ACCTS_PAY_CODE_COMBINATION_ID ACCTS_PAY_CODE_COMBINATION_ID
, SET_OF_BOOKS_ID SET_OF_BOOKS_ID
, SOURCE SOURCE
, PURGEABLE_FLAG PURGEABLE_FLAG
, ACCOUNTING_DATE ACCOUNTING_DATE
, MAXIMUM_AMOUNT_TO_APPLY MAXIMUM_AMOUNT_TO_APPLY
, ADVANCE_INVOICE_TO_APPLY ADVANCE_INVOICE_TO_APPLY
, APPLY_ADVANCES_DEFAULT APPLY_ADVANCES_DEFAULT
, EMPLOYEE_CCID EMPLOYEE_CCID
, DESCRIPTION DESCRIPTION
, REJECT_CODE REJECT_CODE
, HOLD_LOOKUP_CODE HOLD_LOOKUP_CODE
, ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY
, ATTRIBUTE1 ATTRIBUTE1
, ATTRIBUTE2 ATTRIBUTE2
, ATTRIBUTE3 ATTRIBUTE3
, ATTRIBUTE4 ATTRIBUTE4
, ATTRIBUTE5 ATTRIBUTE5
, ATTRIBUTE6 ATTRIBUTE6
, ATTRIBUTE7 ATTRIBUTE7
, ATTRIBUTE8 ATTRIBUTE8
, ATTRIBUTE9 ATTRIBUTE9
, ATTRIBUTE10 ATTRIBUTE10
, ATTRIBUTE11 ATTRIBUTE11
, ATTRIBUTE12 ATTRIBUTE12
, ATTRIBUTE13 ATTRIBUTE13
, ATTRIBUTE14 ATTRIBUTE14
, ATTRIBUTE15 ATTRIBUTE15
, DEFAULT_CURRENCY_CODE DEFAULT_CURRENCY_CODE
, DEFAULT_EXCHANGE_RATE_TYPE DEFAULT_EXCHANGE_RATE_TYPE
, DEFAULT_EXCHANGE_RATE DEFAULT_EXCHANGE_RATE
, DEFAULT_EXCHANGE_DATE DEFAULT_EXCHANGE_DATE
, LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN
, VOUCHER_NUM VOUCHER_NUM
, USSGL_TRANSACTION_CODE USSGL_TRANSACTION_CODE
, USSGL_TRX_CODE_CONTEXT USSGL_TRX_CODE_CONTEXT
, DOC_CATEGORY_CODE DOC_CATEGORY_CODE
, AWT_GROUP_ID AWT_GROUP_ID
, ORG_ID ORG_ID
, WORKFLOW_APPROVED_FLAG WORKFLOW_APPROVED_FLAG
, FLEX_CONCATENATED FLEX_CONCATENATED
, GLOBAL_ATTRIBUTE_CATEGORY GLOBAL_ATTRIBUTE_CATEGORY
, GLOBAL_ATTRIBUTE1 GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2 GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3 GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4 GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5 GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6 GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7 GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8 GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9 GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10 GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11 GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12 GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13 GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14 GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15 GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16 GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17 GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18 GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19 GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20 GLOBAL_ATTRIBUTE20
, OVERRIDE_APPROVER_ID OVERRIDE_APPROVER_ID
, PAYMENT_CROSS_RATE_TYPE PAYMENT_CROSS_RATE_TYPE
, PAYMENT_CROSS_RATE_DATE PAYMENT_CROSS_RATE_DATE
, PAYMENT_CROSS_RATE PAYMENT_CROSS_RATE
, PAYMENT_CURRENCY_CODE PAYMENT_CURRENCY_CODE
, CORE_WF_STATUS_FLAG CORE_WF_STATUS_FLAG
, PREPAY_APPLY_FLAG PREPAY_APPLY_FLAG
, PREPAY_NUM PREPAY_NUM
, PREPAY_DIST_NUM PREPAY_DIST_NUM
, PREPAY_APPLY_AMOUNT PREPAY_APPLY_AMOUNT
, PREPAY_GL_DATE PREPAY_GL_DATE
, BOTHPAY_PARENT_ID BOTHPAY_PARENT_ID
, SHORTPAY_PARENT_ID SHORTPAY_PARENT_ID
, PAID_ON_BEHALF_EMPLOYEE_ID PAID_ON_BEHALF_EMPLOYEE_ID
, OVERRIDE_APPROVER_NAME OVERRIDE_APPROVER_NAME
, AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY
, AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE
, DEFAULT_RECEIPT_CURRENCY_CODE DEFAULT_RECEIPT_CURRENCY_CODE
, MULTIPLE_CURRENCIES_FLAG MULTIPLE_CURRENCIES_FLAG
, EXPENSE_STATUS_CODE EXPENSE_STATUS_CODE
, EXPENSE_LAST_STATUS_DATE EXPENSE_LAST_STATUS_DATE
, EXPENSE_CURRENT_APPROVER_ID EXPENSE_CURRENT_APPROVER_ID
, REPORT_FILING_NUMBER REPORT_FILING_NUMBER
, RECEIPTS_RECEIVED_DATE RECEIPTS_RECEIVED_DATE
, AUDIT_CODE AUDIT_CODE
, REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE
, LAST_AUDITED_BY LAST_AUDITED_BY
, RETURN_REASON_CODE RETURN_REASON_CODE
, RETURN_INSTRUCTION RETURN_INSTRUCTION
, RECEIPTS_STATUS RECEIPTS_STATUS
, HOLDING_REPORT_HEADER_ID HOLDING_REPORT_HEADER_ID
, REQUEST_ID REQUEST_ID
, ADVANCES_JUSTIFICATION ADVANCES_JUSTIFICATION
, IMAGE_RECEIPTS_STATUS IMAGE_RECEIPTS_STATUS
, IMAGE_RECEIPTS_RECEIVED_DATE IMAGE_RECEIPTS_RECEIVED_DATE
, MISSING_IMG_JUST MISSING_IMG_JUST
, APPROVAL_TYPE APPROVAL_TYPE
, OVERDUE_REQUEST_ID OVERDUE_REQUEST_ID
FROM "AP"."AP_EXPENSE_REPORT_HEADERS_ALL"