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

VIEW: AP.AP_BATCHES_ALL#

Object Details

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

[View Source]

Columns

Name	Datatype	Length	Mandatory
BATCH_ID	NUMBER	(15)	Yes
BATCH_NAME	VARCHAR2	(50)	Yes
BATCH_DATE	DATE		Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
CONTROL_INVOICE_COUNT	NUMBER	(15)
CONTROL_INVOICE_TOTAL	NUMBER
ACTUAL_INVOICE_COUNT	NUMBER	(15)
ACTUAL_INVOICE_TOTAL	NUMBER
INVOICE_CURRENCY_CODE	VARCHAR2	(15)
PAYMENT_CURRENCY_CODE	VARCHAR2	(15)
LAST_UPDATE_LOGIN	NUMBER	(15)
CREATION_DATE	DATE
CREATED_BY	NUMBER	(15)
PAY_GROUP_LOOKUP_CODE	VARCHAR2	(25)
BATCH_CODE_COMBINATION_ID	NUMBER	(15)
TERMS_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)
INVOICE_TYPE_LOOKUP_CODE	VARCHAR2	(25)
HOLD_LOOKUP_CODE	VARCHAR2	(25)
HOLD_REASON	VARCHAR2	(240)
DOC_CATEGORY_CODE	VARCHAR2	(30)
ORG_ID	NUMBER	(15)
GL_DATE	DATE
PAYMENT_PRIORITY	NUMBER	(2)

Query Text

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


SELECT BATCH_ID
,      BATCH_NAME
,      BATCH_DATE
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CONTROL_INVOICE_COUNT
,      CONTROL_INVOICE_TOTAL
,      ACTUAL_INVOICE_COUNT
,      ACTUAL_INVOICE_TOTAL
,      INVOICE_CURRENCY_CODE
,      PAYMENT_CURRENCY_CODE
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      PAY_GROUP_LOOKUP_CODE
,      BATCH_CODE_COMBINATION_ID
,      TERMS_ID
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      INVOICE_TYPE_LOOKUP_CODE
,      HOLD_LOOKUP_CODE
,      HOLD_REASON
,      DOC_CATEGORY_CODE
,      ORG_ID
,      GL_DATE
,      PAYMENT_PRIORITY
FROM AP.AP_BATCHES_ALL#;

Dependencies

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AP.AP_BATCHES_ALL# references the following:

AP: AP_BATCHES_ALL

AP.AP_BATCHES_ALL# is referenced by following:

APPS: AP_BATCHES; AP_BATCHES_ALL