eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

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

VIEW: APPS.APFV_AP_INVOICE_PAYMENTS

Object Details

Object Name:	APFV_AP_INVOICE_PAYMENTS
Object Type:	VIEW
Owner:	APPS
FND Design Data:	SQLAP.APFV_AP_INVOICE_PAYMENTS
Subobject Name:
Status:	VALID

View Type

A Business Intelligence System view

Shows invoice payments made to suppliers

[View Source]

Columns

Name	Datatype	Length	Mandatory
INVOICE_PAYMENT_ID	NUMBER	(15)	Yes
ACCOUNTING_DATE	DATE		Yes
ACCRUAL_POSTED_FLAG	VARCHAR2	(1)
AMOUNT	NUMBER		Yes
ASSETS_ADDITION_FLAG	VARCHAR2	(1)
BANK_ACCOUNT_NUMBER	VARCHAR2	(30)
BANK_ACCOUNT_TYPE	VARCHAR2	(25)
BANK_NUMBER	VARCHAR2	(25)
CASH_POSTED_FLAG	VARCHAR2	(1)
DISCOUNT_LOST	NUMBER
DISCOUNT_TAKEN	NUMBER
EXCHANGE_DATE	DATE
EXCHANGE_RATE	NUMBER
EXCHANGE_RATE_TYPE	VARCHAR2	(30)
INVOICE_BASE_AMOUNT	NUMBER
PAYMENT_BASE_AMOUNT	NUMBER
PAYMENT_NUMBER	NUMBER	(15)	Yes
PERIOD_NAME	VARCHAR2	(15)	Yes
POSTED_FLAG	VARCHAR2	(1)	Yes
INVOICE_PAYMENT_TYPE	VARCHAR2	(25)
_LA:PAYMENT_TYPE	CHAR	(76)
CHECK_NUMBER	NUMBER	(15)	Yes
CHECK_DATE	DATE		Yes
CHECK_AMOUNT	NUMBER		Yes
CHECK_CURRENCY_CODE	VARCHAR2	(15)	Yes
BANK_ACCOUNT_NAME	VARCHAR2	(80)	Yes
_LA:CHECK_TYPE	CHAR	(73)
_LA:CHECK_STATUS	CHAR	(69)
INVOICE_NUMBER	VARCHAR2	(50)	Yes
INVOICE_DATE	DATE
INVOICE_AMOUNT	NUMBER
AMOUNT_PAID	NUMBER
DESCRIPTION	VARCHAR2	(240)
SET_OF_BOOKS_NAME	VARCHAR2	(30)	Yes
_DF:GLBL_ATTR	CHAR	(33)
EXTERNAL_BANK_ACCOUNT_ID	NUMBER	(15)
APS_EXTERNAL_BANK_ACCOUNT_ID	NUMBER	(15)
ACCTS_PAY_CODE_COMBINATION_ID	NUMBER	(15)
ASSET_CODE_COMBINATION_ID	NUMBER	(15)
CHECK_ID	NUMBER	(15)	Yes
GAIN_CODE_COMBINATION_ID	NUMBER	(15)
INVOICE_ID	NUMBER	(15)	Yes
LOSS_CODE_COMBINATION_ID	NUMBER	(15)
SET_OF_BOOKS_ID	NUMBER	(15)	Yes
CREATED_BY	NUMBER	(15)
CREATION_DATE	DATE
LAST_UPDATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATE_LOGIN	NUMBER	(15)

Query Text

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


SELECT INVOICE_PAYMENT_ID
,      ACCOUNTING_DATE
,      ACCRUAL_POSTED_FLAG
,      AMOUNT
,      ASSETS_ADDITION_FLAG
,      BANK_ACCOUNT_NUMBER
,      BANK_ACCOUNT_TYPE
,      BANK_NUMBER
,      CASH_POSTED_FLAG
,      DISCOUNT_LOST
,      DISCOUNT_TAKEN
,      EXCHANGE_DATE
,      EXCHANGE_RATE
,      EXCHANGE_RATE_TYPE
,      INVOICE_BASE_AMOUNT
,      PAYMENT_BASE_AMOUNT
,      PAYMENT_NUMBER
,      PERIOD_NAME
,      POSTED_FLAG
,      INVOICE_PAYMENT_TYPE
,      _LA:PAYMENT_TYPE
,      CHECK_NUMBER
,      CHECK_DATE
,      CHECK_AMOUNT
,      CHECK_CURRENCY_CODE
,      BANK_ACCOUNT_NAME
,      _LA:CHECK_TYPE
,      _LA:CHECK_STATUS
,      INVOICE_NUMBER
,      INVOICE_DATE
,      INVOICE_AMOUNT
,      AMOUNT_PAID
,      DESCRIPTION
,      SET_OF_BOOKS_NAME
,      _DF:GLBL_ATTR
,      EXTERNAL_BANK_ACCOUNT_ID
,      APS_EXTERNAL_BANK_ACCOUNT_ID
,      ACCTS_PAY_CODE_COMBINATION_ID
,      ASSET_CODE_COMBINATION_ID
,      CHECK_ID
,      GAIN_CODE_COMBINATION_ID
,      INVOICE_ID
,      LOSS_CODE_COMBINATION_ID
,      SET_OF_BOOKS_ID
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
FROM APPS.APFV_AP_INVOICE_PAYMENTS;

Dependencies

[top of page]

APPS.APFV_AP_INVOICE_PAYMENTS references the following:

APPS: AP_CHECKS_ALL; AP_INVOICES_ALL; AP_INVOICE_PAYMENTS; AP_PAYMENT_SCHEDULES_ALL; GL_SETS_OF_BOOKS

APPS.APFV_AP_INVOICE_PAYMENTS is not referenced by any database object