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[Dependency Information]
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[Dependency Information]
| Object Name: | AP_RECURRING_PAYMENTS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  SQLAP.AP_RECURRING_PAYMENTS_V
|
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ACCOUNTING_DATE | DATE | |||
| ACCTS_PAY_CODE_COMBINATION_ID | NUMBER | (15) | ||
| AMOUNT_APPLICABLE_TO_DISCOUNT | NUMBER | Yes | ||
| APPROVED_BY | NUMBER | (15) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | 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) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| AUTHORIZED_TOTAL | NUMBER | Yes | ||
| AWT_GROUP_ID | NUMBER | (15) | ||
| BATCH_ID | NUMBER | (15) | ||
| CONTROL_AMOUNT | NUMBER | Yes | ||
| CREATED_BY | NUMBER | (15) | Yes | |
| CREATION_DATE | DATE | Yes | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| DISTRIBUTION_SET_ID | NUMBER | (15) | ||
| EXCHANGE_DATE | DATE | |||
| EXCHANGE_RATE | NUMBER | |||
| EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
| EXCLUSIVE_PAYMENT_FLAG | VARCHAR2 | (1) | ||
| EXPIRY_DATE | DATE | |||
| FIRST_PERIOD | VARCHAR2 | (15) | Yes | |
| FIRST_PERIOD_NUM | NUMBER | (15) | Yes | |
| HOLD_LOOKUP_CODE | VARCHAR2 | (25) | ||
| HOLD_REASON | VARCHAR2 | (240) | ||
| INCREMENT_PERCENT | NUMBER | (10) | ||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| NEXT_PAYMENT | NUMBER | |||
| NEXT_PERIOD | VARCHAR2 | (15) | ||
| NUM_OF_PERIODS | NUMBER | (15) | Yes | |
| NUM_OF_PERIODS_REM | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) | ||
| PAID_FLAG1 | VARCHAR2 | (1) | ||
| PAID_FLAG2 | VARCHAR2 | (1) | ||
| PAYMENT_CROSS_RATE | NUMBER | Yes | ||
| PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (25) | ||
| RECURRING_PAYMENT_ID | NUMBER | (15) | Yes | |
| RECURRING_PAY_NUM | VARCHAR2 | (25) | Yes | |
| REC_PAY_PERIOD_TYPE | VARCHAR2 | (15) | Yes | |
| RELEASED_AMOUNT | NUMBER | |||
| REM_PERIODS | NUMBER | (15) | ||
| SET_OF_BOOKS_ID | NUMBER | (15) | Yes | |
| SPECIAL_PAYMENT_AMOUNT1 | NUMBER | |||
| SPECIAL_PAYMENT_AMOUNT2 | NUMBER | |||
| SPECIAL_PERIOD_NAME1 | VARCHAR2 | (30) | ||
| SPECIAL_PERIOD_NAME2 | VARCHAR2 | (30) | ||
| TAX_AMOUNT | NUMBER | |||
| TAX_NAME | VARCHAR2 | (15) | ||
| TERMS_ID | NUMBER | (15) | Yes | |
| VENDOR_ID | NUMBER | (15) | Yes | |
| VENDOR_SITE_ID | NUMBER | (15) | Yes | |
| PO_HEADER_ID | NUMBER | (15) | ||
| PO_LINE_ID | NUMBER | (15) | ||
| LINE_LOCATION_ID | NUMBER | (15) | ||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| VENDOR_NUMBER | VARCHAR2 | (30) | ||
| VENDOR_SITE_CODE | VARCHAR2 | (80) | ||
| INVOICE_HOLD_CODE | VARCHAR2 | (6) | ||
| PAYMENT_PRIORITY | NUMBER | |||
| INVOICE_AMOUNT_LIMIT | NUMBER | |||
| STATE | VARCHAR2 | (150) | ||
| HOLD_DSP | VARCHAR2 | (80) | ||
| TERMS | VARCHAR2 | (50) | ||
| DISTRIBUTION_SET | VARCHAR2 | (50) | ||
| PO_NUMBER | VARCHAR2 | (50) | ||
| LINE_NUM | VARCHAR2 | (240) | ||
| SHIPMENT_NUM | NUMBER | |||
| AWT_GROUP_NAME | VARCHAR2 | (25) | ||
| VENDOR_ALLOW_AWT_FLAG | VARCHAR2 | (1) | ||
| SITE_ALLOW_AWT_FLAG | VARCHAR2 | (1) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
| EXTERNAL_BANK_ACCOUNT_ID | VARCHAR2 | (15) | ||
| BANK_ACCOUNT_NAME | VARCHAR2 | (80) | ||
| BANK_NAME | VARCHAR2 | (360) | ||
| BANK_NUMBER | VARCHAR2 | (30) | ||
| BANK_NUM | VARCHAR2 | (30) | ||
| BANK_BRANCH_NAME | VARCHAR2 | (360) | ||
| BANK_ACCOUNT_NUM | VARCHAR2 | (100) | ||
| APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| REQUESTER_ID | NUMBER | (15) | ||
| PO_RELEASE_ID | NUMBER | |||
| RELEASE_NUM | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| MANUFACTURER | VARCHAR2 | (30) | ||
| MODEL_NUMBER | VARCHAR2 | (40) | ||
| PO_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| TAXATION_COUNTRY | VARCHAR2 | (30) | ||
| TAX_CONTROL_AMOUNT | NUMBER | |||
| PRIMARY_INTENDED_USE | VARCHAR2 | (30) | ||
| PRODUCT_FISC_CLASSIFICATION | VARCHAR2 | (240) | ||
| USER_DEFINED_FISC_CLASS | VARCHAR2 | (240) | ||
| TRX_BUSINESS_CATEGORY | VARCHAR2 | (240) | ||
| LEGAL_ENTITY_ID | NUMBER | (15) | ||
| PAYMENT_METHOD_CODE | VARCHAR2 | (30) | ||
| IBY_PAYMENT_METHOD | VARCHAR2 | (100) | ||
| PAYMENT_REASON_CODE | VARCHAR2 | (30) | ||
| PAYMENT_REASON | VARCHAR2 | (80) | ||
| REMITTANCE_MESSAGE1 | VARCHAR2 | (150) | ||
| REMITTANCE_MESSAGE2 | VARCHAR2 | (150) | ||
| REMITTANCE_MESSAGE3 | VARCHAR2 | (150) | ||
| PARTY_ID | NUMBER | |||
| PARTY_SITE_ID | NUMBER | (15) | ||
| BANK_CHARGE_BEARER | VARCHAR2 | (30) | ||
| BANK_CHARGE_BEARER_DSP | VARCHAR2 | (80) | ||
| SETTLEMENT_PRIORITY | VARCHAR2 | (30) | ||
| SETTLEMENT_PRIORITY_DSP | VARCHAR2 | (80) | ||
| PAYMENT_REASON_COMMENTS | VARCHAR2 | (30) | ||
| DELIVERY_CHANNEL_CODE | VARCHAR2 | (30) | ||
| DELIVERY_CHANNEL | VARCHAR2 | (80) | ||
| FIRST_AMOUNT | NUMBER | |||
| EXCLUDE_FREIGHT_FROM_DISCOUNT | VARCHAR2 | (1) | ||
| PAY_AWT_GROUP_ID | NUMBER | (15) | ||
| PAY_AWT_GROUP_NAME | VARCHAR2 | (25) | ||
| REMIT_TO_SUPPLIER_NAME | VARCHAR2 | (240) | ||
| REMIT_TO_SUPPLIER_ID | NUMBER | (15) | ||
| REMIT_TO_SUPPLIER_SITE | VARCHAR2 | (240) | ||
| REMIT_TO_SUPPLIER_SITE_ID | NUMBER | (15) | ||
| RELATIONSHIP_ID | NUMBER | (15) | ||
| PRODUCT_TYPE | VARCHAR2 | (240) | ||
| PRODUCT_CATEGORY | VARCHAR2 | (240) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, ACCOUNTING_DATE
, ACCTS_PAY_CODE_COMBINATION_ID
, AMOUNT_APPLICABLE_TO_DISCOUNT
, APPROVED_BY
, ATTRIBUTE1
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE_CATEGORY
, AUTHORIZED_TOTAL
, AWT_GROUP_ID
, BATCH_ID
, CONTROL_AMOUNT
, CREATED_BY
, CREATION_DATE
, DESCRIPTION
, DISTRIBUTION_SET_ID
, EXCHANGE_DATE
, EXCHANGE_RATE
, EXCHANGE_RATE_TYPE
, EXCLUSIVE_PAYMENT_FLAG
, EXPIRY_DATE
, FIRST_PERIOD
, FIRST_PERIOD_NUM
, HOLD_LOOKUP_CODE
, HOLD_REASON
, INCREMENT_PERCENT
, INVOICE_CURRENCY_CODE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, NEXT_PAYMENT
, NEXT_PERIOD
, NUM_OF_PERIODS
, NUM_OF_PERIODS_REM
, ORG_ID
, PAID_FLAG1
, PAID_FLAG2
, PAYMENT_CROSS_RATE
, PAYMENT_CURRENCY_CODE
, PAY_GROUP_LOOKUP_CODE
, RECURRING_PAYMENT_ID
, RECURRING_PAY_NUM
, REC_PAY_PERIOD_TYPE
, RELEASED_AMOUNT
, REM_PERIODS
, SET_OF_BOOKS_ID
, SPECIAL_PAYMENT_AMOUNT1
, SPECIAL_PAYMENT_AMOUNT2
, SPECIAL_PERIOD_NAME1
, SPECIAL_PERIOD_NAME2
, TAX_AMOUNT
, TAX_NAME
, TERMS_ID
, VENDOR_ID
, VENDOR_SITE_ID
, PO_HEADER_ID
, PO_LINE_ID
, LINE_LOCATION_ID
, VENDOR_NAME
, VENDOR_NUMBER
, VENDOR_SITE_CODE
, INVOICE_HOLD_CODE
, PAYMENT_PRIORITY
, INVOICE_AMOUNT_LIMIT
, STATE
, HOLD_DSP
, TERMS
, DISTRIBUTION_SET
, PO_NUMBER
, LINE_NUM
, SHIPMENT_NUM
, AWT_GROUP_NAME
, VENDOR_ALLOW_AWT_FLAG
, SITE_ALLOW_AWT_FLAG
, GLOBAL_ATTRIBUTE_CATEGORY
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, EXTERNAL_BANK_ACCOUNT_ID
, BANK_ACCOUNT_NAME
, BANK_NAME
, BANK_NUMBER
, BANK_NUM
, BANK_BRANCH_NAME
, BANK_ACCOUNT_NUM
, APPROVAL_REQUIRED_FLAG
, REQUESTER_ID
, PO_RELEASE_ID
, RELEASE_NUM
, ITEM_DESCRIPTION
, MANUFACTURER
, MODEL_NUMBER
, PO_TYPE_LOOKUP_CODE
, TAXATION_COUNTRY
, TAX_CONTROL_AMOUNT
, PRIMARY_INTENDED_USE
, PRODUCT_FISC_CLASSIFICATION
, USER_DEFINED_FISC_CLASS
, TRX_BUSINESS_CATEGORY
, LEGAL_ENTITY_ID
, PAYMENT_METHOD_CODE
, IBY_PAYMENT_METHOD
, PAYMENT_REASON_CODE
, PAYMENT_REASON
, REMITTANCE_MESSAGE1
, REMITTANCE_MESSAGE2
, REMITTANCE_MESSAGE3
, PARTY_ID
, PARTY_SITE_ID
, BANK_CHARGE_BEARER
, BANK_CHARGE_BEARER_DSP
, SETTLEMENT_PRIORITY
, SETTLEMENT_PRIORITY_DSP
, PAYMENT_REASON_COMMENTS
, DELIVERY_CHANNEL_CODE
, DELIVERY_CHANNEL
, FIRST_AMOUNT
, EXCLUDE_FREIGHT_FROM_DISCOUNT
, PAY_AWT_GROUP_ID
, PAY_AWT_GROUP_NAME
, REMIT_TO_SUPPLIER_NAME
, REMIT_TO_SUPPLIER_ID
, REMIT_TO_SUPPLIER_SITE
, REMIT_TO_SUPPLIER_SITE_ID
, RELATIONSHIP_ID
, PRODUCT_TYPE
, PRODUCT_CATEGORY
FROM APPS.AP_RECURRING_PAYMENTS_V;
APPS
AP_AWT_GROUPS
AP_DISTRIBUTION_SETS_ALL
AP_LOOKUP_CODES
AP_RECURRING_PAYMENTS
AP_SUPPLIERS
AP_SUPPLIER_SITES_ALL
AP_TERMS
CE_BANK_BRANCHES_V
FND_GLOBAL
- show dependent code
FND_LOOKUPS
IBY_DELIVERY_CHANNELS_VL
IBY_EXT_BANK_ACCOUNTS
IBY_PAYMENT_METHODS_VL
IBY_PAYMENT_REASONS_VL
PO_HEADERS_ALL
PO_LINES_ALL
PO_LINE_LOCATIONS_ALL
PO_RELEASES_ALL
APPS
FV_IPAC_DISBURSEMENT_PKG
- show dependent code
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