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

VIEW: APPS.APBV_AP_PAYMENTS

Object Details

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

View Type

A Business Intelligence System view

This shows payments, which are disbursements issued to a supplier.

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
PAYMENT_DOCUMENT_ID	NUMBER	(15)	Yes
AMOUNT	NUMBER		Yes
PAYMENT_DOCUMENT_DATE	DATE		Yes
PAYMENT_DOCUMENT_NUMBER	NUMBER	(15)	Yes
PAYMENT_TYPE	VARCHAR2	(25)	Yes
PAYMENT_STATUS	VARCHAR2	(25)
PAYMENT_SEQUENCE_NUMBER	NUMBER
CLEARED_AMOUNT	NUMBER
CLEARED_DATE	DATE
STOP_PAYMENT_RELEASED_DATE	VARCHAR2	(18)
STOP_PAYMENT_RELEASED_USER_ID	NUMBER	(15)
STOP_PAYMENT_RECORDED_DATE	VARCHAR2	(18)
STOP_PAYMENT_RECORDED_USER_ID	NUMBER	(15)
VOID_DATE	DATE
FUTURE_PAY_DUE_DATE	DATE
USSGL_TRANSACTION_CODE	VARCHAR2	(30)
CLEARED_FUNCTIONAL_AMOUNT	NUMBER
CLEARED_CURRENCY_EXCH_RATE	NUMBER
CLEARED_CURRENCY_EXCH_DATE	DATE
CLEARED_CRNCY_EXCH_RATE_TYPE	VARCHAR2	(30)
CURRENCY_EXCHANGE_RATE	NUMBER
CURRENCY_EXCHANGE_DATE	DATE
CURRENCY_EXCHANGE_RATE_TYPE	VARCHAR2	(30)
FUNCTIONAL_AMOUNT	NUMBER
CLEARED_ERROR_AMOUNT	NUMBER
CLEARED_CHARGES_AMOUNT	NUMBER
CLEARED_ERROR_FUNCTIONAL_AMT	NUMBER
CLEARED_CHARGES_FUNCTIONAL_AMT	NUMBER
TRANSFER_PRIORITY	VARCHAR2	(25)
STAMP_DUTY_AMOUNT	NUMBER
STAMP_DUTY_FUNCTIONAL_AMOUNT	NUMBER
CREATION_DATE	DATE			Standard who column - date when this row was created.
CREATED_BY	NUMBER	(15)		Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

Query Text

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


SELECT PAYMENT_DOCUMENT_ID
,      AMOUNT
,      PAYMENT_DOCUMENT_DATE
,      PAYMENT_DOCUMENT_NUMBER
,      PAYMENT_TYPE
,      PAYMENT_STATUS
,      PAYMENT_SEQUENCE_NUMBER
,      CLEARED_AMOUNT
,      CLEARED_DATE
,      STOP_PAYMENT_RELEASED_DATE
,      STOP_PAYMENT_RELEASED_USER_ID
,      STOP_PAYMENT_RECORDED_DATE
,      STOP_PAYMENT_RECORDED_USER_ID
,      VOID_DATE
,      FUTURE_PAY_DUE_DATE
,      USSGL_TRANSACTION_CODE
,      CLEARED_FUNCTIONAL_AMOUNT
,      CLEARED_CURRENCY_EXCH_RATE
,      CLEARED_CURRENCY_EXCH_DATE
,      CLEARED_CRNCY_EXCH_RATE_TYPE
,      CURRENCY_EXCHANGE_RATE
,      CURRENCY_EXCHANGE_DATE
,      CURRENCY_EXCHANGE_RATE_TYPE
,      FUNCTIONAL_AMOUNT
,      CLEARED_ERROR_AMOUNT
,      CLEARED_CHARGES_AMOUNT
,      CLEARED_ERROR_FUNCTIONAL_AMT
,      CLEARED_CHARGES_FUNCTIONAL_AMT
,      TRANSFER_PRIORITY
,      STAMP_DUTY_AMOUNT
,      STAMP_DUTY_FUNCTIONAL_AMOUNT
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
FROM APPS.APBV_AP_PAYMENTS;

Dependencies

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APPS.APBV_AP_PAYMENTS references the following:

APPS: AP_CHECKS

APPS.APBV_AP_PAYMENTS is not referenced by any database object