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TABLE: AP.AP_TERMS_LINES

Object Details
Object Name: AP_TERMS_LINES
Object Type: TABLE
Owner: AP
FND Design Data: TableSQLAP.AP_TERMS_LINES
Subobject Name:
Status: VALID


AP_TERMS_LINES stores detail information about payment
terms you define. You need one row for each scheduled
payment that you want your Oracle Payables application
to create for an invoice. Split terms have more than one
row in this table. DAY_OF_MONTH columns pertain to
proxima terms.


Storage Details
Tablespace: TablespaceAPPS_TS_SEED
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
AP_TERMS_LINES_U1 NORMAL UNIQUE TablespaceAPPS_TS_SEED ColumnTERM_ID
ColumnSEQUENCE_NUM
Columns
Name Datatype Length Mandatory Comments
TERM_ID NUMBER
Yes Term identifier
SEQUENCE_NUM NUMBER
Yes Number of payment term line
LAST_UPDATE_DATE DATE
Yes Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Yes Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Yes Standard who column - date when this row was created.
CREATED_BY NUMBER
Yes Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER
Yes Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
DUE_PERCENT NUMBER

Percentage of payment due by a certain date
DUE_AMOUNT NUMBER

Maximum of payment amount due by a certain date
DUE_DAYS NUMBER

Number of days after terms date, used to calculate due date of invoice payment line
DUE_DAY_OF_MONTH NUMBER

Day of month used to calculate due date of invoice payment line
DUE_MONTHS_FORWARD NUMBER

Number of months ahead, used to calculate due date of invoice payment line
DISCOUNT_PERCENT NUMBER

Percentage used to calculate discount available for invoice payment line
DISCOUNT_DAYS NUMBER

Number of days after terms date, used to calculate discount date for invoice payment line
DISCOUNT_DAY_OF_MONTH NUMBER

Day of month used to calculate discount date for invoice payment line
DISCOUNT_MONTHS_FORWARD NUMBER

Number of months ahead used to calculate discount date for invoice payment line
DISCOUNT_PERCENT_2 NUMBER

Percentage used to calculate second discount available for invoice payment line
DISCOUNT_DAYS_2 NUMBER

Number of days after terms date, used to calculate second discount available for invoice payment line
DISCOUNT_DAY_OF_MONTH_2 NUMBER

Day of month used to calculate second discount available for invoice payment line
DISCOUNT_MONTHS_FORWARD_2 NUMBER

Number of months ahead, used to calculate discount available for invoice payment line
DISCOUNT_PERCENT_3 NUMBER

Percentage used to calculate third discount available for invoice payment line
DISCOUNT_DAYS_3 NUMBER

Number of days after terms date, used to calculate third discount for invoice payment line
DISCOUNT_DAY_OF_MONTH_3 NUMBER

Day of month used to calculate third discount for invoice payment line
DISCOUNT_MONTHS_FORWARD_3 NUMBER

Number of months ahead, used to calculate third discount for invoice payment line
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
FIXED_DATE DATE

Fixed due date
CALENDAR VARCHAR2 (30)
Name of special calendar associated with the term line
DISCOUNT_AMOUNT NUMBER

Contains the first discount amount in absolute amount or NULL.
DISCOUNT_CRITERIA VARCHAR2 (1)
When first discount is provided both in terms of percent and amount, this field decides which one to consider. This field holds one of the three values - H, L or NULL. If value is H system will considerHigher of the discounts arrived at by percent and absolute amount. If L, then lower is considered.
DISCOUNT_AMOUNT_2 NUMBER

Contains the second discount amount in absolute amount or NULL.
DISCOUNT_CRITERIA_2 VARCHAR2 (1)
When second discount is provided both in terms of percent and amount, this field decides which one to consider. This field holds one of the three values - H, L or NULL. If value is H system will consider Higher of the discounts arrived at by percent and absolute amount. IIf L, then lower is considered.
DISCOUNT_AMOUNT_3 NUMBER

Contains the third discount amount in absolute amount or NULL.
DISCOUNT_CRITERIA_3 VARCHAR2 (1)
When third discount is provided both in terms of percent and amount, this field decides which one to consider. This field holds one of the three values - H, L or NULL. If value is H system will considerHigher of the discounts arrived at by percent and absolute amount. If L, then lower is considered.
Query Text

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


SELECT TERM_ID
,      SEQUENCE_NUM
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      DUE_PERCENT
,      DUE_AMOUNT
,      DUE_DAYS
,      DUE_DAY_OF_MONTH
,      DUE_MONTHS_FORWARD
,      DISCOUNT_PERCENT
,      DISCOUNT_DAYS
,      DISCOUNT_DAY_OF_MONTH
,      DISCOUNT_MONTHS_FORWARD
,      DISCOUNT_PERCENT_2
,      DISCOUNT_DAYS_2
,      DISCOUNT_DAY_OF_MONTH_2
,      DISCOUNT_MONTHS_FORWARD_2
,      DISCOUNT_PERCENT_3
,      DISCOUNT_DAYS_3
,      DISCOUNT_DAY_OF_MONTH_3
,      DISCOUNT_MONTHS_FORWARD_3
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      FIXED_DATE
,      CALENDAR
,      DISCOUNT_AMOUNT
,      DISCOUNT_CRITERIA
,      DISCOUNT_AMOUNT_2
,      DISCOUNT_CRITERIA_2
,      DISCOUNT_AMOUNT_3
,      DISCOUNT_CRITERIA_3
FROM AP.AP_TERMS_LINES;

Dependencies

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AP.AP_TERMS_LINES does not reference any database object

AP.AP_TERMS_LINES is referenced by following:

SchemaAP
ViewAP_TERMS_LINES#