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TABLE: AP.AP_TERMS_LINES

Object Details

Object Name:	AP_TERMS_LINES
Object Type:	TABLE
Owner:	AP
FND Design Data:	SQLAP.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:	APPS_TS_SEED
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
AP_TERMS_LINES_U1	NORMAL	UNIQUE	APPS_TS_SEED	TERM_ID SEQUENCE_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:

AP: AP_TERMS_LINES#