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

VIEW: AP.FINANCIALS_SYSTEM_PARAMS_ALL#

Object Details

Object Name:	FINANCIALS_SYSTEM_PARAMS_ALL#
Object Type:	VIEW
Owner:	AP
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
SET_OF_BOOKS_ID	NUMBER	(15)	Yes
PAYMENT_METHOD_LOOKUP_CODE	VARCHAR2	(25)
USER_DEFINED_VENDOR_NUM_CODE	VARCHAR2	(25)
VENDOR_NUM_START_NUM	NUMBER
SHIP_TO_LOCATION_ID	NUMBER	(15)
BILL_TO_LOCATION_ID	NUMBER	(15)
SHIP_VIA_LOOKUP_CODE	VARCHAR2	(25)
FOB_LOOKUP_CODE	VARCHAR2	(25)
TERMS_ID	NUMBER	(15)
ALWAYS_TAKE_DISC_FLAG	VARCHAR2	(1)
PAY_DATE_BASIS_LOOKUP_CODE	VARCHAR2	(25)
INVOICE_CURRENCY_CODE	VARCHAR2	(15)
PAYMENT_CURRENCY_CODE	VARCHAR2	(15)
ACCTS_PAY_CODE_COMBINATION_ID	NUMBER	(15)
PREPAY_CODE_COMBINATION_ID	NUMBER	(15)
DISC_TAKEN_CODE_COMBINATION_ID	NUMBER	(15)
FUTURE_PERIOD_LIMIT	NUMBER	(3)
RESERVE_AT_COMPLETION_FLAG	VARCHAR2	(1)
RES_ENCUMB_CODE_COMBINATION_ID	NUMBER	(15)
REQ_ENCUMBRANCE_FLAG	VARCHAR2	(1)
REQ_ENCUMBRANCE_TYPE_ID	NUMBER	(15)
PURCH_ENCUMBRANCE_FLAG	VARCHAR2	(1)
PURCH_ENCUMBRANCE_TYPE_ID	NUMBER	(15)
INV_ENCUMBRANCE_TYPE_ID	NUMBER	(15)
MANUAL_VENDOR_NUM_TYPE	VARCHAR2	(25)
INVENTORY_ORGANIZATION_ID	NUMBER	(15)
LAST_UPDATE_LOGIN	NUMBER	(15)
CREATION_DATE	DATE
CREATED_BY	NUMBER	(15)
FREIGHT_TERMS_LOOKUP_CODE	VARCHAR2	(25)
RFQ_ONLY_SITE_FLAG	VARCHAR2	(1)
RECEIPT_ACCEPTANCE_DAYS	NUMBER	(15)
BUSINESS_GROUP_ID	NUMBER	(15)
EXPENSE_CHECK_ADDRESS_FLAG	VARCHAR2	(30)
TERMS_DATE_BASIS	VARCHAR2	(25)
USE_POSITIONS_FLAG	VARCHAR2	(1)
RATE_VAR_CODE_COMBINATION_ID	NUMBER	(15)
HOLD_UNMATCHED_INVOICES_FLAG	VARCHAR2	(1)
EXCLUSIVE_PAYMENT_FLAG	VARCHAR2	(1)
REVISION_SORT_ORDERING	NUMBER
VAT_REGISTRATION_NUM	VARCHAR2	(20)
VAT_COUNTRY_CODE	VARCHAR2	(15)
RATE_VAR_GAIN_CCID	NUMBER	(15)
RATE_VAR_LOSS_CCID	NUMBER	(15)
ORG_ID	NUMBER	(15)
BANK_CHARGE_BEARER	VARCHAR2	(1)
VAT_CODE	VARCHAR2	(15)
MATCH_OPTION	VARCHAR2	(25)
NON_RECOVERABLE_TAX_FLAG	VARCHAR2	(1)
TAX_ROUNDING_RULE	VARCHAR2	(30)
PRECISION	NUMBER	(1)
MINIMUM_ACCOUNTABLE_UNIT	NUMBER
DEFAULT_RECOVERY_RATE	NUMBER
CASH_BASIS_ENC_NR_TAX	VARCHAR2	(30)
FUTURE_DATED_PAYMENT_CCID	NUMBER	(15)
EXPENSE_CLEARING_CCID	NUMBER	(15)
MISC_CHARGE_CCID	NUMBER	(15)
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)
RETAINAGE_CODE_COMBINATION_ID	NUMBER	(15)

Query Text

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


SELECT LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      SET_OF_BOOKS_ID
,      PAYMENT_METHOD_LOOKUP_CODE
,      USER_DEFINED_VENDOR_NUM_CODE
,      VENDOR_NUM_START_NUM
,      SHIP_TO_LOCATION_ID
,      BILL_TO_LOCATION_ID
,      SHIP_VIA_LOOKUP_CODE
,      FOB_LOOKUP_CODE
,      TERMS_ID
,      ALWAYS_TAKE_DISC_FLAG
,      PAY_DATE_BASIS_LOOKUP_CODE
,      INVOICE_CURRENCY_CODE
,      PAYMENT_CURRENCY_CODE
,      ACCTS_PAY_CODE_COMBINATION_ID
,      PREPAY_CODE_COMBINATION_ID
,      DISC_TAKEN_CODE_COMBINATION_ID
,      FUTURE_PERIOD_LIMIT
,      RESERVE_AT_COMPLETION_FLAG
,      RES_ENCUMB_CODE_COMBINATION_ID
,      REQ_ENCUMBRANCE_FLAG
,      REQ_ENCUMBRANCE_TYPE_ID
,      PURCH_ENCUMBRANCE_FLAG
,      PURCH_ENCUMBRANCE_TYPE_ID
,      INV_ENCUMBRANCE_TYPE_ID
,      MANUAL_VENDOR_NUM_TYPE
,      INVENTORY_ORGANIZATION_ID
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      FREIGHT_TERMS_LOOKUP_CODE
,      RFQ_ONLY_SITE_FLAG
,      RECEIPT_ACCEPTANCE_DAYS
,      BUSINESS_GROUP_ID
,      EXPENSE_CHECK_ADDRESS_FLAG
,      TERMS_DATE_BASIS
,      USE_POSITIONS_FLAG
,      RATE_VAR_CODE_COMBINATION_ID
,      HOLD_UNMATCHED_INVOICES_FLAG
,      EXCLUSIVE_PAYMENT_FLAG
,      REVISION_SORT_ORDERING
,      VAT_REGISTRATION_NUM
,      VAT_COUNTRY_CODE
,      RATE_VAR_GAIN_CCID
,      RATE_VAR_LOSS_CCID
,      ORG_ID
,      BANK_CHARGE_BEARER
,      VAT_CODE
,      MATCH_OPTION
,      NON_RECOVERABLE_TAX_FLAG
,      TAX_ROUNDING_RULE
,      PRECISION
,      MINIMUM_ACCOUNTABLE_UNIT
,      DEFAULT_RECOVERY_RATE
,      CASH_BASIS_ENC_NR_TAX
,      FUTURE_DATED_PAYMENT_CCID
,      EXPENSE_CLEARING_CCID
,      MISC_CHARGE_CCID
,      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
,      RETAINAGE_CODE_COMBINATION_ID
FROM AP.FINANCIALS_SYSTEM_PARAMS_ALL#;

Dependencies

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AP.FINANCIALS_SYSTEM_PARAMS_ALL# references the following:

AP: FINANCIALS_SYSTEM_PARAMS_ALL

AP.FINANCIALS_SYSTEM_PARAMS_ALL# is referenced by following:

APPS: FINANCIALS_SYSTEM_PARAMETERS; FINANCIALS_SYSTEM_PARAMS_ALL