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Object Name: | FINANCIALS_SYSTEM_PARAMS_ALL# |
---|---|
Object Type: | VIEW |
Owner: | AP |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
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) |
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#;
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