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TABLE: AP.AP_PAYMENT_PROGRAMS

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


AP_PAYMENT_PROGRAMS stores information about payment programs that you use to define payment formats. You need one row for each payment program you use. Your Oracle Payables application uses this information to use the proper payment programs when you use a payment format to create payments.
Values in PROGRAM_NAME correspond to names of Pro*C, SQL*Plus, or Oracle Reports programs. Rows in AP_CHECK_FORMATS reference rows in this table.
This table corresponds to the Automatic Payment Programs window.
This table has no foreign keys.


Storage Details
Tablespace: TablespaceAPPS_TS_SEED
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
AP_PAYMENT_PROGRAMS_U1 NORMAL UNIQUE TablespaceAPPS_TS_SEED ColumnPROGRAM_ID
ColumnZD_EDITION_NAME
AP_PAYMENT_PROGRAMS_U2 NORMAL UNIQUE TablespaceAPPS_TS_SEED ColumnFRIENDLY_NAME
ColumnZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
PROGRAM_ID NUMBER (15) Yes Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_NAME VARCHAR2 (30) Yes Name of program
PROGRAM_TYPE VARCHAR2 (30) Yes Type of program
FRIENDLY_NAME VARCHAR2 (50) Yes User-oriented name of program
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).
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_LOGIN NUMBER (15)
Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
TRANSMISSIONS_ENABLED VARCHAR2 (1)
Y indicates that this payment program can be used by the Automatic Bank Transmission feature. You need to select a transmittable payment program when you to build a transmittable payment format.
ZD_EDITION_NAME VARCHAR2 (30) Yes
Query Text

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


SELECT PROGRAM_ID
,      PROGRAM_NAME
,      PROGRAM_TYPE
,      FRIENDLY_NAME
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      TRANSMISSIONS_ENABLED
,      ZD_EDITION_NAME
FROM AP.AP_PAYMENT_PROGRAMS;

Dependencies

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AP.AP_PAYMENT_PROGRAMS does not reference any database object

AP.AP_PAYMENT_PROGRAMS is referenced by following:

SchemaAP
ViewAP_PAYMENT_PROGRAMS#