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Object Name: | AP_CHECKS_ALL# |
---|---|
Object Type: | VIEW |
Owner: | AP |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AMOUNT | NUMBER | Yes | ||
BANK_ACCOUNT_ID | NUMBER | (15) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (80) | Yes | |
CHECK_DATE | DATE | Yes | ||
CHECK_ID | NUMBER | (15) | Yes | |
CHECK_NUMBER | NUMBER | (15) | Yes | |
CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
LAST_UPDATE_DATE | DATE | Yes | ||
PAYMENT_METHOD_LOOKUP_CODE | VARCHAR2 | (25) | ||
PAYMENT_TYPE_FLAG | VARCHAR2 | (25) | Yes | |
ADDRESS_LINE1 | VARCHAR2 | (240) | ||
ADDRESS_LINE2 | VARCHAR2 | (240) | ||
ADDRESS_LINE3 | VARCHAR2 | (240) | ||
CHECKRUN_NAME | VARCHAR2 | (255) | ||
CHECK_FORMAT_ID | NUMBER | (15) | ||
CHECK_STOCK_ID | NUMBER | (15) | ||
CITY | VARCHAR2 | (60) | ||
COUNTRY | VARCHAR2 | (60) | ||
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
ZIP | VARCHAR2 | (60) | ||
BANK_ACCOUNT_NUM | VARCHAR2 | (30) | ||
BANK_ACCOUNT_TYPE | VARCHAR2 | (25) | ||
BANK_NUM | VARCHAR2 | (30) | ||
CHECK_VOUCHER_NUM | NUMBER | (16) | ||
CLEARED_AMOUNT | NUMBER | |||
CLEARED_DATE | DATE | |||
DOC_CATEGORY_CODE | VARCHAR2 | (30) | ||
DOC_SEQUENCE_ID | NUMBER | |||
DOC_SEQUENCE_VALUE | NUMBER | |||
PROVINCE | VARCHAR2 | (150) | ||
RELEASED_AT | VARCHAR2 | (18) | ||
RELEASED_BY | NUMBER | (15) | ||
STATE | VARCHAR2 | (150) | ||
STOPPED_AT | VARCHAR2 | (18) | ||
STOPPED_BY | NUMBER | (15) | ||
VOID_DATE | DATE | |||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
FUTURE_PAY_DUE_DATE | DATE | |||
TREASURY_PAY_DATE | DATE | |||
TREASURY_PAY_NUMBER | NUMBER | (15) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | ||
WITHHOLDING_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
RECONCILIATION_BATCH_ID | NUMBER | (15) | ||
CLEARED_BASE_AMOUNT | NUMBER | |||
CLEARED_EXCHANGE_RATE | NUMBER | |||
CLEARED_EXCHANGE_DATE | DATE | |||
CLEARED_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
ADDRESS_LINE4 | VARCHAR2 | (240) | ||
COUNTY | VARCHAR2 | (150) | ||
ADDRESS_STYLE | VARCHAR2 | (30) | ||
ORG_ID | NUMBER | (15) | ||
VENDOR_ID | NUMBER | (15) | ||
VENDOR_SITE_ID | NUMBER | (15) | ||
EXCHANGE_RATE | NUMBER | |||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
BASE_AMOUNT | NUMBER | |||
CHECKRUN_ID | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | ||
CLEARED_ERROR_AMOUNT | NUMBER | |||
CLEARED_CHARGES_AMOUNT | NUMBER | |||
CLEARED_ERROR_BASE_AMOUNT | NUMBER | |||
CLEARED_CHARGES_BASE_AMOUNT | NUMBER | |||
POSITIVE_PAY_STATUS_CODE | VARCHAR2 | (25) | ||
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) | ||
TRANSFER_PRIORITY | VARCHAR2 | (25) | ||
EXTERNAL_BANK_ACCOUNT_ID | NUMBER | (15) | ||
STAMP_DUTY_AMT | NUMBER | |||
STAMP_DUTY_BASE_AMT | NUMBER | |||
MRC_CLEARED_BASE_AMOUNT | VARCHAR2 | (2000) | ||
MRC_CLEARED_EXCHANGE_RATE | VARCHAR2 | (2000) | ||
MRC_CLEARED_EXCHANGE_DATE | VARCHAR2 | (2000) | ||
MRC_CLEARED_EXCHANGE_RATE_TYPE | VARCHAR2 | (2000) | ||
MRC_EXCHANGE_RATE | VARCHAR2 | (2000) | ||
MRC_EXCHANGE_DATE | VARCHAR2 | (2000) | ||
MRC_EXCHANGE_RATE_TYPE | VARCHAR2 | (2000) | ||
MRC_BASE_AMOUNT | VARCHAR2 | (2000) | ||
MRC_CLEARED_ERROR_BASE_AMOUNT | VARCHAR2 | (2000) | ||
MRC_CLEARED_CHARGES_BASE_AMT | VARCHAR2 | (2000) | ||
MRC_STAMP_DUTY_BASE_AMT | VARCHAR2 | (2000) | ||
MATURITY_EXCHANGE_DATE | DATE | |||
MATURITY_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
MATURITY_EXCHANGE_RATE | NUMBER | |||
DESCRIPTION | VARCHAR2 | (240) | ||
ACTUAL_VALUE_DATE | DATE | |||
ANTICIPATED_VALUE_DATE | DATE | |||
RELEASED_DATE | DATE | |||
STOPPED_DATE | DATE | |||
MRC_MATURITY_EXG_DATE | VARCHAR2 | (2000) | ||
MRC_MATURITY_EXG_RATE | VARCHAR2 | (2000) | ||
MRC_MATURITY_EXG_RATE_TYPE | VARCHAR2 | (2000) | ||
IBAN_NUMBER | VARCHAR2 | (40) | ||
CE_BANK_ACCT_USE_ID | NUMBER | (15) | ||
PAYMENT_METHOD_CODE | VARCHAR2 | (30) | ||
PARTY_ID | NUMBER | (15) | ||
PARTY_SITE_ID | NUMBER | (15) | ||
PAYMENT_PROFILE_ID | NUMBER | (15) | ||
SETTLEMENT_PRIORITY | VARCHAR2 | (30) | ||
BANK_CHARGE_BEARER | VARCHAR2 | (30) | ||
LEGAL_ENTITY_ID | NUMBER | (15) | ||
PAYMENT_DOCUMENT_ID | NUMBER | (15) | ||
COMPLETED_PMTS_GROUP_ID | NUMBER | (15) | ||
PAYMENT_ID | NUMBER | (15) | ||
PAYMENT_INSTRUCTION_ID | NUMBER | (15) | ||
VOID_CHECK_NUMBER | NUMBER | (15) | ||
VOID_CHECK_ID | NUMBER | (15) | ||
REMIT_TO_SUPPLIER_NAME | VARCHAR2 | (240) | ||
REMIT_TO_SUPPLIER_ID | NUMBER | (15) | ||
REMIT_TO_SUPPLIER_SITE | VARCHAR2 | (240) | ||
REMIT_TO_SUPPLIER_SITE_ID | NUMBER | (15) | ||
RELATIONSHIP_ID | NUMBER | (15) | ||
PAYCARD_AUTHORIZATION_NUMBER | VARCHAR2 | (30) | ||
PAYCARD_REFERENCE_ID | NUMBER | (15) | ||
ACKNOWLEDGED_FLAG | VARCHAR2 | (1) |
Cut, paste (and edit) the following text to query this object:
SELECT AMOUNT
, BANK_ACCOUNT_ID
, BANK_ACCOUNT_NAME
, CHECK_DATE
, CHECK_ID
, CHECK_NUMBER
, CURRENCY_CODE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, PAYMENT_METHOD_LOOKUP_CODE
, PAYMENT_TYPE_FLAG
, ADDRESS_LINE1
, ADDRESS_LINE2
, ADDRESS_LINE3
, CHECKRUN_NAME
, CHECK_FORMAT_ID
, CHECK_STOCK_ID
, CITY
, COUNTRY
, CREATED_BY
, CREATION_DATE
, LAST_UPDATE_LOGIN
, STATUS_LOOKUP_CODE
, VENDOR_NAME
, VENDOR_SITE_CODE
, ZIP
, BANK_ACCOUNT_NUM
, BANK_ACCOUNT_TYPE
, BANK_NUM
, CHECK_VOUCHER_NUM
, CLEARED_AMOUNT
, CLEARED_DATE
, DOC_CATEGORY_CODE
, DOC_SEQUENCE_ID
, DOC_SEQUENCE_VALUE
, PROVINCE
, RELEASED_AT
, RELEASED_BY
, STATE
, STOPPED_AT
, STOPPED_BY
, VOID_DATE
, ATTRIBUTE1
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE_CATEGORY
, FUTURE_PAY_DUE_DATE
, TREASURY_PAY_DATE
, TREASURY_PAY_NUMBER
, USSGL_TRANSACTION_CODE
, USSGL_TRX_CODE_CONTEXT
, WITHHOLDING_STATUS_LOOKUP_CODE
, RECONCILIATION_BATCH_ID
, CLEARED_BASE_AMOUNT
, CLEARED_EXCHANGE_RATE
, CLEARED_EXCHANGE_DATE
, CLEARED_EXCHANGE_RATE_TYPE
, ADDRESS_LINE4
, COUNTY
, ADDRESS_STYLE
, ORG_ID
, VENDOR_ID
, VENDOR_SITE_ID
, EXCHANGE_RATE
, EXCHANGE_DATE
, EXCHANGE_RATE_TYPE
, BASE_AMOUNT
, CHECKRUN_ID
, REQUEST_ID
, CLEARED_ERROR_AMOUNT
, CLEARED_CHARGES_AMOUNT
, CLEARED_ERROR_BASE_AMOUNT
, CLEARED_CHARGES_BASE_AMOUNT
, POSITIVE_PAY_STATUS_CODE
, 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
, TRANSFER_PRIORITY
, EXTERNAL_BANK_ACCOUNT_ID
, STAMP_DUTY_AMT
, STAMP_DUTY_BASE_AMT
, MRC_CLEARED_BASE_AMOUNT
, MRC_CLEARED_EXCHANGE_RATE
, MRC_CLEARED_EXCHANGE_DATE
, MRC_CLEARED_EXCHANGE_RATE_TYPE
, MRC_EXCHANGE_RATE
, MRC_EXCHANGE_DATE
, MRC_EXCHANGE_RATE_TYPE
, MRC_BASE_AMOUNT
, MRC_CLEARED_ERROR_BASE_AMOUNT
, MRC_CLEARED_CHARGES_BASE_AMT
, MRC_STAMP_DUTY_BASE_AMT
, MATURITY_EXCHANGE_DATE
, MATURITY_EXCHANGE_RATE_TYPE
, MATURITY_EXCHANGE_RATE
, DESCRIPTION
, ACTUAL_VALUE_DATE
, ANTICIPATED_VALUE_DATE
, RELEASED_DATE
, STOPPED_DATE
, MRC_MATURITY_EXG_DATE
, MRC_MATURITY_EXG_RATE
, MRC_MATURITY_EXG_RATE_TYPE
, IBAN_NUMBER
, CE_BANK_ACCT_USE_ID
, PAYMENT_METHOD_CODE
, PARTY_ID
, PARTY_SITE_ID
, PAYMENT_PROFILE_ID
, SETTLEMENT_PRIORITY
, BANK_CHARGE_BEARER
, LEGAL_ENTITY_ID
, PAYMENT_DOCUMENT_ID
, COMPLETED_PMTS_GROUP_ID
, PAYMENT_ID
, PAYMENT_INSTRUCTION_ID
, VOID_CHECK_NUMBER
, VOID_CHECK_ID
, REMIT_TO_SUPPLIER_NAME
, REMIT_TO_SUPPLIER_ID
, REMIT_TO_SUPPLIER_SITE
, REMIT_TO_SUPPLIER_SITE_ID
, RELATIONSHIP_ID
, PAYCARD_AUTHORIZATION_NUMBER
, PAYCARD_REFERENCE_ID
, ACKNOWLEDGED_FLAG
FROM AP.AP_CHECKS_ALL#;
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