[Home] [Help]
[Dependency Information]
| Object Name: | AP_PRODUCT_SETUP# |
|---|---|
| Object Type: | VIEW |
| Owner: | AP |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RECORD_NUMBER | NUMBER | Yes | ||
| SUPPLIER_NUMBERING_METHOD | VARCHAR2 | (25) | ||
| SUPPLIER_NUM_TYPE | VARCHAR2 | (25) | ||
| NEXT_AUTO_SUPPLIER_NUM | NUMBER | |||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
| SUPPLIER_PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (25) | ||
| TERMS_DATE_BASIS | VARCHAR2 | (25) | ||
| PAY_DATE_BASIS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| TERMS_ID | NUMBER | |||
| PAYMENT_METHOD_LOOKUP_CODE | VARCHAR2 | (25) | Yes | |
| ALWAYS_TAKE_DISC_FLAG | VARCHAR2 | (1) | ||
| AUTO_CALCULATE_INTEREST_FLAG | VARCHAR2 | (1) | ||
| MATCH_OPTION | VARCHAR2 | (1) | ||
| HOLD_UNMATCHED_INVOICES_FLAG | VARCHAR2 | (1) | ||
| USE_BANK_CHARGE_FLAG | VARCHAR2 | (1) | ||
| BANK_CHARGE_BEARER | VARCHAR2 | (1) | ||
| CREATION_DATE | DATE | Yes | ||
| CREATED_BY | NUMBER | (15) | Yes | |
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Yes |
Cut, paste (and edit) the following text to query this object:
SELECT RECORD_NUMBER
, SUPPLIER_NUMBERING_METHOD
, SUPPLIER_NUM_TYPE
, NEXT_AUTO_SUPPLIER_NUM
, INVOICE_CURRENCY_CODE
, SUPPLIER_PAY_GROUP_LOOKUP_CODE
, TERMS_DATE_BASIS
, PAY_DATE_BASIS_LOOKUP_CODE
, TERMS_ID
, PAYMENT_METHOD_LOOKUP_CODE
, ALWAYS_TAKE_DISC_FLAG
, AUTO_CALCULATE_INTEREST_FLAG
, MATCH_OPTION
, HOLD_UNMATCHED_INVOICES_FLAG
, USE_BANK_CHARGE_FLAG
, BANK_CHARGE_BEARER
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
FROM AP.AP_PRODUCT_SETUP#;
AP
AP_PRODUCT_SETUP
APPS
AP_PRODUCT_SETUP
|
|
|
|