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

VIEW: AP.AP_INVOICE_PAYMENTS_ALL#

Object Details

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

[View Source]

Columns

Name	Datatype	Length	Mandatory
ACCOUNTING_EVENT_ID	NUMBER	(15)
ACCOUNTING_DATE	DATE		Yes
ACCRUAL_POSTED_FLAG	VARCHAR2	(1)
AMOUNT	NUMBER		Yes
CASH_POSTED_FLAG	VARCHAR2	(1)
CHECK_ID	NUMBER	(15)	Yes
INVOICE_ID	NUMBER	(15)	Yes
INVOICE_PAYMENT_ID	NUMBER	(15)	Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_DATE	DATE		Yes
PAYMENT_NUM	NUMBER	(15)	Yes
PERIOD_NAME	VARCHAR2	(15)	Yes
POSTED_FLAG	VARCHAR2	(1)	Yes
SET_OF_BOOKS_ID	NUMBER	(15)	Yes
ACCTS_PAY_CODE_COMBINATION_ID	NUMBER	(15)
ASSET_CODE_COMBINATION_ID	NUMBER	(15)
CREATED_BY	NUMBER	(15)
CREATION_DATE	DATE
LAST_UPDATE_LOGIN	NUMBER	(15)
BANK_ACCOUNT_NUM	VARCHAR2	(30)
BANK_ACCOUNT_TYPE	VARCHAR2	(25)
BANK_NUM	VARCHAR2	(25)
DISCOUNT_LOST	NUMBER
DISCOUNT_TAKEN	NUMBER
EXCHANGE_DATE	DATE
EXCHANGE_RATE	NUMBER
EXCHANGE_RATE_TYPE	VARCHAR2	(30)
GAIN_CODE_COMBINATION_ID	NUMBER	(15)
INVOICE_BASE_AMOUNT	NUMBER
LOSS_CODE_COMBINATION_ID	NUMBER	(15)
PAYMENT_BASE_AMOUNT	NUMBER
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)
CASH_JE_BATCH_ID	NUMBER	(15)
FUTURE_PAY_CODE_COMBINATION_ID	NUMBER	(15)
FUTURE_PAY_POSTED_FLAG	VARCHAR2	(1)
JE_BATCH_ID	NUMBER	(15)
ELECTRONIC_TRANSFER_ID	NUMBER	(15)
ASSETS_ADDITION_FLAG	VARCHAR2	(1)
INVOICE_PAYMENT_TYPE	VARCHAR2	(25)
OTHER_INVOICE_ID	NUMBER	(15)
ORG_ID	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)
EXTERNAL_BANK_ACCOUNT_ID	NUMBER	(15)
MRC_EXCHANGE_DATE	VARCHAR2	(2000)
MRC_EXCHANGE_RATE	VARCHAR2	(2000)
MRC_EXCHANGE_RATE_TYPE	VARCHAR2	(2000)
MRC_GAIN_CODE_COMBINATION_ID	VARCHAR2	(2000)
MRC_INVOICE_BASE_AMOUNT	VARCHAR2	(2000)
MRC_LOSS_CODE_COMBINATION_ID	VARCHAR2	(2000)
MRC_PAYMENT_BASE_AMOUNT	VARCHAR2	(2000)
REVERSAL_FLAG	VARCHAR2	(1)
REVERSAL_INV_PMT_ID	NUMBER	(15)
IBAN_NUMBER	VARCHAR2	(40)
INVOICING_PARTY_ID	NUMBER	(15)
INVOICING_PARTY_SITE_ID	NUMBER	(15)
INVOICING_VENDOR_SITE_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)

Query Text

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


SELECT ACCOUNTING_EVENT_ID
,      ACCOUNTING_DATE
,      ACCRUAL_POSTED_FLAG
,      AMOUNT
,      CASH_POSTED_FLAG
,      CHECK_ID
,      INVOICE_ID
,      INVOICE_PAYMENT_ID
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      PAYMENT_NUM
,      PERIOD_NAME
,      POSTED_FLAG
,      SET_OF_BOOKS_ID
,      ACCTS_PAY_CODE_COMBINATION_ID
,      ASSET_CODE_COMBINATION_ID
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATE_LOGIN
,      BANK_ACCOUNT_NUM
,      BANK_ACCOUNT_TYPE
,      BANK_NUM
,      DISCOUNT_LOST
,      DISCOUNT_TAKEN
,      EXCHANGE_DATE
,      EXCHANGE_RATE
,      EXCHANGE_RATE_TYPE
,      GAIN_CODE_COMBINATION_ID
,      INVOICE_BASE_AMOUNT
,      LOSS_CODE_COMBINATION_ID
,      PAYMENT_BASE_AMOUNT
,      ATTRIBUTE1
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE_CATEGORY
,      CASH_JE_BATCH_ID
,      FUTURE_PAY_CODE_COMBINATION_ID
,      FUTURE_PAY_POSTED_FLAG
,      JE_BATCH_ID
,      ELECTRONIC_TRANSFER_ID
,      ASSETS_ADDITION_FLAG
,      INVOICE_PAYMENT_TYPE
,      OTHER_INVOICE_ID
,      ORG_ID
,      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
,      EXTERNAL_BANK_ACCOUNT_ID
,      MRC_EXCHANGE_DATE
,      MRC_EXCHANGE_RATE
,      MRC_EXCHANGE_RATE_TYPE
,      MRC_GAIN_CODE_COMBINATION_ID
,      MRC_INVOICE_BASE_AMOUNT
,      MRC_LOSS_CODE_COMBINATION_ID
,      MRC_PAYMENT_BASE_AMOUNT
,      REVERSAL_FLAG
,      REVERSAL_INV_PMT_ID
,      IBAN_NUMBER
,      INVOICING_PARTY_ID
,      INVOICING_PARTY_SITE_ID
,      INVOICING_VENDOR_SITE_ID
,      REMIT_TO_SUPPLIER_NAME
,      REMIT_TO_SUPPLIER_ID
,      REMIT_TO_SUPPLIER_SITE
,      REMIT_TO_SUPPLIER_SITE_ID
FROM AP.AP_INVOICE_PAYMENTS_ALL#;

Dependencies

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AP.AP_INVOICE_PAYMENTS_ALL# references the following:

AP: AP_INVOICE_PAYMENTS_ALL

AP.AP_INVOICE_PAYMENTS_ALL# is referenced by following:

APPS: AP_INVOICE_PAYMENTS; AP_INVOICE_PAYMENTS_ALL; AP_SSE_NOTIFY_EMPLOYEE