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VIEW: APPS.CE_DOCUMENTS_PAYABLE

Object Details
Object Name: CE_DOCUMENTS_PAYABLE
Object Type: VIEW
Owner: APPS
FND Design Data: ViewCE.CE_DOCUMENTS_PAYABLE
Subobject Name:
Status: VALID

***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns
Name Datatype Length Mandatory Comments
PAY_PROC_TRXN_TYPE_CODE VARCHAR2 (30) Yes Transaction Type
CALLING_APP_ID CHAR (3)
CALLING_APP_DOC_UNIQUE_REF1 NUMBER (15) Yes
CALLING_APP_DOC_UNIQUE_REF2 VARCHAR2 (0)
CALLING_APP_DOC_UNIQUE_REF3 VARCHAR2 (0)
CALLING_APP_DOC_UNIQUE_REF4 VARCHAR2 (0)
CALLING_APP_DOC_UNIQUE_REF5 VARCHAR2 (0)
CALLING_APP_DOC_REF_NUMBER NUMBER (15) Yes
PO_NUMBER VARCHAR2 (0)
CALL_APP_PAY_SERVICE_REQ_CODE NUMBER

PAYMENT_FUNCTION CHAR (12)
PAYMENT_DATE DATE
Yes
ANTICIPATED_VALUE_DATE DATE

DOCUMENT_DATE DATE
Yes
DOCUMENT_TYPE VARCHAR2 (30) Yes
DOCUMENT_DESCRIPTION VARCHAR2 (255)
DOCUMENT_CURRENCY_CODE VARCHAR2 (15) Yes
DOCUMENT_AMOUNT NUMBER
Yes
DOCUMENT_CURRENCY_TAX_AMOUNT VARCHAR2 (0)
DOCUMENT_CURR_CHARGE_AMOUNT VARCHAR2 (0)
PAYMENT_CURRENCY_CODE VARCHAR2 (15) Yes
PAYMENT_AMOUNT NUMBER
Yes
AMOUNT_WITHHELD VARCHAR2 (0)
PAYMENT_CURR_DISCOUNT_TAKEN VARCHAR2 (0)
DISCOUNT_DATE VARCHAR2 (0)
PAYMENT_DUE_DATE VARCHAR2 (0)
PAYMENT_METHOD_CODE VARCHAR2 (30)
PAYMENT_PROFILE_ID VARCHAR2 (0)
EXCLUSIVE_PAYMENT_FLAG CHAR (1)
INTERNAL_BANK_ACCOUNT_ID VARCHAR2 (15) Yes
EXTERNAL_BANK_ACCOUNT_ID NUMBER (15)
PAYEE_PARTY_ID VARCHAR2 (15) Yes
PARTY_SITE_ID NUMBER (15)
SUPPLIER_SITE_ID VARCHAR2 (0)
ORG_ID VARCHAR2 (15) Yes
ORG_TYPE CHAR (12)
LEGAL_ENTITY_ID VARCHAR2 (15) Yes
BANK_CHARGE_BEARER VARCHAR2 (30)
INTEREST_RATE VARCHAR2 (0)
PAYMENT_GROUPING_NUMBER VARCHAR2 (0)
PAYMENT_REASON_CODE VARCHAR2 (30)
PAYMENT_REASON_COMMENTS VARCHAR2 (240)
SETTLEMENT_PRIORITY VARCHAR2 (0)
REMITTANCE_MESSAGE1 VARCHAR2 (150)
REMITTANCE_MESSAGE2 VARCHAR2 (150)
REMITTANCE_MESSAGE3 VARCHAR2 (150)
UNIQUE_REMITTANCE_IDENTIFIER VARCHAR2 (0)
URI_CHECK_DIGIT VARCHAR2 (0)
DELIVERY_CHANNEL_CODE VARCHAR2 (0)
DOCUMENT_SEQUENCE_ID NUMBER

DOCUMENT_SEQUENCE_VALUE NUMBER

DOCUMENT_CATEGORY_CODE VARCHAR2 (30)
ATTRIBUTE_CATEGORY VARCHAR2 (150)
ATTRIBUTE1 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)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
ALLOW_REMOVING_DOCUMENT_FLAG CHAR (1)
REMIT_TO_LOCATION_ID VARCHAR2 (0)
CREATED_BY NUMBER (15) Yes
CREATION_DATE DATE
Yes
LAST_UPDATED_BY NUMBER (15) Yes
LAST_UPDATE_DATE DATE
Yes
LAST_UPDATE_LOGIN NUMBER (15)
OBJECT_VERSION_NUMBER NUMBER (15) Yes
PAYMENT_FORMAT_CODE VARCHAR2 (0)
BANK_ASSIGNED_REF_CODE VARCHAR2 (0)
BENEFICIARY_PARTY VARCHAR2 (15) Yes
REMIT_PAYEE_PARTY_ID VARCHAR2 (15) Yes
REMIT_PARTY_SITE_ID NUMBER (15)
REMIT_SUPPLIER_SITE_ID VARCHAR2 (0)
REMIT_BENEFICIARY_PARTY VARCHAR2 (15) Yes
RELATIONSHIP_ID VARCHAR2 (0)
ADDRESS_SOURCE CHAR (3)
EMPLOYEE_ADDRESS_CODE VARCHAR2 (0)
EMPLOYEE_PERSON_ID VARCHAR2 (0)
EMPLOYEE_PAYMENT_FLAG CHAR (1)
EMPLOYEE_ADDRESS_ID VARCHAR2 (0)
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (0)
GLOBAL_ATTRIBUTE1 VARCHAR2 (0)
GLOBAL_ATTRIBUTE2 VARCHAR2 (0)
GLOBAL_ATTRIBUTE3 VARCHAR2 (0)
GLOBAL_ATTRIBUTE4 VARCHAR2 (0)
GLOBAL_ATTRIBUTE5 VARCHAR2 (0)
GLOBAL_ATTRIBUTE6 VARCHAR2 (0)
GLOBAL_ATTRIBUTE7 VARCHAR2 (0)
GLOBAL_ATTRIBUTE8 VARCHAR2 (0)
GLOBAL_ATTRIBUTE9 VARCHAR2 (0)
GLOBAL_ATTRIBUTE10 VARCHAR2 (0)
GLOBAL_ATTRIBUTE11 VARCHAR2 (0)
GLOBAL_ATTRIBUTE12 VARCHAR2 (0)
GLOBAL_ATTRIBUTE13 VARCHAR2 (0)
GLOBAL_ATTRIBUTE14 VARCHAR2 (0)
GLOBAL_ATTRIBUTE15 VARCHAR2 (0)
GLOBAL_ATTRIBUTE16 VARCHAR2 (0)
GLOBAL_ATTRIBUTE17 VARCHAR2 (0)
GLOBAL_ATTRIBUTE18 VARCHAR2 (0)
GLOBAL_ATTRIBUTE19 VARCHAR2 (0)
GLOBAL_ATTRIBUTE20 VARCHAR2 (0)
AFFECTS_REJECTION_LEVEL CHAR (1)
Pseudo column to keep in sync with AP_DOCUMENTS_PAYABLE_V
Query Text

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


SELECT PAY_PROC_TRXN_TYPE_CODE
,      CALLING_APP_ID
,      CALLING_APP_DOC_UNIQUE_REF1
,      CALLING_APP_DOC_UNIQUE_REF2
,      CALLING_APP_DOC_UNIQUE_REF3
,      CALLING_APP_DOC_UNIQUE_REF4
,      CALLING_APP_DOC_UNIQUE_REF5
,      CALLING_APP_DOC_REF_NUMBER
,      PO_NUMBER
,      CALL_APP_PAY_SERVICE_REQ_CODE
,      PAYMENT_FUNCTION
,      PAYMENT_DATE
,      ANTICIPATED_VALUE_DATE
,      DOCUMENT_DATE
,      DOCUMENT_TYPE
,      DOCUMENT_DESCRIPTION
,      DOCUMENT_CURRENCY_CODE
,      DOCUMENT_AMOUNT
,      DOCUMENT_CURRENCY_TAX_AMOUNT
,      DOCUMENT_CURR_CHARGE_AMOUNT
,      PAYMENT_CURRENCY_CODE
,      PAYMENT_AMOUNT
,      AMOUNT_WITHHELD
,      PAYMENT_CURR_DISCOUNT_TAKEN
,      DISCOUNT_DATE
,      PAYMENT_DUE_DATE
,      PAYMENT_METHOD_CODE
,      PAYMENT_PROFILE_ID
,      EXCLUSIVE_PAYMENT_FLAG
,      INTERNAL_BANK_ACCOUNT_ID
,      EXTERNAL_BANK_ACCOUNT_ID
,      PAYEE_PARTY_ID
,      PARTY_SITE_ID
,      SUPPLIER_SITE_ID
,      ORG_ID
,      ORG_TYPE
,      LEGAL_ENTITY_ID
,      BANK_CHARGE_BEARER
,      INTEREST_RATE
,      PAYMENT_GROUPING_NUMBER
,      PAYMENT_REASON_CODE
,      PAYMENT_REASON_COMMENTS
,      SETTLEMENT_PRIORITY
,      REMITTANCE_MESSAGE1
,      REMITTANCE_MESSAGE2
,      REMITTANCE_MESSAGE3
,      UNIQUE_REMITTANCE_IDENTIFIER
,      URI_CHECK_DIGIT
,      DELIVERY_CHANNEL_CODE
,      DOCUMENT_SEQUENCE_ID
,      DOCUMENT_SEQUENCE_VALUE
,      DOCUMENT_CATEGORY_CODE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ALLOW_REMOVING_DOCUMENT_FLAG
,      REMIT_TO_LOCATION_ID
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      OBJECT_VERSION_NUMBER
,      PAYMENT_FORMAT_CODE
,      BANK_ASSIGNED_REF_CODE
,      BENEFICIARY_PARTY
,      REMIT_PAYEE_PARTY_ID
,      REMIT_PARTY_SITE_ID
,      REMIT_SUPPLIER_SITE_ID
,      REMIT_BENEFICIARY_PARTY
,      RELATIONSHIP_ID
,      ADDRESS_SOURCE
,      EMPLOYEE_ADDRESS_CODE
,      EMPLOYEE_PERSON_ID
,      EMPLOYEE_PAYMENT_FLAG
,      EMPLOYEE_ADDRESS_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
,      AFFECTS_REJECTION_LEVEL
FROM APPS.CE_DOCUMENTS_PAYABLE;

Dependencies

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APPS.CE_DOCUMENTS_PAYABLE references the following:

SchemaAPPS
SynonymCE_PAYMENT_TRANSACTIONS

APPS.CE_DOCUMENTS_PAYABLE is not referenced by any database object