[Home] [Help]
[Dependency Information]
Object Name: | AP_RECURRING_PAYMENTS_ALL# |
---|---|
Object Type: | VIEW |
Owner: | AP |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECURRING_PAYMENT_ID | NUMBER | (15) | Yes | |
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
CREATION_DATE | DATE | Yes | ||
CREATED_BY | NUMBER | (15) | Yes | |
VENDOR_ID | NUMBER | (15) | Yes | |
RECURRING_PAY_NUM | VARCHAR2 | (25) | Yes | |
VENDOR_SITE_ID | NUMBER | (15) | Yes | |
REC_PAY_PERIOD_TYPE | VARCHAR2 | (15) | Yes | |
NUM_OF_PERIODS | NUMBER | (15) | Yes | |
FIRST_PERIOD | VARCHAR2 | (15) | Yes | |
FIRST_PERIOD_NUM | NUMBER | (15) | Yes | |
AUTHORIZED_TOTAL | NUMBER | Yes | ||
CONTROL_AMOUNT | NUMBER | Yes | ||
DISTRIBUTION_SET_ID | NUMBER | (15) | ||
TERMS_ID | NUMBER | (15) | Yes | |
SET_OF_BOOKS_ID | NUMBER | (15) | Yes | |
AMOUNT_APPLICABLE_TO_DISCOUNT | NUMBER | Yes | ||
PAYMENT_METHOD_LOOKUP_CODE | VARCHAR2 | (25) | ||
REM_PERIODS | NUMBER | (15) | ||
ACCOUNTING_DATE | DATE | |||
RELEASED_AMOUNT | NUMBER | |||
BATCH_ID | NUMBER | (15) | ||
ACCTS_PAY_CODE_COMBINATION_ID | NUMBER | (15) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
INVOICE_BASE_RATE | NUMBER | (10) | ||
PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (25) | ||
TAX_AMOUNT | NUMBER | |||
PAYMENT_INVOICE_CROSS_RATE | NUMBER | (10) | ||
EXCHANGE_RATE | NUMBER | |||
NEXT_PERIOD | VARCHAR2 | (15) | ||
NEXT_PAYMENT | NUMBER | |||
INCREMENT_PERCENT | NUMBER | (10) | ||
NUM_OF_PERIODS_REM | NUMBER | (15) | ||
SPECIAL_PAYMENT_AMOUNT1 | NUMBER | |||
SPECIAL_PERIOD_NAME1 | VARCHAR2 | (30) | ||
SPECIAL_PAYMENT_AMOUNT2 | NUMBER | |||
SPECIAL_PERIOD_NAME2 | VARCHAR2 | (30) | ||
DESCRIPTION | VARCHAR2 | (240) | ||
PAID_FLAG1 | VARCHAR2 | (1) | ||
PAID_FLAG2 | VARCHAR2 | (1) | ||
HOLD_LOOKUP_CODE | VARCHAR2 | (25) | ||
HOLD_REASON | VARCHAR2 | (240) | ||
APPROVED_BY | NUMBER | (15) | ||
EXPIRY_DATE | DATE | |||
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) | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
PAYMENT_CROSS_RATE | NUMBER | Yes | ||
EXCHANGE_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
TAX_NAME | VARCHAR2 | (15) | ||
EXCLUSIVE_PAYMENT_FLAG | VARCHAR2 | (1) | ||
AWT_GROUP_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
PO_HEADER_ID | NUMBER | (15) | ||
PO_LINE_ID | NUMBER | (15) | ||
LINE_LOCATION_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 | VARCHAR2 | (15) | ||
APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
FIRST_AMOUNT | NUMBER | |||
LEGAL_ENTITY_ID | NUMBER | (15) | ||
TAXATION_COUNTRY | VARCHAR2 | (30) | ||
TAX_CONTROL_AMOUNT | NUMBER | |||
PRIMARY_INTENDED_USE | VARCHAR2 | (30) | ||
PRODUCT_FISC_CLASSIFICATION | VARCHAR2 | (240) | ||
USER_DEFINED_FISC_CLASS | VARCHAR2 | (240) | ||
TRX_BUSINESS_CATEGORY | VARCHAR2 | (240) | ||
REQUESTER_ID | NUMBER | (15) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
MANUFACTURER | VARCHAR2 | (30) | ||
MODEL_NUMBER | VARCHAR2 | (40) | ||
PO_RELEASE_ID | NUMBER | |||
REMITTANCE_MESSAGE1 | VARCHAR2 | (150) | ||
REMITTANCE_MESSAGE2 | VARCHAR2 | (150) | ||
REMITTANCE_MESSAGE3 | VARCHAR2 | (150) | ||
PAYMENT_REASON_CODE | VARCHAR2 | (30) | ||
PAYMENT_METHOD_CODE | VARCHAR2 | (30) | ||
BANK_CHARGE_BEARER | VARCHAR2 | (30) | ||
SETTLEMENT_PRIORITY | VARCHAR2 | (30) | ||
PAYMENT_REASON_COMMENTS | VARCHAR2 | (30) | ||
DELIVERY_CHANNEL_CODE | VARCHAR2 | (30) | ||
PAY_AWT_GROUP_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) | ||
PRODUCT_TYPE | VARCHAR2 | (240) | ||
PRODUCT_CATEGORY | VARCHAR2 | (240) |
Cut, paste (and edit) the following text to query this object:
SELECT RECURRING_PAYMENT_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, VENDOR_ID
, RECURRING_PAY_NUM
, VENDOR_SITE_ID
, REC_PAY_PERIOD_TYPE
, NUM_OF_PERIODS
, FIRST_PERIOD
, FIRST_PERIOD_NUM
, AUTHORIZED_TOTAL
, CONTROL_AMOUNT
, DISTRIBUTION_SET_ID
, TERMS_ID
, SET_OF_BOOKS_ID
, AMOUNT_APPLICABLE_TO_DISCOUNT
, PAYMENT_METHOD_LOOKUP_CODE
, REM_PERIODS
, ACCOUNTING_DATE
, RELEASED_AMOUNT
, BATCH_ID
, ACCTS_PAY_CODE_COMBINATION_ID
, INVOICE_CURRENCY_CODE
, PAYMENT_CURRENCY_CODE
, INVOICE_BASE_RATE
, PAY_GROUP_LOOKUP_CODE
, TAX_AMOUNT
, PAYMENT_INVOICE_CROSS_RATE
, EXCHANGE_RATE
, NEXT_PERIOD
, NEXT_PAYMENT
, INCREMENT_PERCENT
, NUM_OF_PERIODS_REM
, SPECIAL_PAYMENT_AMOUNT1
, SPECIAL_PERIOD_NAME1
, SPECIAL_PAYMENT_AMOUNT2
, SPECIAL_PERIOD_NAME2
, DESCRIPTION
, PAID_FLAG1
, PAID_FLAG2
, HOLD_LOOKUP_CODE
, HOLD_REASON
, APPROVED_BY
, EXPIRY_DATE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, EXCHANGE_RATE_TYPE
, PAYMENT_CROSS_RATE
, EXCHANGE_DATE
, LAST_UPDATE_LOGIN
, TAX_NAME
, EXCLUSIVE_PAYMENT_FLAG
, AWT_GROUP_ID
, ORG_ID
, PO_HEADER_ID
, PO_LINE_ID
, LINE_LOCATION_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
, APPROVAL_REQUIRED_FLAG
, USSGL_TRANSACTION_CODE
, FIRST_AMOUNT
, LEGAL_ENTITY_ID
, TAXATION_COUNTRY
, TAX_CONTROL_AMOUNT
, PRIMARY_INTENDED_USE
, PRODUCT_FISC_CLASSIFICATION
, USER_DEFINED_FISC_CLASS
, TRX_BUSINESS_CATEGORY
, REQUESTER_ID
, ITEM_DESCRIPTION
, MANUFACTURER
, MODEL_NUMBER
, PO_RELEASE_ID
, REMITTANCE_MESSAGE1
, REMITTANCE_MESSAGE2
, REMITTANCE_MESSAGE3
, PAYMENT_REASON_CODE
, PAYMENT_METHOD_CODE
, BANK_CHARGE_BEARER
, SETTLEMENT_PRIORITY
, PAYMENT_REASON_COMMENTS
, DELIVERY_CHANNEL_CODE
, PAY_AWT_GROUP_ID
, REMIT_TO_SUPPLIER_NAME
, REMIT_TO_SUPPLIER_ID
, REMIT_TO_SUPPLIER_SITE
, REMIT_TO_SUPPLIER_SITE_ID
, RELATIONSHIP_ID
, PRODUCT_TYPE
, PRODUCT_CATEGORY
FROM AP.AP_RECURRING_PAYMENTS_ALL#;
|
|
|