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

VIEW: AP.AP_PBATCH_SET_LINES_ALL#

Object Details

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

[View Source]

Columns

Name	Datatype	Length	Mandatory
BATCH_NAME	VARCHAR2	(30)	Yes
BATCH_SET_LINE_ID	NUMBER	(15)	Yes
BATCH_SET_ID	NUMBER	(15)	Yes
INCLUDE_IN_SET	VARCHAR2	(1)
PRINTER	VARCHAR2	(30)
CHECK_STOCK_ID	NUMBER	(15)	Yes
BANK_ACCOUNT_ID	NUMBER	(15)
VENDOR_PAY_GROUP	VARCHAR2	(30)
HI_PAYMENT_PRIORITY	NUMBER	(2)
LOW_PAYMENT_PRIORITY	NUMBER	(2)
MAX_PAYMENT_AMOUNT	NUMBER
MIN_CHECK_AMOUNT	NUMBER
MAX_OUTLAY	NUMBER
PAY_ONLY_WHEN_DUE_FLAG	VARCHAR2	(1)
EXCHANGE_RATE_TYPE	VARCHAR2	(30)
DOCUMENT_ORDER_LOOKUP_CODE	VARCHAR2	(30)
PAYMENT_CURRENCY_CODE	VARCHAR2	(15)	Yes
AUDIT_REQUIRED_FLAG	VARCHAR2	(1)
INTERVAL	NUMBER	(15)
VOLUME_SERIAL_NUMBER	VARCHAR2	(6)
ZERO_AMOUNTS_ALLOWED	VARCHAR2	(1)
ZERO_INVOICES_ALLOWED	VARCHAR2	(1)
FUTURE_PMTS_ALLOWED	VARCHAR2	(1)
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_LOGIN	NUMBER	(15)
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER	(15)	Yes
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)
ORG_ID	NUMBER	(15)
INACTIVE_DATE	DATE
TRANSFER_PRIORITY	VARCHAR2	(30)
VENDOR_ID	NUMBER	(15)
CE_BANK_ACCT_USE_ID	NUMBER	(15)
DAYS_BETWEEN_CHECK_CYCLES	NUMBER	(15)

Query Text

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


SELECT BATCH_NAME
,      BATCH_SET_LINE_ID
,      BATCH_SET_ID
,      INCLUDE_IN_SET
,      PRINTER
,      CHECK_STOCK_ID
,      BANK_ACCOUNT_ID
,      VENDOR_PAY_GROUP
,      HI_PAYMENT_PRIORITY
,      LOW_PAYMENT_PRIORITY
,      MAX_PAYMENT_AMOUNT
,      MIN_CHECK_AMOUNT
,      MAX_OUTLAY
,      PAY_ONLY_WHEN_DUE_FLAG
,      EXCHANGE_RATE_TYPE
,      DOCUMENT_ORDER_LOOKUP_CODE
,      PAYMENT_CURRENCY_CODE
,      AUDIT_REQUIRED_FLAG
,      INTERVAL
,      VOLUME_SERIAL_NUMBER
,      ZERO_AMOUNTS_ALLOWED
,      ZERO_INVOICES_ALLOWED
,      FUTURE_PMTS_ALLOWED
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ORG_ID
,      INACTIVE_DATE
,      TRANSFER_PRIORITY
,      VENDOR_ID
,      CE_BANK_ACCT_USE_ID
,      DAYS_BETWEEN_CHECK_CYCLES
FROM AP.AP_PBATCH_SET_LINES_ALL#;

Dependencies

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AP.AP_PBATCH_SET_LINES_ALL# references the following:

AP: AP_PBATCH_SET_LINES_ALL

AP.AP_PBATCH_SET_LINES_ALL# is referenced by following:

APPS: AP_PBATCH_SET_LINES; AP_PBATCH_SET_LINES_ALL