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

VIEW: AP.AP_CHECK_FORMATS#

Object Details

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

[View Source]

Columns

Name	Datatype	Length	Mandatory
CHECK_FORMAT_ID	NUMBER		Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER		Yes
NAME	VARCHAR2	(30)
TYPE	VARCHAR2	(15)
STUB_FIRST_FLAG	VARCHAR2	(1)
CHECK_LENGTH	NUMBER
STUB_LENGTH	NUMBER
INVOICES_PER_STUB	NUMBER
OVERFLOW_RULE	VARCHAR2	(10)
PRE_NUMBERED_FLAG	VARCHAR2	(1)
CHECK_NUM_ROW_LINE	NUMBER
DATE_ROW_LINE	NUMBER
AMOUNT_ROW_LINE	NUMBER
AMOUNT_WORDS_ROW_LINE	NUMBER
VENDOR_NUM_ROW_LINE	NUMBER
VENDOR_NAME_ROW_LINE	NUMBER
VENDOR_ADDRESS_ROW_LINE	NUMBER
STUB_CHECK_NUM_ROW_LINE	NUMBER
STUB_VENDOR_NAME_ROW_LINE	NUMBER
STUB_VENDOR_NUM_ROW_LINE	NUMBER
STUB_FIRST_INVOICE_ROW_LINE	NUMBER
PAYMENT_METHOD_LOOKUP_CODE	VARCHAR2	(25)	Yes
CURRENCY_CODE	VARCHAR2	(15)
CREATE_PAYMENTS_PROGRAM_ID	NUMBER	(15)
CONFIRM_PAYMENTS_PROGRAM_ID	NUMBER	(15)
SEPARATE_REMITTANCE_ADVICE	VARCHAR2	(1)	Yes
REMITTANCE_ADVICE_PROGRAM_ID	NUMBER	(15)
LAST_UPDATE_LOGIN	NUMBER	(15)
CREATION_DATE	DATE
CREATED_BY	NUMBER	(15)
EFT_TYPE	VARCHAR2	(1)
MULTI_CURRENCY_FLAG	VARCHAR2	(1)	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)
ZERO_AMOUNTS_ONLY	VARCHAR2	(1)
BUILD_PAYMENTS_PROGRAM_ID	NUMBER	(15)
FORMAT_PAYMENTS_PROGRAM_ID	NUMBER	(15)
PRINT_CHECK_STUB	VARCHAR2	(1)
GROUP_BY_DUE_DATE	VARCHAR2	(1)
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)
BANK_FILE_CHARACTER_SET	VARCHAR2	(25)
TRANSMISSIONS_FLAG	VARCHAR2	(1)
ZD_EDITION_NAME	VARCHAR2	(30)	Yes

Query Text

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


SELECT CHECK_FORMAT_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      NAME
,      TYPE
,      STUB_FIRST_FLAG
,      CHECK_LENGTH
,      STUB_LENGTH
,      INVOICES_PER_STUB
,      OVERFLOW_RULE
,      PRE_NUMBERED_FLAG
,      CHECK_NUM_ROW_LINE
,      DATE_ROW_LINE
,      AMOUNT_ROW_LINE
,      AMOUNT_WORDS_ROW_LINE
,      VENDOR_NUM_ROW_LINE
,      VENDOR_NAME_ROW_LINE
,      VENDOR_ADDRESS_ROW_LINE
,      STUB_CHECK_NUM_ROW_LINE
,      STUB_VENDOR_NAME_ROW_LINE
,      STUB_VENDOR_NUM_ROW_LINE
,      STUB_FIRST_INVOICE_ROW_LINE
,      PAYMENT_METHOD_LOOKUP_CODE
,      CURRENCY_CODE
,      CREATE_PAYMENTS_PROGRAM_ID
,      CONFIRM_PAYMENTS_PROGRAM_ID
,      SEPARATE_REMITTANCE_ADVICE
,      REMITTANCE_ADVICE_PROGRAM_ID
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      EFT_TYPE
,      MULTI_CURRENCY_FLAG
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ZERO_AMOUNTS_ONLY
,      BUILD_PAYMENTS_PROGRAM_ID
,      FORMAT_PAYMENTS_PROGRAM_ID
,      PRINT_CHECK_STUB
,      GROUP_BY_DUE_DATE
,      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
,      BANK_FILE_CHARACTER_SET
,      TRANSMISSIONS_FLAG
,      ZD_EDITION_NAME
FROM AP.AP_CHECK_FORMATS#;

Dependencies

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AP.AP_CHECK_FORMATS# references the following:

AP: AP_CHECK_FORMATS

AP.AP_CHECK_FORMATS# is referenced by following:

APPS: AP_CHECK_FORMATS; AP_CHECK_FORMATS+