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Object Name: | AP_CHECK_FORMATS# |
---|---|
Object Type: | VIEW |
Owner: | AP |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
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 |
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#;
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