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

VIEW: APPS.APFV_AP_PAYMENTS

Object Details

Object Name:	APFV_AP_PAYMENTS
Object Type:	VIEW
Owner:	APPS
FND Design Data:	SQLAP.APFV_AP_PAYMENTS
Subobject Name:
Status:	VALID

View Type

A Business Intelligence System view

Shows payments, which are disbursements issued to a supplier.

[View Source]

Columns

Name	Datatype	Length	Mandatory
CHECK_ID	NUMBER	(15)	Yes
BANK_ACCOUNT_NAME	VARCHAR2	(80)	Yes
AMOUNT	NUMBER		Yes
CURRENCY_CODE	VARCHAR2	(15)	Yes
CHECK_DATE	DATE		Yes
CHECK_NUMBER	NUMBER	(15)	Yes
CHECK_VOUCHER_NUMBER	NUMBER	(16)
CHECKRUN_NAME	VARCHAR2	(255)
PAYMENT_TYPE	VARCHAR2	(25)	Yes
_LA:PAYMENT_TYPE_DESCR	CHAR	(69)
PAYMENT_STATUS	VARCHAR2	(25)
_LA:PAYMENT_STATUS_DESCR	CHAR	(69)
PAYMENT_METHOD	VARCHAR2	(30)
_LA:PAYMENT_METHOD_DESCR	CHAR	(73)
CHECK_SEQUENCE_NUMBER	NUMBER
CLEARED_AMOUNT	NUMBER
CLEARED_DATE	DATE
VENDOR_ID	NUMBER	(15)
VENDOR_SITE_ID	NUMBER	(15)
VENDOR_NAME	VARCHAR2	(240)
ADDRESS_LINE_1	VARCHAR2	(240)
ADDRESS_LINE_2	VARCHAR2	(240)
ADDRESS_LINE_3	VARCHAR2	(240)
VENDOR_CITY	VARCHAR2	(60)
VENDOR_STATE	VARCHAR2	(150)
VENDOR_POSTAL_CODE	VARCHAR2	(60)
VENDOR_COUNTRY	VARCHAR2	(60)
VENDOR_SITE_CODE	VARCHAR2	(15)
VENDOR_BANK_ACCOUNT_NUMBER	VARCHAR2	(30)
VENDOR_BANK_ACCOUNT_TYPE	VARCHAR2	(25)
TREASURY_PAYMENT_DATE	DATE
TREASURY_PAYMENT_NUMBER	NUMBER	(15)
STOP_PAYMENT_RELEASED_DATE	VARCHAR2	(18)
STOP_PAYMENT_RELEASED_USER_ID	NUMBER	(15)
STOP_PAYMENT_RECORDED_DATE	VARCHAR2	(18)
STOP_PAYMENT_RECORDED_USER_ID	NUMBER	(15)
VOID_DATE	DATE
FUTURE_PAY_DUE_DATE	DATE
_DF:	CHAR	(22)
_DF:GLBL	CHAR	(22)
CLEARED_FUNCTIONAL_AMOUNT	NUMBER
CLEARED_CURRENCY_EXCH_RATE	NUMBER
CLEARED_CURRENCY_EXCH_DATE	DATE
CLEARED_CRNCY_EXCH_RATE_TYPE	VARCHAR2	(30)
CURRENCY_EXCHANGE_RATE	NUMBER
CURRENCY_EXCHANGE_DATE	DATE
CURRENCY_EXCHANGE_RATE_TYPE	VARCHAR2	(30)
FUNCTIONAL_AMOUNT	NUMBER
CLEARED_ERROR_AMOUNT	NUMBER
CLEARED_CHARGES_AMOUNT	NUMBER
CLEARED_ERROR_FUNCTIONAL_AMT	NUMBER
CLEARED_CHARGES_FUNCTIONAL_AMT	NUMBER
TRANSFER_PRIORITY	VARCHAR2	(25)
STAMP_DUTY_AMOUNT	NUMBER
STAMP_DUTY_FUNCTIONAL_AMOUNT	NUMBER
BANK_ACCOUNT_ID	NUMBER	(15)
EXTERNAL_BANK_ACCOUNT_ID	NUMBER	(15)
CREATION_DATE	DATE
CREATED_BY	NUMBER	(15)
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes

Query Text

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


SELECT CHECK_ID
,      BANK_ACCOUNT_NAME
,      AMOUNT
,      CURRENCY_CODE
,      CHECK_DATE
,      CHECK_NUMBER
,      CHECK_VOUCHER_NUMBER
,      CHECKRUN_NAME
,      PAYMENT_TYPE
,      _LA:PAYMENT_TYPE_DESCR
,      PAYMENT_STATUS
,      _LA:PAYMENT_STATUS_DESCR
,      PAYMENT_METHOD
,      _LA:PAYMENT_METHOD_DESCR
,      CHECK_SEQUENCE_NUMBER
,      CLEARED_AMOUNT
,      CLEARED_DATE
,      VENDOR_ID
,      VENDOR_SITE_ID
,      VENDOR_NAME
,      ADDRESS_LINE_1
,      ADDRESS_LINE_2
,      ADDRESS_LINE_3
,      VENDOR_CITY
,      VENDOR_STATE
,      VENDOR_POSTAL_CODE
,      VENDOR_COUNTRY
,      VENDOR_SITE_CODE
,      VENDOR_BANK_ACCOUNT_NUMBER
,      VENDOR_BANK_ACCOUNT_TYPE
,      TREASURY_PAYMENT_DATE
,      TREASURY_PAYMENT_NUMBER
,      STOP_PAYMENT_RELEASED_DATE
,      STOP_PAYMENT_RELEASED_USER_ID
,      STOP_PAYMENT_RECORDED_DATE
,      STOP_PAYMENT_RECORDED_USER_ID
,      VOID_DATE
,      FUTURE_PAY_DUE_DATE
,      _DF:
,      _DF:GLBL
,      CLEARED_FUNCTIONAL_AMOUNT
,      CLEARED_CURRENCY_EXCH_RATE
,      CLEARED_CURRENCY_EXCH_DATE
,      CLEARED_CRNCY_EXCH_RATE_TYPE
,      CURRENCY_EXCHANGE_RATE
,      CURRENCY_EXCHANGE_DATE
,      CURRENCY_EXCHANGE_RATE_TYPE
,      FUNCTIONAL_AMOUNT
,      CLEARED_ERROR_AMOUNT
,      CLEARED_CHARGES_AMOUNT
,      CLEARED_ERROR_FUNCTIONAL_AMT
,      CLEARED_CHARGES_FUNCTIONAL_AMT
,      TRANSFER_PRIORITY
,      STAMP_DUTY_AMOUNT
,      STAMP_DUTY_FUNCTIONAL_AMOUNT
,      BANK_ACCOUNT_ID
,      EXTERNAL_BANK_ACCOUNT_ID
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
FROM APPS.APFV_AP_PAYMENTS;

Dependencies

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APPS.APFV_AP_PAYMENTS references the following:

APPS: AP_CHECKS

APPS.APFV_AP_PAYMENTS is not referenced by any database object