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

VIEW: APPS.AP_DOCUMENTS_PAYABLE

Object Details

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

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Columns

Name	Datatype	Length
PAY_PROC_TRXN_TYPE_CODE	VARCHAR2	(30)
CALLING_APP_ID	NUMBER
CALLING_APP_DOC_UNIQUE_REF1	NUMBER	(15)
CALLING_APP_DOC_UNIQUE_REF2	NUMBER	(15)
CALLING_APP_DOC_UNIQUE_REF3	NUMBER	(15)
CALLING_APP_DOC_UNIQUE_REF4	NUMBER
CALLING_APP_DOC_UNIQUE_REF5	VARCHAR2	(0)
CALLING_APP_DOC_REF_NUMBER	VARCHAR2	(50)
CALL_APP_PAY_SERVICE_REQ_CODE	VARCHAR2	(255)
PAYMENT_FUNCTION	VARCHAR2	(30)
PAYMENT_DATE	DATE
DOCUMENT_DATE	DATE
DOCUMENT_TYPE	VARCHAR2	(25)
DOCUMENT_CURRENCY_CODE	VARCHAR2	(15)
DOCUMENT_AMOUNT	NUMBER
PAYMENT_CURRENCY_CODE	VARCHAR2	(15)
PAYMENT_AMOUNT	NUMBER
PAYMENT_METHOD_CODE	VARCHAR2	(30)
EXCLUSIVE_PAYMENT_FLAG	VARCHAR2	(1)
PAYEE_PARTY_ID	NUMBER	(15)
PARTY_SITE_ID	NUMBER	(15)
SUPPLIER_SITE_ID	VARCHAR2	(40)
BENEFICIARY_PARTY	NUMBER
LEGAL_ENTITY_ID	NUMBER	(15)
ORG_ID	NUMBER	(15)
ORG_TYPE	CHAR	(14)
ALLOW_REMOVING_DOCUMENT_FLAG	VARCHAR2	(1)
CREATED_BY	NUMBER	(15)
CREATION_DATE	DATE
LAST_UPDATED_BY	NUMBER	(15)
LAST_UPDATE_DATE	DATE
LAST_UPDATE_LOGIN	NUMBER
OBJECT_VERSION_NUMBER	NUMBER
ANTICIPATED_VALUE_DATE	DATE
PO_NUMBER	VARCHAR2	(4000)
DOCUMENT_DESCRIPTION	VARCHAR2	(240)
DOCUMENT_CURRENCY_TAX_AMOUNT	VARCHAR2	(0)
DOCUMENT_CURR_CHARGE_AMOUNT	VARCHAR2	(0)
AMOUNT_WITHHELD	NUMBER
PAYMENT_CURR_DISCOUNT_TAKEN	NUMBER
DISCOUNT_DATE	DATE
PAYMENT_DUE_DATE	DATE
PAYMENT_PROFILE_ID	NUMBER	(15)
INTERNAL_BANK_ACCOUNT_ID	NUMBER	(15)
EXTERNAL_BANK_ACCOUNT_ID	NUMBER	(15)
BANK_CHARGE_BEARER	VARCHAR2	(30)
INTEREST_RATE	NUMBER
PAYMENT_GROUPING_NUMBER	NUMBER
PAYMENT_REASON_CODE	VARCHAR2	(30)
PAYMENT_REASON_COMMENTS	VARCHAR2	(240)
SETTLEMENT_PRIORITY	VARCHAR2	(30)
REMITTANCE_MESSAGE1	VARCHAR2	(150)
REMITTANCE_MESSAGE2	VARCHAR2	(150)
REMITTANCE_MESSAGE3	VARCHAR2	(150)
UNIQUE_REMITTANCE_IDENTIFIER	VARCHAR2	(30)
URI_CHECK_DIGIT	VARCHAR2	(2)
DELIVERY_CHANNEL_CODE	VARCHAR2	(30)
PAYMENT_FORMAT_CODE	VARCHAR2	(0)
DOCUMENT_SEQUENCE_ID	NUMBER
DOCUMENT_SEQUENCE_VALUE	NUMBER
DOCUMENT_CATEGORY_CODE	VARCHAR2	(30)
BANK_ASSIGNED_REF_CODE	VARCHAR2	(0)
REMIT_TO_LOCATION_ID	NUMBER
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)
ADDRESS_SOURCE	VARCHAR2	(3)
EMPLOYEE_ADDRESS_CODE	VARCHAR2	(15)
EMPLOYEE_PAYMENT_FLAG	VARCHAR2	(1)
EMPLOYEE_PERSON_ID	NUMBER
EMPLOYEE_ADDRESS_ID	VARCHAR2	(0)
EXT_REMIT_PAYEE_ID	NUMBER
REMIT_PAYEE_PARTY_ID	NUMBER
REMIT_PARTY_SITE_ID	NUMBER
REMIT_SUPPLIER_SITE_ID	VARCHAR2	(40)
REMIT_BENEFICIARY_PARTY	NUMBER	(15)
RELATIONSHIP_ID	NUMBER
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)
AFFECTS_REJECTION_LEVEL	VARCHAR2	(1)

Query Text

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


SELECT PAY_PROC_TRXN_TYPE_CODE
,      CALLING_APP_ID
,      CALLING_APP_DOC_UNIQUE_REF1
,      CALLING_APP_DOC_UNIQUE_REF2
,      CALLING_APP_DOC_UNIQUE_REF3
,      CALLING_APP_DOC_UNIQUE_REF4
,      CALLING_APP_DOC_UNIQUE_REF5
,      CALLING_APP_DOC_REF_NUMBER
,      CALL_APP_PAY_SERVICE_REQ_CODE
,      PAYMENT_FUNCTION
,      PAYMENT_DATE
,      DOCUMENT_DATE
,      DOCUMENT_TYPE
,      DOCUMENT_CURRENCY_CODE
,      DOCUMENT_AMOUNT
,      PAYMENT_CURRENCY_CODE
,      PAYMENT_AMOUNT
,      PAYMENT_METHOD_CODE
,      EXCLUSIVE_PAYMENT_FLAG
,      PAYEE_PARTY_ID
,      PARTY_SITE_ID
,      SUPPLIER_SITE_ID
,      BENEFICIARY_PARTY
,      LEGAL_ENTITY_ID
,      ORG_ID
,      ORG_TYPE
,      ALLOW_REMOVING_DOCUMENT_FLAG
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      OBJECT_VERSION_NUMBER
,      ANTICIPATED_VALUE_DATE
,      PO_NUMBER
,      DOCUMENT_DESCRIPTION
,      DOCUMENT_CURRENCY_TAX_AMOUNT
,      DOCUMENT_CURR_CHARGE_AMOUNT
,      AMOUNT_WITHHELD
,      PAYMENT_CURR_DISCOUNT_TAKEN
,      DISCOUNT_DATE
,      PAYMENT_DUE_DATE
,      PAYMENT_PROFILE_ID
,      INTERNAL_BANK_ACCOUNT_ID
,      EXTERNAL_BANK_ACCOUNT_ID
,      BANK_CHARGE_BEARER
,      INTEREST_RATE
,      PAYMENT_GROUPING_NUMBER
,      PAYMENT_REASON_CODE
,      PAYMENT_REASON_COMMENTS
,      SETTLEMENT_PRIORITY
,      REMITTANCE_MESSAGE1
,      REMITTANCE_MESSAGE2
,      REMITTANCE_MESSAGE3
,      UNIQUE_REMITTANCE_IDENTIFIER
,      URI_CHECK_DIGIT
,      DELIVERY_CHANNEL_CODE
,      PAYMENT_FORMAT_CODE
,      DOCUMENT_SEQUENCE_ID
,      DOCUMENT_SEQUENCE_VALUE
,      DOCUMENT_CATEGORY_CODE
,      BANK_ASSIGNED_REF_CODE
,      REMIT_TO_LOCATION_ID
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ADDRESS_SOURCE
,      EMPLOYEE_ADDRESS_CODE
,      EMPLOYEE_PAYMENT_FLAG
,      EMPLOYEE_PERSON_ID
,      EMPLOYEE_ADDRESS_ID
,      EXT_REMIT_PAYEE_ID
,      REMIT_PAYEE_PARTY_ID
,      REMIT_PARTY_SITE_ID
,      REMIT_SUPPLIER_SITE_ID
,      REMIT_BENEFICIARY_PARTY
,      RELATIONSHIP_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
,      AFFECTS_REJECTION_LEVEL
FROM APPS.AP_DOCUMENTS_PAYABLE;

Dependencies

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APPS.AP_DOCUMENTS_PAYABLE references the following:

APPS: AP_CHECKS_ALL; AP_INVOICES_ALL; AP_INVOICES_PKG - show dependent code; AP_INVOICE_DISTRIBUTIONS_ALL; AP_INVOICE_PAYMENTS_ALL; AP_INV_SELECTION_CRITERIA_ALL; AP_PAYMENT_SCHEDULES_ALL; AP_PAYMENT_UTIL_PKG - show dependent code; AP_SELECTED_INVOICES_ALL; AP_SUPPLIERS; AP_SUPPLIER_SITES_ALL; CE_BANK_ACCT_USES_ALL; HZ_PARTY_SITES

APPS.AP_DOCUMENTS_PAYABLE is not referenced by any database object