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TABLE: AP.AP_CHECK_FORMATS

Object Details

Object Name:	AP_CHECK_FORMATS
Object Type:	TABLE
Owner:	AP
FND Design Data:	SQLAP.AP_CHECK_FORMATS
Subobject Name:
Status:	VALID

AP_CHECK_FORMATS contains records for payment formats
you can use to create payment documents. You need one
row for each format you use to create payments (for example,
checks) to suppliers. The table AP_PAYMENT_PROGRAMS
stores payment program names that you can use to define
payment formats. Each row in this table references
AP_PAYMENT_PROGRAMS either two or three times, once in
CREATE_PAYMENTS_PROGRAM_ID, once in
CONFIRM_PAYMENTS_PROGRAM_ID, and once in
REMITTANCE_ADVICE_PROGRAM_ID for formats with a
separate remittance advice program.
.
This table corresponds to the Payment Formats window.

Storage Details

Tablespace:	APPS_TS_SEED
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
AP_CHECK_FORMATS_U1	NORMAL	UNIQUE	APPS_TS_SEED	CHECK_FORMAT_ID ZD_EDITION_NAME
AP_CHECK_FORMATS_U2	NORMAL	UNIQUE	APPS_TS_SEED	NAME PAYMENT_METHOD_LOOKUP_CODE ZD_EDITION_NAME

Columns

Name	Datatype	Length	Mandatory	Comments
CHECK_FORMAT_ID	NUMBER		Yes	Payment format identifier
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	NUMBER		Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
NAME	VARCHAR2	(30)		Payment format name
TYPE	VARCHAR2	(15)		No longer used
STUB_FIRST_FLAG	VARCHAR2	(1)		No longer used
CHECK_LENGTH	NUMBER			No longer used
STUB_LENGTH	NUMBER			No longer used
INVOICES_PER_STUB	NUMBER			Number of invoices to appear on check stub or separate remittance advice
OVERFLOW_RULE	VARCHAR2	(10)		No longer used
PRE_NUMBERED_FLAG	VARCHAR2	(1)		No longer used
CHECK_NUM_ROW_LINE	NUMBER			No longer used
DATE_ROW_LINE	NUMBER			No longer used
AMOUNT_ROW_LINE	NUMBER			No longer used
AMOUNT_WORDS_ROW_LINE	NUMBER			No longer used
VENDOR_NUM_ROW_LINE	NUMBER			No longer used
VENDOR_NAME_ROW_LINE	NUMBER			No longer used
VENDOR_ADDRESS_ROW_LINE	NUMBER			No longer used
STUB_CHECK_NUM_ROW_LINE	NUMBER			No longer used
STUB_VENDOR_NAME_ROW_LINE	NUMBER			No longer used
STUB_VENDOR_NUM_ROW_LINE	NUMBER			No longer used
STUB_FIRST_INVOICE_ROW_LINE	NUMBER			No longer used
PAYMENT_METHOD_LOOKUP_CODE	VARCHAR2	(25)	Yes	Name of payment method (e.g. CHECK, EFT, WIRE, CLEARING)
CURRENCY_CODE	VARCHAR2	(15)		Currency code
CREATE_PAYMENTS_PROGRAM_ID	NUMBER	(15)		No longer used
CONFIRM_PAYMENTS_PROGRAM_ID	NUMBER	(15)		No longer used
SEPARATE_REMITTANCE_ADVICE	VARCHAR2	(1)	Yes	Separate remittance advice indicator (Y or N)
REMITTANCE_ADVICE_PROGRAM_ID	NUMBER	(15)		Identifier for program used to create separate remittance advices (contains a value only when SEPARATE_REMITTANCE_ADVICE is 'Y')
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE	DATE			Standard who column - date when this row was created.
CREATED_BY	NUMBER	(15)		Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
EFT_TYPE	VARCHAR2	(1)		No longer used
MULTI_CURRENCY_FLAG	VARCHAR2	(1)	Yes	Multi currency check format indicator (Y or N)
ATTRIBUTE_CATEGORY	VARCHAR2	(150)		Descriptive flexfield structure definition column.
ATTRIBUTE1	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE2	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE3	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE4	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE5	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE6	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE7	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE8	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE9	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE10	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE11	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE12	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE13	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE14	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE15	VARCHAR2	(150)		Descriptive flexfield segment
ZERO_AMOUNTS_ONLY	VARCHAR2	(1)		Zero-amount payments only flag
BUILD_PAYMENTS_PROGRAM_ID	NUMBER	(15)		Build Payments program identifier
FORMAT_PAYMENTS_PROGRAM_ID	NUMBER	(15)		Format Payments program identifier
PRINT_CHECK_STUB	VARCHAR2	(1)		Print stub on check flag
GROUP_BY_DUE_DATE	VARCHAR2	(1)		Group payments by invoice due date flag
GLOBAL_ATTRIBUTE_CATEGORY	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	VARCHAR2	(150)		Reserved for country-specific functionality
BANK_FILE_CHARACTER_SET	VARCHAR2	(25)		Used for Japanese payment formats.
TRANSMISSIONS_FLAG	VARCHAR2	(1)		Y indicates that this payment format can be used to define a payment document that can be automatically transmitted using the Automatic Bank Transmission feature.
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 does not reference any database object

AP.AP_CHECK_FORMATS is referenced by following:

AP: AP_CHECK_FORMATS#