eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

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

TABLE: AP.AP_PERIOD_CLOSE_EXCPS_GT

Object Details

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

Temporary Table Details

AP.AP_PERIOD_CLOSE_EXCPS_GT is a global temporary table. The current session is able see data that it placed in the table but other sessions cannot. Data in the table is temporary. It has a data duration of SYS$TRANSACTION. Data is removed at the end of this period.

Storage Details

Tablespace:
PCT Free:	10
PCT Used:	40

Indexes

Index	Type	Uniqueness	Column
AP_PERIOD_CLOSE_EXCPS_GT_N1	NORMAL	NONUNIQUE	SOURCE_TYPE SOURCE_TABLE_NAME
AP_PERIOD_CLOSE_EXCPS_GT_N2	NORMAL	NONUNIQUE	ACCOUNTING_EVENT_ID
AP_PERIOD_CLOSE_EXCPS_GT_N3	NORMAL	NONUNIQUE	INVOICE_DISTRIBUTION_ID SOURCE_TABLE_NAME SOURCE_TYPE
AP_PERIOD_CLOSE_EXCPS_GT_N4	NORMAL	NONUNIQUE	INVOICE_ID INVOICE_LINE_NUMBER

Columns

Name	Datatype	Length
INVOICE_ID	NUMBER	(15)
INVOICE_DISTRIBUTION_ID	NUMBER	(15)
INVOICE_LINE_NUMBER	NUMBER	(15)
ACCOUNTING_DATE	DATE
ORG_ID	NUMBER	(15)
INVOICE_NUM	VARCHAR2	(50)
INVOICE_CURRENCY_CODE	VARCHAR2	(30)
VENDOR_ID	NUMBER	(15)
PARTY_ID	NUMBER	(15)
DOC_SEQUENCE_VALUE	NUMBER	(15)
VOUCHER_NUM	VARCHAR2	(50)
INVOICE_DATE	DATE
INVOICE_AMOUNT	NUMBER
CANCELLED_DATE	DATE
MATCH_STATUS_FLAG	VARCHAR2	(1)
PAYMENT_HISTORY_ID	NUMBER	(15)
INVOICE_PAYMENT_ID	NUMBER	(15)
ACCOUNTING_EVENT_ID	NUMBER	(15)
CHECK_ID	NUMBER	(15)
PAYMENT_AMOUNT	NUMBER
RECON_ACCOUNTING_FLAG	VARCHAR2	(1)
TRANSACTION_TYPE	VARCHAR2	(30)
LEGAL_ENTITY_ID	NUMBER	(15)
PO_DISTRIBUTION_ID	NUMBER	(15)
DETAIL_TAX_DIST_ID	NUMBER
AMOUNT	NUMBER
CHECK_NUMBER	NUMBER	(15)
CHECK_AMOUNT	NUMBER
CHECK_DATE	DATE
EXCHANGE_RATE	NUMBER
VENDOR_NAME	VARCHAR2	(240)
BANK_ACCOUNT_NAME	VARCHAR2	(80)
CURRENCY_CODE	VARCHAR2	(15)
STATUS_LOOKUP_CODE	VARCHAR2	(25)
SOURCE_TYPE	VARCHAR2	(30)
SOURCE_TABLE_NAME	VARCHAR2	(30)
PROCESS_STATUS_FLAG	VARCHAR2	(1)
EVENT_TYPE_CODE	VARCHAR2	(30)
ENTITY_CODE	VARCHAR2	(30)

Query Text

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


SELECT INVOICE_ID
,      INVOICE_DISTRIBUTION_ID
,      INVOICE_LINE_NUMBER
,      ACCOUNTING_DATE
,      ORG_ID
,      INVOICE_NUM
,      INVOICE_CURRENCY_CODE
,      VENDOR_ID
,      PARTY_ID
,      DOC_SEQUENCE_VALUE
,      VOUCHER_NUM
,      INVOICE_DATE
,      INVOICE_AMOUNT
,      CANCELLED_DATE
,      MATCH_STATUS_FLAG
,      PAYMENT_HISTORY_ID
,      INVOICE_PAYMENT_ID
,      ACCOUNTING_EVENT_ID
,      CHECK_ID
,      PAYMENT_AMOUNT
,      RECON_ACCOUNTING_FLAG
,      TRANSACTION_TYPE
,      LEGAL_ENTITY_ID
,      PO_DISTRIBUTION_ID
,      DETAIL_TAX_DIST_ID
,      AMOUNT
,      CHECK_NUMBER
,      CHECK_AMOUNT
,      CHECK_DATE
,      EXCHANGE_RATE
,      VENDOR_NAME
,      BANK_ACCOUNT_NAME
,      CURRENCY_CODE
,      STATUS_LOOKUP_CODE
,      SOURCE_TYPE
,      SOURCE_TABLE_NAME
,      PROCESS_STATUS_FLAG
,      EVENT_TYPE_CODE
,      ENTITY_CODE
FROM AP.AP_PERIOD_CLOSE_EXCPS_GT;

Dependencies

[top of page]

AP.AP_PERIOD_CLOSE_EXCPS_GT does not reference any database object

AP.AP_PERIOD_CLOSE_EXCPS_GT is referenced by following:

APPS: AP_PERIOD_CLOSE_EXCPS_GT