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Object Name: | AP_EXPENSE_REPORT_HEADERS_ALL# |
---|---|
Object Type: | VIEW |
Owner: | AP |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REPORT_HEADER_ID | NUMBER | Yes | ||
EMPLOYEE_ID | NUMBER | (10) | ||
WEEK_END_DATE | DATE | Yes | ||
CREATION_DATE | DATE | Yes | ||
CREATED_BY | NUMBER | Yes | ||
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | Yes | ||
VOUCHNO | NUMBER | Yes | ||
TOTAL | NUMBER | Yes | ||
VENDOR_ID | NUMBER | (15) | ||
VENDOR_SITE_ID | NUMBER | (15) | ||
EXPENSE_CHECK_ADDRESS_FLAG | VARCHAR2 | (30) | ||
REFERENCE_1 | VARCHAR2 | (30) | ||
REFERENCE_2 | VARCHAR2 | (30) | ||
INVOICE_NUM | VARCHAR2 | (50) | ||
EXPENSE_REPORT_ID | NUMBER | |||
ACCTS_PAY_CODE_COMBINATION_ID | NUMBER | (15) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
SOURCE | VARCHAR2 | (25) | ||
PURGEABLE_FLAG | VARCHAR2 | (1) | ||
ACCOUNTING_DATE | DATE | |||
MAXIMUM_AMOUNT_TO_APPLY | NUMBER | |||
ADVANCE_INVOICE_TO_APPLY | NUMBER | (15) | ||
APPLY_ADVANCES_DEFAULT | VARCHAR2 | (4) | ||
EMPLOYEE_CCID | NUMBER | |||
DESCRIPTION | VARCHAR2 | (240) | ||
REJECT_CODE | VARCHAR2 | (30) | ||
HOLD_LOOKUP_CODE | VARCHAR2 | (25) | ||
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) | ||
DEFAULT_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
DEFAULT_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
DEFAULT_EXCHANGE_RATE | NUMBER | |||
DEFAULT_EXCHANGE_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
VOUCHER_NUM | VARCHAR2 | (50) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | ||
DOC_CATEGORY_CODE | VARCHAR2 | (30) | ||
AWT_GROUP_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
WORKFLOW_APPROVED_FLAG | VARCHAR2 | (1) | ||
FLEX_CONCATENATED | VARCHAR2 | (240) | ||
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) | ||
OVERRIDE_APPROVER_ID | NUMBER | (9) | ||
PAYMENT_CROSS_RATE_TYPE | VARCHAR2 | (30) | ||
PAYMENT_CROSS_RATE_DATE | DATE | |||
PAYMENT_CROSS_RATE | NUMBER | |||
PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | ||
CORE_WF_STATUS_FLAG | VARCHAR2 | (1) | ||
PREPAY_APPLY_FLAG | VARCHAR2 | (4) | ||
PREPAY_NUM | VARCHAR2 | (50) | ||
PREPAY_DIST_NUM | NUMBER | (15) | ||
PREPAY_APPLY_AMOUNT | NUMBER | |||
PREPAY_GL_DATE | DATE | |||
BOTHPAY_PARENT_ID | NUMBER | (15) | ||
SHORTPAY_PARENT_ID | NUMBER | (15) | ||
PAID_ON_BEHALF_EMPLOYEE_ID | NUMBER | (15) | ||
OVERRIDE_APPROVER_NAME | VARCHAR2 | (240) | ||
AMT_DUE_CCARD_COMPANY | NUMBER | |||
AMT_DUE_EMPLOYEE | NUMBER | |||
DEFAULT_RECEIPT_CURRENCY_CODE | VARCHAR2 | (15) | ||
MULTIPLE_CURRENCIES_FLAG | VARCHAR2 | (1) | ||
EXPENSE_STATUS_CODE | VARCHAR2 | (30) | ||
EXPENSE_LAST_STATUS_DATE | DATE | |||
EXPENSE_CURRENT_APPROVER_ID | NUMBER | (15) | ||
REPORT_FILING_NUMBER | VARCHAR2 | (240) | ||
RECEIPTS_RECEIVED_DATE | DATE | |||
AUDIT_CODE | VARCHAR2 | (30) | ||
REPORT_SUBMITTED_DATE | DATE | |||
LAST_AUDITED_BY | NUMBER | (15) | ||
RETURN_REASON_CODE | VARCHAR2 | (30) | ||
RETURN_INSTRUCTION | VARCHAR2 | (4000) | ||
RECEIPTS_STATUS | VARCHAR2 | (30) | ||
HOLDING_REPORT_HEADER_ID | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | ||
ADVANCES_JUSTIFICATION | VARCHAR2 | (240) | ||
IMAGE_RECEIPTS_STATUS | VARCHAR2 | (30) | ||
IMAGE_RECEIPTS_RECEIVED_DATE | DATE | |||
MISSING_IMG_JUST | VARCHAR2 | (240) | ||
APPROVAL_TYPE | VARCHAR2 | (10) | ||
OVERDUE_REQUEST_ID | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT REPORT_HEADER_ID
, EMPLOYEE_ID
, WEEK_END_DATE
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, VOUCHNO
, TOTAL
, VENDOR_ID
, VENDOR_SITE_ID
, EXPENSE_CHECK_ADDRESS_FLAG
, REFERENCE_1
, REFERENCE_2
, INVOICE_NUM
, EXPENSE_REPORT_ID
, ACCTS_PAY_CODE_COMBINATION_ID
, SET_OF_BOOKS_ID
, SOURCE
, PURGEABLE_FLAG
, ACCOUNTING_DATE
, MAXIMUM_AMOUNT_TO_APPLY
, ADVANCE_INVOICE_TO_APPLY
, APPLY_ADVANCES_DEFAULT
, EMPLOYEE_CCID
, DESCRIPTION
, REJECT_CODE
, HOLD_LOOKUP_CODE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, DEFAULT_CURRENCY_CODE
, DEFAULT_EXCHANGE_RATE_TYPE
, DEFAULT_EXCHANGE_RATE
, DEFAULT_EXCHANGE_DATE
, LAST_UPDATE_LOGIN
, VOUCHER_NUM
, USSGL_TRANSACTION_CODE
, USSGL_TRX_CODE_CONTEXT
, DOC_CATEGORY_CODE
, AWT_GROUP_ID
, ORG_ID
, WORKFLOW_APPROVED_FLAG
, FLEX_CONCATENATED
, 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
, OVERRIDE_APPROVER_ID
, PAYMENT_CROSS_RATE_TYPE
, PAYMENT_CROSS_RATE_DATE
, PAYMENT_CROSS_RATE
, PAYMENT_CURRENCY_CODE
, CORE_WF_STATUS_FLAG
, PREPAY_APPLY_FLAG
, PREPAY_NUM
, PREPAY_DIST_NUM
, PREPAY_APPLY_AMOUNT
, PREPAY_GL_DATE
, BOTHPAY_PARENT_ID
, SHORTPAY_PARENT_ID
, PAID_ON_BEHALF_EMPLOYEE_ID
, OVERRIDE_APPROVER_NAME
, AMT_DUE_CCARD_COMPANY
, AMT_DUE_EMPLOYEE
, DEFAULT_RECEIPT_CURRENCY_CODE
, MULTIPLE_CURRENCIES_FLAG
, EXPENSE_STATUS_CODE
, EXPENSE_LAST_STATUS_DATE
, EXPENSE_CURRENT_APPROVER_ID
, REPORT_FILING_NUMBER
, RECEIPTS_RECEIVED_DATE
, AUDIT_CODE
, REPORT_SUBMITTED_DATE
, LAST_AUDITED_BY
, RETURN_REASON_CODE
, RETURN_INSTRUCTION
, RECEIPTS_STATUS
, HOLDING_REPORT_HEADER_ID
, REQUEST_ID
, ADVANCES_JUSTIFICATION
, IMAGE_RECEIPTS_STATUS
, IMAGE_RECEIPTS_RECEIVED_DATE
, MISSING_IMG_JUST
, APPROVAL_TYPE
, OVERDUE_REQUEST_ID
FROM AP.AP_EXPENSE_REPORT_HEADERS_ALL#;
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