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]

VIEW: AP.AP_PAYMENT_REP_ITF#

Object Details

Object Name:	AP_PAYMENT_REP_ITF#
Object Type:	VIEW
Owner:	AP
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
REQUEST_ID	NUMBER	(15)	Yes
CREATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATE_LOGIN	NUMBER	(15)
ORGANIZATION_NAME	VARCHAR2	(240)
FUNCTIONAL_CURRENCY_CODE	VARCHAR2	(15)
PAYMENT_NUMBER	NUMBER	(15)
PAYMENT_TYPE	VARCHAR2	(20)
PAYMENT_DOC_SEQ_NAME	VARCHAR2	(30)
PAYMENT_DOC_SEQ_VALUE	NUMBER
PAYMENT_DATE	DATE
PAYMENT_CURRENCY_CODE	VARCHAR2	(15)
ORIG_PAYMENT_AMOUNT	NUMBER
ORIG_PAYMENT_BASE_AMOUNT	NUMBER
PAYMENT_AMOUNT	NUMBER
PAYMENT_BASE_AMOUNT	NUMBER
PAYMENT_EXCHANGE_RATE	NUMBER
PAYMENT_EXCHANGE_DATE	DATE
PAYMENT_EXCHANGE_TYPE	VARCHAR2	(30)
PAYMENT_CLEARED_DATE	DATE
PAYMENT_CLEARED_AMOUNT	NUMBER
PAYMENT_CLEARED_BASE_AMOUNT	NUMBER
PAYMENT_CLEARED_EXC_RATE	NUMBER
PAYMENT_CLEARED_EXC_DATE	DATE
PAYMENT_CLEARED_EXC_TYPE	VARCHAR2	(30)
PAYMENT_FUTURE_PAY_DUE_DATE	DATE
PAYMENT_VOID_FLAG	VARCHAR2	(10)
PAYMENT_PAY_METHOD	VARCHAR2	(25)
PAYMENT_DOC_NAME	VARCHAR2	(20)
PAYMENT_DISBURSEMENT_TYPE	VARCHAR2	(25)
PAYMENT_STATUS	VARCHAR2	(50)
SUPPLIER_NAME	VARCHAR2	(240)
SUPPLIER_NAME_ALT	VARCHAR2	(320)
SUPPLIER_SITE_CODE	VARCHAR2	(15)
SUPPLIER_SITE_CODE_ALT	VARCHAR2	(320)
SUPPLIER_ADDRESS_LINE1	VARCHAR2	(240)
SUPPLIER_ADDRESS_LINE2	VARCHAR2	(240)
SUPPLIER_ADDRESS_LINE3	VARCHAR2	(240)
SUPPLIER_ADDRESS_ALT	VARCHAR2	(560)
SUPPLIER_CITY	VARCHAR2	(25)
SUPPLIER_STATE	VARCHAR2	(150)
SUPPLIER_PROVINCE	VARCHAR2	(150)
SUPPLIER_POSTAL_CODE	VARCHAR2	(20)
SUPPLIER_COUNTRY	VARCHAR2	(25)
SUPPLIER_TERRITORY	VARCHAR2	(80)
INT_BANK_NAME	VARCHAR2	(60)
INT_BANK_NAME_ALT	VARCHAR2	(320)
INT_BANK_NUMBER	VARCHAR2	(30)
INT_BANK_BRANCH_NAME	VARCHAR2	(60)
INT_BANK_BRANCH_NAME_ALT	VARCHAR2	(320)
INT_BANK_NUM	VARCHAR2	(30)
INT_BANK_ACCOUNT_NAME	VARCHAR2	(80)
INT_BANK_ACCOUNT_NAME_ALT	VARCHAR2	(320)
INT_BANK_ACCOUNT_NUM	VARCHAR2	(30)
INT_BANK_CURRENCY_CODE	VARCHAR2	(15)
INV_PAY_AMOUNT	NUMBER
INV_PAY_BASE_AMOUNT	NUMBER
INV_PAY_DISCOUNT_TAKEN	NUMBER
INVOICE_NUM	VARCHAR2	(50)
INVOICE_DATE	DATE
INVOICE_CURRENCY_CODE	VARCHAR2	(15)
INVOICE_AMOUNT	NUMBER
INVOICE_BASE_AMOUNT	NUMBER
INVOICE_DESCRIPTION	VARCHAR2	(240)

Query Text

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


SELECT REQUEST_ID
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      ORGANIZATION_NAME
,      FUNCTIONAL_CURRENCY_CODE
,      PAYMENT_NUMBER
,      PAYMENT_TYPE
,      PAYMENT_DOC_SEQ_NAME
,      PAYMENT_DOC_SEQ_VALUE
,      PAYMENT_DATE
,      PAYMENT_CURRENCY_CODE
,      ORIG_PAYMENT_AMOUNT
,      ORIG_PAYMENT_BASE_AMOUNT
,      PAYMENT_AMOUNT
,      PAYMENT_BASE_AMOUNT
,      PAYMENT_EXCHANGE_RATE
,      PAYMENT_EXCHANGE_DATE
,      PAYMENT_EXCHANGE_TYPE
,      PAYMENT_CLEARED_DATE
,      PAYMENT_CLEARED_AMOUNT
,      PAYMENT_CLEARED_BASE_AMOUNT
,      PAYMENT_CLEARED_EXC_RATE
,      PAYMENT_CLEARED_EXC_DATE
,      PAYMENT_CLEARED_EXC_TYPE
,      PAYMENT_FUTURE_PAY_DUE_DATE
,      PAYMENT_VOID_FLAG
,      PAYMENT_PAY_METHOD
,      PAYMENT_DOC_NAME
,      PAYMENT_DISBURSEMENT_TYPE
,      PAYMENT_STATUS
,      SUPPLIER_NAME
,      SUPPLIER_NAME_ALT
,      SUPPLIER_SITE_CODE
,      SUPPLIER_SITE_CODE_ALT
,      SUPPLIER_ADDRESS_LINE1
,      SUPPLIER_ADDRESS_LINE2
,      SUPPLIER_ADDRESS_LINE3
,      SUPPLIER_ADDRESS_ALT
,      SUPPLIER_CITY
,      SUPPLIER_STATE
,      SUPPLIER_PROVINCE
,      SUPPLIER_POSTAL_CODE
,      SUPPLIER_COUNTRY
,      SUPPLIER_TERRITORY
,      INT_BANK_NAME
,      INT_BANK_NAME_ALT
,      INT_BANK_NUMBER
,      INT_BANK_BRANCH_NAME
,      INT_BANK_BRANCH_NAME_ALT
,      INT_BANK_NUM
,      INT_BANK_ACCOUNT_NAME
,      INT_BANK_ACCOUNT_NAME_ALT
,      INT_BANK_ACCOUNT_NUM
,      INT_BANK_CURRENCY_CODE
,      INV_PAY_AMOUNT
,      INV_PAY_BASE_AMOUNT
,      INV_PAY_DISCOUNT_TAKEN
,      INVOICE_NUM
,      INVOICE_DATE
,      INVOICE_CURRENCY_CODE
,      INVOICE_AMOUNT
,      INVOICE_BASE_AMOUNT
,      INVOICE_DESCRIPTION
FROM AP.AP_PAYMENT_REP_ITF#;

Dependencies

[top of page]

AP.AP_PAYMENT_REP_ITF# references the following:

AP: AP_PAYMENT_REP_ITF

AP.AP_PAYMENT_REP_ITF# is referenced by following:

APPS: AP_PAYMENT_REP_ITF