[Home] [Help] [Dependency Information]
Object Name: | AP_PAYMENT_REP_ITF# |
---|---|
Object Type: | VIEW |
Owner: | AP |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
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) |
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#;
|
|
|