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[Dependency Information]
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[Dependency Information]
| Object Name: | AP_CHECKS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  SQLAP.AP_CHECKS_V
|
| Subobject Name: | |
| Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ADDRESS_LINE1 | VARCHAR2 | (240) | ||
| ADDRESS_LINE2 | VARCHAR2 | (240) | ||
| ADDRESS_LINE3 | VARCHAR2 | (240) | ||
| ADDRESS_LINE4 | VARCHAR2 | (240) | ||
| ADDRESS_STYLE | VARCHAR2 | (30) | ||
| AMOUNT | NUMBER | Yes | ||
| CONTROL_AMOUNT | NUMBER | Yes | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | 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) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| BANK_ACCOUNT_ID | NUMBER | (15) | ||
| BANK_ACCOUNT_NAME | VARCHAR2 | (80) | Yes | |
| BANK_ACCOUNT_NUM | VARCHAR2 | (30) | ||
| BANK_ACCOUNT_TYPE | VARCHAR2 | (25) | ||
| BANK_NUM | VARCHAR2 | (30) | ||
| BASE_AMOUNT | NUMBER | |||
| CHECKRUN_ID | NUMBER | (15) | ||
| CHECKRUN_NAME | VARCHAR2 | (255) | ||
| CHECK_DATE | DATE | Yes | ||
| CHECK_ID | NUMBER | (15) | Yes | |
| CHECK_NUMBER | NUMBER | (15) | Yes | |
| PAYMENT_DOCUMENT_ID | NUMBER | (15) | ||
| CHECK_VOUCHER_NUM | NUMBER | (16) | ||
| CITY | VARCHAR2 | (60) | ||
| CLEARED_AMOUNT | NUMBER | |||
| CLEARED_BASE_AMOUNT | NUMBER | |||
| CLEARED_DATE | DATE | |||
| CLEARED_EXCHANGE_DATE | DATE | |||
| CLEARED_EXCHANGE_RATE | NUMBER | |||
| CLEARED_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
| COUNTRY | VARCHAR2 | (60) | ||
| COUNTY | VARCHAR2 | (150) | ||
| CREATED_BY | NUMBER | (15) | ||
| CREATION_DATE | DATE | |||
| CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| DOC_CATEGORY_CODE | VARCHAR2 | (30) | ||
| DOC_SEQUENCE_ID | NUMBER | |||
| DOC_SEQUENCE_VALUE | NUMBER | |||
| EXCHANGE_DATE | DATE | |||
| EXCHANGE_RATE | NUMBER | |||
| EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
| FUTURE_PAY_DUE_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) | ||
| PAYMENT_METHOD_CODE | VARCHAR2 | (30) | ||
| PAYMENT_TYPE_FLAG | VARCHAR2 | (25) | Yes | |
| PROVINCE | VARCHAR2 | (150) | ||
| RECONCILIATION_BATCH_ID | NUMBER | (15) | ||
| RELEASED_DATE | DATE | |||
| RELEASED_BY | NUMBER | (15) | ||
| STATE | VARCHAR2 | (150) | ||
| STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| STOPPED_DATE | DATE | |||
| STOPPED_BY | NUMBER | (15) | ||
| TREASURY_PAY_DATE | DATE | |||
| TREASURY_PAY_NUMBER | NUMBER | (15) | ||
| VENDOR_ID | NUMBER | (15) | ||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| VENDOR_SITE_CODE | VARCHAR2 | (80) | ||
| VENDOR_SITE_ID | NUMBER | (15) | ||
| VOID_DATE | DATE | |||
| WITHHOLDING_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| ZIP | VARCHAR2 | (60) | ||
| ADDRESS | VARCHAR2 | (4000) | ||
| BANK_NAME | VARCHAR2 | (360) | ||
| CURRENT_BANK_ACCOUNT_NAME | VARCHAR2 | (100) | ||
| BANK_CURRENCY_CODE | VARCHAR2 | (15) | ||
| SET_OF_BOOKS_ID | NUMBER | (15) | ||
| PAYMENT_DOCUMENT_NAME | VARCHAR2 | (100) | ||
| PAYMENT_TYPE | VARCHAR2 | (80) | Yes | |
| PAYMENT_METHOD | VARCHAR2 | (100) | ||
| CHECK_STATUS | VARCHAR2 | (80) | ||
| STOP_DATE | DATE | |||
| DOC_SEQUENCE_NAME | VARCHAR2 | (30) | ||
| DOC_CATEGORY_NAME | VARCHAR2 | (80) | ||
| TERRITORY_SHORT_NAME | VARCHAR2 | (80) | ||
| USER_RATE_TYPE | VARCHAR2 | (30) | ||
| CURRENT_VENDOR_NAME | VARCHAR2 | (360) | ||
| VENDOR_NUMBER | VARCHAR2 | (30) | ||
| NUM_1099 | VARCHAR2 | (30) | ||
| CURRENT_VENDOR_SITE_CODE | VARCHAR2 | (80) | ||
| TRADING_PARTNER_ADDRESS | VARCHAR2 | (664) | ||
| STATEMENT_NUMBER | VARCHAR2 | (50) | ||
| STATEMENT_LINE_NUMBER | NUMBER | (15) | ||
| SELECTION_CRITERIA_FLAG | VARCHAR2 | (4000) | ||
| MAX_PAYMENT_GL_DATE | DATE | |||
| POSITIVE_PAY_STATUS_CODE | VARCHAR2 | (25) | ||
| TRANSFER_PRIORITY | VARCHAR2 | (25) | ||
| EXTERNAL_BANK_ACCOUNT_ID | NUMBER | (15) | ||
| 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) | ||
| STAMP_DUTY_AMT | NUMBER | |||
| STAMP_DUTY_BASE_AMT | NUMBER | |||
| MATURITY_EXCHANGE_DATE | DATE | |||
| MATURITY_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
| MATURITY_EXCHANGE_RATE | NUMBER | |||
| MATURITY_USER_RATE_TYPE | VARCHAR2 | (30) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| ANTICIPATED_VALUE_DATE | DATE | |||
| ACTUAL_VALUE_DATE | DATE | |||
| POSTING_FLAG | VARCHAR2 | (4000) | ||
| BANK_CHARGE_BEARER_NAME | VARCHAR2 | (80) | ||
| SETTLEMENT_PRIORITY_NAME | VARCHAR2 | (80) | ||
| BANK_CHARGE_BEARER | VARCHAR2 | (30) | ||
| SETTLEMENT_PRIORITY | VARCHAR2 | (30) | ||
| PARTY_ID | NUMBER | (15) | ||
| PARTY_SITE_ID | NUMBER | (15) | ||
| PAYMENT_PROFILE_ID | NUMBER | (15) | ||
| PAYMENT_PROFILE_NAME | VARCHAR2 | (100) | ||
| PROCESSING_TYPE | VARCHAR2 | (30) | ||
| PAYMENT_ID | NUMBER | (15) | ||
| LEGAL_ENTITY_ID | NUMBER | (15) | ||
| VOID_CHECK_ID | NUMBER | (15) | ||
| VOID_CHECK_NUMBER | NUMBER | (15) | ||
| CE_BANK_ACCT_USE_ID | NUMBER | (15) | ||
| REMIT_TO_SUPPLIER_NAME | VARCHAR2 | (240) | ||
| REMIT_TO_SUPPLIER_ID | NUMBER | (15) | ||
| REMIT_TO_SUPPLIER_SITE | VARCHAR2 | (240) | ||
| REMIT_TO_SUPPLIER_SITE_ID | NUMBER | (15) | ||
| REMIT_TO_SUPPLIER_NUMBER | VARCHAR2 | (30) | ||
| REMIT_TO_SUPPLIER_ADDRESS | VARCHAR2 | (664) | ||
| RELATIONSHIP_ID | NUMBER | (15) | ||
| REMIT_NUM_1099 | VARCHAR2 | (30) | ||
| CURRENT_REMIT_TO_SUPPLIER_NAME | VARCHAR2 | (360) | ||
| CURRENT_REMIT_VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
| ACKNOWLEDGED_FLAG | VARCHAR2 | (1) | ||
| PAYCARD_AUTHORIZATION_NUMBER | VARCHAR2 | (30) | ||
| PAYCARD_REFERENCE_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, ADDRESS_LINE1
, ADDRESS_LINE2
, ADDRESS_LINE3
, ADDRESS_LINE4
, ADDRESS_STYLE
, AMOUNT
, CONTROL_AMOUNT
, ATTRIBUTE1
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE_CATEGORY
, BANK_ACCOUNT_ID
, BANK_ACCOUNT_NAME
, BANK_ACCOUNT_NUM
, BANK_ACCOUNT_TYPE
, BANK_NUM
, BASE_AMOUNT
, CHECKRUN_ID
, CHECKRUN_NAME
, CHECK_DATE
, CHECK_ID
, CHECK_NUMBER
, PAYMENT_DOCUMENT_ID
, CHECK_VOUCHER_NUM
, CITY
, CLEARED_AMOUNT
, CLEARED_BASE_AMOUNT
, CLEARED_DATE
, CLEARED_EXCHANGE_DATE
, CLEARED_EXCHANGE_RATE
, CLEARED_EXCHANGE_RATE_TYPE
, COUNTRY
, COUNTY
, CREATED_BY
, CREATION_DATE
, CURRENCY_CODE
, DOC_CATEGORY_CODE
, DOC_SEQUENCE_ID
, DOC_SEQUENCE_VALUE
, EXCHANGE_DATE
, EXCHANGE_RATE
, EXCHANGE_RATE_TYPE
, FUTURE_PAY_DUE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, ORG_ID
, PAYMENT_METHOD_CODE
, PAYMENT_TYPE_FLAG
, PROVINCE
, RECONCILIATION_BATCH_ID
, RELEASED_DATE
, RELEASED_BY
, STATE
, STATUS_LOOKUP_CODE
, STOPPED_DATE
, STOPPED_BY
, TREASURY_PAY_DATE
, TREASURY_PAY_NUMBER
, VENDOR_ID
, VENDOR_NAME
, VENDOR_SITE_CODE
, VENDOR_SITE_ID
, VOID_DATE
, WITHHOLDING_STATUS_LOOKUP_CODE
, ZIP
, ADDRESS
, BANK_NAME
, CURRENT_BANK_ACCOUNT_NAME
, BANK_CURRENCY_CODE
, SET_OF_BOOKS_ID
, PAYMENT_DOCUMENT_NAME
, PAYMENT_TYPE
, PAYMENT_METHOD
, CHECK_STATUS
, STOP_DATE
, DOC_SEQUENCE_NAME
, DOC_CATEGORY_NAME
, TERRITORY_SHORT_NAME
, USER_RATE_TYPE
, CURRENT_VENDOR_NAME
, VENDOR_NUMBER
, NUM_1099
, CURRENT_VENDOR_SITE_CODE
, TRADING_PARTNER_ADDRESS
, STATEMENT_NUMBER
, STATEMENT_LINE_NUMBER
, SELECTION_CRITERIA_FLAG
, MAX_PAYMENT_GL_DATE
, POSITIVE_PAY_STATUS_CODE
, TRANSFER_PRIORITY
, EXTERNAL_BANK_ACCOUNT_ID
, 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
, STAMP_DUTY_AMT
, STAMP_DUTY_BASE_AMT
, MATURITY_EXCHANGE_DATE
, MATURITY_EXCHANGE_RATE_TYPE
, MATURITY_EXCHANGE_RATE
, MATURITY_USER_RATE_TYPE
, DESCRIPTION
, ANTICIPATED_VALUE_DATE
, ACTUAL_VALUE_DATE
, POSTING_FLAG
, BANK_CHARGE_BEARER_NAME
, SETTLEMENT_PRIORITY_NAME
, BANK_CHARGE_BEARER
, SETTLEMENT_PRIORITY
, PARTY_ID
, PARTY_SITE_ID
, PAYMENT_PROFILE_ID
, PAYMENT_PROFILE_NAME
, PROCESSING_TYPE
, PAYMENT_ID
, LEGAL_ENTITY_ID
, VOID_CHECK_ID
, VOID_CHECK_NUMBER
, CE_BANK_ACCT_USE_ID
, REMIT_TO_SUPPLIER_NAME
, REMIT_TO_SUPPLIER_ID
, REMIT_TO_SUPPLIER_SITE
, REMIT_TO_SUPPLIER_SITE_ID
, REMIT_TO_SUPPLIER_NUMBER
, REMIT_TO_SUPPLIER_ADDRESS
, RELATIONSHIP_ID
, REMIT_NUM_1099
, CURRENT_REMIT_TO_SUPPLIER_NAME
, CURRENT_REMIT_VENDOR_SITE_CODE
, ACKNOWLEDGED_FLAG
, PAYCARD_AUTHORIZATION_NUMBER
, PAYCARD_REFERENCE_ID
FROM APPS.AP_CHECKS_V;
APPS
AP_AUTO_PAYMENT_PKG
- show dependent code
AP_CHECKS
AP_CHECKS_PKG
- show dependent code
AP_INVOICE_PAYMENTS_PKG
- show dependent code
AP_LOOKUP_CODES
AP_SUPPLIERS
AP_SUPPLIER_SITES_ALL
AP_SYSTEM_PARAMETERS_ALL
CE_BANK_ACCOUNTS
CE_BANK_ACCT_USES_ALL
CE_BANK_BRANCHES_V
CE_PAYMENT_DOCUMENTS
CE_STATEMENT_HEADERS
CE_STATEMENT_LINES
CE_STATEMENT_RECONCILS_ALL
FND_DOCUMENT_SEQUENCES
FND_DOC_SEQUENCE_CATEGORIES
FND_GLOBAL
- show dependent code
FND_LOOKUPS
FND_TERRITORIES_VL
GL_DAILY_CONVERSION_TYPES
HZ_LOCATIONS
HZ_PARTIES
HZ_PARTY_SITES
IBY_PAYMENT_METHODS_VL
IBY_PAYMENT_PROFILES
APPS
JAI_AP_TDS_ETDS_PKG
- show dependent code
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