X_Z_AOPUTLTE_AP_H2 |
Default Table Name | X_Z_AOPUTLTE_AP_H2 |
Definition |
X_Z_AOPUTLTE_AP_H2 Columns |
ColumnName | Domain | Datatype | NULL | Definition |
VCHR_KEY | NUMBER(10, 0) | YES | ||
VEND_ID | VARCHAR2(12) | YES | ||
S_VCHR_TYPE | VARCHAR2(3) | YES | ||
PO_ID | VARCHAR2(10) | YES | ||
PO_RLSE_NO | NUMBER(5, 0) | YES | ||
TERMS_DC | VARCHAR2(15) | YES | ||
APPRVD_FL | VARCHAR2(1) | YES | ||
POSTED_AP_FL | VARCHAR2(1) | YES | ||
INVC_ID | VARCHAR2(15) | YES | ||
INVC_DT | DATE | YES | ||
BATCH_ID | VARCHAR2(20) | YES | ||
ENTR_USER_ID | VARCHAR2(20) | YES | ||
FY_CD | VARCHAR2(6) | YES | ||
PD_NO | NUMBER(5, 0) | YES | ||
SUB_PD_NO | NUMBER(5, 0) | YES | ||
DISC_PCT_RT | NUMBER(5, 4) | YES | ||
DISC_DT | DATE | YES | ||
CST_AMT | NUMBER(17, 2) | YES | ||
SALES_TAX_AMT | NUMBER(17, 2) | YES | ||
INVC_AMT | NUMBER(17, 2) | YES | ||
DISC_AMT | NUMBER(17, 2) | YES | ||
DUE_AMT | NUMBER(17, 2) | YES | ||
DUE_DT | DATE | YES | ||
AP_ACCT_ID | VARCHAR2(15) | YES | ||
AP_ORG_ID | VARCHAR2(20) | YES | ||
AP_REF1_ID | VARCHAR2(20) | YES | ||
AP_REF2_ID | VARCHAR2(20) | YES | ||
CASH_ACCT_ID | VARCHAR2(15) | YES | ||
CASH_ORG_ID | VARCHAR2(20) | YES | ||
CASH_REF1_ID | VARCHAR2(20) | YES | ||
CASH_REF2_ID | VARCHAR2(20) | YES | ||
TAXABLE_FL | VARCHAR2(1) | YES | ||
CHK_FY_CD | VARCHAR2(6) | YES | ||
CHK_PD_NO | NUMBER(5, 0) | YES | ||
CHK_SUB_PD_NO | NUMBER(5, 0) | YES | ||
CHK_AMT | NUMBER(17, 2) | YES | ||
CHK_DT | DATE | YES | ||
CHK_NO | NUMBER(10, 0) | YES | ||
RTN_RT | NUMBER(5, 4) | YES | ||
RTN_NT | VARCHAR2(254) | YES | ||
SEP_CHK_FL | VARCHAR2(1) | YES | ||
NOTES | VARCHAR2(254) | YES | ||
S_SALES_TAX_SRC_CD | VARCHAR2(1) | YES | ||
SALES_TAX_CD | VARCHAR2(6) | YES | ||
PAY_VEND_ID | VARCHAR2(12) | YES | ||
PAY_ADDR_DC | VARCHAR2(10) | YES | ||
EXT_PO_ID | VARCHAR2(10) | YES | ||
EXT_PO_RLSE_NO | NUMBER(5, 0) | YES | ||
S_JNL_CD | VARCHAR2(3) | YES | ||
POST_SEQ_NO | NUMBER(10, 0) | YES | ||
RECUR_PAR_VCHR_KEY | NUMBER(10, 0) | YES | ||
VCHR_NO | NUMBER(10, 0) | YES | ||
ENTR_DTT | DATE | YES | ||
HOLD_VCHR_FL | VARCHAR2(1) | YES | ||
RECUR_FL | VARCHAR2(1) | YES | ||
DISC_TAKEN_AMT | NUMBER(17, 2) | YES | ||
APPRVR_USER_ID | VARCHAR2(20) | YES | ||
DFLT_RECPT_ID | VARCHAR2(10) | YES | ||
DFLT_PS_ID | VARCHAR2(15) | YES | ||
AP_ACCTS_KEY | NUMBER(10, 0) | YES | ||
CASH_ACCTS_KEY | NUMBER(10, 0) | YES | ||
USE_TAX_AMT | NUMBER(17, 2) | YES | ||
PAY_WHEN_PAID_FL | VARCHAR2(1) | YES | ||
APPRVL_DTT | DATE | YES | ||
S_TAXABLE_CD | VARCHAR2(1) | YES | ||
DFLT_WHSE_ID | VARCHAR2(8) | YES | ||
DISCR_CALC_DTT | DATE | YES | ||
S_RECPT_DISCR_CD | VARCHAR2(1) | YES | ||
S_PO_DISCR_CD | VARCHAR2(1) | YES | ||
DM_FL | VARCHAR2(1) | YES | ||
DM_PRNTD_FL | VARCHAR2(1) | YES | ||
AUTO_CREATE_FL | VARCHAR2(1) | YES | ||
MODIFIED_BY | VARCHAR2(20) | YES | ||
TIME_STAMP | DATE | YES | ||
COMPANY_ID | VARCHAR2(10) | YES | ||
PRINT_NOTE_FL | VARCHAR2(1) | YES | ||
RECUR_VCHR_DC | VARCHAR2(15) | YES | ||
LST_VCHR_FY_CD | VARCHAR2(6) | YES | ||
LST_VCHR_PD_NO | NUMBER(5, 0) | YES | ||
LST_VCHR_SUB_PD_NO | NUMBER(5, 0) | YES | ||
START_FY_CD | VARCHAR2(6) | YES | ||
START_PD_NO | NUMBER(5, 0) | YES | ||
START_SUB_PD_NO | NUMBER(5, 0) | YES | ||
END_FY_CD | VARCHAR2(6) | YES | ||
END_PD_NO | NUMBER(5, 0) | YES | ||
END_SUB_PD_NO | NUMBER(5, 0) | YES | ||
RECUR_TMPLT_FL | VARCHAR2(1) | YES | ||
RECUR_PAR_VCHR_NO | NUMBER(10, 0) | YES | ||
S_INVC_TYPE | VARCHAR2(1) | YES | ||
SHIP_AMT | NUMBER(17, 2) | YES | ||
OVR_BUD_FL | VARCHAR2(1) | YES | ||
ANTIC_PAY_DT | DATE | YES | ||
S_SUBCTR_PAY_CD | VARCHAR2(1) | YES | ||
INVC_POP_DT | DATE | YES | ||
PAYWPD_AMT | NUMBER(17, 2) | YES | ||
TRN_CST_AMT | NUMBER(17, 2) | YES | ||
TRN_DISC_AMT | NUMBER(17, 2) | YES | ||
TRN_DUE_AMT | NUMBER(17, 2) | YES | ||
TRN_INVC_AMT | NUMBER(17, 2) | YES | ||
TRN_SALES_TAX_AMT | NUMBER(17, 2) | YES | ||
TRN_SHIP_AMT | NUMBER(17, 2) | YES | ||
TRN_USE_TAX_AMT | NUMBER(17, 2) | YES | ||
RATE_GRP_ID | VARCHAR2(6) | YES | ||
TRN_CRNCY_CD | VARCHAR2(3) | YES | ||
PAY_CRNCY_CD | VARCHAR2(3) | YES | ||
TRN_TO_EUR_RT | NUMBER(28, 15) | YES | ||
EUR_TO_FUNC_RT | NUMBER(28, 15) | YES | ||
FUNC_TO_EUR_RT | NUMBER(28, 15) | YES | ||
EUR_TO_PAY_RT | NUMBER(28, 15) | YES | ||
TRN_CRNCY_DT | DATE | YES | ||
PAY_CRNCY_DT | DATE | YES | ||
TRN_FREEZE_RT_FL | VARCHAR2(1) | YES | ||
PAY_FREEZE_RT_FL | VARCHAR2(1) | YES | ||
VAT_TAX_ID | VARCHAR2(20) | YES | ||
VAT_TAX_DT | DATE | YES | ||
TRN_TO_EUR_RT_FL | VARCHAR2(1) | YES | ||
FUNC_TO_EUR_RT_FL | VARCHAR2(1) | YES | ||
JNT_PAY_VEND_NAME | VARCHAR2(40) | YES | ||
S_STATUS_CD | VARCHAR2(6) | YES | ||
RVRS_VCHR_FL | VARCHAR2(1) | YES | ||
DOC_LOCATION | VARCHAR2(254) | YES | ||
CIS_CD | VARCHAR2(6) | YES | ||
EXP_RPT_ID | VARCHAR2(12) | YES | ||
EXP_RPT_PAY_AMT | NUMBER(17, 2) | YES | ||
INVC_DAY | NUMBER(5, 0) | YES | ||
INVC_MONTH | NUMBER(5, 0) | YES | ||
INVC_YEAR | NUMBER(5, 0) | YES | ||
S_DUE_DATE_CD | VARCHAR2(1) | YES | ||
NO_DAYS_NO | NUMBER(5, 0) | YES | ||
DAY_OF_MTH_DUE_NO | NUMBER(5, 0) | YES | ||
DATE_IND | NUMBER(5, 0) | YES | ||
ROWVERSION | NUMBER(10, 0) | YES | ||
TE_INT_ADV_ID | VARCHAR2(40) | YES | ||
ADV_DUE_DT | DATE | YES |
X_Z_AOPUTLTE_AP_H2 Primary and Unique Keys |
Key Name | Key Type | Keys |
X_Z_AOPUTLTE_AP_H2 Foreign Keys |
Parent Relationships: |
Table Name | Type | Cardinality | Constraint Name | VerbPhrase | InversePhrase | Foreign Keys | Is Supertype | Deferrable | Initially Deferred |
Child Relationships: |
Table Name | Type | Cardinality | Constraint Name | VerbPhrase | InversePhrase | Foreign Keys | Is Subtype | Deferrable | Initially Deferred |