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TABLE: AP.

AP_INVOICE_PAYMENTS_ALL
Object Details
Object Name: AP_INVOICE_PAYMENTS_ALL Object Type: TABLE Owner: AP FND Design Data: SQLAP.AP_INVOICE_PAYMENTS_ALL Subobject Name: Status: VALID AP_INVOICE_PAYMENTS_ALL contains records of invoice payments that you made to suppliers. There is one row for each payment you make for each invoice. There is one payment and one invoice for each payment in this table. Your Oracle Payables application updates this table when you confirm an automatic payment batch, enter a manual payment, or process a Quick payment. When you void a payment, your Oracle Payables application inserts an additional payment line that is the negative of the original payment line. . Values for POSTED_FLAG may be 'Y' for accounted payments or 'N' for unaccounted payments. Values for ACCRUAL_POSTED_FLAG may be 'Y' for accounted payments or 'N' for unaccounted payments under accrual basis accounting; values for CASH_POSTED_FLAG may be 'Y' for accounted payments or 'N' for unaccounted payments under cash basis accounting. . For manual payments and Quick payments, this table corresponds to the Select Invoices window in the Payment workbench.

Storage Details
Tablespace: APD PCT Free: 10 PCT Used: 40

Indexes
Index Type Uniqueness Tablespace Column APX APX APX APX INVOICE_PAYMENT_ID INVOICE_ID PAYMENT_NUM CHECK_ID POSTED_FLAG

AP_INVOICE_PAYMENTS_U1 NORMAL UNIQUE AP_INVOICE_PAYMENTS_N1 NORMAL NONUNIQUE AP_INVOICE_PAYMENTS_N2 NORMAL NONUNIQUE AP_INVOICE_PAYMENTS_N3 NORMAL NONUNIQUE

AP_INVOICE_PAYMENTS_N4 NORMAL NONUNIQUE AP_INVOICE_PAYMENTS_N5 NORMAL NONUNIQUE AP_INVOICE_PAYMENTS_N6 NORMAL NONUNIQUE AP_INVOICE_PAYMENTS_N7 NORMAL NONUNIQUE AP_INVOICE_PAYMENTS_N8 NORMAL NONUNIQUE

APX APX APX APX G APX D

ACCOUNTING_DATE ACCRUAL_POSTED_FL AG CASH_POSTED_FLAG ASSETS_ADDITION_FLA ACCOUNTING_EVENT_I

Columns
Name ACCOUNTING_EVENT_ID ACCOUNTING_DATE ACCRUAL_POSTED_FLAG Datatype NUMBER DATE VARCHAR2 (1) Length Mandatory Comments (15) Yes Yes Accounting Event Identifier Accounting date Flag that indicates if the payment has been accounted in accrual set of books (Y or N) Payment amount Flag that indicates if the payment has been accounted in cash set of books (Y or N) Payment identifier Invoice identifier Invoice payment identifier Standard Who column Standard Who column Payment number Period name Flag that indicates if the payment has been accounted (Y or N) Set of books identifier Accounting Flexfield identifier for accounts payable liability account

AMOUNT CASH_POSTED_FLAG

NUMBER VARCHAR2 (1)

Yes Yes

CHECK_ID INVOICE_ID INVOICE_PAYMENT_ID LAST_UPDATED_BY LAST_UPDATE_DATE PAYMENT_NUM PERIOD_NAME POSTED_FLAG

NUMBER NUMBER NUMBER NUMBER DATE NUMBER

(15) (15) (15) (15)

Yes Yes Yes Yes Yes

(15)

Yes Yes Yes

VARCHAR2 (15) VARCHAR2 (1)

SET_OF_BOOKS_ID

NUMBER

(15) (15)

Yes

ACCTS_PAY_CODE_COMBINATION_ID NUMBER

ASSET_CODE_COMBINATION_ID

NUMBER

(15)

Accounting Flexfield identifier for cash account Standard Who column Standard Who column

CREATED_BY CREATION_DATE LAST_UPDATE_LOGIN BANK_ACCOUNT_NUM BANK_ACCOUNT_TYPE BANK_NUM DISCOUNT_LOST DISCOUNT_TAKEN EXCHANGE_DATE

NUMBER DATE NUMBER

(15)

(15)

Standard Who column Bank account number Bank account type code Bank number Amount of discount lost Amount of discount taken Date for which exchange rate is obtained from daily rates table Exchange rate for a foreign currency payment Exchange rate type for a foreign currency payment Accounting Flexfield identifier for account to which realized exchange rate gains are posted Payment amount in functional currency at invoice's exchange rate, only used for foreign currency invoice payments

VARCHAR2 (30) VARCHAR2 (25) VARCHAR2 (25) NUMBER NUMBER DATE

EXCHANGE_RATE

NUMBER

EXCHANGE_RATE_TYPE

VARCHAR2 (30)

GAIN_CODE_COMBINATION_ID

NUMBER

(15)

INVOICE_BASE_AMOUNT

NUMBER

LOSS_CODE_COMBINATION_ID

NUMBER

(15)

Accounting Flexfield identifier for account to which realized exchange rate losses are posted Payment amount at payment's exchange rate, only used for foreign currency invoice payments Descriptive flexfield

PAYMENT_BASE_AMOUNT

NUMBER

ATTRIBUTE1

VARCHAR2 (150)

segment ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE_CATEGORY VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) Descriptive Flexfield segment column Descriptive Flexfield segment column Descriptive Flexfield segment column Descriptive Flexfield segment column Descriptive Flexfield segment column Descriptive Flexfield segment column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive Flexfield segment column Descriptive Flexfield segment column Descriptive Flexfield segment column Descriptive Flexfield segment column Descriptive Flexfield segment column Descriptive Flexfield structure defining column No longer used No longer used No longer used No longer used No longer used Flag that indicates if discounts on invoice payment have been transferred into Oracle Assets (U, Y or N) Creation method of a payment, used by Positive Pay feature (Single or Batch)

CASH_JE_BATCH_ID FUTURE_PAY_POSTED_FLAG JE_BATCH_ID ELECTRONIC_TRANSFER_ID ASSETS_ADDITION_FLAG

NUMBER

(15) (15) (15) (15)

FUTURE_PAY_CODE_COMBINATION_ID NUMBER NUMBER NUMBER

VARCHAR2 (1)

VARCHAR2 (1)

INVOICE_PAYMENT_TYPE

VARCHAR2 (25)

OTHER_INVOICE_ID ORG_ID GLOBAL_ATTRIBUTE_CATEGORY

NUMBER NUMBER

(15) (15)

No longer used Organization identifier Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for

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)

country-specific functionality GLOBAL_ATTRIBUTE16 VARCHAR2 (150) Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality External Bank Account identifier Multiple Reporting Currencies only: Concatenated string of reporting set of books id and currency conversion date pairs Multiple Reporting Currencies only: Concatenated string of reporting set of books id and currency conversion rate pairs Multiple Reporting Currencies only: Concatenated string of reporting set of books id and currency conversion rate type pairs Multiple Reporting Currencies only: Concatenated string of reporting set of books ID and accounting flexfield identifier for account to which realized gains are posted pairs Multiple Reporting

GLOBAL_ATTRIBUTE17

VARCHAR2 (150)

GLOBAL_ATTRIBUTE18

VARCHAR2 (150)

GLOBAL_ATTRIBUTE19

VARCHAR2 (150)

GLOBAL_ATTRIBUTE20

VARCHAR2 (150)

EXTERNAL_BANK_ACCOUNT_ID MRC_EXCHANGE_DATE

NUMBER

(15)

VARCHAR2 (2000)

MRC_EXCHANGE_RATE

VARCHAR2 (2000)

MRC_EXCHANGE_RATE_TYPE

VARCHAR2 (2000)

MRC_GAIN_CODE_COMBINATION_ID

VARCHAR2 (2000)

MRC_INVOICE_BASE_AMOUNT

VARCHAR2 (2000)

Currencies only: Concatenated string of reporting set of books id and invoice payment amount in primary currency pairs, only applicable for foreign currency invoices MRC_LOSS_CODE_COMBINATION_ID VARCHAR2 (2000) Multiple Reporting Currencies only: Concatenated string of reporting set of books id and accounting flexfield indentifier for account to which realized losses are posted pairs Multiple Reporting Currencies only: Concatenated string of reporting set of books id, and payment amount in primary currency pairs, only applicable for foreign currency invoices Flag that indicates whether current invoice payment is a reversal of another invoice payment Identifier for invoice payment reversed through current invoice payment

MRC_PAYMENT_BASE_AMOUNT

VARCHAR2 (2000)

REVERSAL_FLAG

VARCHAR2 (1)

REVERSAL_INV_PMT_ID

NUMBER

(15)

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