Professional Documents
Culture Documents
Application SQLAP
Group Invoice
Test oracle.apps.ap.diag.APListWrapper
Date 29-AUG-2016 14:43:19
Executed by 102772
Result Success
Time Taken 3 sec 583 millisec
Test Class version 120.0.12010000.1
Inputs
Responsibility ID 50762
Search Criteria Invoice
Supplier Name
Invoice Id 30788
Include GL Tables Yes
Include Related Data Yes
Max Rows Displayed
Report
Name/SID = DEV1233
Language = AMERICAN
MultiOrg Flag = Y
Description = null
Currency = AED
Period Type = 21
Secondary Ledgers
Short Name
Ledger Id
Relationship Type
Status
0 rows retrieved
Setup [Top]
AP_SYSTEM_PARAMETERS_ALL
LAST_UPDATE_DATE
LAST_UPDATED_BY
SET_OF_BOOKS_ID
BASE_CURRENCY_CODE
RECALC_PAY_SCHEDULE_
FLAG
AUTO_CALCULATE_
INTEREST_FLAG
INVOICE_CURRENCY_
CODE
PAYMENT_CURRENCY_
CODE
INVOICE_NET_GROSS_
FLAG
BANK_ACCOUNT_ID
CHECK_OVERFLOW_
LOOKUP_CODE
BATCH_CONTROL_FLAG
TERMS_ID
ALWAYS_TAKE_DISC_
FLAG
PAY_DATE_BASIS_
LOOKUP_CODE
ACCTS_PAY_CODE_
COMBINATION_ID
SALES_TAX_CODE_
COMBINATION_ID
DISC_LOST_CODE_
COMBINATION_ID
DISC_TAKEN_CODE_
COMBINATION_ID
HOLD_GAIN_CODE_
COMBINATION_ID
TRANS_GAIN_CODE_
COMBINATION_ID
APPLY_ADVANCES_
DEFAULT
ADD_DAYS_SETTLEMENT_
DATE
COST_OF_MONEY
DAYS_BETWEEN_CHECK_
CYCLES
FEDERAL_
IDENTIFICATION_NUM
LOCATION_ID
CREATE_EMPLOYEE_
VENDOR_FLAG
EMPLOYEE_TERMS_ID
EMPLOYEE_PAY_GROUP_
LOOKUP_CODE
EMPLOYEE_PAYMENT_
PRIORITY
PREPAY_CODE_
COMBINATION_ID
CONFIRM_DATE_AS_INV_
NUM_FLAG
UPDATE_PAY_SITE_FLAG
DEFAULT_EXCHANGE_
RATE_TYPE
GAIN_CODE_
COMBINATION_ID
LOSS_CODE_
COMBINATION_ID
MAKE_RATE_MANDATORY_
FLAG
MULTI_CURRENCY_FLAG
GL_DATE_FROM_
RECEIPT_FLAG
DISC_IS_INV_LESS_
TAX_FLAG
MATCH_ON_TAX_FLAG
ACCOUNTING_METHOD_
OPTION
EXPENSE_POST_OPTION
DISCOUNT_TAKEN_POST_
OPTION
GAIN_LOSS_POST_
OPTION
CASH_POST_OPTION
FUTURE_PAY_POST_
OPTION
DATE_FORMAT_LOOKUP_
CODE
REPLACE_CHECK_FLAG
ONLINE_PRINT_FLAG
EFT_USER_NUMBER
MAX_OUTLAY
VENDOR_PAY_GROUP_
LOOKUP_CODE
REQUIRE_TAX_ENTRY_
FLAG
APPROVALS_OPTION
POST_DATED_PAYMENTS_
FLAG
SECONDARY_
ACCOUNTING_METHOD
SECONDARY_SET_OF_
BOOKS_ID
TAKE_VAT_BEFORE_
DISCOUNT_FLAG
INTEREST_TOLERANCE_
AMOUNT
INTEREST_CODE_
COMBINATION_ID
TERMS_DATE_BASIS
ALLOW_FUTURE_PAY_
FLAG
AUTO_TAX_CALC_FLAG
AUTOMATIC_OFFSETS_
FLAG
LIABILITY_POST_
LOOKUP_CODE
INTEREST_ACCTS_PAY_
CCID
LIABILITY_POST_
OPTION
DISCOUNT_
DISTRIBUTION_METHOD
RATE_VAR_CODE_
COMBINATION_ID
COMBINED_FILING_FLAG
INCOME_TAX_REGION
INCOME_TAX_REGION_
FLAG
HOLD_UNMATCHED_
INVOICES_FLAG
ALLOW_DIST_MATCH_
FLAG
ALLOW_FINAL_MATCH_
FLAG
ALLOW_FLEX_OVERRIDE_
FLAG
ALLOW_PAID_INVOICE_
ADJUST
USSGL_TRANSACTION_
CODE
USSGL_TRX_CODE_
CONTEXT
INV_DOC_CATEGORY_
OVERRIDE
PAY_DOC_CATEGORY_
OVERRIDE
VENDOR_AUTO_INT_
DEFAULT
SUMMARY_JOURNALS_
DEFAULT
RATE_VAR_GAIN_CCID
RATE_VAR_LOSS_CCID
TRANSFER_DESC_FLEX_
FLAG
ALLOW_AWT_FLAG
DEFAULT_AWT_GROUP_ID
ALLOW_AWT_OVERRIDE
CREATE_AWT_DISTS_
TYPE
CREATE_AWT_INVOICES_
TYPE
AWT_INCLUDE_
DISCOUNT_AMT
AWT_INCLUDE_TAX_AMT
ORG_ID
RECON_ACCOUNTING_
FLAG
AUTO_CREATE_FREIGHT_
FLAG
FREIGHT_CODE_
COMBINATION_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
ALLOW_SUPPLIER_BANK_
OVERRIDE
USE_MULTIPLE_
SUPPLIER_BANKS
AUTO_TAX_CALC_
OVERRIDE
AMOUNT_INCLUDES_TAX_
FLAG
AMOUNT_INCLUDES_TAX_
OVERRIDE
VAT_CODE
USE_BANK_CHARGE_FLAG
BANK_CHARGE_BEARER
ROUNDING_ERROR_CCID
ROUNDING_ERROR_POST_
OPTION
TAX_FROM_PO_FLAG
TAX_FROM_VENDOR_
SITE_FLAG
TAX_FROM_VENDOR_FLAG
TAX_FROM_ACCOUNT_
FLAG
TAX_FROM_SYSTEM_FLAG
TAX_FROM_INV_HEADER_
FLAG
TAX_FROM_TEMPLATE_
FLAG
TAX_HIER_PO_SHIPMENT
TAX_HIER_VENDOR
TAX_HIER_VENDOR_SITE
TAX_HIER_ACCOUNT
TAX_HIER_SYSTEM
TAX_HIER_INVOICE
TAX_HIER_TEMPLATE
ENFORCE_TAX_FROM_
ACCOUNT
MRC_BASE_CURRENCY_
CODE
MRC_SECONDARY_SET_
OF_BOOKS_ID
MATCH_OPTION
GAIN_LOSS_CALC_LEVEL
WHEN_TO_ACCOUNT_PMT
WHEN_TO_ACCOUNT_
GAIN_LOSS
FUTURE_DATED_PMT_
ACCT_SOURCE
FUTURE_DATED_PMT_
LIAB_RELIEF
GL_TRANSFER_ALLOW_
OVERRIDE
GL_TRANSFER_PROCESS_
DAYS
GL_TRANSFER_MODE
GL_TRANSFER_SUBMIT_
JOURNAL_IMP
INCLUDE_REPORTING_
SOB
EXPENSE_REPORT_ID
PREPAYMENT_TERMS_ID
CALC_USER_XRATE
SORT_BY_ALTERNATE_
FIELD
APPROVAL_WORKFLOW_
FLAG
ALLOW_FORCE_
APPROVAL_FLAG
VALIDATE_BEFORE_
APPROVAL_FLAG
XML_PAYMENTS_AUTO_
CONFIRM_FLAG
PRORATE_INT_INV_
ACROSS_DISTS
BUILD_PREPAYMENT_
ACCOUNTS_FLAG
ENABLE_1099_ON_AWT_
FLAG
STOP_PREPAY_ACROSS_
BAL_FLAG
AUTOMATIC_OFFSETS_
CHANGE_FLAG
TOLERANCE_ID
PREPAY_TAX_DIFF_CCID
CE_BANK_ACCT_USE_ID
APPROVAL_TIMING
SERVICES_TOLERANCE_
ID
RECEIPT_ACCEPTANCE_
DAYS
TAX_TOLERANCE
TAX_TOL_AMT_RANGE
ALLOW_INV_THIRD_
PARTY_OVRD
ALLOW_PYMT_THIRD_
PARTY_OVRD
WITHHOLDING_DATE_
BASIS
15-Dec-2015 1114 2022 AED N N AED AED VOID EXCEPT LAST 11003 7025
N Y 7024 Y Y 6018 6018 Y S MMDDYY Y N N
BOTH Y Invoice N N N N N Y Y Y Y Y N N 7026 7026 N N
NEVER NEVER N N 110 Y N Y N N N N N
7027 ALWAYS ALWAYS BANK ACCOUNT ISSUE
N N N N N Y
1 row retrieved
See SQL
FINANCIALS_SYSTEM_PARAMS_ALL
LAST_UPDATE_DATE
LAST_UPDATED_BY
SET_OF_BOOKS_ID
PAYMENT_METHOD_
LOOKUP_CODE
USER_DEFINED_VENDOR_
NUM_CODE
VENDOR_NUM_START_NUM
SHIP_TO_LOCATION_ID
BILL_TO_LOCATION_ID
SHIP_VIA_LOOKUP_CODE
FOB_LOOKUP_CODE
TERMS_ID
ALWAYS_TAKE_DISC_
FLAG
PAY_DATE_BASIS_
LOOKUP_CODE
INVOICE_CURRENCY_
CODE
PAYMENT_CURRENCY_
CODE
ACCTS_PAY_CODE_
COMBINATION_ID
PREPAY_CODE_
COMBINATION_ID
DISC_TAKEN_CODE_
COMBINATION_ID
FUTURE_PERIOD_LIMIT
RESERVE_AT_
COMPLETION_FLAG
RES_ENCUMB_CODE_
COMBINATION_ID
REQ_ENCUMBRANCE_FLAG
REQ_ENCUMBRANCE_
TYPE_ID
PURCH_ENCUMBRANCE_
FLAG
PURCH_ENCUMBRANCE_
TYPE_ID
INV_ENCUMBRANCE_
TYPE_ID
MANUAL_VENDOR_NUM_
TYPE
INVENTORY_
ORGANIZATION_ID
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
FREIGHT_TERMS_
LOOKUP_CODE
RFQ_ONLY_SITE_FLAG
RECEIPT_ACCEPTANCE_
DAYS
BUSINESS_GROUP_ID
EXPENSE_CHECK_
ADDRESS_FLAG
TERMS_DATE_BASIS
USE_POSITIONS_FLAG
RATE_VAR_CODE_
COMBINATION_ID
HOLD_UNMATCHED_
INVOICES_FLAG
EXCLUSIVE_PAYMENT_
FLAG
REVISION_SORT_
ORDERING
VAT_REGISTRATION_NUM
VAT_COUNTRY_CODE
RATE_VAR_GAIN_CCID
RATE_VAR_LOSS_CCID
ORG_ID
BANK_CHARGE_BEARER
VAT_CODE
MATCH_OPTION
NON_RECOVERABLE_TAX_
FLAG
TAX_ROUNDING_RULE
PRECISION
MINIMUM_ACCOUNTABLE_
UNIT
DEFAULT_RECOVERY_
RATE
CASH_BASIS_ENC_NR_
TAX
FUTURE_DATED_
PAYMENT_CCID
EXPENSE_CLEARING_
CCID
MISC_CHARGE_CCID
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
RETAINAGE_CODE_
COMBINATION_ID
1 row retrieved
See SQL
HR_OPERATING_UNITS
BUSINESS_GROUP_ID
ORGANIZATION_ID
NAME
DATE_FROM
DATE_TO
SHORT_CODE
SET_OF_BOOKS_ID
DEFAULT_LEGAL_
CONTEXT_ID
USABLE_FLAG
81 110 Bin Lootah Crashers & Factories LLC 01-Jan-1951 2022 23277
1 row retrieved
See SQL
GL_LEDGERS
LEDGER_ID
NAME
SHORT_NAME
DESCRIPTION
LEDGER_CATEGORY_CODE
ALC_LEDGER_TYPE_CODE
OBJECT_TYPE_CODE
LE_LEDGER_TYPE_CODE
COMPLETION_STATUS_
CODE
CONFIGURATION_ID
CHART_OF_ACCOUNTS_ID
CURRENCY_CODE
PERIOD_SET_NAME
ACCOUNTED_PERIOD_
TYPE
FIRST_LEDGER_PERIOD_
NAME
RET_EARN_CODE_
COMBINATION_ID
SUSPENSE_ALLOWED_
FLAG
ALLOW_INTERCOMPANY_
POST_FLAG
TRACK_ROUNDING_
IMBALANCE_FLAG
ENABLE_AVERAGE_
BALANCES_FLAG
CUM_TRANS_CODE_
COMBINATION_ID
RES_ENCUMB_CODE_
COMBINATION_ID
NET_INCOME_CODE_
COMBINATION_ID
ROUNDING_CODE_
COMBINATION_ID
ENABLE_BUDGETARY_
CONTROL_FLAG
REQUIRE_BUDGET_
JOURNALS_FLAG
ENABLE_JE_APPROVAL_
FLAG
ENABLE_AUTOMATIC_
TAX_FLAG
CONSOLIDATION_
LEDGER_FLAG
TRANSLATE_EOD_FLAG
TRANSLATE_QATD_FLAG
TRANSLATE_YATD_FLAG
TRANSACTION_
CALENDAR_ID
DAILY_TRANSLATION_
RATE_TYPE
AUTOMATICALLY_
CREATED_FLAG
BAL_SEG_VALUE_
OPTION_CODE
BAL_SEG_COLUMN_NAME
MGT_SEG_VALUE_
OPTION_CODE
MGT_SEG_COLUMN_NAME
BAL_SEG_VALUE_SET_ID
MGT_SEG_VALUE_SET_ID
IMPLICIT_ACCESS_SET_
ID
CRITERIA_SET_ID
FUTURE_ENTERABLE_
PERIODS_LIMIT
LEDGER_ATTRIBUTES
IMPLICIT_LEDGER_SET_
ID
LATEST_OPENED_
PERIOD_NAME
LATEST_ENCUMBRANCE_
YEAR
PERIOD_AVERAGE_RATE_
TYPE
PERIOD_END_RATE_TYPE
BUDGET_PERIOD_AVG_
RATE_TYPE
BUDGET_PERIOD_END_
RATE_TYPE
SLA_ACCOUNTING_
METHOD_CODE
SLA_ACCOUNTING_
METHOD_TYPE
SLA_DESCRIPTION_
LANGUAGE
SLA_ENTERED_CUR_BAL_
SUS_CCID
SLA_SEQUENCING_FLAG
SLA_BAL_BY_LEDGER_
CURR_FLAG
SLA_LEDGER_CUR_BAL_
SUS_CCID
ENABLE_SECONDARY_
TRACK_FLAG
ENABLE_REVAL_SS_
TRACK_FLAG
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
CONTEXT
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ENABLE_
RECONCILIATION_FLAG
CREATE_JE_FLAG
SLA_LEDGER_CASH_
BASIS_FLAG
COMPLETE_FLAG
COMMITMENT_BUDGET_
FLAG
NET_CLOSING_BAL_FLAG
AUTOMATE_SEC_JRNL_
REV_FLAG
2022 Lootah Industries Ledger Lootah Ind Ledger PRIMARY NONE L L 1002 50368 AED
LOOTAH CALENDAR 21 JAN-05 2003 Y Y Y N 75999 N N Y N N N N N N I SEGMENT2
A 1015268 1000 3 L OCT-16 2005 LOOTAH_IND_ACCRUAL C US 75999 Y
75999 24-Dec-2015 1114 17-Jan-2015 1114 675090
N Y N Y N N
1 row retrieved
See SQL
GL_LEDGER_CONFIG_DETAILS
CONFIGURATION_ID
OBJECT_TYPE_CODE
OBJECT_ID
OBJECT_NAME
SETUP_STEP_CODE
NEXT_ACTION_CODE
STATUS_CODE
CREATED_BY
LAST_UPDATE_LOGIN
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
1002 PRIMARY 2022 Lootah Industries Ledger ACCTG_SEQUENCE NONE NOT_STARTED 1114
69148 17-Jan-2015 1114 17-Jan-2015
1002 PRIMARY 2022 Lootah Industries Ledger ALC_SETUP CONFIRM_SETUP NOT_STARTED 1114
69148 17-Jan-2015 1114 17-Jan-2015
1002 PRIMARY 2022 Lootah Industries Ledger BSV_ASSIGNMENTS NONE CONFIRMED 1114
1691299 22-Aug-2016 2248 17-Jan-2015
1002 PRIMARY 2022 Lootah Industries Ledger INTER_ASSG NONE CONFIRMED 1114 1691299
22-Aug-2016 2248 17-Jan-2015
1002 PRIMARY 2022 Lootah Industries Ledger INTRA_BAL NONE CONFIRMED 69185 1691299
22-Aug-2016 2248 17-Jan-2015
1002 PRIMARY 2022 Lootah Industries Ledger NONE CONFIRMED 1114 1691299 22-Aug-
2016 2248 17-Jan-2015
1002 PRIMARY 2022 Lootah Industries Ledger OU_SETUP NONE CONFIRMED 1114 69202 17-
Jan-2015 1114 17-Jan-2015
1002 PRIMARY 2022 Lootah Industries Ledger SLAM_SETUP REVIEW_DEFAULTS CONFIRMED
1114 120882 30-Jun-2015 1114 17-Jan-2015
1002 LEGAL_ENTITY 23277 Lootah Industries LLC NONE NONE CONFIRMED 1114 69148 17-
Jan-2015 1114 17-Jan-2015
9 rows retrieved
See SQL
GL_LEDGER_RELATIONSHIPS
RELATIONSHIP_ID
SOURCE_LEDGER_ID
TARGET_LEDGER_ID
SLA_LEDGER_ID
PRIMARY_LEDGER_ID
TARGET_CURRENCY_CODE
TARGET_LEDGER_NAME
TARGET_LEDGER_SHORT_
NAME
TARGET_LEDGER_
CATEGORY_CODE
RELATIONSHIP_TYPE_
CODE
RELATIONSHIP_
ENABLED_FLAG
INHERIT_CREATION_
USER_FLAG
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
GL_JE_CONVERSION_
SET_ID
SL_COA_MAPPING_ID
AUTOMATIC_POST_FLAG
ALC_DEFAULT_CONV_
RATE_TYPE
ALC_NO_RATE_ACTION_
CODE
ALC_MAX_DAYS_ROLL_
RATE
ALC_INHERIT_
CONVERSION_TYPE
ALC_INIT_CONV_
OPTION_CODE
ALC_INIT_PERIOD
ALC_INIT_DATE
ALC_INITIALIZING_
RATE_DATE
ALC_INITIALIZING_
RATE_TYPE
ALC_PERIOD_AVERAGE_
RATE_TYPE
ALC_PERIOD_END_RATE_
TYPE
APPLICATION_ID
ORG_ID
DISABLE_CONVERSION_
DATE
STATUS_CODE
HIST_CONV_STATUS_
CODE
1000 2022 2022 2022 2022 AED Lootah Industries Ledger Lootah Ind Ledger PRIMARY
NONE Y Y 17-Jan-2015 1114 17-Jan-2015 1114 69148 101
-99
1 row retrieved
See SQL
GL_LEGAL_ENTITIES_BSVS
LEGAL_ENTITY_ID
FLEX_VALUE_SET_ID
FLEX_SEGMENT_VALUE
START_DATE
END_DATE
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
17 rows retrieved
See SQL
XLE_ENTITY_PROFILES
LEGAL_ENTITY_ID
PARTY_ID
LEGAL_ENTITY_
IDENTIFIER
NAME
GEOGRAPHY_ID
TRANSACTING_ENTITY_
FLAG
EFFECTIVE_FROM
EFFECTIVE_TO
LE_INFORMATION_
CONTEXT
LE_INFORMATION1
LE_INFORMATION2
LE_INFORMATION3
LE_INFORMATION4
LE_INFORMATION5
LE_INFORMATION6
LE_INFORMATION7
LE_INFORMATION8
LE_INFORMATION9
LE_INFORMATION10
LE_INFORMATION11
LE_INFORMATION12
LE_INFORMATION13
LE_INFORMATION14
LE_INFORMATION15
LE_INFORMATION16
LE_INFORMATION17
LE_INFORMATION18
LE_INFORMATION19
LE_INFORMATION20
LAST_UPDATED_BY
CREATION_DATE
LAST_UPDATE_LOGIN
LAST_UPDATE_DATE
CREATED_BY
OBJECT_VERSION_
NUMBER
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ACTIVITY_CODE
SUB_ACTIVITY_CODE
TYPE_OF_COMPANY
1 row retrieved
See SQL
FND_PRODUCT_INSTALLATIONS
APPLICATION_ID
ORACLE_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
PRODUCT_VERSION
STATUS
INDUSTRY
TABLESPACE
INDEX_TABLESPACE
TEMPORARY_TABLESPACE
SIZING_FACTOR
INSTALL_GROUP_NUM
DB_STATUS
PATCH_LEVEL
1 row retrieved
See SQL
FND_PRODUCT_GROUPS
PRODUCT_GROUP_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
PRODUCT_GROUP_NAME
RELEASE_NAME
PRODUCT_GROUP_TYPE
ARGUMENT1
MULTI_ORG_FLAG
MULTI_LINGUAL_FLAG
MULTI_CURRENCY_FLAG
APPLICATIONS_SYSTEM_
NAME
IS_NEW_TS_MODE
ARU_RELEASE_NAME
1 row retrieved
See SQL
Summary [Top]
INVOICE_ID
INVOICE_NUM
VENDOR_NAME
INVOICE_DATE
INVOICE_AMOUNT
BASE_AMOUNT
INVOICE_TYPE_LOOKUP_
CODE
INVOICE_CURRENCY_
CODE
PAYMENT_CURRENCY_
CODE
LEGAL_ENTITY_ID
ORG_ID
30788 10150 AL YASAT MARBLES & GRANIT 23-Jul-2015 9318 STANDARD AED AED 23277 110
1 row retrieved
See SQL
LINE_NUMBER
LINE_TYPE_LOOKUP_
CODE
LINE_SOURCE
ACCOUNTING_DATE
PERIOD_NAME
DEFERRED_ACCTG_FLAG
ORG_ID
1 row retrieved
See SQL
INVOICE_ID
INVOICE_LINE_NUMBER
DISTRIBUTION_LINE_
NUMBER
LINE_TYPE_LOOKUP_
CODE
ACCOUNTING_DATE
PERIOD_NAME
AMOUNT
BASE_AMOUNT
POSTED_FLAG
MATCH_STATUS_FLAG
ENCUMBERED_FLAG
DIST_CODE_
COMBINATION_ID
ACCOUNTING_EVENT_ID
BC_EVENT_ID
INVOICE_
DISTRIBUTION_ID
PARENT_REVERSAL_ID
PO_DISTRIBUTION_ID
ORG_ID
1 row retrieved
See SQL
AMOUNT_REMAINING
BATCH_ID
DUE_DATE
GROSS_AMOUNT
HOLD_FLAG
INVOICE_ID
PAYMENT_NUM
PAYMENT_STATUS_FLAG
ORG_ID
1 row retrieved
See SQL
HELD_BY
HOLD_DATE
HOLD_LOOKUP_CODE
HOLD_REASON
INVOICE_ID
RELEASE_LOOKUP_CODE
RELEASE_REASON
STATUS_FLAG
ORG_ID
0 rows retrieved
See SQL
PAY_PROC_TRXN_TYPE_
CODE
CHECK_ID
INVOICE_ID
INVOICE_PAYMENT_ID
INVOICE_NUMBER
PAYMENT_FUNCTION
PAYMENT_DATE
DOCUMENT_DATE
DOCUMENT_TYPE
PAYMENT_CURRENCY_
CODE
PAYMENT_AMOUNT
PAYMENT_METHOD_CODE
1 row retrieved
See SQL
CHECK_ID
INVOICE_PAYMENT_ID
AMOUNT
PAYMENT_BASE_AMOUNT
INVOICE_BASE_AMOUNT
ACCOUNTING_DATE
PERIOD_NAME
POSTED_FLAG
ACCOUNTING_EVENT_ID
INVOICE_ID
ORG_ID
1 row retrieved
See SQL
AP_CHECKS_ALL Key Columns
CHECK_ID
CHECK_NUMBER
VENDOR_SITE_CODE
AMOUNT
BASE_AMOUNT
CHECKRUN_ID
CHECKRUN_NAME
CHECK_DATE
STATUS_LOOKUP_CODE
VOID_DATE
ORG_ID
25379 4898 PAYSITE 9318 Quick Payment: ID=25379 08-Nov-2015 CLEARED BUT UNA
110
1 row retrieved
See SQL
PAYMENT_HISTORY_ID
CHECK_ID
ACCOUNTING_DATE
TRANSACTION_TYPE
POSTED_FLAG
ACCOUNTING_EVENT_ID
REV_PMT_HIST_ID
ORG_ID
48254 25379 08-Nov-2015 PAYMENT CREATED Y 148874 110
146608 25379 23-Feb-2016 PAYMENT CLEARING N 340702 110
2 rows retrieved
See SQL
CHECKRUN_NAME
PAYMENT_NUM
PAYMENT_AMOUNT
OK_TO_PAY_FLAG
DONT_PAY_REASON_CODE
VENDOR_NAME
VENDOR_SITE_CODE
PAY_SELECTED_CHECK_
ID
PRINT_SELECTED_
CHECK_ID
ORG_ID
0 rows retrieved
See SQL
CHECKRUN_NAME
CHECK_NUMBER
CHECK_AMOUNT
OK_TO_PAY_FLAG
DONT_PAY_REASON_CODE
STATUS_LOOKUP_CODE
VENDOR_NAME
VENDOR_SITE_CODE
CHECK_ID
SELECTED_CHECK_ID
ORG_ID
0 rows retrieved
See SQL
Invoice [Top]
Several of the query results below have added account columns showing the account
segment values. These columns were added to show the corresponding account value
for tables with code combination ids.
AP_BATCHES_ALL
BATCH_ID
BATCH_NAME
BATCH_DATE
LAST_UPDATE_DATE
LAST_UPDATED_BY
CONTROL_INVOICE_
COUNT
CONTROL_INVOICE_
TOTAL
ACTUAL_INVOICE_COUNT
ACTUAL_INVOICE_TOTAL
INVOICE_CURRENCY_
CODE
PAYMENT_CURRENCY_
CODE
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
PAY_GROUP_LOOKUP_
CODE
BATCH_CODE_
COMBINATION_ID
TERMS_ID
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
INVOICE_TYPE_LOOKUP_
CODE
HOLD_LOOKUP_CODE
HOLD_REASON
DOC_CATEGORY_CODE
ORG_ID
GL_DATE
PAYMENT_PRIORITY
0 rows retrieved
See SQL
AP_INVOICES_ALL
INVOICE_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
VENDOR_ID
INVOICE_NUM
SET_OF_BOOKS_ID
INVOICE_CURRENCY_
CODE
PAYMENT_CURRENCY_
CODE
PAYMENT_CROSS_RATE
INVOICE_AMOUNT
VENDOR_SITE_ID
AMOUNT_PAID
DISCOUNT_AMOUNT_
TAKEN
INVOICE_DATE
SOURCE
INVOICE_TYPE_LOOKUP_
CODE
DESCRIPTION
BATCH_ID
AMOUNT_APPLICABLE_
TO_DISCOUNT
TAX_AMOUNT
TERMS_ID
TERMS_DATE
PAYMENT_METHOD_
LOOKUP_CODE
PAY_GROUP_LOOKUP_
CODE
ACCTS_PAY_CODE_
COMBINATION_ID
PAYMENT_STATUS_FLAG
CREATION_DATE
CREATED_BY
BASE_AMOUNT
VAT_CODE
LAST_UPDATE_LOGIN
EXCLUSIVE_PAYMENT_
FLAG
PO_HEADER_ID
FREIGHT_AMOUNT
GOODS_RECEIVED_DATE
INVOICE_RECEIVED_
DATE
VOUCHER_NUM
APPROVED_AMOUNT
RECURRING_PAYMENT_ID
EXCHANGE_RATE
EXCHANGE_RATE_TYPE
EXCHANGE_DATE
EARLIEST_SETTLEMENT_
DATE
ORIGINAL_PREPAYMENT_
AMOUNT
DOC_SEQUENCE_ID
DOC_SEQUENCE_VALUE
DOC_CATEGORY_CODE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE_CATEGORY
APPROVAL_STATUS
APPROVAL_DESCRIPTION
INVOICE_
DISTRIBUTION_TOTAL
POSTING_STATUS
PREPAY_FLAG
AUTHORIZED_BY
CANCELLED_DATE
CANCELLED_BY
CANCELLED_AMOUNT
TEMP_CANCELLED_
AMOUNT
PROJECT_ACCOUNTING_
CONTEXT
USSGL_TRANSACTION_
CODE
USSGL_TRX_CODE_
CONTEXT
PROJECT_ID
TASK_ID
EXPENDITURE_TYPE
EXPENDITURE_ITEM_
DATE
PA_QUANTITY
EXPENDITURE_
ORGANIZATION_ID
PA_DEFAULT_DIST_CCID
VENDOR_PREPAY_AMOUNT
PAYMENT_AMOUNT_TOTAL
AWT_FLAG
AWT_GROUP_ID
REFERENCE_1
REFERENCE_2
ORG_ID
PRE_WITHHOLDING_
AMOUNT
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
AUTO_TAX_CALC_FLAG
PAYMENT_CROSS_RATE_
TYPE
PAYMENT_CROSS_RATE_
DATE
PAY_CURR_INVOICE_
AMOUNT
MRC_BASE_AMOUNT
MRC_EXCHANGE_RATE
MRC_EXCHANGE_RATE_
TYPE
MRC_EXCHANGE_DATE
GL_DATE
AWARD_ID
PAID_ON_BEHALF_
EMPLOYEE_ID
AMT_DUE_CCARD_
COMPANY
AMT_DUE_EMPLOYEE
APPROVAL_READY_FLAG
APPROVAL_ITERATION
WFAPPROVAL_STATUS
REQUESTER_ID
VALIDATION_REQUEST_
ID
VALIDATED_TAX_AMOUNT
QUICK_CREDIT
CREDITED_INVOICE_ID
DISTRIBUTION_SET_ID
APPLICATION_ID
PRODUCT_TABLE
REFERENCE_KEY1
REFERENCE_KEY2
REFERENCE_KEY3
REFERENCE_KEY4
REFERENCE_KEY5
TOTAL_TAX_AMOUNT
SELF_ASSESSED_TAX_
AMOUNT
TAX_RELATED_INVOICE_
ID
TRX_BUSINESS_
CATEGORY
USER_DEFINED_FISC_
CLASS
TAXATION_COUNTRY
DOCUMENT_SUB_TYPE
SUPPLIER_TAX_
INVOICE_NUMBER
SUPPLIER_TAX_
INVOICE_DATE
SUPPLIER_TAX_
EXCHANGE_RATE
TAX_INVOICE_
RECORDING_DATE
TAX_INVOICE_
INTERNAL_SEQ
LEGAL_ENTITY_ID
HISTORICAL_FLAG
FORCE_REVALIDATION_
FLAG
BANK_CHARGE_BEARER
REMITTANCE_MESSAGE1
REMITTANCE_MESSAGE2
REMITTANCE_MESSAGE3
UNIQUE_REMITTANCE_
IDENTIFIER
URI_CHECK_DIGIT
SETTLEMENT_PRIORITY
PAYMENT_REASON_CODE
PAYMENT_REASON_
COMMENTS
PAYMENT_METHOD_CODE
DELIVERY_CHANNEL_
CODE
QUICK_PO_HEADER_ID
NET_OF_RETAINAGE_
FLAG
RELEASE_AMOUNT_NET_
OF_TAX
CONTROL_AMOUNT
PARTY_ID
PARTY_SITE_ID
PAY_PROC_TRXN_TYPE_
CODE
PAYMENT_FUNCTION
CUST_REGISTRATION_
CODE
CUST_REGISTRATION_
NUMBER
PORT_OF_ENTRY_CODE
EXTERNAL_BANK_
ACCOUNT_ID
VENDOR_CONTACT_ID
INTERNAL_CONTACT_
EMAIL
DISC_IS_INV_LESS_
TAX_FLAG
EXCLUDE_FREIGHT_
FROM_DISCOUNT
PAY_AWT_GROUP_ID
ORIGINAL_INVOICE_
AMOUNT
DISPUTE_REASON
REMIT_TO_SUPPLIER_
NAME
REMIT_TO_SUPPLIER_ID
REMIT_TO_SUPPLIER_
SITE
REMIT_TO_SUPPLIER_
SITE_ID
RELATIONSHIP_ID
30788 09-Mar-2016 1266 6081 10150 2022 AED AED 1 9318 13953 9318 0 23-Jul-2015
Manual Invoice Entry STANDARD 9318 10000 23-Jul-2015 11003 Y 17-Aug-2015
1266 995178 N 9318
110 23-Jul-2015 9318 23-
Jul-2015 Y NOT REQUIRED N AE
23277 N CHECK N 30886 21917 N
100.106.00000000.00000000.0000.20701300.000.000.000
1 row retrieved
See SQL
AP_INVOICE_LINES
INVOICE_ID
LINE_NUMBER
LINE_TYPE_LOOKUP_
CODE
REQUESTER_ID
DESCRIPTION
LINE_SOURCE
ORG_ID
LINE_GROUP_NUMBER
INVENTORY_ITEM_ID
ITEM_DESCRIPTION
SERIAL_NUMBER
MANUFACTURER
MODEL_NUMBER
WARRANTY_NUMBER
GENERATE_DISTS
MATCH_TYPE
DISTRIBUTION_SET_ID
ACCOUNT_SEGMENT
BALANCING_SEGMENT
COST_CENTER_SEGMENT
OVERLAY_DIST_CODE_
CONCAT
DEFAULT_DIST_CCID
PRORATE_ACROSS_ALL_
ITEMS
ACCOUNTING_DATE
PERIOD_NAME
DEFERRED_ACCTG_FLAG
DEF_ACCTG_START_DATE
DEF_ACCTG_END_DATE
DEF_ACCTG_NUMBER_OF_
PERIODS
DEF_ACCTG_PERIOD_
TYPE
SET_OF_BOOKS_ID
AMOUNT
BASE_AMOUNT
ROUNDING_AMT
QUANTITY_INVOICED
UNIT_MEAS_LOOKUP_
CODE
UNIT_PRICE
WFAPPROVAL_STATUS
USSGL_TRANSACTION_
CODE
DISCARDED_FLAG
ORIGINAL_AMOUNT
ORIGINAL_BASE_AMOUNT
ORIGINAL_ROUNDING_
AMT
CANCELLED_FLAG
INCOME_TAX_REGION
TYPE_1099
STAT_AMOUNT
PREPAY_INVOICE_ID
PREPAY_LINE_NUMBER
INVOICE_INCLUDES_
PREPAY_FLAG
CORRECTED_INV_ID
CORRECTED_LINE_
NUMBER
PO_HEADER_ID
PO_LINE_ID
PO_RELEASE_ID
PO_LINE_LOCATION_ID
PO_DISTRIBUTION_ID
RCV_TRANSACTION_ID
FINAL_MATCH_FLAG
ASSETS_TRACKING_FLAG
ASSET_BOOK_TYPE_CODE
ASSET_CATEGORY_ID
PROJECT_ID
TASK_ID
EXPENDITURE_TYPE
EXPENDITURE_ITEM_
DATE
EXPENDITURE_
ORGANIZATION_ID
PA_QUANTITY
PA_CC_AR_INVOICE_ID
PA_CC_AR_INVOICE_
LINE_NUM
PA_CC_PROCESSED_CODE
AWARD_ID
AWT_GROUP_ID
REFERENCE_1
REFERENCE_2
RECEIPT_VERIFIED_
FLAG
RECEIPT_REQUIRED_
FLAG
RECEIPT_MISSING_FLAG
JUSTIFICATION
EXPENSE_GROUP
START_EXPENSE_DATE
END_EXPENSE_DATE
RECEIPT_CURRENCY_
CODE
RECEIPT_CONVERSION_
RATE
RECEIPT_CURRENCY_
AMOUNT
DAILY_AMOUNT
WEB_PARAMETER_ID
ADJUSTMENT_REASON
MERCHANT_DOCUMENT_
NUMBER
MERCHANT_NAME
MERCHANT_REFERENCE
MERCHANT_TAX_REG_
NUMBER
MERCHANT_TAXPAYER_ID
COUNTRY_OF_SUPPLY
CREDIT_CARD_TRX_ID
COMPANY_PREPAID_
INVOICE_ID
CC_REVERSAL_FLAG
CREATION_DATE
CREATED_BY
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
PROGRAM_APPLICATION_
ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
REQUEST_ID
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
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
LINE_SELECTED_FOR_
APPL_FLAG
PREPAY_APPL_REQUEST_
ID
APPLICATION_ID
PRODUCT_TABLE
REFERENCE_KEY1
REFERENCE_KEY2
REFERENCE_KEY3
REFERENCE_KEY4
REFERENCE_KEY5
PURCHASING_CATEGORY_
ID
COST_FACTOR_ID
CONTROL_AMOUNT
ASSESSABLE_VALUE
TOTAL_REC_TAX_AMOUNT
TOTAL_NREC_TAX_
AMOUNT
TOTAL_REC_TAX_AMT_
FUNCL_CURR
TOTAL_NREC_TAX_AMT_
FUNCL_CURR
INCLUDED_TAX_AMOUNT
PRIMARY_INTENDED_USE
TAX_ALREADY_
CALCULATED_FLAG
SHIP_TO_LOCATION_ID
PRODUCT_TYPE
PRODUCT_CATEGORY
PRODUCT_FISC_
CLASSIFICATION
USER_DEFINED_FISC_
CLASS
TRX_BUSINESS_
CATEGORY
SUMMARY_TAX_LINE_ID
TAX_REGIME_CODE
TAX
TAX_JURISDICTION_
CODE
TAX_STATUS_CODE
TAX_RATE_ID
TAX_RATE_CODE
TAX_RATE
TAX_CODE_ID
HISTORICAL_FLAG
TAX_CLASSIFICATION_
CODE
SOURCE_APPLICATION_
ID
SOURCE_EVENT_CLASS_
CODE
SOURCE_ENTITY_CODE
SOURCE_TRX_ID
SOURCE_LINE_ID
SOURCE_TRX_LEVEL_
TYPE
RETAINED_AMOUNT
RETAINED_AMOUNT_
REMAINING
RETAINED_INVOICE_ID
RETAINED_LINE_NUMBER
LINE_SELECTED_FOR_
RELEASE_FLAG
LINE_OWNER_ROLE
DISPUTABLE_FLAG
RCV_SHIPMENT_LINE_ID
AIL_INVOICE_ID
AIL_DISTRIBUTION_
LINE_NUMBER
AIL_INVOICE_ID2
AIL_DISTRIBUTION_
LINE_NUMBER2
AIL_INVOICE_ID3
AIL_DISTRIBUTION_
LINE_NUMBER3
AIL_INVOICE_ID4
PAY_AWT_GROUP_ID
1 row retrieved
See SQL
AP_INVOICE_DISTRIBUTIONS_ALL
ACCOUNTING_DATE
ACCRUAL_POSTED_FLAG
ASSETS_ADDITION_FLAG
ASSETS_TRACKING_FLAG
CASH_POSTED_FLAG
DISTRIBUTION_LINE_
NUMBER
DIST_CODE_
COMBINATION_ID
INVOICE_ID
INVOICE_LINE_NUMBER
LAST_UPDATED_BY
LAST_UPDATE_DATE
LINE_TYPE_LOOKUP_
CODE
PERIOD_NAME
SET_OF_BOOKS_ID
ACCTS_PAY_CODE_
COMBINATION_ID
AMOUNT
BASE_AMOUNT
BASE_INVOICE_PRICE_
VARIANCE
BATCH_ID
CREATED_BY
CREATION_DATE
DESCRIPTION
EXCHANGE_RATE_
VARIANCE
FINAL_MATCH_FLAG
INCOME_TAX_REGION
INVOICE_PRICE_
VARIANCE
LAST_UPDATE_LOGIN
MATCH_STATUS_FLAG
POSTED_FLAG
PO_DISTRIBUTION_ID
PROGRAM_APPLICATION_
ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
QUANTITY_INVOICED
RATE_VAR_CODE_
COMBINATION_ID
REQUEST_ID
REVERSAL_FLAG
TYPE_1099
UNIT_PRICE
AMOUNT_ENCUMBERED
BASE_AMOUNT_
ENCUMBERED
ENCUMBERED_FLAG
EXCHANGE_DATE
EXCHANGE_RATE
EXCHANGE_RATE_TYPE
PRICE_ADJUSTMENT_
FLAG
PRICE_VAR_CODE_
COMBINATION_ID
QUANTITY_
UNENCUMBERED
STAT_AMOUNT
AMOUNT_TO_POST
ATTRIBUTE1
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE_CATEGORY
BASE_AMOUNT_TO_POST
CASH_JE_BATCH_ID
EXPENDITURE_ITEM_
DATE
EXPENDITURE_
ORGANIZATION_ID
EXPENDITURE_TYPE
JE_BATCH_ID
PARENT_INVOICE_ID
PA_ADDITION_FLAG
PA_QUANTITY
POSTED_AMOUNT
POSTED_BASE_AMOUNT
PREPAY_AMOUNT_
REMAINING
PROJECT_ACCOUNTING_
CONTEXT
PROJECT_ID
TASK_ID
USSGL_TRANSACTION_
CODE
USSGL_TRX_CODE_
CONTEXT
EARLIEST_SETTLEMENT_
DATE
REQ_DISTRIBUTION_ID
QUANTITY_VARIANCE
BASE_QUANTITY_
VARIANCE
PACKET_ID
AWT_FLAG
AWT_GROUP_ID
AWT_TAX_RATE_ID
AWT_GROSS_AMOUNT
AWT_INVOICE_ID
AWT_ORIGIN_GROUP_ID
REFERENCE_1
REFERENCE_2
ORG_ID
OTHER_INVOICE_ID
AWT_INVOICE_PAYMENT_
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
LINE_GROUP_NUMBER
RECEIPT_VERIFIED_
FLAG
RECEIPT_REQUIRED_
FLAG
RECEIPT_MISSING_FLAG
JUSTIFICATION
EXPENSE_GROUP
START_EXPENSE_DATE
END_EXPENSE_DATE
RECEIPT_CURRENCY_
CODE
RECEIPT_CONVERSION_
RATE
RECEIPT_CURRENCY_
AMOUNT
DAILY_AMOUNT
WEB_PARAMETER_ID
ADJUSTMENT_REASON
AWARD_ID
MRC_ACCRUAL_POSTED_
FLAG
MRC_CASH_POSTED_FLAG
MRC_DIST_CODE_
COMBINATION_ID
MRC_AMOUNT
MRC_BASE_AMOUNT
MRC_BASE_INV_PRICE_
VARIANCE
MRC_EXCHANGE_RATE_
VARIANCE
MRC_POSTED_FLAG
MRC_PROGRAM_
APPLICATION_ID
MRC_PROGRAM_ID
MRC_PROGRAM_UPDATE_
DATE
MRC_RATE_VAR_CCID
MRC_REQUEST_ID
MRC_EXCHANGE_DATE
MRC_EXCHANGE_RATE
MRC_EXCHANGE_RATE_
TYPE
MRC_AMOUNT_TO_POST
MRC_BASE_AMOUNT_TO_
POST
MRC_CASH_JE_BATCH_ID
MRC_JE_BATCH_ID
MRC_POSTED_AMOUNT
MRC_POSTED_BASE_
AMOUNT
MRC_RECEIPT_
CONVERSION_RATE
CREDIT_CARD_TRX_ID
DIST_MATCH_TYPE
RCV_TRANSACTION_ID
INVOICE_
DISTRIBUTION_ID
PARENT_REVERSAL_ID
TAX_RECOVERABLE_FLAG
PA_CC_AR_INVOICE_ID
PA_CC_AR_INVOICE_
LINE_NUM
PA_CC_PROCESSED_CODE
MERCHANT_DOCUMENT_
NUMBER
MERCHANT_NAME
MERCHANT_REFERENCE
MERCHANT_TAX_REG_
NUMBER
MERCHANT_TAXPAYER_ID
COUNTRY_OF_SUPPLY
MATCHED_UOM_LOOKUP_
CODE
GMS_BURDENABLE_RAW_
COST
ACCOUNTING_EVENT_ID
PREPAY_DISTRIBUTION_
ID
UPGRADE_POSTED_AMT
UPGRADE_BASE_POSTED_
AMT
INVENTORY_TRANSFER_
STATUS
COMPANY_PREPAID_
INVOICE_ID
CC_REVERSAL_FLAG
AWT_WITHHELD_AMT
INVOICE_INCLUDES_
PREPAY_FLAG
PRICE_CORRECT_INV_ID
PRICE_CORRECT_QTY
PA_CMT_XFACE_FLAG
CANCELLATION_FLAG
CORRECTED_INVOICE_
DIST_ID
ROUNDING_AMT
CHARGE_APPLICABLE_
TO_DIST_ID
CORRECTED_QUANTITY
RELATED_ID
ASSET_BOOK_TYPE_CODE
ASSET_CATEGORY_ID
DISTRIBUTION_CLASS
FINAL_PAYMENT_
ROUNDING
FINAL_APPLICATION_
ROUNDING
AMOUNT_AT_PREPAY_
XRATE
CASH_BASIS_FINAL_
APP_ROUNDING
AMOUNT_AT_PREPAY_
PAY_XRATE
INTENDED_USE
DETAIL_TAX_DIST_ID
REC_NREC_RATE
RECOVERY_RATE_ID
RECOVERY_RATE_NAME
RECOVERY_TYPE_CODE
RECOVERY_RATE_CODE
WITHHOLDING_TAX_
CODE_ID
TAX_ALREADY_
DISTRIBUTED_FLAG
SUMMARY_TAX_LINE_ID
TAXABLE_AMOUNT
TAXABLE_BASE_AMOUNT
EXTRA_PO_ERV
PREPAY_TAX_DIFF_
AMOUNT
TAX_CODE_ID
VAT_CODE
AMOUNT_INCLUDES_TAX_
FLAG
TAX_CALCULATED_FLAG
TAX_RECOVERY_RATE
TAX_RECOVERY_
OVERRIDE_FLAG
TAX_CODE_OVERRIDE_
FLAG
TOTAL_DIST_AMOUNT
TOTAL_DIST_BASE_
AMOUNT
PREPAY_TAX_PARENT_ID
CANCELLED_FLAG
OLD_DISTRIBUTION_ID
OLD_DIST_LINE_NUMBER
AMOUNT_VARIANCE
BASE_AMOUNT_VARIANCE
HISTORICAL_FLAG
RCV_CHARGE_ADDITION_
FLAG
AWT_RELATED_ID
RELATED_RETAINAGE_
DIST_ID
RETAINED_AMOUNT_
REMAINING
BC_EVENT_ID
RETAINED_INVOICE_
DIST_ID
FINAL_RELEASE_
ROUNDING
FULLY_PAID_ACCTD_
FLAG
ROOT_DISTRIBUTION_ID
XINV_PARENT_
REVERSAL_ID
RECURRING_PAYMENT_ID
RELEASE_INV_DIST_
DERIVED_FROM
Dist Account
1 row retrieved
See SQL
ZX_LINES
TAX_LINE_ID
INTERNAL_
ORGANIZATION_ID
APPLICATION_ID
ENTITY_CODE
EVENT_CLASS_CODE
EVENT_TYPE_CODE
TRX_ID
TRX_LINE_ID
TRX_LEVEL_TYPE
TRX_LINE_NUMBER
DOC_EVENT_STATUS
TAX_EVENT_CLASS_CODE
TAX_EVENT_TYPE_CODE
TAX_LINE_NUMBER
CONTENT_OWNER_ID
TAX_REGIME_ID
TAX_REGIME_CODE
TAX_ID
TAX
TAX_STATUS_ID
TAX_STATUS_CODE
TAX_RATE_ID
TAX_RATE_CODE
TAX_RATE
TAX_APPORTIONMENT_
LINE_NUMBER
TRX_ID_LEVEL2
TRX_ID_LEVEL3
TRX_ID_LEVEL4
TRX_ID_LEVEL5
TRX_ID_LEVEL6
TRX_USER_KEY_LEVEL1
TRX_USER_KEY_LEVEL2
TRX_USER_KEY_LEVEL3
TRX_USER_KEY_LEVEL4
TRX_USER_KEY_LEVEL5
TRX_USER_KEY_LEVEL6
MRC_TAX_LINE_FLAG
LEDGER_ID
ESTABLISHMENT_ID
LEGAL_ENTITY_ID
LEGAL_ENTITY_TAX_
REG_NUMBER
HQ_ESTB_REG_NUMBER
HQ_ESTB_PARTY_TAX_
PROF_ID
CURRENCY_CONVERSION_
DATE
CURRENCY_CONVERSION_
TYPE
CURRENCY_CONVERSION_
RATE
TAX_CURRENCY_
CONVERSION_DATE
TAX_CURRENCY_
CONVERSION_TYPE
TAX_CURRENCY_
CONVERSION_RATE
TRX_CURRENCY_CODE
MINIMUM_ACCOUNTABLE_
UNIT
PRECISION
TRX_NUMBER
TRX_DATE
UNIT_PRICE
LINE_AMT
TRX_LINE_QUANTITY
TAX_BASE_MODIFIER_
RATE
REF_DOC_APPLICATION_
ID
REF_DOC_ENTITY_CODE
REF_DOC_EVENT_CLASS_
CODE
REF_DOC_TRX_ID
REF_DOC_LINE_ID
REF_DOC_LINE_
QUANTITY
OTHER_DOC_LINE_AMT
OTHER_DOC_LINE_TAX_
AMT
OTHER_DOC_LINE_
TAXABLE_AMT
UNROUNDED_TAXABLE_
AMT
UNROUNDED_TAX_AMT
RELATED_DOC_
APPLICATION_ID
RELATED_DOC_ENTITY_
CODE
RELATED_DOC_EVENT_
CLASS_CODE
RELATED_DOC_TRX_ID
RELATED_DOC_NUMBER
RELATED_DOC_DATE
APPLIED_FROM_
APPLICATION_ID
APPLIED_FROM_EVENT_
CLASS_CODE
APPLIED_FROM_ENTITY_
CODE
APPLIED_FROM_TRX_ID
APPLIED_FROM_LINE_ID
APPLIED_FROM_TRX_
NUMBER
ADJUSTED_DOC_
APPLICATION_ID
ADJUSTED_DOC_ENTITY_
CODE
ADJUSTED_DOC_EVENT_
CLASS_CODE
ADJUSTED_DOC_TRX_ID
ADJUSTED_DOC_LINE_ID
ADJUSTED_DOC_NUMBER
ADJUSTED_DOC_DATE
APPLIED_TO_
APPLICATION_ID
APPLIED_TO_EVENT_
CLASS_CODE
APPLIED_TO_ENTITY_
CODE
APPLIED_TO_TRX_ID
APPLIED_TO_LINE_ID
SUMMARY_TAX_LINE_ID
OFFSET_LINK_TO_TAX_
LINE_ID
OFFSET_FLAG
PROCESS_FOR_
RECOVERY_FLAG
TAX_JURISDICTION_ID
TAX_JURISDICTION_
CODE
PLACE_OF_SUPPLY
PLACE_OF_SUPPLY_
TYPE_CODE
PLACE_OF_SUPPLY_
RESULT_ID
TAX_DATE_RULE_ID
TAX_DATE
TAX_DETERMINE_DATE
TAX_POINT_DATE
TRX_LINE_DATE
TAX_TYPE_CODE
TAX_CODE
TAX_REGISTRATION_ID
TAX_REGISTRATION_
NUMBER
REGISTRATION_PARTY_
TYPE
ROUNDING_LEVEL_CODE
ROUNDING_RULE_CODE
ROUNDING_LVL_PARTY_
TAX_PROF_ID
ROUNDING_LVL_PARTY_
TYPE
COMPOUNDING_TAX_FLAG
ORIG_TAX_STATUS_ID
ORIG_TAX_STATUS_CODE
ORIG_TAX_RATE_ID
ORIG_TAX_RATE_CODE
ORIG_TAX_RATE
ORIG_TAX_
JURISDICTION_ID
ORIG_TAX_
JURISDICTION_CODE
ORIG_TAX_AMT_
INCLUDED_FLAG
ORIG_SELF_ASSESSED_
FLAG
TAX_CURRENCY_CODE
TAX_AMT
TAX_AMT_TAX_CURR
TAX_AMT_FUNCL_CURR
TAXABLE_AMT
TAXABLE_AMT_TAX_CURR
TAXABLE_AMT_FUNCL_
CURR
ORIG_TAXABLE_AMT
ORIG_TAXABLE_AMT_
TAX_CURR
CAL_TAX_AMT
CAL_TAX_AMT_TAX_CURR
CAL_TAX_AMT_FUNCL_
CURR
ORIG_TAX_AMT
ORIG_TAX_AMT_TAX_
CURR
REC_TAX_AMT
REC_TAX_AMT_TAX_CURR
REC_TAX_AMT_FUNCL_
CURR
NREC_TAX_AMT
NREC_TAX_AMT_TAX_
CURR
NREC_TAX_AMT_FUNCL_
CURR
TAX_EXEMPTION_ID
TAX_RATE_BEFORE_
EXEMPTION
TAX_RATE_NAME_
BEFORE_EXEMPTION
EXEMPT_RATE_MODIFIER
EXEMPT_CERTIFICATE_
NUMBER
EXEMPT_REASON
EXEMPT_REASON_CODE
TAX_EXCEPTION_ID
TAX_RATE_BEFORE_
EXCEPTION
TAX_RATE_NAME_
BEFORE_EXCEPTION
EXCEPTION_RATE
TAX_APPORTIONMENT_
FLAG
HISTORICAL_FLAG
TAXABLE_BASIS_
FORMULA
TAX_CALCULATION_
FORMULA
CANCEL_FLAG
PURGE_FLAG
DELETE_FLAG
TAX_AMT_INCLUDED_
FLAG
SELF_ASSESSED_FLAG
OVERRIDDEN_FLAG
MANUALLY_ENTERED_
FLAG
REPORTING_ONLY_FLAG
FREEZE_UNTIL_
OVERRIDDEN_FLAG
COPIED_FROM_OTHER_
DOC_FLAG
RECALC_REQUIRED_FLAG
SETTLEMENT_FLAG
ITEM_DIST_CHANGED_
FLAG
ASSOCIATED_CHILD_
FROZEN_FLAG
TAX_ONLY_LINE_FLAG
COMPOUNDING_DEP_TAX_
FLAG
LAST_MANUAL_ENTRY
TAX_PROVIDER_ID
RECORD_TYPE_CODE
REPORTING_PERIOD_ID
LEGAL_MESSAGE_APPL_2
LEGAL_MESSAGE_STATUS
LEGAL_MESSAGE_RATE
LEGAL_MESSAGE_BASIS
LEGAL_MESSAGE_CALC
LEGAL_MESSAGE_
THRESHOLD
LEGAL_MESSAGE_POS
LEGAL_MESSAGE_TRN
LEGAL_MESSAGE_EXMPT
LEGAL_MESSAGE_EXCPT
TAX_REGIME_TEMPLATE_
ID
TAX_APPLICABILITY_
RESULT_ID
DIRECT_RATE_RESULT_
ID
STATUS_RESULT_ID
RATE_RESULT_ID
BASIS_RESULT_ID
THRESH_RESULT_ID
CALC_RESULT_ID
TAX_REG_NUM_DET_
RESULT_ID
EVAL_EXMPT_RESULT_ID
EVAL_EXCPT_RESULT_ID
ENFORCE_FROM_
NATURAL_ACCT_FLAG
TAX_HOLD_CODE
TAX_HOLD_RELEASED_
CODE
PRD_TOTAL_TAX_AMT
PRD_TOTAL_TAX_AMT_
TAX_CURR
PRD_TOTAL_TAX_AMT_
FUNCL_CURR
INTERNAL_ORG_
LOCATION_ID
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
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
NUMERIC1
NUMERIC2
NUMERIC3
NUMERIC4
NUMERIC5
NUMERIC6
NUMERIC7
NUMERIC8
NUMERIC9
NUMERIC10
CHAR1
CHAR2
CHAR3
CHAR4
CHAR5
CHAR6
CHAR7
CHAR8
CHAR9
CHAR10
DATE1
DATE2
DATE3
DATE4
DATE5
DATE6
DATE7
DATE8
DATE9
DATE10
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
LEGAL_JUSTIFICATION_
TEXT1
LEGAL_JUSTIFICATION_
TEXT2
LEGAL_JUSTIFICATION_
TEXT3
REPORTING_CURRENCY_
CODE
LINE_ASSESSABLE_
VALUE
TRX_LINE_INDEX
OFFSET_TAX_RATE_CODE
PRORATION_CODE
OTHER_DOC_SOURCE
CTRL_TOTAL_LINE_TX_
AMT
TAX_RATE_TYPE
COMPOUNDING_TAX_
MISS_FLAG
MRC_LINK_TO_TAX_
LINE_ID
REF_DOC_TRX_LEVEL_
TYPE
RELATED_DOC_TRX_
LEVEL_TYPE
APPLIED_FROM_TRX_
LEVEL_TYPE
ADJUSTED_DOC_TRX_
LEVEL_TYPE
APPLIED_TO_TRX_
LEVEL_TYPE
SYNC_WITH_PRVDR_FLAG
APPLIED_TO_TRX_
NUMBER
INTERFACE_ENTITY_
CODE
INTERFACE_TAX_LINE_
ID
TAXING_JURIS_
GEOGRAPHY_ID
ADJUSTED_DOC_TAX_
LINE_ID
OBJECT_VERSION_
NUMBER
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
REVERSED_TAX_LINE_ID
MULTIPLE_
JURISDICTIONS_FLAG
LEGAL_REPORTING_
STATUS
ACCOUNT_SOURCE_TAX_
RATE_ID
0 rows retrieved
See SQL
ZX_LINES_SUMMARY
SUMMARY_TAX_LINE_ID
INTERNAL_
ORGANIZATION_ID
APPLICATION_ID
ENTITY_CODE
EVENT_CLASS_CODE
TRX_ID
TRX_NUMBER
APPLIED_FROM_
APPLICATION_ID
APPLIED_FROM_EVENT_
CLASS_CODE
APPLIED_FROM_ENTITY_
CODE
APPLIED_FROM_TRX_ID
ADJUSTED_DOC_
APPLICATION_ID
ADJUSTED_DOC_ENTITY_
CODE
ADJUSTED_DOC_EVENT_
CLASS_CODE
ADJUSTED_DOC_TRX_ID
SUMMARY_TAX_LINE_
NUMBER
CONTENT_OWNER_ID
TAX_REGIME_CODE
TAX
TAX_STATUS_CODE
TAX_RATE_ID
TAX_RATE_CODE
TAX_RATE
TAX_AMT
TAX_AMT_TAX_CURR
TAX_AMT_FUNCL_CURR
TAX_JURISDICTION_
CODE
TOTAL_REC_TAX_AMT
TOTAL_REC_TAX_AMT_
FUNCL_CURR
TOTAL_NREC_TAX_AMT
TOTAL_NREC_TAX_AMT_
FUNCL_CURR
LEDGER_ID
LEGAL_ENTITY_ID
ESTABLISHMENT_ID
CURRENCY_CONVERSION_
DATE
CURRENCY_CONVERSION_
TYPE
CURRENCY_CONVERSION_
RATE
SUMMARIZATION_
TEMPLATE_ID
TAXABLE_BASIS_
FORMULA
TAX_CALCULATION_
FORMULA
HISTORICAL_FLAG
CANCEL_FLAG
DELETE_FLAG
TAX_AMT_INCLUDED_
FLAG
COMPOUNDING_TAX_FLAG
SELF_ASSESSED_FLAG
OVERRIDDEN_FLAG
REPORTING_ONLY_FLAG
ASSOCIATED_CHILD_
FROZEN_FLAG
COPIED_FROM_OTHER_
DOC_FLAG
MANUALLY_ENTERED_
FLAG
LAST_MANUAL_ENTRY
RECORD_TYPE_CODE
TAX_PROVIDER_ID
TAX_ONLY_LINE_FLAG
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
APPLIED_FROM_LINE_ID
APP_FROM_LIN_TRX_
USER_KEY1
APP_FROM_LIN_TRX_
USER_KEY2
APP_FROM_LIN_TRX_
USER_KEY3
APP_FROM_LIN_TRX_
USER_KEY4
APP_FROM_LIN_TRX_
USER_KEY5
APP_FROM_LIN_TRX_
USER_KEY6
ADJ_DOC_HDR_TRX_
USER_KEY1
ADJ_DOC_HDR_TRX_
USER_KEY2
ADJ_DOC_HDR_TRX_
USER_KEY3
ADJ_DOC_HDR_TRX_
USER_KEY4
ADJ_DOC_HDR_TRX_
USER_KEY5
ADJ_DOC_HDR_TRX_
USER_KEY6
APPLIED_TO_
APPLICATION_ID
APPLIED_TO_EVENT_
CLASS_CODE
APPLIED_TO_ENTITY_
CODE
APPLIED_TO_TRX_ID
APP_TO_HDR_TRX_USER_
KEY1
APP_TO_HDR_TRX_USER_
KEY2
APP_TO_HDR_TRX_USER_
KEY3
APP_TO_HDR_TRX_USER_
KEY4
APP_TO_HDR_TRX_USER_
KEY5
APP_TO_HDR_TRX_USER_
KEY6
APPLIED_TO_LINE_ID
APP_TO_LIN_TRX_USER_
KEY1
APP_TO_LIN_TRX_USER_
KEY2
APP_TO_LIN_TRX_USER_
KEY3
APP_TO_LIN_TRX_USER_
KEY4
APP_TO_LIN_TRX_USER_
KEY5
APP_TO_LIN_TRX_USER_
KEY6
TAX_EXEMPTION_ID
TAX_RATE_BEFORE_
EXEMPTION
TAX_RATE_NAME_
BEFORE_EXEMPTION
EXEMPT_RATE_MODIFIER
EXEMPT_CERTIFICATE_
NUMBER
EXEMPT_REASON
EXEMPT_REASON_CODE
TAX_RATE_BEFORE_
EXCEPTION
TAX_RATE_NAME_
BEFORE_EXCEPTION
TAX_EXCEPTION_ID
EXCEPTION_RATE
TOTAL_REC_TAX_AMT_
TAX_CURR
TOTAL_NREC_TAX_AMT_
TAX_CURR
MRC_TAX_LINE_FLAG
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
APPLIED_FROM_TRX_
LEVEL_TYPE
ADJUSTED_DOC_TRX_
LEVEL_TYPE
APPLIED_TO_TRX_
LEVEL_TYPE
TRX_LEVEL_TYPE
ADJUST_TAX_AMT_FLAG
OBJECT_VERSION_
NUMBER
0 rows retrieved
See SQL
ZX_REC_NREC_DIST
REC_NREC_TAX_DIST_ID
APPLICATION_ID
ENTITY_CODE
EVENT_CLASS_CODE
EVENT_TYPE_CODE
TAX_EVENT_CLASS_CODE
TAX_EVENT_TYPE_CODE
TRX_ID
TRX_LINE_ID
TRX_LINE_NUMBER
TAX_LINE_ID
TAX_LINE_NUMBER
TRX_LINE_DIST_ID
ITEM_DIST_NUMBER
CONTENT_OWNER_ID
REC_NREC_TAX_DIST_
NUMBER
TAX_REGIME_ID
TAX_REGIME_CODE
TAX_ID
TAX
TAX_STATUS_ID
TAX_STATUS_CODE
TAX_RATE_ID
TAX_RATE_CODE
TAX_RATE
INCLUSIVE_FLAG
RECOVERY_TYPE_ID
RECOVERY_TYPE_CODE
RECOVERY_RATE_ID
RECOVERY_RATE_CODE
REC_NREC_RATE
REC_TYPE_RULE_FLAG
NEW_REC_RATE_CODE_
FLAG
RECOVERABLE_FLAG
REVERSE_FLAG
HISTORICAL_FLAG
REVERSED_TAX_DIST_ID
REC_NREC_TAX_AMT
REC_NREC_TAX_AMT_
TAX_CURR
REC_NREC_TAX_AMT_
FUNCL_CURR
INTENDED_USE
PROJECT_ID
TASK_ID
AWARD_ID
EXPENDITURE_TYPE
EXPENDITURE_
ORGANIZATION_ID
EXPENDITURE_ITEM_
DATE
REC_RATE_DET_RULE_
FLAG
LEDGER_ID
SUMMARY_TAX_LINE_ID
RECORD_TYPE_CODE
CURRENCY_CONVERSION_
DATE
CURRENCY_CONVERSION_
TYPE
CURRENCY_CONVERSION_
RATE
TAX_CURRENCY_
CONVERSION_DATE
TAX_CURRENCY_
CONVERSION_TYPE
TAX_CURRENCY_
CONVERSION_RATE
TRX_CURRENCY_CODE
TAX_CURRENCY_CODE
TRX_LINE_DIST_AMT
TRX_LINE_DIST_TAX_
AMT
ORIG_REC_NREC_RATE
ORIG_REC_RATE_CODE
ORIG_REC_NREC_TAX_
AMT
ORIG_REC_NREC_TAX_
AMT_TAX_CURR
UNROUNDED_REC_NREC_
TAX_AMT
APPLICABILITY_
RESULT_ID
REC_RATE_RESULT_ID
BACKWARD_
COMPATIBILITY_FLAG
OVERRIDDEN_FLAG
SELF_ASSESSED_FLAG
FREEZE_FLAG
POSTING_FLAG
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
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
GL_DATE
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
LAST_UPDATE_DATE
REF_DOC_APPLICATION_
ID
REF_DOC_ENTITY_CODE
REF_DOC_EVENT_CLASS_
CODE
REF_DOC_TRX_ID
REF_DOC_LINE_ID
REF_DOC_DIST_ID
MINIMUM_ACCOUNTABLE_
UNIT
PRECISION
ROUNDING_RULE_CODE
TAXABLE_AMT
TAXABLE_AMT_TAX_CURR
TAXABLE_AMT_FUNCL_
CURR
TAX_ONLY_LINE_FLAG
UNROUNDED_TAXABLE_
AMT
LEGAL_ENTITY_ID
ACCOUNT_CCID
ACCOUNT_STRING
PRD_TAX_AMT
PRD_TAX_AMT_TAX_CURR
PRD_TAX_AMT_FUNCL_
CURR
PRD_TOTAL_TAX_AMT
PRD_TOTAL_TAX_AMT_
TAX_CURR
PRD_TOTAL_TAX_AMT_
FUNCL_CURR
APPLIED_FROM_TAX_
DIST_ID
ADJUSTED_DOC_TAX_
DIST_ID
FUNC_CURR_ROUNDING_
ADJUSTMENT
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
LAST_MANUAL_ENTRY
TAX_APPORTIONMENT_
LINE_NUMBER
REF_DOC_TAX_DIST_ID
MRC_TAX_DIST_FLAG
MRC_LINK_TO_TAX_
DIST_ID
TAX_APPORTIONMENT_
FLAG
RATE_TAX_FACTOR
REF_DOC_PER_UNIT_
NREC_TAX_AMT
PER_UNIT_NREC_TAX_
AMT
TRX_LINE_DIST_QTY
REF_DOC_TRX_LINE_
DIST_QTY
PRICE_DIFF
QTY_DIFF
PER_TRX_CURR_UNIT_
NR_AMT
REF_PER_TRX_CURR_
UNIT_NR_AMT
REF_DOC_CURR_CONV_
RATE
UNIT_PRICE
REF_DOC_UNIT_PRICE
APPLIED_TO_DOC_CURR_
CONV_RATE
TRX_NUMBER
TRX_LEVEL_TYPE
REF_DOC_TRX_LEVEL_
TYPE
OBJECT_VERSION_
NUMBER
ORIG_AP_CHRG_DIST_
NUM
ORIG_AP_CHRG_DIST_ID
ORIG_AP_TAX_DIST_NUM
ORIG_AP_TAX_DIST_ID
INTERNAL_
ORGANIZATION_ID
TAX_JURISDICTION_ID
DEF_REC_SETTLEMENT_
OPTION_CODE
ACCOUNT_SOURCE_TAX_
RATE_ID
ORIG_GL_DATE
0 rows retrieved
See SQL
ZX_LINES_DET_FACTORS
INTERNAL_
ORGANIZATION_ID
APPLICATION_ID
ENTITY_CODE
EVENT_CLASS_CODE
EVENT_CLASS_MAPPING_
ID
EVENT_TYPE_CODE
DOC_EVENT_STATUS
LINE_LEVEL_ACTION
TRX_ID
TRX_LINE_ID
TRX_LEVEL_TYPE
HDR_TRX_USER_KEY1
HDR_TRX_USER_KEY2
HDR_TRX_USER_KEY3
HDR_TRX_USER_KEY4
HDR_TRX_USER_KEY5
HDR_TRX_USER_KEY6
LINE_TRX_USER_KEY1
LINE_TRX_USER_KEY2
LINE_TRX_USER_KEY3
LINE_TRX_USER_KEY4
LINE_TRX_USER_KEY5
LINE_TRX_USER_KEY6
TRX_DATE
TRX_DOC_REVISION
LEDGER_ID
TRX_CURRENCY_CODE
CURRENCY_CONVERSION_
DATE
CURRENCY_CONVERSION_
RATE
CURRENCY_CONVERSION_
TYPE
MINIMUM_ACCOUNTABLE_
UNIT
PRECISION
LEGAL_ENTITY_ID
ESTABLISHMENT_ID
RECEIVABLES_TRX_
TYPE_ID
DEFAULT_TAXATION_
COUNTRY
TRX_NUMBER
TRX_LINE_NUMBER
TRX_LINE_DESCRIPTION
TRX_DESCRIPTION
TRX_COMMUNICATED_
DATE
BATCH_SOURCE_ID
BATCH_SOURCE_NAME
DOC_SEQ_ID
DOC_SEQ_NAME
DOC_SEQ_VALUE
TRX_DUE_DATE
TRX_TYPE_DESCRIPTION
DOCUMENT_SUB_TYPE
SUPPLIER_TAX_
INVOICE_NUMBER
SUPPLIER_TAX_
INVOICE_DATE
SUPPLIER_EXCHANGE_
RATE
TAX_INVOICE_DATE
TAX_INVOICE_NUMBER
FIRST_PTY_ORG_ID
TAX_EVENT_CLASS_CODE
TAX_EVENT_TYPE_CODE
RDNG_SHIP_TO_PTY_TX_
PROF_ID
RDNG_SHIP_FROM_PTY_
TX_PROF_ID
RDNG_BILL_TO_PTY_TX_
PROF_ID
RDNG_BILL_FROM_PTY_
TX_PROF_ID
RDNG_SHIP_TO_PTY_TX_
P_ST_ID
RDNG_SHIP_FROM_PTY_
TX_P_ST_ID
RDNG_BILL_TO_PTY_TX_
P_ST_ID
RDNG_BILL_FROM_PTY_
TX_P_ST_ID
LINE_INTENDED_USE
TRX_LINE_TYPE
TRX_SHIPPING_DATE
TRX_RECEIPT_DATE
TRX_SIC_CODE
FOB_POINT
TRX_WAYBILL_NUMBER
PRODUCT_ID
PRODUCT_FISC_
CLASSIFICATION
PRODUCT_ORG_ID
UOM_CODE
PRODUCT_TYPE
PRODUCT_CODE
PRODUCT_CATEGORY
PRODUCT_DESCRIPTION
USER_DEFINED_FISC_
CLASS
LINE_AMT
TRX_LINE_QUANTITY
CASH_DISCOUNT
VOLUME_DISCOUNT
TRADING_DISCOUNT
TRANSFER_CHARGE
TRANSPORTATION_
CHARGE
INSURANCE_CHARGE
OTHER_CHARGE
ASSESSABLE_VALUE
ASSET_FLAG
ASSET_NUMBER
ASSET_ACCUM_
DEPRECIATION
ASSET_TYPE
ASSET_COST
RELATED_DOC_
APPLICATION_ID
RELATED_DOC_ENTITY_
CODE
RELATED_DOC_EVENT_
CLASS_CODE
RELATED_DOC_TRX_ID
REL_DOC_HDR_TRX_
USER_KEY1
REL_DOC_HDR_TRX_
USER_KEY2
REL_DOC_HDR_TRX_
USER_KEY3
REL_DOC_HDR_TRX_
USER_KEY4
REL_DOC_HDR_TRX_
USER_KEY5
REL_DOC_HDR_TRX_
USER_KEY6
RELATED_DOC_NUMBER
RELATED_DOC_DATE
APPLIED_FROM_
APPLICATION_ID
APPLIED_FROM_ENTITY_
CODE
APPLIED_FROM_EVENT_
CLASS_CODE
APPLIED_FROM_TRX_ID
APP_FROM_HDR_TRX_
USER_KEY1
APP_FROM_HDR_TRX_
USER_KEY2
APP_FROM_HDR_TRX_
USER_KEY3
APP_FROM_HDR_TRX_
USER_KEY4
APP_FROM_HDR_TRX_
USER_KEY5
APP_FROM_HDR_TRX_
USER_KEY6
APPLIED_FROM_LINE_ID
APP_FROM_LIN_TRX_
USER_KEY1
APP_FROM_LIN_TRX_
USER_KEY2
APP_FROM_LIN_TRX_
USER_KEY3
APP_FROM_LIN_TRX_
USER_KEY4
APP_FROM_LIN_TRX_
USER_KEY5
APP_FROM_LIN_TRX_
USER_KEY6
ADJUSTED_DOC_
APPLICATION_ID
ADJUSTED_DOC_ENTITY_
CODE
ADJUSTED_DOC_EVENT_
CLASS_CODE
ADJUSTED_DOC_TRX_ID
ADJ_DOC_HDR_TRX_
USER_KEY1
ADJ_DOC_HDR_TRX_
USER_KEY2
ADJ_DOC_HDR_TRX_
USER_KEY3
ADJ_DOC_HDR_TRX_
USER_KEY4
ADJ_DOC_HDR_TRX_
USER_KEY5
ADJ_DOC_HDR_TRX_
USER_KEY6
ADJUSTED_DOC_LINE_ID
ADJ_DOC_LIN_TRX_
USER_KEY1
ADJ_DOC_LIN_TRX_
USER_KEY2
ADJ_DOC_LIN_TRX_
USER_KEY3
ADJ_DOC_LIN_TRX_
USER_KEY4
ADJ_DOC_LIN_TRX_
USER_KEY5
ADJ_DOC_LIN_TRX_
USER_KEY6
ADJUSTED_DOC_NUMBER
ADJUSTED_DOC_DATE
APPLIED_TO_
APPLICATION_ID
APPLIED_TO_ENTITY_
CODE
APPLIED_TO_EVENT_
CLASS_CODE
APPLIED_TO_TRX_ID
APP_TO_HDR_TRX_USER_
KEY1
APP_TO_HDR_TRX_USER_
KEY2
APP_TO_HDR_TRX_USER_
KEY3
APP_TO_HDR_TRX_USER_
KEY4
APP_TO_HDR_TRX_USER_
KEY5
APP_TO_HDR_TRX_USER_
KEY6
APPLIED_TO_TRX_LINE_
ID
APP_TO_LIN_TRX_USER_
KEY1
APP_TO_LIN_TRX_USER_
KEY2
APP_TO_LIN_TRX_USER_
KEY3
APP_TO_LIN_TRX_USER_
KEY4
APP_TO_LIN_TRX_USER_
KEY5
APP_TO_LIN_TRX_USER_
KEY6
TRX_BUSINESS_
CATEGORY
EXEMPT_CERTIFICATE_
NUMBER
EXEMPT_REASON
HISTORICAL_FLAG
TRX_LINE_GL_DATE
LINE_AMT_INCLUDES_
TAX_FLAG
ACCOUNT_CCID
ACCOUNT_STRING
MERCHANT_PARTY_TAX_
PROF_ID
HQ_ESTB_PARTY_TAX_
PROF_ID
NUMERIC1
NUMERIC2
NUMERIC3
NUMERIC4
NUMERIC5
NUMERIC6
NUMERIC7
NUMERIC8
NUMERIC9
NUMERIC10
CHAR1
CHAR2
CHAR3
CHAR4
CHAR5
CHAR6
CHAR7
CHAR8
CHAR9
CHAR10
DATE1
DATE2
DATE3
DATE4
DATE5
DATE6
DATE7
DATE8
DATE9
DATE10
MERCHANT_PARTY_NAME
MERCHANT_PARTY_
DOCUMENT_NUMBER
MERCHANT_PARTY_
REFERENCE
MERCHANT_PARTY_
TAXPAYER_ID
MERCHANT_PARTY_TAX_
REG_NUMBER
MERCHANT_PARTY_ID
MERCHANT_PARTY_
COUNTRY
SHIP_TO_LOCATION_ID
SHIP_FROM_LOCATION_
ID
POA_LOCATION_ID
POO_LOCATION_ID
BILL_TO_LOCATION_ID
BILL_FROM_LOCATION_
ID
PAYING_LOCATION_ID
OWN_HQ_LOCATION_ID
TRADING_HQ_LOCATION_
ID
POC_LOCATION_ID
POI_LOCATION_ID
POD_LOCATION_ID
TITLE_TRANSFER_
LOCATION_ID
SHIP_TO_PARTY_TAX_
PROF_ID
SHIP_FROM_PARTY_TAX_
PROF_ID
POA_PARTY_TAX_PROF_
ID
POO_PARTY_TAX_PROF_
ID
PAYING_PARTY_TAX_
PROF_ID
OWN_HQ_PARTY_TAX_
PROF_ID
TRADING_HQ_PARTY_
TAX_PROF_ID
POI_PARTY_TAX_PROF_
ID
POD_PARTY_TAX_PROF_
ID
BILL_TO_PARTY_TAX_
PROF_ID
BILL_FROM_PARTY_TAX_
PROF_ID
TITLE_TRANS_PARTY_
TAX_PROF_ID
SHIP_TO_SITE_TAX_
PROF_ID
SHIP_FROM_SITE_TAX_
PROF_ID
POA_SITE_TAX_PROF_ID
POO_SITE_TAX_PROF_ID
PAYING_SITE_TAX_
PROF_ID
OWN_HQ_SITE_TAX_
PROF_ID
TRADING_HQ_SITE_TAX_
PROF_ID
POI_SITE_TAX_PROF_ID
POD_SITE_TAX_PROF_ID
BILL_TO_SITE_TAX_
PROF_ID
BILL_FROM_SITE_TAX_
PROF_ID
TITLE_TRANS_SITE_
TAX_PROF_ID
CTRL_HDR_TX_APPL_
FLAG
CTRL_TOTAL_LINE_TX_
AMT
CTRL_TOTAL_HDR_TX_
AMT
REF_DOC_APPLICATION_
ID
REF_DOC_ENTITY_CODE
REF_DOC_EVENT_CLASS_
CODE
REF_DOC_TRX_ID
REF_DOC_HDR_TRX_
USER_KEY1
REF_DOC_HDR_TRX_
USER_KEY2
REF_DOC_HDR_TRX_
USER_KEY3
REF_DOC_HDR_TRX_
USER_KEY4
REF_DOC_HDR_TRX_
USER_KEY5
REF_DOC_HDR_TRX_
USER_KEY6
REF_DOC_LINE_ID
REF_DOC_LIN_TRX_
USER_KEY1
REF_DOC_LIN_TRX_
USER_KEY2
REF_DOC_LIN_TRX_
USER_KEY3
REF_DOC_LIN_TRX_
USER_KEY4
REF_DOC_LIN_TRX_
USER_KEY5
REF_DOC_LIN_TRX_
USER_KEY6
REF_DOC_LINE_
QUANTITY
LINE_CLASS
TRX_LINE_DATE
INPUT_TAX_
CLASSIFICATION_CODE
OUTPUT_TAX_
CLASSIFICATION_CODE
INTERNAL_ORG_
LOCATION_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
PORT_OF_ENTRY_CODE
TAX_REPORTING_FLAG
TAX_AMT_INCLUDED_
FLAG
COMPOUNDING_TAX_FLAG
TRX_ID_LEVEL5
TRX_ID_LEVEL2
TRX_ID_LEVEL3
TRX_ID_LEVEL4
EVENT_ID
THRESHOLD_INDICATOR_
FLAG
PROVNL_TAX_
DETERMINATION_DATE
UNIT_PRICE
SHIP_TO_CUST_ACCT_
SITE_USE_ID
BILL_TO_CUST_ACCT_
SITE_USE_ID
TRX_BATCH_ID
APPLIED_TO_TRX_
NUMBER
START_EXPENSE_DATE
SOURCE_APPLICATION_
ID
SOURCE_ENTITY_CODE
SOURCE_EVENT_CLASS_
CODE
SOURCE_TRX_ID
SOURCE_LINE_ID
SOURCE_TRX_LEVEL_
TYPE
RECORD_TYPE_CODE
REF_DOC_TRX_LEVEL_
TYPE
APPLIED_TO_TRX_
LEVEL_TYPE
APPLIED_FROM_TRX_
LEVEL_TYPE
ADJUSTED_DOC_TRX_
LEVEL_TYPE
INCLUSIVE_TAX_
OVERRIDE_FLAG
TAX_PROCESSING_
COMPLETED_FLAG
OBJECT_VERSION_
NUMBER
APPLICATION_DOC_
STATUS
USER_UPD_DET_
FACTORS_FLAG
SOURCE_TAX_LINE_ID
REVERSED_APPLN_ID
REVERSED_ENTITY_CODE
REVERSED_EVNT_CLS_
CODE
REVERSED_TRX_ID
REVERSED_TRX_LEVEL_
TYPE
REVERSED_TRX_LINE_ID
TAX_CALCULATION_
DONE_FLAG
APPLIED_FROM_TRX_
NUMBER
PARTNER_MIGRATED_
FLAG
SHIP_THIRD_PTY_ACCT_
SITE_ID
BILL_THIRD_PTY_ACCT_
SITE_ID
SHIP_THIRD_PTY_ACCT_
ID
BILL_THIRD_PTY_ACCT_
ID
EXEMPTION_CONTROL_
FLAG
EXEMPT_REASON_CODE
INTERFACE_ENTITY_
CODE
INTERFACE_LINE_ID
DEFAULTING_
ATTRIBUTE1
DEFAULTING_
ATTRIBUTE2
DEFAULTING_
ATTRIBUTE3
DEFAULTING_
ATTRIBUTE4
DEFAULTING_
ATTRIBUTE5
DEFAULTING_
ATTRIBUTE6
DEFAULTING_
ATTRIBUTE7
DEFAULTING_
ATTRIBUTE8
DEFAULTING_
ATTRIBUTE9
DEFAULTING_
ATTRIBUTE10
TRX_ID_LEVEL6
HISTORICAL_TAX_CODE_
ID
ICX_SESSION_ID
TRX_LINE_CURRENCY_
CODE
TRX_LINE_CURRENCY_
CONV_RATE
TRX_LINE_CURRENCY_
CONV_DATE
TRX_LINE_PRECISION
TRX_LINE_MAU
TRX_LINE_CURRENCY_
CONV_TYPE
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE_
CATEGORY
TOTAL_INC_TAX_AMT
110 200 AP_INVOICES STANDARD INVOICES 1 STANDARD FROZEN FROZEN_FOR_TAX CREATE 30788
1 LINE 23-Jul-2015 2022 AED 0.01 2 23277 1452923
AE 10150 1 23-Jul-2015 23-Jul-2015 837732
PURCHASE_TRANSACTION FREEZE_FOR_TAX 847737 847737 847744 847744 ITEM
9318 1 9318
N 23-Jul-2015 S 810722
266 7104 143 7104 847737 847737 847744
847744 N STANDARD INVOICES 23-Jul-2015
143 17-Aug-2015 1266 17-Aug-2015 1266 -1 Y 404905 9318
ETAX_CREATED Y 1 13953 13953 6081 6081
AED 2 0.01 0
1 row retrieved
See SQL
AP_PAYMENT_SCHEDULES_ALL
INVOICE_ID
LAST_UPDATED_BY
LAST_UPDATE_DATE
PAYMENT_CROSS_RATE
PAYMENT_NUM
AMOUNT_REMAINING
CREATED_BY
CREATION_DATE
DISCOUNT_DATE
DUE_DATE
FUTURE_PAY_DUE_DATE
GROSS_AMOUNT
HOLD_FLAG
LAST_UPDATE_LOGIN
PAYMENT_METHOD_
LOOKUP_CODE
PAYMENT_PRIORITY
PAYMENT_STATUS_FLAG
SECOND_DISCOUNT_DATE
THIRD_DISCOUNT_DATE
BATCH_ID
DISCOUNT_AMOUNT_
AVAILABLE
SECOND_DISC_AMT_
AVAILABLE
THIRD_DISC_AMT_
AVAILABLE
ATTRIBUTE1
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE_CATEGORY
DISCOUNT_AMOUNT_
REMAINING
ORG_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
EXTERNAL_BANK_
ACCOUNT_ID
INV_CURR_GROSS_
AMOUNT
CHECKRUN_ID
DBI_EVENTS_COMPLETE_
FLAG
IBY_HOLD_REASON
PAYMENT_METHOD_CODE
REMITTANCE_MESSAGE1
REMITTANCE_MESSAGE2
REMITTANCE_MESSAGE3
REMIT_TO_SUPPLIER_
NAME
REMIT_TO_SUPPLIER_ID
REMIT_TO_SUPPLIER_
SITE
REMIT_TO_SUPPLIER_
SITE_ID
RELATIONSHIP_ID
1 row retrieved
See SQL
AP_HOLDS_ALL
INVOICE_ID
LINE_LOCATION_ID
HOLD_LOOKUP_CODE
LAST_UPDATE_DATE
LAST_UPDATED_BY
HELD_BY
HOLD_DATE
HOLD_REASON
RELEASE_LOOKUP_CODE
RELEASE_REASON
STATUS_FLAG
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ORG_ID
RESPONSIBILITY_ID
RCV_TRANSACTION_ID
HOLD_DETAILS
LINE_NUMBER
HOLD_ID
WF_STATUS
0 rows retrieved
See SQL
AP_HOLD_CODES
HOLD_LOOKUP_CODE
HOLD_TYPE
DESCRIPTION
LAST_UPDATE_DATE
LAST_UPDATED_BY
USER_RELEASEABLE_
FLAG
USER_UPDATEABLE_FLAG
INACTIVE_DATE
POSTABLE_FLAG
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
EXTERNAL_DESCRIPTION
HOLD_INSTRUCTION
WAIT_BEFORE_NOTIFY_
DAYS
REMINDER_DAYS
INITIATE_WORKFLOW_
FLAG
0 rows retrieved
See SQL
AP_TERMS
ROW_ID
TERM_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
ENABLED_FLAG
DUE_CUTOFF_DAY
TYPE
START_DATE_ACTIVE
END_DATE_ACTIVE
RANK
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
NAME
DESCRIPTION
1 row retrieved
See SQL
AP_TERMS_LINES
TERM_ID
SEQUENCE_NUM
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
DUE_PERCENT
DUE_AMOUNT
DUE_DAYS
DUE_DAY_OF_MONTH
DUE_MONTHS_FORWARD
DISCOUNT_PERCENT
DISCOUNT_DAYS
DISCOUNT_DAY_OF_
MONTH
DISCOUNT_MONTHS_
FORWARD
DISCOUNT_PERCENT_2
DISCOUNT_DAYS_2
DISCOUNT_DAY_OF_
MONTH_2
DISCOUNT_MONTHS_
FORWARD_2
DISCOUNT_PERCENT_3
DISCOUNT_DAYS_3
DISCOUNT_DAY_OF_
MONTH_3
DISCOUNT_MONTHS_
FORWARD_3
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
FIXED_DATE
CALENDAR
DISCOUNT_AMOUNT
DISCOUNT_CRITERIA
DISCOUNT_AMOUNT_2
DISCOUNT_CRITERIA_2
DISCOUNT_AMOUNT_3
DISCOUNT_CRITERIA_3
1 row retrieved
See SQL
AP_INVOICE_PREPAYS_ALL
PREPAY_ID
INVOICE_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
PREPAYMENT_AMOUNT_
APPLIED
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
DATE_REPORTED
ORG_ID
0 rows retrieved
See SQL
AP_CHRG_ALLOCATIONS_ALL
CHARGE_ALLOCATION_ID
CHARGE_DIST_ID
ITEM_DIST_ID
ALLOCATED_AMOUNT
ALLOCATED_BASE_
AMOUNT
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
PROGRAM_ID
PROGRAM_APPLICATION_
ID
REQUEST_ID
ORG_ID
PROGRAM_UPDATE_DATE
0 rows retrieved
See SQL
AP_INV_APRVL_HIST_ALL
APPROVAL_HISTORY_ID
INVOICE_ID
ITERATION
RESPONSE
APPROVER_ID
APPROVER_NAME
AMOUNT_APPROVED
APPROVER_COMMENTS
CREATED_BY
CREATION_DATE
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
ORG_ID
NOTIFICATION_ORDER
ORIG_SYSTEM
ITEM_CLASS
ITEM_ID
LINE_NUMBER
HOLD_ID
HISTORY_TYPE
0 rows retrieved
See SQL
AP_ALLOCATION_RULES
INVOICE_ID
CHRG_INVOICE_LINE_
NUMBER
RULE_TYPE
RULE_GENERATION_TYPE
STATUS
CREATION_DATE
CREATED_BY
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
PROGRAM_APPLICATION_
ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
REQUEST_ID
0 rows retrieved
See SQL
AP_ALLOCATION_RULE_LINES
INVOICE_ID
CHRG_INVOICE_LINE_
NUMBER
TO_INVOICE_LINE_
NUMBER
PERCENTAGE
AMOUNT
CREATION_DATE
CREATED_BY
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
PROGRAM_APPLICATION_
ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
REQUEST_ID
0 rows retrieved
See SQL
AP_SELF_ASSESSED_TAX_DIST_ALL
INVOICE_
DISTRIBUTION_ID
ORG_ID
ACCOUNTING_DATE
ACCRUAL_POSTED_FLAG
ASSETS_ADDITION_FLAG
ASSETS_TRACKING_FLAG
CASH_POSTED_FLAG
DISTRIBUTION_LINE_
NUMBER
DIST_CODE_
COMBINATION_ID
INVOICE_ID
LAST_UPDATED_BY
LAST_UPDATE_DATE
LINE_TYPE_LOOKUP_
CODE
PERIOD_NAME
SET_OF_BOOKS_ID
SELF_ASSESSED_FLAG
AMOUNT
BASE_AMOUNT
BATCH_ID
CREATED_BY
CREATION_DATE
DESCRIPTION
FINAL_MATCH_FLAG
INCOME_TAX_REGION
LAST_UPDATE_LOGIN
MATCH_STATUS_FLAG
POSTED_FLAG
PO_DISTRIBUTION_ID
PROGRAM_APPLICATION_
ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
QUANTITY_INVOICED
REQUEST_ID
REVERSAL_FLAG
TYPE_1099
UNIT_PRICE
ENCUMBERED_FLAG
STAT_AMOUNT
EXPENDITURE_ITEM_
DATE
EXPENDITURE_
ORGANIZATION_ID
EXPENDITURE_TYPE
PARENT_INVOICE_ID
PA_ADDITION_FLAG
PA_QUANTITY
PREPAY_AMOUNT_
REMAINING
PROJECT_ID
TASK_ID
USSGL_TRANSACTION_
CODE
USSGL_TRX_CODE_
CONTEXT
QUANTITY_VARIANCE
BASE_QUANTITY_
VARIANCE
PACKET_ID
AWT_FLAG
AWT_GROUP_ID
AWT_TAX_RATE_ID
AWT_GROSS_AMOUNT
AWT_INVOICE_ID
AWT_ORIGIN_GROUP_ID
REFERENCE_1
REFERENCE_2
AWT_INVOICE_PAYMENT_
ID
RECEIPT_VERIFIED_
FLAG
RECEIPT_REQUIRED_
FLAG
RECEIPT_MISSING_FLAG
JUSTIFICATION
EXPENSE_GROUP
START_EXPENSE_DATE
END_EXPENSE_DATE
RECEIPT_CURRENCY_
CODE
RECEIPT_CONVERSION_
RATE
RECEIPT_CURRENCY_
AMOUNT
DAILY_AMOUNT
WEB_PARAMETER_ID
ADJUSTMENT_REASON
AWARD_ID
DIST_MATCH_TYPE
RCV_TRANSACTION_ID
PARENT_REVERSAL_ID
TAX_RECOVERABLE_FLAG
TAX_CODE_ID
MERCHANT_DOCUMENT_
NUMBER
MERCHANT_NAME
MERCHANT_REFERENCE
MERCHANT_TAX_REG_
NUMBER
MERCHANT_TAXPAYER_ID
COUNTRY_OF_SUPPLY
MATCHED_UOM_LOOKUP_
CODE
GMS_BURDENABLE_RAW_
COST
ACCOUNTING_EVENT_ID
PREPAY_DISTRIBUTION_
ID
CREDIT_CARD_TRX_ID
UPGRADE_POSTED_AMT
UPGRADE_BASE_POSTED_
AMT
INVENTORY_TRANSFER_
STATUS
COMPANY_PREPAID_
INVOICE_ID
CC_REVERSAL_FLAG
AWT_WITHHELD_AMT
PA_CMT_XFACE_FLAG
CANCELLATION_FLAG
INVOICE_LINE_NUMBER
ROUNDING_AMT
CHARGE_APPLICABLE_
TO_DIST_ID
CORRECTED_INVOICE_
DIST_ID
CORRECTED_QUANTITY
RELATED_ID
ASSET_BOOK_TYPE_CODE
ASSET_CATEGORY_ID
DISTRIBUTION_CLASS
INTENDED_USE
DETAIL_TAX_DIST_ID
REC_NREC_RATE
RECOVERY_RATE_ID
RECOVERY_RATE_NAME
RECOVERY_TYPE_CODE
WITHHOLDING_TAX_
CODE_ID
TAX_ALREADY_
DISTRIBUTED_FLAG
SUMMARY_TAX_LINE_ID
TAXABLE_AMOUNT
TAXABLE_BASE_AMOUNT
PREPAY_TAX_DIFF_
AMOUNT
EXTRA_PO_ERV
SELF_ASSESSED_TAX_
LIAB_CCID
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
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
PROJECT_ACCOUNTING_
CONTEXT
RCV_CHARGE_ADDITION_
FLAG
BC_EVENT_ID
AMOUNT_VARIANCE
BASE_AMOUNT_VARIANCE
0 rows retrieved
See SQL
AP_INVOICE_RELATIONSHIPS
RELATED_INVOICE_ID
ORIGINAL_INVOICE_ID
ORIGINAL_PAYMENT_NUM
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
CHECKRUN_NAME
0 rows retrieved
See SQL
Payment [Top]
Several of the query results below have added account columns showing the account
segment values. These columns were added to show the corresponding account value
for tables with code combination ids.
AP_DOCUMENTS_PAYABLE
PAY_PROC_TRXN_TYPE_
CODE
CALLING_APP_ID
CALLING_APP_DOC_
UNIQUE_REF1
CALLING_APP_DOC_
UNIQUE_REF2
CALLING_APP_DOC_
UNIQUE_REF3
CALLING_APP_DOC_
UNIQUE_REF4
CALLING_APP_DOC_
UNIQUE_REF5
CALLING_APP_DOC_REF_
NUMBER
CALL_APP_PAY_
SERVICE_REQ_CODE
PAYMENT_FUNCTION
PAYMENT_DATE
DOCUMENT_DATE
DOCUMENT_TYPE
DOCUMENT_CURRENCY_
CODE
DOCUMENT_AMOUNT
PAYMENT_CURRENCY_
CODE
PAYMENT_AMOUNT
PAYMENT_METHOD_CODE
EXCLUSIVE_PAYMENT_
FLAG
PAYEE_PARTY_ID
PARTY_SITE_ID
SUPPLIER_SITE_ID
BENEFICIARY_PARTY
LEGAL_ENTITY_ID
ORG_ID
ORG_TYPE
ALLOW_REMOVING_
DOCUMENT_FLAG
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
OBJECT_VERSION_
NUMBER
ANTICIPATED_VALUE_
DATE
PO_NUMBER
DOCUMENT_DESCRIPTION
DOCUMENT_CURRENCY_
TAX_AMOUNT
DOCUMENT_CURR_
CHARGE_AMOUNT
AMOUNT_WITHHELD
PAYMENT_CURR_
DISCOUNT_TAKEN
DISCOUNT_DATE
PAYMENT_DUE_DATE
PAYMENT_PROFILE_ID
INTERNAL_BANK_
ACCOUNT_ID
EXTERNAL_BANK_
ACCOUNT_ID
BANK_CHARGE_BEARER
INTEREST_RATE
PAYMENT_GROUPING_
NUMBER
PAYMENT_REASON_CODE
PAYMENT_REASON_
COMMENTS
SETTLEMENT_PRIORITY
REMITTANCE_MESSAGE1
REMITTANCE_MESSAGE2
REMITTANCE_MESSAGE3
UNIQUE_REMITTANCE_
IDENTIFIER
URI_CHECK_DIGIT
DELIVERY_CHANNEL_
CODE
PAYMENT_FORMAT_CODE
DOCUMENT_SEQUENCE_ID
DOCUMENT_SEQUENCE_
VALUE
DOCUMENT_CATEGORY_
CODE
BANK_ASSIGNED_REF_
CODE
REMIT_TO_LOCATION_ID
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ADDRESS_SOURCE
EMPLOYEE_ADDRESS_
CODE
EMPLOYEE_PAYMENT_
FLAG
EMPLOYEE_PERSON_ID
EMPLOYEE_ADDRESS_ID
EXT_REMIT_PAYEE_ID
REMIT_PAYEE_PARTY_ID
REMIT_PARTY_SITE_ID
REMIT_SUPPLIER_SITE_
ID
REMIT_BENEFICIARY_
PARTY
RELATIONSHIP_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
PAYABLES_DOC 200 25379 30788 1 31409 10150 Quick Payment: ID=25379 PAYABLES_DISB
08-Nov-2015 23-Jul-2015 STANDARD AED 9318 AED 9318 CHECK N 30886 21917 13953
23277 110 OPERATING_UNIT N 1266 08-Nov-2015 1250 29-Mar-2016 1 UNMATCHED
0 22-Aug-2015 144 13027 154 200065 106 AP PAY 7104
TCA N 6081 30886 21917 13953 30886 -1
1 row retrieved
See SQL
AP_INVOICE_PAYMENTS_ALL
ACCOUNTING_EVENT_ID
ACCOUNTING_DATE
ACCRUAL_POSTED_FLAG
AMOUNT
CASH_POSTED_FLAG
CHECK_ID
INVOICE_ID
INVOICE_PAYMENT_ID
LAST_UPDATED_BY
LAST_UPDATE_DATE
PAYMENT_NUM
PERIOD_NAME
POSTED_FLAG
SET_OF_BOOKS_ID
ACCTS_PAY_CODE_
COMBINATION_ID
ASSET_CODE_
COMBINATION_ID
CREATED_BY
CREATION_DATE
LAST_UPDATE_LOGIN
BANK_ACCOUNT_NUM
BANK_ACCOUNT_TYPE
BANK_NUM
DISCOUNT_LOST
DISCOUNT_TAKEN
EXCHANGE_DATE
EXCHANGE_RATE
EXCHANGE_RATE_TYPE
GAIN_CODE_
COMBINATION_ID
INVOICE_BASE_AMOUNT
LOSS_CODE_
COMBINATION_ID
PAYMENT_BASE_AMOUNT
ATTRIBUTE1
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE_CATEGORY
CASH_JE_BATCH_ID
FUTURE_PAY_CODE_
COMBINATION_ID
FUTURE_PAY_POSTED_
FLAG
JE_BATCH_ID
ELECTRONIC_TRANSFER_
ID
ASSETS_ADDITION_FLAG
INVOICE_PAYMENT_TYPE
OTHER_INVOICE_ID
ORG_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
EXTERNAL_BANK_
ACCOUNT_ID
MRC_EXCHANGE_DATE
MRC_EXCHANGE_RATE
MRC_EXCHANGE_RATE_
TYPE
MRC_GAIN_CODE_
COMBINATION_ID
MRC_INVOICE_BASE_
AMOUNT
MRC_LOSS_CODE_
COMBINATION_ID
MRC_PAYMENT_BASE_
AMOUNT
REVERSAL_FLAG
REVERSAL_INV_PMT_ID
IBAN_NUMBER
INVOICING_PARTY_ID
INVOICING_PARTY_
SITE_ID
INVOICING_VENDOR_
SITE_ID
REMIT_TO_SUPPLIER_
NAME
REMIT_TO_SUPPLIER_ID
REMIT_TO_SUPPLIER_
SITE
REMIT_TO_SUPPLIER_
SITE_ID
148874 08-Nov-2015 Y 9318 N 25379 30788 31409 1266 08-Nov-2015 1 NOV-15 Y 2022
11003 1266 08-Nov-2015 1266 5022605323100 0 0 08-Nov-2015
U 110 N
100.106.00000000.00000000.0000.20701300.000.000.000
1 row retrieved
See SQL
AP_CHECKS_ALL
AMOUNT
BANK_ACCOUNT_ID
BANK_ACCOUNT_NAME
CHECK_DATE
CHECK_ID
CHECK_NUMBER
CURRENCY_CODE
LAST_UPDATED_BY
LAST_UPDATE_DATE
PAYMENT_METHOD_
LOOKUP_CODE
PAYMENT_TYPE_FLAG
ADDRESS_LINE1
ADDRESS_LINE2
ADDRESS_LINE3
CHECKRUN_NAME
CHECK_FORMAT_ID
CHECK_STOCK_ID
CITY
COUNTRY
CREATED_BY
CREATION_DATE
LAST_UPDATE_LOGIN
STATUS_LOOKUP_CODE
VENDOR_NAME
VENDOR_SITE_CODE
ZIP
BANK_ACCOUNT_NUM
BANK_ACCOUNT_TYPE
BANK_NUM
CHECK_VOUCHER_NUM
CLEARED_AMOUNT
CLEARED_DATE
DOC_CATEGORY_CODE
DOC_SEQUENCE_ID
DOC_SEQUENCE_VALUE
PROVINCE
RELEASED_AT
RELEASED_BY
STATE
STOPPED_AT
STOPPED_BY
VOID_DATE
ATTRIBUTE1
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE_CATEGORY
FUTURE_PAY_DUE_DATE
TREASURY_PAY_DATE
TREASURY_PAY_NUMBER
USSGL_TRANSACTION_
CODE
USSGL_TRX_CODE_
CONTEXT
WITHHOLDING_STATUS_
LOOKUP_CODE
RECONCILIATION_
BATCH_ID
CLEARED_BASE_AMOUNT
CLEARED_EXCHANGE_
RATE
CLEARED_EXCHANGE_
DATE
CLEARED_EXCHANGE_
RATE_TYPE
ADDRESS_LINE4
COUNTY
ADDRESS_STYLE
ORG_ID
VENDOR_ID
VENDOR_SITE_ID
EXCHANGE_RATE
EXCHANGE_DATE
EXCHANGE_RATE_TYPE
BASE_AMOUNT
CHECKRUN_ID
REQUEST_ID
CLEARED_ERROR_AMOUNT
CLEARED_CHARGES_
AMOUNT
CLEARED_ERROR_BASE_
AMOUNT
CLEARED_CHARGES_
BASE_AMOUNT
POSITIVE_PAY_STATUS_
CODE
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
TRANSFER_PRIORITY
EXTERNAL_BANK_
ACCOUNT_ID
STAMP_DUTY_AMT
STAMP_DUTY_BASE_AMT
MRC_CLEARED_BASE_
AMOUNT
MRC_CLEARED_
EXCHANGE_RATE
MRC_CLEARED_
EXCHANGE_DATE
MRC_CLEARED_
EXCHANGE_RATE_TYPE
MRC_EXCHANGE_RATE
MRC_EXCHANGE_DATE
MRC_EXCHANGE_RATE_
TYPE
MRC_BASE_AMOUNT
MRC_CLEARED_ERROR_
BASE_AMOUNT
MRC_CLEARED_CHARGES_
BASE_AMT
MRC_STAMP_DUTY_BASE_
AMT
MATURITY_EXCHANGE_
DATE
MATURITY_EXCHANGE_
RATE_TYPE
MATURITY_EXCHANGE_
RATE
DESCRIPTION
ACTUAL_VALUE_DATE
ANTICIPATED_VALUE_
DATE
RELEASED_DATE
STOPPED_DATE
MRC_MATURITY_EXG_
DATE
MRC_MATURITY_EXG_
RATE
MRC_MATURITY_EXG_
RATE_TYPE
IBAN_NUMBER
CE_BANK_ACCT_USE_ID
PAYMENT_METHOD_CODE
PARTY_ID
PARTY_SITE_ID
PAYMENT_PROFILE_ID
SETTLEMENT_PRIORITY
BANK_CHARGE_BEARER
LEGAL_ENTITY_ID
PAYMENT_DOCUMENT_ID
COMPLETED_PMTS_
GROUP_ID
PAYMENT_ID
PAYMENT_INSTRUCTION_
ID
VOID_CHECK_NUMBER
VOID_CHECK_ID
REMIT_TO_SUPPLIER_
NAME
REMIT_TO_SUPPLIER_ID
REMIT_TO_SUPPLIER_
SITE
REMIT_TO_SUPPLIER_
SITE_ID
RELATIONSHIP_ID
PAYCARD_
AUTHORIZATION_NUMBER
PAYCARD_REFERENCE_ID
9318 LIND - BLCF Doha Bank -5022605323100 08-Nov-2015 25379 4898 AED 1250 29-Mar-
2016 Q P. O BOX 35911 United Arab Emirates Quick Payment: ID=25379 Sharjah
AE 1266 08-Nov-2015 1102902 CLEARED BUT UNACCOUNTED AL YASAT MARBLES & GRANITE
FACTORY LLC PAYSITE 5022605323100 9318 23-Feb-2016 106 AP PAY 154 200065
9318 110 6081 13953 -1 0 0 0 0 UNSENT
23-Feb-2016 10107 CHECK 30886 21917 144 23277 23084
1 row retrieved
See SQL
AP_PAYMENT_DISTRIBUTIONS_ALL
INVOICE_PAYMENT_ID
PAYMENT_LINE_NUMBER
LINE_TYPE_LOOKUP_
CODE
DIST_CODE_
COMBINATION_ID
ACCTS_PAY_CODE_
COMBINATION_ID
AMOUNT
BASE_AMOUNT
INVOICE_DISTR_LINE_
NUMBER
UNBUILT_FLEX
UNBUILT_FLEX_REASON
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
CREATED_BY
CREATION_DATE
ORG_ID
INV_CURR_AMOUNT
INV_CURR_BASE_AMOUNT
0 rows retrieved
See SQL
AP_PAYMENT_HISTORY_ALL
PAYMENT_HISTORY_ID
CHECK_ID
ACCOUNTING_DATE
TRANSACTION_TYPE
POSTED_FLAG
MATCHED_FLAG
ACCOUNTING_EVENT_ID
ORG_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
PROGRAM_UPDATE_DATE
PROGRAM_APPLICATION_
ID
PROGRAM_ID
REQUEST_ID
REV_PMT_HIST_ID
TRX_BANK_AMOUNT
ERRORS_BANK_AMOUNT
CHARGES_BANK_AMOUNT
TRX_PMT_AMOUNT
ERRORS_PMT_AMOUNT
CHARGES_PMT_AMOUNT
TRX_BASE_AMOUNT
ERRORS_BASE_AMOUNT
CHARGES_BASE_AMOUNT
BANK_CURRENCY_CODE
BANK_TO_BASE_XRATE_
TYPE
BANK_TO_BASE_XRATE_
DATE
BANK_TO_BASE_XRATE
PMT_CURRENCY_CODE
PMT_TO_BASE_XRATE_
TYPE
PMT_TO_BASE_XRATE_
DATE
PMT_TO_BASE_XRATE
MRC_PMT_TO_BASE_
XRATE_TYPE
MRC_PMT_TO_BASE_
XRATE_DATE
MRC_PMT_TO_BASE_
XRATE
MRC_BANK_TO_BASE_
XRATE_TYPE
MRC_BANK_TO_BASE_
XRATE_DATE
MRC_BANK_TO_BASE_
XRATE
MRC_TRX_BASE_AMOUNT
MRC_ERRORS_BASE_
AMOUNT
MRC_CHARGES_BASE_
AMOUNT
RELATED_EVENT_ID
HISTORICAL_FLAG
INVOICE_ADJUSTMENT_
EVENT_ID
GAIN_LOSS_INDICATOR
48254 25379 08-Nov-2015 PAYMENT CREATED Y 148874 110 08-Nov-2015 1266 08-Nov-2015
1266 512261 9318 AED
148874
146608 25379 23-Feb-2016 PAYMENT CLEARING N N 340702 110 09-Mar-2016 1266 09-Mar-
2016 1266 1266 09-Mar-2016 -1 -1 -1 9318 0 0 9318 0 0 9318 0 0 AED AED
340702
2 rows retrieved
See SQL
AP_PAYMENT_HIST_DISTS
PAYMENT_HIST_DIST_ID
ACCOUNTING_EVENT_ID
PAY_DIST_LOOKUP_CODE
INVOICE_
DISTRIBUTION_ID
AMOUNT
PAYMENT_HISTORY_ID
INVOICE_PAYMENT_ID
BANK_CURR_AMOUNT
CLEARED_BASE_AMOUNT
HISTORICAL_FLAG
INVOICE_DIST_AMOUNT
INVOICE_DIST_BASE_
AMOUNT
INVOICE_ADJUSTMENT_
EVENT_ID
MATURED_BASE_AMOUNT
PAID_BASE_AMOUNT
ROUNDING_AMT
REVERSAL_FLAG
REVERSED_PAY_HIST_
DIST_ID
CREATED_BY
CREATION_DATE
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
PROGRAM_APPLICATION_
ID
PROGRAM_ID
PROGRAM_LOGIN_ID
PROGRAM_UPDATE_DATE
REQUEST_ID
AWT_RELATED_ID
RELEASE_INV_DIST_
DERIVED_FROM
PA_ADDITION_FLAG
AMOUNT_VARIANCE
INVOICE_BASE_AMT_
VARIANCE
QUANTITY_VARIANCE
INVOICE_BASE_QTY_
VARIANCE
GAIN_LOSS_INDICATOR
85060 148874 CASH 36772 9318 48254 31409 9318 9318 9318 9318 1266 10-
Dec-2015 10-Dec-2015 1266 1266 602 48093 10-Dec-2015 929784 N
344931 340702 CASH 36772 9318 146608 31409 9318 9318 9318 9318 9318
2248 29-Aug-2016 29-Aug-2016 2248 2248 602 48093 29-Aug-2016 1897111 N
2 rows retrieved
See SQL
AP_INV_SELECTION_CRITERIA_ALL
CHECKRUN_NAME
CHECK_DATE
LAST_UPDATE_DATE
LAST_UPDATED_BY
BANK_ACCOUNT_NAME
PERIOD_NAME
PAY_THRU_DATE
VENDOR_PAY_GROUP
HI_PAYMENT_PRIORITY
LOW_PAYMENT_PRIORITY
MAX_PAYMENT_AMOUNT
MIN_CHECK_AMOUNT
MAX_OUTLAY
PAY_ONLY_WHEN_DUE_
FLAG
STATUS
CHECK_STOCK_ID
CURRENCY_CODE
EXCHANGE_RATE
EXCHANGE_RATE_TYPE
EXCHANGE_DATE
DOCUMENT_ORDER_
LOOKUP_CODE
AUDIT_REQUIRED_FLAG
INTERVAL
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
VOLUME_SERIAL_NUMBER
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
USSGL_TRANSACTION_
CODE
USSGL_TRX_CODE_
CONTEXT
ZERO_AMOUNTS_ALLOWED
START_PRINT_DOCUMENT
END_PRINT_DOCUMENT
FIRST_VOUCHER_NUMBER
FIRST_AVAILABLE_
DOCUMENT
PAYMENT_METHOD_
LOOKUP_CODE
ZERO_INVOICES_
ALLOWED
ORG_ID
CHECKRUN_ID
BATCH_IDENTIFIER
BANK_ACCOUNT_ID
TEMPLATE_FLAG
TRANSFER_PRIORITY
BATCH_RUN_NAME
BATCH_SET_ID
BATCH_SET_LINE_ID
FUTURE_DATED_
PAYMENT_FLAG
ANTICIPATED_VALUE_
DATE
INVOICE_BATCH_ID
VENDOR_ID
PROGRAM_APPLICATION_
ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
REQUEST_ID
TEMPLATE_ID
PAY_FROM_DATE
VENDOR_TYPE_LOOKUP_
CODE
PAYMENT_PROFILE_ID
INV_EXCHANGE_RATE_
TYPE
PAYABLES_REVIEW_
SETTINGS
CALC_AWT_INT_FLAG
PAYMENTS_REVIEW_
SETTINGS
DOCUMENT_REJECTION_
LEVEL_CODE
PAYMENT_REJECTION_
LEVEL_CODE
CREATE_INSTRS_FLAG
PAY_GROUP_OPTION
CURRENCY_GROUP_
OPTION
LE_GROUP_OPTION
OU_GROUP_OPTION
PAYMENT_METHOD_CODE
BANK_CHARGE_BEARER
SETTLEMENT_PRIORITY
RESUBMIT_FLAG
NEXT_VOUCHER_NUMBER
PARTY_ID
PAYMENT_DOCUMENT_ID
CE_BANK_ACCT_USE_ID
INV_AWT_EXISTS_FLAG
0 rows retrieved
See SQL
AP_SELECTED_INVOICES_ALL
CHECKRUN_NAME
INVOICE_ID
PAYMENT_NUM
LAST_UPDATE_DATE
LAST_UPDATED_BY
SET_OF_BOOKS_ID
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
VENDOR_ID
VENDOR_SITE_ID
VENDOR_NUM
VENDOR_NAME
VENDOR_SITE_CODE
CUSTOMER_NUM
ADDRESS_LINE1
ADDRESS_LINE2
ADDRESS_LINE3
CITY
STATE
ZIP
PROVINCE
COUNTRY
WITHHOLDING_STATUS_
LOOKUP_CODE
ATTENTION_AR_FLAG
INVOICE_NUM
INVOICE_DATE
VOUCHER_NUM
INVOICE_AMOUNT
AMOUNT_PAID
DISCOUNT_AMOUNT_
TAKEN
AP_CCID
DUE_DATE
DISCOUNT_DATE
INVOICE_DESCRIPTION
PAYMENT_PRIORITY
AMOUNT_REMAINING
DISCOUNT_AMOUNT_
REMAINING
PAYMENT_AMOUNT
DISCOUNT_AMOUNT
SEQUENCE_NUM
OK_TO_PAY_FLAG
DONT_PAY_REASON_CODE
ALWAYS_TAKE_
DISCOUNT_FLAG
AMOUNT_MODIFIED_FLAG
CHECK_NUMBER
INVOICE_EXCHANGE_
RATE
PAYMENT_CROSS_RATE
BANK_ACCOUNT_TYPE
ORIGINAL_INVOICE_ID
ORIGINAL_PAYMENT_NUM
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
BANK_ACCOUNT_NUM
BANK_NUM
FUTURE_PAY_DUE_DATE
EXCLUSIVE_PAYMENT_
FLAG
PROPOSED_PAYMENT_
AMOUNT
PAY_SELECTED_CHECK_
ID
PRINT_SELECTED_
CHECK_ID
ORG_ID
WITHHOLDING_AMOUNT
INVOICE_PAYMENT_ID
DONT_PAY_DESCRIPTION
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
TRANSFER_PRIORITY
EXTERNAL_BANK_
ACCOUNT_ID
ADDRESS_LINE4
IBAN_NUMBER
CHECKRUN_ID
LEGAL_ENTITY_ID
PAYMENT_CURRENCY_
CODE
PAYMENT_GROUPING_
NUMBER
PAYMENT_EXCHANGE_
RATE
PAYMENT_EXCHANGE_
RATE_TYPE
PAYMENT_EXCHANGE_
DATE
REMIT_TO_SUPPLIER_
NAME
REMIT_TO_SUPPLIER_ID
REMIT_TO_SUPPLIER_
SITE
REMIT_TO_SUPPLIER_
SITE_ID
0 rows retrieved
See SQL
AP_SELECTED_INVOICE_CHECKS_ALL
CHECKRUN_NAME
CHECK_NUMBER
VENDOR_ID
VENDOR_SITE_ID
PRINT_SEQUENCE_NUM
CHECK_AMOUNT
VENDOR_AMOUNT
LAST_UPDATE_DATE
LAST_UPDATED_BY
OK_TO_PAY_FLAG
DONT_PAY_REASON_CODE
STATUS_LOOKUP_CODE
VENDOR_NUM
VENDOR_NAME
VENDOR_SITE_CODE
CUSTOMER_NUM
ADDRESS_LINE1
ADDRESS_LINE2
ADDRESS_LINE3
CITY
STATE
ZIP
PROVINCE
COUNTRY
WITHHOLDING_STATUS_
LOOKUP_CODE
VOID_FLAG
CHECK_ID
CURRENCY_CODE
DISCOUNT_AMOUNT
BANK_ACCOUNT_NUM
BANK_NUM
BANK_ACCOUNT_TYPE
CHECK_VOUCHER_NUM
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
FUTURE_PAY_DUE_DATE
DUE_DATE
PAYMENT_DATE
SELECTED_CHECK_ID
ATTENTION_AR_FLAG
ORG_ID
TRANSFER_PRIORITY
EXTERNAL_BANK_
ACCOUNT_ID
ADDRESS_LINE4
IBAN_NUMBER
0 rows retrieved
See SQL
IBY_DOCS_PAYABLE_ALL
PAY_PROC_TRXN_TYPE_
CODE
CALLING_APP_ID
CALLING_APP_DOC_REF_
NUMBER
DOCUMENT_PAYABLE_ID
PAYMENT_FUNCTION
PAYMENT_DATE
DOCUMENT_DATE
DOCUMENT_TYPE
DOCUMENT_STATUS
DOCUMENT_CURRENCY_
CODE
DOCUMENT_AMOUNT
PAYMENT_CURRENCY_
CODE
PAYMENT_AMOUNT
PAYMENT_SERVICE_
REQUEST_ID
PAYMENT_METHOD_CODE
EXCLUSIVE_PAYMENT_
FLAG
STRAIGHT_THROUGH_
FLAG
EXT_PAYEE_ID
PAYEE_PARTY_ID
LEGAL_ENTITY_ID
ORG_ID
ALLOW_REMOVING_
DOCUMENT_FLAG
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
OBJECT_VERSION_
NUMBER
CALLING_APP_DOC_
UNIQUE_REF1
CALLING_APP_DOC_
UNIQUE_REF2
CALLING_APP_DOC_
UNIQUE_REF3
CALLING_APP_DOC_
UNIQUE_REF4
CALLING_APP_DOC_
UNIQUE_REF5
LAST_UPDATE_LOGIN
PARTY_SITE_ID
SUPPLIER_SITE_ID
BENEFICIARY_PARTY
ORG_TYPE
ANTICIPATED_VALUE_
DATE
PO_NUMBER
DOCUMENT_DESCRIPTION
DOCUMENT_CURRENCY_
TAX_AMOUNT
DOCUMENT_CURR_
CHARGE_AMOUNT
AMOUNT_WITHHELD
PAYMENT_CURR_
DISCOUNT_TAKEN
DISCOUNT_DATE
PAYMENT_DUE_DATE
PAYMENT_PROFILE_ID
PAYMENT_ID
FORMATTING_PAYMENT_
ID
INTERNAL_BANK_
ACCOUNT_ID
EXTERNAL_BANK_
ACCOUNT_ID
BANK_CHARGE_BEARER
INTEREST_RATE
PAYMENT_GROUPING_
NUMBER
PAYMENT_REASON_CODE
PAYMENT_REASON_
COMMENTS
SETTLEMENT_PRIORITY
REMITTANCE_MESSAGE1
REMITTANCE_MESSAGE2
REMITTANCE_MESSAGE3
UNIQUE_REMITTANCE_
IDENTIFIER
URI_CHECK_DIGIT
DELIVERY_CHANNEL_
CODE
PAYMENT_FORMAT_CODE
DOCUMENT_SEQUENCE_ID
DOCUMENT_SEQUENCE_
VALUE
DOCUMENT_CATEGORY_
CODE
BANK_ASSIGNED_REF_
CODE
REMIT_TO_LOCATION_ID
COMPLETED_PMTS_
GROUP_ID
REJECTED_DOCS_GROUP_
ID
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ADDRESS_SOURCE
EMPLOYEE_ADDRESS_
CODE
EMPLOYEE_PERSON_ID
EMPLOYEE_PAYMENT_
FLAG
EMPLOYEE_ADDRESS_ID
EXT_INV_PAYEE_ID
INV_PAYEE_PARTY_ID
INV_PARTY_SITE_ID
INV_SUPPLIER_SITE_ID
INV_BENEFICIARY_
PARTY
RELATIONSHIP_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
1 row retrieved
See SQL
IBY_PAYMENTS_ALL
PAYMENT_ID
PAYMENT_METHOD_CODE
PAYMENT_SERVICE_
REQUEST_ID
PROCESS_TYPE
PAYMENT_STATUS
PAYMENTS_COMPLETE_
FLAG
PAYMENT_FUNCTION
PAYMENT_AMOUNT
PAYMENT_CURRENCY_
CODE
BILL_PAYABLE_FLAG
EXCLUSIVE_PAYMENT_
FLAG
SEPARATE_REMIT_
ADVICE_REQ_FLAG
INTERNAL_BANK_
ACCOUNT_ID
ORG_ID
ORG_TYPE
LEGAL_ENTITY_ID
DECLARE_PAYMENT_FLAG
DELIVERY_CHANNEL_
CODE
EXT_PAYEE_ID
PAYMENT_INSTRUCTION_
ID
PAYMENT_PROFILE_ID
PREGROUPED_PAYMENT_
FLAG
STOP_CONFIRMED_FLAG
STOP_RELEASED_FLAG
STOP_REQUEST_PLACED_
FLAG
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
LAST_UPDATE_DATE
OBJECT_VERSION_
NUMBER
PAYEE_PARTY_ID
PARTY_SITE_ID
SUPPLIER_SITE_ID
PAYMENT_REASON_CODE
PAYMENT_REASON_
COMMENTS
PAYMENT_DATE
ANTICIPATED_VALUE_
DATE
DECLARATION_AMOUNT
DECLARATION_
CURRENCY_CODE
DISCOUNT_AMOUNT_
TAKEN
PAYMENT_DETAILS
BANK_CHARGE_BEARER
BANK_CHARGE_AMOUNT
SETTLEMENT_PRIORITY
REMITTANCE_MESSAGE1
REMITTANCE_MESSAGE2
REMITTANCE_MESSAGE3
PAYMENT_REFERENCE_
NUMBER
PAPER_DOCUMENT_
NUMBER
BANK_ASSIGNED_REF_
CODE
EXTERNAL_BANK_
ACCOUNT_ID
UNIQUE_REMITTANCE_
IDENTIFIER
URI_CHECK_DIGIT
BANK_INSTRUCTION1_
CODE
BANK_INSTRUCTION2_
CODE
BANK_INSTRUCTION_
DETAILS
PAYMENT_TEXT_
MESSAGE1
PAYMENT_TEXT_
MESSAGE2
PAYMENT_TEXT_
MESSAGE3
MATURITY_DATE
PAYMENT_DUE_DATE
DOCUMENT_CATEGORY_
CODE
DOCUMENT_SEQUENCE_ID
DOCUMENT_SEQUENCE_
VALUE
BENEFICIARY_PARTY
STOP_CONFIRMED_BY
STOP_CONFIRM_DATE
STOP_CONFIRM_REASON
STOP_CONFIRM_
REFERENCE
STOP_RELEASED_BY
STOP_RELEASE_DATE
STOP_RELEASE_REASON
STOP_RELEASE_
REFERENCE
STOP_REQUEST_DATE
STOP_REQUEST_PLACED_
BY
STOP_REQUEST_REASON
STOP_REQUEST_
REFERENCE
VOIDED_BY
VOID_DATE
VOID_REASON
REMIT_TO_LOCATION_ID
COMPLETED_PMTS_
GROUP_ID
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
EXT_BRANCH_NUMBER
EXT_BANK_NUMBER
EXT_BANK_ACCOUNT_
NAME
EXT_BANK_ACCOUNT_
NUMBER
EXT_BANK_ACCOUNT_
TYPE
EXT_BANK_ACCOUNT_
IBAN_NUMBER
PAYEE_NAME
PAYEE_ADDRESS1
PAYEE_ADDRESS2
PAYEE_ADDRESS3
PAYEE_ADDRESS4
PAYEE_CITY
PAYEE_POSTAL_CODE
PAYEE_STATE
PAYEE_PROVINCE
PAYEE_COUNTY
PAYEE_COUNTRY
REMIT_ADVICE_
DELIVERY_METHOD
REMIT_ADVICE_EMAIL
REMIT_ADVICE_FAX
PAYMENT_PROFILE_SYS_
NAME
PAYMENT_PROFILE_
ACCT_NAME
PAYMENT_PROCESS_
REQUEST_NAME
SOURCE_PRODUCT
PAYMENT_REASON_
FORMAT_VALUE
DECLARATION_EXCH_
RATE_TYPE
DECLARATION_FORMAT
DELIVERY_CHANNEL_
FORMAT_VALUE
BANK_INSTRUCTION1_
FORMAT_VALUE
BANK_INSTRUCTION2_
FORMAT_VALUE
SRA_DELIVERY_METHOD
INT_BANK_NAME
INT_BANK_NUMBER
INT_EFT_SWIFT_CODE
INT_BANK_BRANCH_NAME
INT_BANK_BRANCH_
NUMBER
INT_BANK_ACCOUNT_
NAME
INT_BANK_ACCOUNT_
NUMBER
INT_BANK_ACCOUNT_
IBAN
EXT_BANK_NAME
EXT_EFT_SWIFT_CODE
EXT_BANK_BRANCH_NAME
ORG_NAME
PAYER_LEGAL_ENTITY_
NAME
PAYER_LE_
REGISTRATION_NUM
PAYER_TAX_
REGISTRATION_NUM
PAYEE_PARTY_NAME
PAYEE_LE_
REGISTRATION_NUM
PAYEE_TAX_
REGISTRATION_NUM
PAYER_PARTY_SITE_
NAME
PAYEE_ADDRESS_CONCAT
BENEFICIARY_NAME
PAYER_PARTY_NUMBER
PAYEE_PARTY_NUMBER
PAYEE_ALTERNATE_NAME
PAYEE_SITE_
ALTERNATE_NAME
PAYEE_SUPPLIER_
NUMBER
PAYEE_FIRST_PARTY_
REFERENCE
INT_BANK_BRANCH_RFC_
IDENTIFIER
INT_BANK_ACCT_
AGENCY_LOC_CODE
PAYER_ABBREVIATED_
AGENCY_CODE
PAYER_FEDERAL_US_
EMPLOYER_ID
EXT_BANK_ACCT_OWNER_
PARTY_ID
EXT_BANK_ACCT_PMT_
FACTOR_FLAG
ADDRESS_SOURCE
EMPLOYEE_ADDRESS_
CODE
EMPLOYEE_PERSON_ID
EMPLOYEE_PAYMENT_
FLAG
EMPLOYEE_ADDRESS_ID
REQUEST_ID
EXT_BANK_BRANCH_
PARTY_ID
EXT_BANK_ALT_NAME
EXT_BANK_BRANCH_ALT_
NAME
EXT_BANK_ACCOUNT_
ALT_NAME
EXT_BANK_ACCOUNT_
NUM_ELEC
EXT_BANK_BRANCH_
LOCATION_ID
EXT_BANK_ACCT_OWNER_
PARTY_NAME
INT_BANK_BRANCH_
PARTY_ID
INT_BANK_ALT_NAME
INT_BANK_BRANCH_ALT_
NAME
INT_BANK_ACCOUNT_
ALT_NAME
INT_BANK_ACCOUNT_
NUM_ELEC
INT_BANK_BRANCH_
LOCATION_ID
INT_BANK_BRANCH_EFT_
USER_NUM
PAYER_PARTY_ID
PAYER_LOCATION_ID
PAYER_PARTY_ATTR_
CATEGORY
PAYER_LE_ATTR_
CATEGORY
PAYEE_PARTY_ATTR_
CATEGORY
PAYEE_SUPPLIER_ATTR_
CATEGORY
PAYEE_SPPLR_SITE_
ATTR_CATEGORY
PAYEE_SUPPLIER_SITE_
NAME
PAYEE_SUPPLIER_SITE_
ALT_NAME
PAYEE_SUPPLIER_ID
LOGICAL_GROUP_
REFERENCE
POSITIVE_PAY_FILE_
CREATED_FLAG
EXT_INV_PAYEE_ID
INV_PAYEE_PARTY_ID
INV_PARTY_SITE_ID
INV_SUPPLIER_SITE_ID
INV_BENEFICIARY_
PARTY
INV_PAYEE_NAME
INV_PAYEE_ADDRESS1
INV_PAYEE_ADDRESS2
INV_PAYEE_ADDRESS3
INV_PAYEE_ADDRESS4
INV_PAYEE_CITY
INV_PAYEE_POSTAL_
CODE
INV_PAYEE_STATE
INV_PAYEE_PROVINCE
INV_PAYEE_COUNTY
INV_PAYEE_COUNTRY
INV_PAYEE_PARTY_NAME
INV_PAYEE_LE_REG_NUM
INV_PAYEE_TAX_REG_
NUM
INV_PAYEE_ADDRESS_
CONCAT
INV_BENEFICIARY_NAME
INV_PAYEE_PARTY_
NUMBER
INV_PAYEE_ALTERNATE_
NAME
INV_PAYEE_SITE_ALT_
NAME
INV_PAYEE_SUPPLIER_
NUMBER
INV_PAYEE_FIRST_
PARTY_REF
EXT_BNK_ACCT_OWNR_
INV_PRTY_ID
EXT_BNK_BRANCH_INV_
PRTY_ID
EXT_BNK_ACCT_OWNR_
INV_PRTY_NME
INV_PAYEE_PARTY_
ATTR_CAT
INV_PAYEE_SUPPLIER_
ATTR_CAT
INV_PAYEE_SPPLR_
SITE_ATTR_CAT
INV_PAYEE_SUPPLIER_
SITE_NAME
INV_PAYEE_SPPLR_
SITE_ALT_NAME
INV_PAYEE_SUPPLIER_
ID
PAYEE_ADDRESSEE
PAYEE_PARTY_SITE_
NAME
INV_PAYEE_PARTY_
SITE_NAME
23084 CHECK 5296 IMMEDIATE FORMATTED Y PAYABLES_DISB 9318 AED N N N 13027 110
OPERATING_UNIT 23277 N 13654 15035 144 N N N N 1266 08-Nov-2015 1266 1266 08-Nov-
2015 1 30886 21917 13953 08-Nov-2015 0 0 0 4898
30886 7104 5085
AL YASAT MARBLES & GRANITE FACTORY LLC P. O BOX 35911 United Arab Emirates
Sharjah AE US NACHA IAT ~US NACHA IAT ~ Quick Payment: ID=25379
Payables Doha Bank Dubai LIND - BLCF Doha Bank -5022605323100
5022605323100 AE390545022605323001000 Bin Lootah Crashers & Factories LLC
Lootah Industries LLC 100000 AL YASAT MARBLES & GRANITE FACTORY LLC ~P. O
BOX 35911, United Arab Emirates, , Sharjah, , AE, ~ AL YASAT MARBLES & GRANITE
FACTORY LLC 1100 11720 1900 TCA N 27312
5022605323100 4041 162 PAYSITE 6081 13654 30886 21917 13953
AL YASAT MARBLES & GRANITE FACTORY LLC AL YASAT MARBLES &
GRANITE FACTORY LLC AL YASAT MARBLES & GRANITE FACTORY LLC 11720 1900
PAYSITE 6081
1 row retrieved
ATTENTION - The above data contains leading or trailing spaces. Values with spaces
are shown between tilde (~). Search for tilde (~) in this report to find the values
with spaces.
See SQL
IBY_PAY_INSTRUCTIONS_ALL
PAYMENT_INSTRUCTION_
ID
PAYMENT_PROFILE_ID
PROCESS_TYPE
PAYMENT_INSTRUCTION_
STATUS
PAYMENTS_COMPLETE_
CODE
GENERATE_SEP_REMIT_
ADVICE_FLAG
REMITTANCE_ADVICE_
CREATED_FLAG
REGULATORY_REPORT_
CREATED_FLAG
BILL_PAYABLE_FLAG
LEGAL_ENTITY_ID
PAYMENT_COUNT
POSITIVE_PAY_FILE_
CREATED_FLAG
PRINT_INSTRUCTION_
IMMED_FLAG
TRANSMIT_INSTR_
IMMED_FLAG
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
OBJECT_VERSION_
NUMBER
INTERNAL_BANK_
ACCOUNT_ID
PAY_ADMIN_ASSIGNED_
REF_CODE
TRANSMISSION_DATE
ACKNOWLEDGEMENT_DATE
COMMENTS
BANK_ASSIGNED_REF_
CODE
ORG_ID
ORG_TYPE
PAYMENT_DATE
PAYMENT_CURRENCY_
CODE
PAYMENT_SERVICE_
REQUEST_ID
PAYMENT_FUNCTION
PAYMENT_REASON_CODE
RFC_IDENTIFIER
PAYMENT_REASON_
COMMENTS
PAYMENT_DOCUMENT_ID
PRINTER_NAME
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
REFERENCE_FORMAT_
CODE
REQUEST_ID
PAYMENT_METHOD_CODE
CARD_ISSUER_FILE_
SEQ_NO
See SQL
AP_RECON_DISTRIBUTIONS_ALL
CHECK_ID
CODE_COMBINATION_ID
AMOUNT
BASE_AMOUNT
LINE_TYPE_LOOKUP_
CODE
POSTED_FLAG
ACCRUAL_POSTED_FLAG
CASH_POSTED_FLAG
ACCOUNTING_DATE
PERIOD_NAME
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
PROGRAM_UPDATE_DATE
PROGRAM_APPLICATION_
ID
PROGRAM_ID
REQUEST_ID
REVERSAL_FLAG
ORG_ID
R115_UPG
0 rows retrieved
See SQL
Tax [Top]
AP_AWT_TEMP_DISTRIBUTIONS_ALL
INVOICE_ID
PAYMENT_NUM
GROUP_ID
TAX_NAME
TAX_CODE_
COMBINATION_ID
GROSS_AMOUNT
WITHHOLDING_AMOUNT
BASE_WITHHOLDING_
AMOUNT
ACCOUNTING_DATE
PERIOD_NAME
CHECKRUN_NAME
TAX_RATE_ID
ORG_ID
INVOICE_PAYMENT_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
AWT_RELATED_ID
CHECKRUN_ID
0 rows retrieved
See SQL
Accounting [Top]
XLA_EVENTS (Invoice)
EVENT_ID
APPLICATION_ID
EVENT_TYPE_CODE
EVENT_DATE
ENTITY_ID
EVENT_STATUS_CODE
PROCESS_STATUS_CODE
REFERENCE_NUM_1
REFERENCE_NUM_2
REFERENCE_NUM_3
REFERENCE_NUM_4
REFERENCE_CHAR_1
REFERENCE_CHAR_2
REFERENCE_CHAR_3
REFERENCE_CHAR_4
REFERENCE_DATE_1
REFERENCE_DATE_2
REFERENCE_DATE_3
REFERENCE_DATE_4
EVENT_NUMBER
ON_HOLD_FLAG
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
PROGRAM_UPDATE_DATE
PROGRAM_APPLICATION_
ID
PROGRAM_ID
REQUEST_ID
UPG_BATCH_ID
UPG_SOURCE_
APPLICATION_ID
UPG_VALID_FLAG
TRANSACTION_DATE
BUDGETARY_CONTROL_
FLAG
MERGE_EVENT_SET_ID
1 row retrieved
See SQL
XLA_AE_HEADERS (Invoice)
AE_HEADER_ID
APPLICATION_ID
LEDGER_ID
ENTITY_ID
EVENT_ID
EVENT_TYPE_CODE
ACCOUNTING_DATE
GL_TRANSFER_STATUS_
CODE
GL_TRANSFER_DATE
JE_CATEGORY_NAME
ACCOUNTING_ENTRY_
STATUS_CODE
ACCOUNTING_ENTRY_
TYPE_CODE
AMB_CONTEXT_CODE
PRODUCT_RULE_TYPE_
CODE
PRODUCT_RULE_CODE
PRODUCT_RULE_VERSION
DESCRIPTION
DOC_SEQUENCE_ID
DOC_SEQUENCE_VALUE
ACCOUNTING_BATCH_ID
COMPLETION_ACCT_SEQ_
VERSION_ID
CLOSE_ACCT_SEQ_
VERSION_ID
COMPLETION_ACCT_SEQ_
VALUE
CLOSE_ACCT_SEQ_VALUE
BUDGET_VERSION_ID
FUNDS_STATUS_CODE
ENCUMBRANCE_TYPE_ID
BALANCE_TYPE_CODE
REFERENCE_DATE
COMPLETED_DATE
PERIOD_NAME
PACKET_ID
COMPLETION_ACCT_SEQ_
ASSIGN_ID
CLOSE_ACCT_SEQ_
ASSIGN_ID
DOC_CATEGORY_CODE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
GROUP_ID
DOC_SEQUENCE_
VERSION_ID
DOC_SEQUENCE_ASSIGN_
ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
PROGRAM_UPDATE_DATE
PROGRAM_APPLICATION_
ID
PROGRAM_ID
REQUEST_ID
UPG_BATCH_ID
UPG_SOURCE_
APPLICATION_ID
UPG_VALID_FLAG
ZERO_AMOUNT_FLAG
PARENT_AE_HEADER_ID
PARENT_AE_LINE_NUM
ACCRUAL_REVERSAL_
FLAG
MERGE_EVENT_ID
NEED_BAL_FLAG
159866 200 2022 65068 103276 INVOICE VALIDATED 23-Jul-2015 Y 28-Sep-2015 Purchase
Invoices F STANDARD DEFAULT S ACCRUAL ~Invoice Validated , Invoice Number:
10150 , Invoice Date: 23-JUL-15 , Invoice Description: ~ 15294 A
28-Sep-2015 JUL-15 19708 28-Sep-2015
1266 28-Sep-2015 1266 405202 28-Sep-2015 -1 48126 736469 N N
1 row retrieved
ATTENTION - The above data contains leading or trailing spaces. Values with spaces
are shown between tilde (~). Search for tilde (~) in this report to find the values
with spaces.
See SQL
XLA_AE_LINES (Invoice)
AE_HEADER_ID
AE_LINE_NUM
APPLICATION_ID
CODE_COMBINATION_ID
GL_TRANSFER_MODE_
CODE
GL_SL_LINK_ID
ACCOUNTING_CLASS_
CODE
PARTY_ID
PARTY_SITE_ID
PARTY_TYPE_CODE
ENTERED_DR
ENTERED_CR
ACCOUNTED_DR
ACCOUNTED_CR
DESCRIPTION
STATISTICAL_AMOUNT
CURRENCY_CODE
CURRENCY_CONVERSION_
DATE
CURRENCY_CONVERSION_
RATE
CURRENCY_CONVERSION_
TYPE
USSGL_TRANSACTION_
CODE
JGZZ_RECON_REF
CONTROL_BALANCE_FLAG
ANALYTICAL_BALANCE_
FLAG
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
GL_SL_LINK_TABLE
DISPLAYED_LINE_
NUMBER
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
PROGRAM_UPDATE_DATE
PROGRAM_APPLICATION_
ID
PROGRAM_ID
REQUEST_ID
UPG_BATCH_ID
UPG_TAX_REFERENCE_
ID1
UPG_TAX_REFERENCE_
ID2
UPG_TAX_REFERENCE_
ID3
UNROUNDED_ACCOUNTED_
DR
UNROUNDED_ACCOUNTED_
CR
GAIN_OR_LOSS_FLAG
UNROUNDED_ENTERED_DR
UNROUNDED_ENTERED_CR
SUBSTITUTED_CCID
BUSINESS_CLASS_CODE
MPA_ACCRUAL_ENTRY_
FLAG
ENCUMBRANCE_TYPE_ID
FUNDS_STATUS_CODE
MERGE_CODE_
COMBINATION_ID
MERGE_PARTY_ID
MERGE_PARTY_SITE_ID
ACCOUNTING_DATE
LEDGER_ID
SOURCE_TABLE
SOURCE_ID
ACCOUNT_OVERLAY_
SOURCE_ID
Account
159866 1 200 55689 S 351541 ITEM EXPENSE 6081 13953 S 9318 9318 AED
XLAJEL 1 28-Sep-2015 1266 28-Sep-2015 1266 405202 28-Sep-2015 -1 -1 -1 9318
N 9318 N 23-Jul-2015 2022
100.106.00000000.00000000.0000.10200100.000.000.000
159866 2 200 11003 S 351542 LIABILITY 6081 13953 S 9318 9318 AED
XLAJEL 2 28-Sep-2015 1266 28-Sep-2015 1266 405202 28-Sep-2015 -1 -1 -1
9318 N 9318 AP_LIAB N 23-Jul-2015 2022
100.106.00000000.00000000.0000.20701300.000.000.000
2 rows retrieved
See SQL
XLA_DISTRIBUTION_LINKS (Invoice)
APPLICATION_ID
EVENT_ID
AE_HEADER_ID
AE_LINE_NUM
SOURCE_DISTRIBUTION_
TYPE
SOURCE_DISTRIBUTION_
ID_CHAR_1
SOURCE_DISTRIBUTION_
ID_CHAR_2
SOURCE_DISTRIBUTION_
ID_CHAR_3
SOURCE_DISTRIBUTION_
ID_CHAR_4
SOURCE_DISTRIBUTION_
ID_CHAR_5
SOURCE_DISTRIBUTION_
ID_NUM_1
SOURCE_DISTRIBUTION_
ID_NUM_2
SOURCE_DISTRIBUTION_
ID_NUM_3
SOURCE_DISTRIBUTION_
ID_NUM_4
SOURCE_DISTRIBUTION_
ID_NUM_5
TAX_LINE_REF_ID
TAX_SUMMARY_LINE_
REF_ID
TAX_REC_NREC_DIST_
REF_ID
STATISTICAL_AMOUNT
REF_AE_HEADER_ID
REF_TEMP_LINE_NUM
ACCOUNTING_LINE_CODE
ACCOUNTING_LINE_
TYPE_CODE
MERGE_DUPLICATE_CODE
TEMP_LINE_NUM
REF_EVENT_ID
LINE_DEFINITION_
OWNER_CODE
LINE_DEFINITION_CODE
EVENT_CLASS_CODE
EVENT_TYPE_CODE
UPG_BATCH_ID
CALCULATE_ACCTD_
AMTS_FLAG
CALCULATE_G_L_AMTS_
FLAG
ROUNDING_CLASS_CODE
DOCUMENT_ROUNDING_
LEVEL
UNROUNDED_ENTERED_DR
UNROUNDED_ENTERED_CR
DOC_ROUNDING_
ENTERED_AMT
DOC_ROUNDING_ACCTD_
AMT
UNROUNDED_ACCOUNTED_
CR
UNROUNDED_ACCOUNTED_
DR
APPLIED_TO_
APPLICATION_ID
APPLIED_TO_ENTITY_
CODE
APPLIED_TO_ENTITY_ID
APPLIED_TO_SOURCE_
ID_NUM_1
APPLIED_TO_SOURCE_
ID_NUM_2
APPLIED_TO_SOURCE_
ID_NUM_3
APPLIED_TO_SOURCE_
ID_NUM_4
APPLIED_TO_SOURCE_
ID_CHAR_1
APPLIED_TO_SOURCE_
ID_CHAR_2
APPLIED_TO_SOURCE_
ID_CHAR_3
APPLIED_TO_SOURCE_
ID_CHAR_4
APPLIED_TO_
DISTRIBUTION_TYPE
APPLIED_TO_DIST_ID_
NUM_1
APPLIED_TO_DIST_ID_
NUM_2
APPLIED_TO_DIST_ID_
NUM_3
APPLIED_TO_DIST_ID_
NUM_4
APPLIED_TO_DIST_ID_
NUM_5
APPLIED_TO_DIST_ID_
CHAR_1
APPLIED_TO_DIST_ID_
CHAR_2
APPLIED_TO_DIST_ID_
CHAR_3
APPLIED_TO_DIST_ID_
CHAR_4
APPLIED_TO_DIST_ID_
CHAR_5
ALLOC_TO_
APPLICATION_ID
ALLOC_TO_ENTITY_CODE
ALLOC_TO_SOURCE_ID_
NUM_1
ALLOC_TO_SOURCE_ID_
NUM_2
ALLOC_TO_SOURCE_ID_
NUM_3
ALLOC_TO_SOURCE_ID_
NUM_4
ALLOC_TO_SOURCE_ID_
CHAR_1
ALLOC_TO_SOURCE_ID_
CHAR_2
ALLOC_TO_SOURCE_ID_
CHAR_3
ALLOC_TO_SOURCE_ID_
CHAR_4
ALLOC_TO_
DISTRIBUTION_TYPE
ALLOC_TO_DIST_ID_
NUM_1
ALLOC_TO_DIST_ID_
NUM_2
ALLOC_TO_DIST_ID_
NUM_3
ALLOC_TO_DIST_ID_
NUM_4
ALLOC_TO_DIST_ID_
NUM_5
ALLOC_TO_DIST_ID_
CHAR_1
ALLOC_TO_DIST_ID_
CHAR_2
ALLOC_TO_DIST_ID_
CHAR_3
ALLOC_TO_DIST_ID_
CHAR_4
ALLOC_TO_DIST_ID_
CHAR_5
GAIN_OR_LOSS_REF
2 rows retrieved
See SQL
XLA_TRANSACTION_ENTITIES (Invoice)
ENTITY_ID
APPLICATION_ID
LEGAL_ENTITY_ID
ENTITY_CODE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
SOURCE_ID_INT_1
SOURCE_ID_CHAR_1
SECURITY_ID_INT_1
SECURITY_ID_INT_2
SECURITY_ID_INT_3
SECURITY_ID_CHAR_1
SECURITY_ID_CHAR_2
SECURITY_ID_CHAR_3
SOURCE_ID_INT_2
SOURCE_ID_CHAR_2
SOURCE_ID_INT_3
SOURCE_ID_CHAR_3
SOURCE_ID_INT_4
SOURCE_ID_CHAR_4
TRANSACTION_NUMBER
LEDGER_ID
VALUATION_METHOD
SOURCE_APPLICATION_
ID
UPG_BATCH_ID
UPG_SOURCE_
APPLICATION_ID
UPG_VALID_FLAG
65068 200 23277 AP_INVOICES 17-Aug-2015 1266 17-Aug-2015 1266 293442 30788 110
10150 2022 200
1 row retrieved
See SQL
XLA_ACCOUNTING_ERRORS (Invoice)
EVENT_ID
ACCOUNTING_ERROR_ID
ENTITY_ID
LEDGER_ID
ACCOUNTING_BATCH_ID
ENCODED_MSG
AE_HEADER_ID
AE_LINE_NUM
MESSAGE_NUMBER
ERROR_SOURCE_CODE
APPLICATION_ID
CREATED_BY
CREATION_DATE
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
PROGRAM_UPDATE_DATE
PROGRAM_APPLICATION_
ID
PROGRAM_ID
REQUEST_ID
0 rows retrieved
See SQL
XLA_EVENTS (Payment)
EVENT_ID
APPLICATION_ID
EVENT_TYPE_CODE
EVENT_DATE
ENTITY_ID
EVENT_STATUS_CODE
PROCESS_STATUS_CODE
REFERENCE_NUM_1
REFERENCE_NUM_2
REFERENCE_NUM_3
REFERENCE_NUM_4
REFERENCE_CHAR_1
REFERENCE_CHAR_2
REFERENCE_CHAR_3
REFERENCE_CHAR_4
REFERENCE_DATE_1
REFERENCE_DATE_2
REFERENCE_DATE_3
REFERENCE_DATE_4
EVENT_NUMBER
ON_HOLD_FLAG
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
PROGRAM_UPDATE_DATE
PROGRAM_APPLICATION_
ID
PROGRAM_ID
REQUEST_ID
UPG_BATCH_ID
UPG_SOURCE_
APPLICATION_ID
UPG_VALID_FLAG
TRANSACTION_DATE
BUDGETARY_CONTROL_
FLAG
MERGE_EVENT_SET_ID
2 rows retrieved
See SQL
XLA_AE_HEADERS (Payment)
AE_HEADER_ID
APPLICATION_ID
LEDGER_ID
ENTITY_ID
EVENT_ID
EVENT_TYPE_CODE
ACCOUNTING_DATE
GL_TRANSFER_STATUS_
CODE
GL_TRANSFER_DATE
JE_CATEGORY_NAME
ACCOUNTING_ENTRY_
STATUS_CODE
ACCOUNTING_ENTRY_
TYPE_CODE
AMB_CONTEXT_CODE
PRODUCT_RULE_TYPE_
CODE
PRODUCT_RULE_CODE
PRODUCT_RULE_VERSION
DESCRIPTION
DOC_SEQUENCE_ID
DOC_SEQUENCE_VALUE
ACCOUNTING_BATCH_ID
COMPLETION_ACCT_SEQ_
VERSION_ID
CLOSE_ACCT_SEQ_
VERSION_ID
COMPLETION_ACCT_SEQ_
VALUE
CLOSE_ACCT_SEQ_VALUE
BUDGET_VERSION_ID
FUNDS_STATUS_CODE
ENCUMBRANCE_TYPE_ID
BALANCE_TYPE_CODE
REFERENCE_DATE
COMPLETED_DATE
PERIOD_NAME
PACKET_ID
COMPLETION_ACCT_SEQ_
ASSIGN_ID
CLOSE_ACCT_SEQ_
ASSIGN_ID
DOC_CATEGORY_CODE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
GROUP_ID
DOC_SEQUENCE_
VERSION_ID
DOC_SEQUENCE_ASSIGN_
ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
PROGRAM_UPDATE_DATE
PROGRAM_APPLICATION_
ID
PROGRAM_ID
REQUEST_ID
UPG_BATCH_ID
UPG_SOURCE_
APPLICATION_ID
UPG_VALID_FLAG
ZERO_AMOUNT_FLAG
PARENT_AE_HEADER_ID
PARENT_AE_LINE_NUM
ACCRUAL_REVERSAL_
FLAG
MERGE_EVENT_ID
NEED_BAL_FLAG
269397 200 2022 99310 148874 PAYMENT CREATED 08-Nov-2015 Y 10-Dec-2015 Payments F
STANDARD DEFAULT S ACCRUAL ~Payment Created , Payment Document Sequence Name: 106
AP PAY , Payment Document Sequence Number: 200065 , Payment Number: 4898 , Payment
Date: 08-NOV-15 , Bank Name: LIND - BLCF Doha Bank -5022605323100 , Payment
Currency Code AED ~ 154 200065 40090 A 10-Dec-2015 NOV-15 106
AP PAY 34429 10-Dec-2015 1266 10-Dec-2015 1266
625748 10-Dec-2015 602 48093 929784 N N
1422913 200 2022 99310 340702 PAYMENT CLEARED 23-Feb-2016 N Reconciled Payments I
STANDARD DEFAULT S ACCRUAL ~Payment Cleared , Payment Document Sequence Name: 106
AP PAY , Payment Document Sequence Number: 200065 , Payment Number: 4898 , Payment
Date: 08-NOV-15 , Bank Name: LIND - BLCF Doha Bank -5022605323100 , Payment
Currency Code AED ~ 154 200065 129287 A 29-Aug-2016 FEB-16
106 AP PAY 29-Aug-2016 2248 29-Aug-2016 2248
1702305 29-Aug-2016 602 48093 1897111 N N
2 rows retrieved
ATTENTION - The above data contains leading or trailing spaces. Values with spaces
are shown between tilde (~). Search for tilde (~) in this report to find the values
with spaces.
See SQL
XLA_AE_LINES (Payment)
AE_HEADER_ID
AE_LINE_NUM
APPLICATION_ID
CODE_COMBINATION_ID
GL_TRANSFER_MODE_
CODE
GL_SL_LINK_ID
ACCOUNTING_CLASS_
CODE
PARTY_ID
PARTY_SITE_ID
PARTY_TYPE_CODE
ENTERED_DR
ENTERED_CR
ACCOUNTED_DR
ACCOUNTED_CR
DESCRIPTION
STATISTICAL_AMOUNT
CURRENCY_CODE
CURRENCY_CONVERSION_
DATE
CURRENCY_CONVERSION_
RATE
CURRENCY_CONVERSION_
TYPE
USSGL_TRANSACTION_
CODE
JGZZ_RECON_REF
CONTROL_BALANCE_FLAG
ANALYTICAL_BALANCE_
FLAG
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
GL_SL_LINK_TABLE
DISPLAYED_LINE_
NUMBER
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
PROGRAM_UPDATE_DATE
PROGRAM_APPLICATION_
ID
PROGRAM_ID
REQUEST_ID
UPG_BATCH_ID
UPG_TAX_REFERENCE_
ID1
UPG_TAX_REFERENCE_
ID2
UPG_TAX_REFERENCE_
ID3
UNROUNDED_ACCOUNTED_
DR
UNROUNDED_ACCOUNTED_
CR
GAIN_OR_LOSS_FLAG
UNROUNDED_ENTERED_DR
UNROUNDED_ENTERED_CR
SUBSTITUTED_CCID
BUSINESS_CLASS_CODE
MPA_ACCRUAL_ENTRY_
FLAG
ENCUMBRANCE_TYPE_ID
FUNDS_STATUS_CODE
MERGE_CODE_
COMBINATION_ID
MERGE_PARTY_ID
MERGE_PARTY_SITE_ID
ACCOUNTING_DATE
LEDGER_ID
SOURCE_TABLE
SOURCE_ID
ACCOUNT_OVERLAY_
SOURCE_ID
Account
269397 1 200 35285 S 640499 CASH 6081 13953 S 9318 9318 AED
XLAJEL 2 10-Dec-2015 1266 10-Dec-2015 1266 625748 10-Dec-2015 602 48093 929784
9318 N 9318 N 08-Nov-2015 2022
100.106.00000000.00000000.0000.10502314.000.000.000
269397 2 200 11003 S 640498 LIABILITY 6081 13953 S 9318 9318 AED
XLAJEL 1 10-Dec-2015 1266 10-Dec-2015 1266 625748 10-Dec-2015 602 48093 929784
9318 N 9318 AP_LIAB N 08-Nov-2015 2022
100.106.00000000.00000000.0000.20701300.000.000.000
1422913 1 200 35285 S 3142333 CASH 6081 13953 S 9318 9318 AED
XLAJEL 2 29-Aug-2016 2248 29-Aug-2016 2248 1702305 29-Aug-2016 602 48093 1897111
9318 N 9318 N 23-Feb-2016 2022
100.106.00000000.00000000.0000.10502314.000.000.000
1422913 2 200 -1 S 3142332 CASH_CLEARING 9318 9318 AED
XLAJEL 1 29-Aug-2016 2248 29-Aug-2016 2248 1702305 29-Aug-2016 602 48093 1897111
9318 N 9318 AP_CASH_CLEARING N 23-Feb-2016 2022
4 rows retrieved
See SQL
XLA_DISTRIBUTION_LINKS (Payment)
APPLICATION_ID
EVENT_ID
AE_HEADER_ID
AE_LINE_NUM
SOURCE_DISTRIBUTION_
TYPE
SOURCE_DISTRIBUTION_
ID_CHAR_1
SOURCE_DISTRIBUTION_
ID_CHAR_2
SOURCE_DISTRIBUTION_
ID_CHAR_3
SOURCE_DISTRIBUTION_
ID_CHAR_4
SOURCE_DISTRIBUTION_
ID_CHAR_5
SOURCE_DISTRIBUTION_
ID_NUM_1
SOURCE_DISTRIBUTION_
ID_NUM_2
SOURCE_DISTRIBUTION_
ID_NUM_3
SOURCE_DISTRIBUTION_
ID_NUM_4
SOURCE_DISTRIBUTION_
ID_NUM_5
TAX_LINE_REF_ID
TAX_SUMMARY_LINE_
REF_ID
TAX_REC_NREC_DIST_
REF_ID
STATISTICAL_AMOUNT
REF_AE_HEADER_ID
REF_TEMP_LINE_NUM
ACCOUNTING_LINE_CODE
ACCOUNTING_LINE_
TYPE_CODE
MERGE_DUPLICATE_CODE
TEMP_LINE_NUM
REF_EVENT_ID
LINE_DEFINITION_
OWNER_CODE
LINE_DEFINITION_CODE
EVENT_CLASS_CODE
EVENT_TYPE_CODE
UPG_BATCH_ID
CALCULATE_ACCTD_
AMTS_FLAG
CALCULATE_G_L_AMTS_
FLAG
ROUNDING_CLASS_CODE
DOCUMENT_ROUNDING_
LEVEL
UNROUNDED_ENTERED_DR
UNROUNDED_ENTERED_CR
DOC_ROUNDING_
ENTERED_AMT
DOC_ROUNDING_ACCTD_
AMT
UNROUNDED_ACCOUNTED_
CR
UNROUNDED_ACCOUNTED_
DR
APPLIED_TO_
APPLICATION_ID
APPLIED_TO_ENTITY_
CODE
APPLIED_TO_ENTITY_ID
APPLIED_TO_SOURCE_
ID_NUM_1
APPLIED_TO_SOURCE_
ID_NUM_2
APPLIED_TO_SOURCE_
ID_NUM_3
APPLIED_TO_SOURCE_
ID_NUM_4
APPLIED_TO_SOURCE_
ID_CHAR_1
APPLIED_TO_SOURCE_
ID_CHAR_2
APPLIED_TO_SOURCE_
ID_CHAR_3
APPLIED_TO_SOURCE_
ID_CHAR_4
APPLIED_TO_
DISTRIBUTION_TYPE
APPLIED_TO_DIST_ID_
NUM_1
APPLIED_TO_DIST_ID_
NUM_2
APPLIED_TO_DIST_ID_
NUM_3
APPLIED_TO_DIST_ID_
NUM_4
APPLIED_TO_DIST_ID_
NUM_5
APPLIED_TO_DIST_ID_
CHAR_1
APPLIED_TO_DIST_ID_
CHAR_2
APPLIED_TO_DIST_ID_
CHAR_3
APPLIED_TO_DIST_ID_
CHAR_4
APPLIED_TO_DIST_ID_
CHAR_5
ALLOC_TO_
APPLICATION_ID
ALLOC_TO_ENTITY_CODE
ALLOC_TO_SOURCE_ID_
NUM_1
ALLOC_TO_SOURCE_ID_
NUM_2
ALLOC_TO_SOURCE_ID_
NUM_3
ALLOC_TO_SOURCE_ID_
NUM_4
ALLOC_TO_SOURCE_ID_
CHAR_1
ALLOC_TO_SOURCE_ID_
CHAR_2
ALLOC_TO_SOURCE_ID_
CHAR_3
ALLOC_TO_SOURCE_ID_
CHAR_4
ALLOC_TO_
DISTRIBUTION_TYPE
ALLOC_TO_DIST_ID_
NUM_1
ALLOC_TO_DIST_ID_
NUM_2
ALLOC_TO_DIST_ID_
NUM_3
ALLOC_TO_DIST_ID_
NUM_4
ALLOC_TO_DIST_ID_
NUM_5
ALLOC_TO_DIST_ID_
CHAR_1
ALLOC_TO_DIST_ID_
CHAR_2
ALLOC_TO_DIST_ID_
CHAR_3
ALLOC_TO_DIST_ID_
CHAR_4
ALLOC_TO_DIST_ID_
CHAR_5
GAIN_OR_LOSS_REF
4 rows retrieved
See SQL
XLA_TRANSACTION_ENTITIES (Payment)
ENTITY_ID
APPLICATION_ID
LEGAL_ENTITY_ID
ENTITY_CODE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
SOURCE_ID_INT_1
SOURCE_ID_CHAR_1
SECURITY_ID_INT_1
SECURITY_ID_INT_2
SECURITY_ID_INT_3
SECURITY_ID_CHAR_1
SECURITY_ID_CHAR_2
SECURITY_ID_CHAR_3
SOURCE_ID_INT_2
SOURCE_ID_CHAR_2
SOURCE_ID_INT_3
SOURCE_ID_CHAR_3
SOURCE_ID_INT_4
SOURCE_ID_CHAR_4
TRANSACTION_NUMBER
LEDGER_ID
VALUATION_METHOD
SOURCE_APPLICATION_
ID
UPG_BATCH_ID
UPG_SOURCE_
APPLICATION_ID
UPG_VALID_FLAG
99310 200 23277 AP_PAYMENTS 08-Nov-2015 1266 08-Nov-2015 1266 512261 25379 110
4898 2022 200
1 row retrieved
See SQL
XLA_ACCOUNTING_ERRORS (Payment)
EVENT_ID
ACCOUNTING_ERROR_ID
ENTITY_ID
LEDGER_ID
ACCOUNTING_BATCH_ID
ENCODED_MSG
AE_HEADER_ID
AE_LINE_NUM
MESSAGE_NUMBER
ERROR_SOURCE_CODE
APPLICATION_ID
CREATED_BY
CREATION_DATE
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
PROGRAM_UPDATE_DATE
PROGRAM_APPLICATION_
ID
PROGRAM_ID
REQUEST_ID
340702 41208 2022 This line cannot be accounted until the accounting event that
it references has been fully accounted. Please ensure the accounting events for the
transaction with the following identifiers for the application Payables have been
accounted: check_id: 25379. 0 ACCT_ENGINE 200 2248 29-Aug-2016 29-Aug-2016 2248
1702305 602 48093 1897111
1 row retrieved
See SQL
AP_TRIAL_BAL
INVOICE_ID
CODE_COMBINATION_ID
REMAINING_AMOUNT
VENDOR_ID
SET_OF_BOOKS_ID
ORG_ID
REQUEST_ID
INVOICE_AMOUNT
0 rows retrieved
See SQL
XLA_TRIAL_BALANCES
DEFINITION_CODE
LEDGER_ID
RECORD_TYPE_CODE
SOURCE_ENTITY_ID
SOURCE_APPLICATION_
ID
APPLIED_TO_ENTITY_ID
APPLIED_TO_
APPLICATION_ID
EVENT_CLASS_CODE
GL_DATE
TRX_CURRENCY_CODE
ENTERED_ROUNDED_DR
ENTERED_ROUNDED_CR
ENTERED_UNROUNDED_DR
ENTERED_UNROUNDED_CR
ACCTD_ROUNDED_DR
ACCTD_ROUNDED_CR
ACCTD_UNROUNDED_DR
ACCTD_UNROUNDED_CR
CODE_COMBINATION_ID
BALANCING_SEGMENT_
VALUE
NATURAL_ACCOUNT_
SEGMENT_VALUE
COST_CENTER_SEGMENT_
VALUE
INTERCOMPANY_
SEGMENT_VALUE
MANAGEMENT_SEGMENT_
VALUE
PARTY_ID
PARTY_SITE_ID
PARTY_TYPE_CODE
AE_HEADER_ID
GENERATED_BY_CODE
SOURCE_VALUATION_
METHOD
APPLIED_VALUATION_
METHOD
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
REQUEST_ID
PROGRAM_APPLICATION_
ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
M07APTB 2022 SOURCE 65068 200 200 INVOICES 23-Jul-2015 AED 9318 9318 9318
9318 11003 106 20701300 0000 000 6081 13953 S 159866 SYSTEM 28-Sep-2015 1266
28-Sep-2015 1266 405593 736478 602 48096 28-Sep-2015
M07APTB 2022 APPLIED 99310 200 65068 200 PAYMENTS 08-Nov-2015 AED 9318 9318
9318 9318 11003 106 20701300 0000 000 6081 13953 S 269397 SYSTEM 10-Dec-
2015 1266 10-Dec-2015 1266 625753 929789 602 48096 10-Dec-2015
2 rows retrieved
See SQL
GL_JE_BATCHES (Invoice)
JE_BATCH_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
SET_OF_BOOKS_ID_11I
NAME
STATUS
STATUS_VERIFIED
ACTUAL_FLAG
DEFAULT_EFFECTIVE_
DATE
AVERAGE_JOURNAL_FLAG
BUDGETARY_CONTROL_
STATUS
APPROVAL_STATUS_CODE
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
STATUS_RESET_FLAG
DEFAULT_PERIOD_NAME
UNIQUE_DATE
EARLIEST_POSTABLE_
DATE
POSTED_DATE
DATE_CREATED
DESCRIPTION
CONTROL_TOTAL
RUNNING_TOTAL_DR
RUNNING_TOTAL_CR
RUNNING_TOTAL_
ACCOUNTED_DR
RUNNING_TOTAL_
ACCOUNTED_CR
PARENT_JE_BATCH_ID
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
CONTEXT
UNRESERVATION_
PACKET_ID
PACKET_ID
USSGL_TRANSACTION_
CODE
CONTEXT2
POSTING_RUN_ID
REQUEST_ID
ORG_ID
POSTED_BY
CHART_OF_ACCOUNTS_ID
PERIOD_SET_NAME
ACCOUNTED_PERIOD_
TYPE
GROUP_ID
APPROVER_EMPLOYEE_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
1 row retrieved
See SQL
GL_JE_HEADERS (Invoice)
JE_HEADER_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
LEDGER_ID
JE_CATEGORY
JE_SOURCE
PERIOD_NAME
NAME
CURRENCY_CODE
STATUS
DATE_CREATED
ACCRUAL_REV_FLAG
MULTI_BAL_SEG_FLAG
ACTUAL_FLAG
DEFAULT_EFFECTIVE_
DATE
TAX_STATUS_CODE
CONVERSION_FLAG
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
ENCUMBRANCE_TYPE_ID
BUDGET_VERSION_ID
BALANCED_JE_FLAG
BALANCING_SEGMENT_
VALUE
JE_BATCH_ID
FROM_RECURRING_
HEADER_ID
UNIQUE_DATE
EARLIEST_POSTABLE_
DATE
POSTED_DATE
ACCRUAL_REV_
EFFECTIVE_DATE
ACCRUAL_REV_PERIOD_
NAME
ACCRUAL_REV_STATUS
ACCRUAL_REV_JE_
HEADER_ID
ACCRUAL_REV_CHANGE_
SIGN_FLAG
DESCRIPTION
CONTROL_TOTAL
RUNNING_TOTAL_DR
RUNNING_TOTAL_CR
RUNNING_TOTAL_
ACCOUNTED_DR
RUNNING_TOTAL_
ACCOUNTED_CR
CURRENCY_CONVERSION_
RATE
CURRENCY_CONVERSION_
TYPE
CURRENCY_CONVERSION_
DATE
EXTERNAL_REFERENCE
PARENT_JE_HEADER_ID
REVERSED_JE_HEADER_
ID
ORIGINATING_BAL_SEG_
VALUE
INTERCOMPANY_MODE
DR_BAL_SEG_VALUE
CR_BAL_SEG_VALUE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
CONTEXT
GLOBAL_ATTRIBUTE_
CATEGORY
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
USSGL_TRANSACTION_
CODE
CONTEXT2
DOC_SEQUENCE_ID
DOC_SEQUENCE_VALUE
JGZZ_RECON_CONTEXT
JGZZ_RECON_REF
REFERENCE_DATE
LOCAL_DOC_SEQUENCE_
ID
LOCAL_DOC_SEQUENCE_
VALUE
DISPLAY_ALC_JOURNAL_
FLAG
JE_FROM_SLA_FLAG
POSTING_ACCT_SEQ_
VERSION_ID
POSTING_ACCT_SEQ_
ASSIGN_ID
POSTING_ACCT_SEQ_
VALUE
CLOSE_ACCT_SEQ_
VERSION_ID
CLOSE_ACCT_SEQ_
ASSIGN_ID
CLOSE_ACCT_SEQ_VALUE
63459 28-Sep-2015 1266 2022 Purchase Invoices Payables JUL-15 159866 Purchase
Invoices AED AED P 28-Sep-2015 N N A 23-Jul-2015 N 28-Sep-2015 1266 Y
36372 28-Sep-2015 N Invoice Validated , Invoice Number: 10150 ,
Invoice Date: 23-JUL-15 , Invoice Description: 9318 9318 9318 9318 1 User 23-Jul-
2015 Journal Import Created
Y
1 row retrieved
See SQL
GL_JE_LINES (Invoice)
JE_HEADER_ID
JE_LINE_NUM
LAST_UPDATE_DATE
LAST_UPDATED_BY
LEDGER_ID
CODE_COMBINATION_ID
PERIOD_NAME
EFFECTIVE_DATE
STATUS
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
ENTERED_DR
ENTERED_CR
ACCOUNTED_DR
ACCOUNTED_CR
DESCRIPTION
LINE_TYPE_CODE
REFERENCE_1
REFERENCE_2
REFERENCE_3
REFERENCE_4
REFERENCE_5
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
CONTEXT
CONTEXT2
INVOICE_DATE
TAX_CODE
INVOICE_IDENTIFIER
INVOICE_AMOUNT
NO1
STAT_AMOUNT
IGNORE_RATE_FLAG
CONTEXT3
USSGL_TRANSACTION_
CODE
SUBLEDGER_DOC_
SEQUENCE_ID
CONTEXT4
SUBLEDGER_DOC_
SEQUENCE_VALUE
REFERENCE_6
REFERENCE_7
GL_SL_LINK_ID
GL_SL_LINK_TABLE
REFERENCE_8
REFERENCE_9
REFERENCE_10
GLOBAL_ATTRIBUTE_
CATEGORY
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
JGZZ_RECON_STATUS_
11I
JGZZ_RECON_DATE_11I
JGZZ_RECON_ID_11I
JGZZ_RECON_REF_11I
JGZZ_RECON_CONTEXT_
11I
TAXABLE_LINE_FLAG
TAX_TYPE_CODE
TAX_CODE_ID
TAX_ROUNDING_RULE_
CODE
AMOUNT_INCLUDES_TAX_
FLAG
TAX_DOCUMENT_
IDENTIFIER
TAX_DOCUMENT_DATE
TAX_CUSTOMER_NAME
TAX_CUSTOMER_
REFERENCE
TAX_REGISTRATION_
NUMBER
TAX_LINE_FLAG
TAX_GROUP_ID
CO_THIRD_PARTY
CO_PROCESSED_FLAG
63459 2 28-Sep-2015 1266 2022 11003 JUL-15 23-Jul-2015 P 28-Sep-2015 1266 9318
9318 Journal Import Created 65068
103276 159866 351542 XLAJEL 2 9318
63459 1 28-Sep-2015 1266 2022 55689 JUL-15 23-Jul-2015 P 28-Sep-2015 1266 9318
9318 Journal Import Created 65068
103276 159866 351541 XLAJEL 1 9318
2 rows retrieved
See SQL
GL_IMPORT_REFERENCES (Invoice)
JE_BATCH_ID
JE_HEADER_ID
JE_LINE_NUM
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
REFERENCE_1
REFERENCE_2
REFERENCE_3
REFERENCE_4
REFERENCE_5
REFERENCE_6
REFERENCE_7
REFERENCE_8
REFERENCE_9
REFERENCE_10
SUBLEDGER_DOC_
SEQUENCE_ID
SUBLEDGER_DOC_
SEQUENCE_VALUE
GL_SL_LINK_ID
GL_SL_LINK_TABLE
2 rows retrieved
See SQL
GL_JE_BATCHES (Payment)
JE_BATCH_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
SET_OF_BOOKS_ID_11I
NAME
STATUS
STATUS_VERIFIED
ACTUAL_FLAG
DEFAULT_EFFECTIVE_
DATE
AVERAGE_JOURNAL_FLAG
BUDGETARY_CONTROL_
STATUS
APPROVAL_STATUS_CODE
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
STATUS_RESET_FLAG
DEFAULT_PERIOD_NAME
UNIQUE_DATE
EARLIEST_POSTABLE_
DATE
POSTED_DATE
DATE_CREATED
DESCRIPTION
CONTROL_TOTAL
RUNNING_TOTAL_DR
RUNNING_TOTAL_CR
RUNNING_TOTAL_
ACCOUNTED_DR
RUNNING_TOTAL_
ACCOUNTED_CR
PARENT_JE_BATCH_ID
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
CONTEXT
UNRESERVATION_
PACKET_ID
PACKET_ID
USSGL_TRANSACTION_
CODE
CONTEXT2
POSTING_RUN_ID
REQUEST_ID
ORG_ID
POSTED_BY
CHART_OF_ACCOUNTS_ID
PERIOD_SET_NAME
ACCOUNTED_PERIOD_
TYPE
GROUP_ID
APPROVER_EMPLOYEE_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
1 row retrieved
See SQL
GL_JE_HEADERS (Payment)
JE_HEADER_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
LEDGER_ID
JE_CATEGORY
JE_SOURCE
PERIOD_NAME
NAME
CURRENCY_CODE
STATUS
DATE_CREATED
ACCRUAL_REV_FLAG
MULTI_BAL_SEG_FLAG
ACTUAL_FLAG
DEFAULT_EFFECTIVE_
DATE
TAX_STATUS_CODE
CONVERSION_FLAG
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
ENCUMBRANCE_TYPE_ID
BUDGET_VERSION_ID
BALANCED_JE_FLAG
BALANCING_SEGMENT_
VALUE
JE_BATCH_ID
FROM_RECURRING_
HEADER_ID
UNIQUE_DATE
EARLIEST_POSTABLE_
DATE
POSTED_DATE
ACCRUAL_REV_
EFFECTIVE_DATE
ACCRUAL_REV_PERIOD_
NAME
ACCRUAL_REV_STATUS
ACCRUAL_REV_JE_
HEADER_ID
ACCRUAL_REV_CHANGE_
SIGN_FLAG
DESCRIPTION
CONTROL_TOTAL
RUNNING_TOTAL_DR
RUNNING_TOTAL_CR
RUNNING_TOTAL_
ACCOUNTED_DR
RUNNING_TOTAL_
ACCOUNTED_CR
CURRENCY_CONVERSION_
RATE
CURRENCY_CONVERSION_
TYPE
CURRENCY_CONVERSION_
DATE
EXTERNAL_REFERENCE
PARENT_JE_HEADER_ID
REVERSED_JE_HEADER_
ID
ORIGINATING_BAL_SEG_
VALUE
INTERCOMPANY_MODE
DR_BAL_SEG_VALUE
CR_BAL_SEG_VALUE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
CONTEXT
GLOBAL_ATTRIBUTE_
CATEGORY
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
USSGL_TRANSACTION_
CODE
CONTEXT2
DOC_SEQUENCE_ID
DOC_SEQUENCE_VALUE
JGZZ_RECON_CONTEXT
JGZZ_RECON_REF
REFERENCE_DATE
LOCAL_DOC_SEQUENCE_
ID
LOCAL_DOC_SEQUENCE_
VALUE
DISPLAY_ALC_JOURNAL_
FLAG
JE_FROM_SLA_FLAG
POSTING_ACCT_SEQ_
VERSION_ID
POSTING_ACCT_SEQ_
ASSIGN_ID
POSTING_ACCT_SEQ_
VALUE
CLOSE_ACCT_SEQ_
VERSION_ID
CLOSE_ACCT_SEQ_
ASSIGN_ID
CLOSE_ACCT_SEQ_VALUE
125753 10-Dec-2015 1266 2022 Payments Payables NOV-15 269397 Payments AED AED P 10-
Dec-2015 N N A 08-Nov-2015 N 10-Dec-2015 1266 Y 67496 10-Dec-2015
N Payment Created , Payment Document Sequence Name: 106 AP PAY , Payment Document
Sequence Number: 200065 , Payment Number: 4898 , Payment Date: 08-NOV-15 , Bank
Name: LIND - BLCF Doha Bank -5022605323100 , Payment Currency Code AED 9318 9318
9318 9318 1 User 08-Nov-2015 Journal Import Created
Y
1 row retrieved
See SQL
GL_JE_LINES (Payment)
JE_HEADER_ID
JE_LINE_NUM
LAST_UPDATE_DATE
LAST_UPDATED_BY
LEDGER_ID
CODE_COMBINATION_ID
PERIOD_NAME
EFFECTIVE_DATE
STATUS
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
ENTERED_DR
ENTERED_CR
ACCOUNTED_DR
ACCOUNTED_CR
DESCRIPTION
LINE_TYPE_CODE
REFERENCE_1
REFERENCE_2
REFERENCE_3
REFERENCE_4
REFERENCE_5
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
CONTEXT
CONTEXT2
INVOICE_DATE
TAX_CODE
INVOICE_IDENTIFIER
INVOICE_AMOUNT
NO1
STAT_AMOUNT
IGNORE_RATE_FLAG
CONTEXT3
USSGL_TRANSACTION_
CODE
SUBLEDGER_DOC_
SEQUENCE_ID
CONTEXT4
SUBLEDGER_DOC_
SEQUENCE_VALUE
REFERENCE_6
REFERENCE_7
GL_SL_LINK_ID
GL_SL_LINK_TABLE
REFERENCE_8
REFERENCE_9
REFERENCE_10
GLOBAL_ATTRIBUTE_
CATEGORY
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
JGZZ_RECON_STATUS_
11I
JGZZ_RECON_DATE_11I
JGZZ_RECON_ID_11I
JGZZ_RECON_REF_11I
JGZZ_RECON_CONTEXT_
11I
TAXABLE_LINE_FLAG
TAX_TYPE_CODE
TAX_CODE_ID
TAX_ROUNDING_RULE_
CODE
AMOUNT_INCLUDES_TAX_
FLAG
TAX_DOCUMENT_
IDENTIFIER
TAX_DOCUMENT_DATE
TAX_CUSTOMER_NAME
TAX_CUSTOMER_
REFERENCE
TAX_REGISTRATION_
NUMBER
TAX_LINE_FLAG
TAX_GROUP_ID
CO_THIRD_PARTY
CO_PROCESSED_FLAG
125753 1 10-Dec-2015 1266 2022 35285 NOV-15 08-Nov-2015 P 10-Dec-2015 1266 9318
9318 200065 99310
154 200065 148874 269397 640499 XLAJEL 1 9318
125753 2 10-Dec-2015 1266 2022 11003 NOV-15 08-Nov-2015 P 10-Dec-2015 1266 9318
9318 200065 99310
154 200065 148874 269397 640498 XLAJEL 2 9318
2 rows retrieved
See SQL
GL_IMPORT_REFERENCES (Payment)
JE_BATCH_ID
JE_HEADER_ID
JE_LINE_NUM
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
REFERENCE_1
REFERENCE_2
REFERENCE_3
REFERENCE_4
REFERENCE_5
REFERENCE_6
REFERENCE_7
REFERENCE_8
REFERENCE_9
REFERENCE_10
SUBLEDGER_DOC_
SEQUENCE_ID
SUBLEDGER_DOC_
SEQUENCE_VALUE
GL_SL_LINK_ID
GL_SL_LINK_TABLE
2 rows retrieved
See SQL
GL_PERIOD_STATUSES
APPLICATION_ID
SET_OF_BOOKS_ID
PERIOD_NAME
LAST_UPDATE_DATE
LAST_UPDATED_BY
CLOSING_STATUS
START_DATE
END_DATE
YEAR_START_DATE
QUARTER_NUM
QUARTER_START_DATE
PERIOD_TYPE
PERIOD_YEAR
EFFECTIVE_PERIOD_NUM
PERIOD_NUM
ADJUSTMENT_PERIOD_
FLAG
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
ELIMINATION_
CONFIRMED_FLAG
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
CONTEXT
CHRONOLOGICAL_SEQ_
STATUS_CODE
LEDGER_ID
MIGRATION_STATUS_
CODE
TRACK_BC_YTD_FLAG
See SQL
Supplier [Top]
AP_SUPPLIERS
VENDOR_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
VENDOR_NAME
VENDOR_NAME_ALT
SEGMENT1
SUMMARY_FLAG
ENABLED_FLAG
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
EMPLOYEE_ID
VENDOR_TYPE_LOOKUP_
CODE
CUSTOMER_NUM
ONE_TIME_FLAG
PARENT_VENDOR_ID
MIN_ORDER_AMOUNT
SHIP_TO_LOCATION_ID
BILL_TO_LOCATION_ID
SHIP_VIA_LOOKUP_CODE
FREIGHT_TERMS_
LOOKUP_CODE
FOB_LOOKUP_CODE
TERMS_ID
SET_OF_BOOKS_ID
CREDIT_STATUS_
LOOKUP_CODE
CREDIT_LIMIT
ALWAYS_TAKE_DISC_
FLAG
PAY_DATE_BASIS_
LOOKUP_CODE
PAY_GROUP_LOOKUP_
CODE
PAYMENT_PRIORITY
INVOICE_CURRENCY_
CODE
PAYMENT_CURRENCY_
CODE
INVOICE_AMOUNT_LIMIT
EXCHANGE_DATE_
LOOKUP_CODE
HOLD_ALL_PAYMENTS_
FLAG
HOLD_FUTURE_
PAYMENTS_FLAG
HOLD_REASON
DISTRIBUTION_SET_ID
ACCTS_PAY_CODE_
COMBINATION_ID
DISC_LOST_CODE_
COMBINATION_ID
DISC_TAKEN_CODE_
COMBINATION_ID
EXPENSE_CODE_
COMBINATION_ID
PREPAY_CODE_
COMBINATION_ID
NUM_1099
TYPE_1099
WITHHOLDING_STATUS_
LOOKUP_CODE
WITHHOLDING_START_
DATE
ORGANIZATION_TYPE_
LOOKUP_CODE
VAT_CODE
START_DATE_ACTIVE
END_DATE_ACTIVE
MINORITY_GROUP_
LOOKUP_CODE
PAYMENT_METHOD_
LOOKUP_CODE
BANK_ACCOUNT_NAME
BANK_ACCOUNT_NUM
BANK_NUM
BANK_ACCOUNT_TYPE
WOMEN_OWNED_FLAG
SMALL_BUSINESS_FLAG
STANDARD_INDUSTRY_
CLASS
HOLD_FLAG
PURCHASING_HOLD_
REASON
HOLD_BY
HOLD_DATE
TERMS_DATE_BASIS
PRICE_TOLERANCE
INSPECTION_REQUIRED_
FLAG
RECEIPT_REQUIRED_
FLAG
QTY_RCV_TOLERANCE
QTY_RCV_EXCEPTION_
CODE
ENFORCE_SHIP_TO_
LOCATION_CODE
DAYS_EARLY_RECEIPT_
ALLOWED
DAYS_LATE_RECEIPT_
ALLOWED
RECEIPT_DAYS_
EXCEPTION_CODE
RECEIVING_ROUTING_ID
ALLOW_SUBSTITUTE_
RECEIPTS_FLAG
ALLOW_UNORDERED_
RECEIPTS_FLAG
HOLD_UNMATCHED_
INVOICES_FLAG
EXCLUSIVE_PAYMENT_
FLAG
AP_TAX_ROUNDING_RULE
AUTO_TAX_CALC_FLAG
AUTO_TAX_CALC_
OVERRIDE
AMOUNT_INCLUDES_TAX_
FLAG
TAX_VERIFICATION_
DATE
NAME_CONTROL
STATE_REPORTABLE_
FLAG
FEDERAL_REPORTABLE_
FLAG
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
REQUEST_ID
PROGRAM_APPLICATION_
ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
OFFSET_VAT_CODE
VAT_REGISTRATION_NUM
AUTO_CALCULATE_
INTEREST_FLAG
VALIDATION_NUMBER
EXCLUDE_FREIGHT_
FROM_DISCOUNT
TAX_REPORTING_NAME
CHECK_DIGITS
BANK_NUMBER
ALLOW_AWT_FLAG
AWT_GROUP_ID
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
GLOBAL_ATTRIBUTE_
CATEGORY
EDI_TRANSACTION_
HANDLING
EDI_PAYMENT_METHOD
EDI_PAYMENT_FORMAT
EDI_REMITTANCE_
METHOD
EDI_REMITTANCE_
INSTRUCTION
BANK_CHARGE_BEARER
BANK_BRANCH_TYPE
MATCH_OPTION
FUTURE_DATED_
PAYMENT_CCID
CREATE_DEBIT_MEMO_
FLAG
OFFSET_TAX_FLAG
PARTY_ID
PARENT_PARTY_ID
NI_NUMBER
TCA_SYNC_NUM_1099
TCA_SYNC_VENDOR_NAME
TCA_SYNC_VAT_REG_NUM
INDIVIDUAL_1099
UNIQUE_TAX_
REFERENCE_NUM
PARTNERSHIP_UTR
PARTNERSHIP_NAME
CIS_ENABLED_FLAG
FIRST_NAME
SECOND_NAME
LAST_NAME
SALUTATION
TRADING_NAME
WORK_REFERENCE
COMPANY_
REGISTRATION_NUMBER
NATIONAL_INSURANCE_
NUMBER
VERIFICATION_NUMBER
VERIFICATION_
REQUEST_ID
MATCH_STATUS_FLAG
CIS_VERIFICATION_
DATE
PAY_AWT_GROUP_ID
CIS_PARENT_VENDOR_ID
BUS_CLASS_LAST_
CERTIFIED_DATE
BUS_CLASS_LAST_
CERTIFIED_BY
6081 31-May-2015 1191 AL YASAT MARBLES & GRANITE FACTORY LLC 1900 N Y -1
31-May-2015 1191 VENDOR N 10000 N DISCOUNT 99 AED AED
N N 31-May-2015 N N N Invoice
N N SAY456 N N
P 30886 AL YASAT MARBLES & GRANITE FACTORY LLC
1 row retrieved
See SQL
AP_SUPPLIER_SITES_ALL
VENDOR_SITE_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
VENDOR_ID
VENDOR_SITE_CODE
VENDOR_SITE_CODE_ALT
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
PURCHASING_SITE_FLAG
RFQ_ONLY_SITE_FLAG
PAY_SITE_FLAG
ATTENTION_AR_FLAG
ADDRESS_LINE1
ADDRESS_LINES_ALT
ADDRESS_LINE2
ADDRESS_LINE3
CITY
STATE
ZIP
PROVINCE
COUNTRY
AREA_CODE
PHONE
CUSTOMER_NUM
SHIP_TO_LOCATION_ID
BILL_TO_LOCATION_ID
SHIP_VIA_LOOKUP_CODE
FREIGHT_TERMS_
LOOKUP_CODE
FOB_LOOKUP_CODE
INACTIVE_DATE
FAX
FAX_AREA_CODE
TELEX
PAYMENT_METHOD_
LOOKUP_CODE
BANK_ACCOUNT_NAME
BANK_ACCOUNT_NUM
BANK_NUM
BANK_ACCOUNT_TYPE
TERMS_DATE_BASIS
CURRENT_CATALOG_NUM
VAT_CODE
DISTRIBUTION_SET_ID
ACCTS_PAY_CODE_
COMBINATION_ID
PREPAY_CODE_
COMBINATION_ID
PAY_GROUP_LOOKUP_
CODE
PAYMENT_PRIORITY
TERMS_ID
INVOICE_AMOUNT_LIMIT
PAY_DATE_BASIS_
LOOKUP_CODE
ALWAYS_TAKE_DISC_
FLAG
INVOICE_CURRENCY_
CODE
PAYMENT_CURRENCY_
CODE
HOLD_ALL_PAYMENTS_
FLAG
HOLD_FUTURE_
PAYMENTS_FLAG
HOLD_REASON
HOLD_UNMATCHED_
INVOICES_FLAG
AP_TAX_ROUNDING_RULE
AUTO_TAX_CALC_FLAG
AUTO_TAX_CALC_
OVERRIDE
AMOUNT_INCLUDES_TAX_
FLAG
EXCLUSIVE_PAYMENT_
FLAG
TAX_REPORTING_SITE_
FLAG
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
REQUEST_ID
PROGRAM_APPLICATION_
ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
VALIDATION_NUMBER
EXCLUDE_FREIGHT_
FROM_DISCOUNT
VAT_REGISTRATION_NUM
OFFSET_VAT_CODE
ORG_ID
CHECK_DIGITS
BANK_NUMBER
ADDRESS_LINE4
COUNTY
ADDRESS_STYLE
LANGUAGE
ALLOW_AWT_FLAG
AWT_GROUP_ID
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
GLOBAL_ATTRIBUTE_
CATEGORY
EDI_TRANSACTION_
HANDLING
EDI_ID_NUMBER
EDI_PAYMENT_METHOD
EDI_PAYMENT_FORMAT
EDI_REMITTANCE_
METHOD
BANK_CHARGE_BEARER
EDI_REMITTANCE_
INSTRUCTION
BANK_BRANCH_TYPE
PAY_ON_CODE
DEFAULT_PAY_SITE_ID
PAY_ON_RECEIPT_
SUMMARY_CODE
TP_HEADER_ID
ECE_TP_LOCATION_CODE
PCARD_SITE_FLAG
MATCH_OPTION
COUNTRY_OF_ORIGIN_
CODE
FUTURE_DATED_
PAYMENT_CCID
CREATE_DEBIT_MEMO_
FLAG
OFFSET_TAX_FLAG
SUPPLIER_NOTIF_
METHOD
EMAIL_ADDRESS
REMITTANCE_EMAIL
PRIMARY_PAY_SITE_
FLAG
SHIPPING_CONTROL
SELLING_COMPANY_
IDENTIFIER
GAPLESS_INV_NUM_FLAG
DUNS_NUMBER
TOLERANCE_ID
LOCATION_ID
PARTY_SITE_ID
SERVICES_TOLERANCE_
ID
RETAINAGE_RATE
TCA_SYNC_STATE
TCA_SYNC_PROVINCE
TCA_SYNC_COUNTY
TCA_SYNC_CITY
TCA_SYNC_ZIP
TCA_SYNC_COUNTRY
PAY_AWT_GROUP_ID
CAGE_CODE
LEGAL_BUSINESS_NAME
DOING_BUS_AS_NAME
DIVISION_NAME
SMALL_BUSINESS_CODE
CCR_COMMENTS
DEBARMENT_START_DATE
DEBARMENT_END_DATE
1 row retrieved
See SQL
HZ_PARTIES
PARTY_ID
PARTY_NUMBER
PARTY_NAME
PARTY_TYPE
VALIDATED_FLAG
LAST_UPDATED_BY
CREATION_DATE
LAST_UPDATE_LOGIN
REQUEST_ID
PROGRAM_APPLICATION_
ID
CREATED_BY
LAST_UPDATE_DATE
PROGRAM_ID
PROGRAM_UPDATE_DATE
WH_UPDATE_DATE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ATTRIBUTE21
ATTRIBUTE22
ATTRIBUTE23
ATTRIBUTE24
GLOBAL_ATTRIBUTE_
CATEGORY
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE3
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
ORIG_SYSTEM_
REFERENCE
SIC_CODE
HQ_BRANCH_IND
CUSTOMER_KEY
TAX_REFERENCE
JGZZ_FISCAL_CODE
DUNS_NUMBER
TAX_NAME
PERSON_PRE_NAME_
ADJUNCT
PERSON_FIRST_NAME
PERSON_MIDDLE_NAME
PERSON_LAST_NAME
PERSON_NAME_SUFFIX
PERSON_TITLE
PERSON_ACADEMIC_
TITLE
PERSON_PREVIOUS_
LAST_NAME
KNOWN_AS
PERSON_IDEN_TYPE
PERSON_IDENTIFIER
GROUP_TYPE
COUNTRY
ADDRESS1
ADDRESS2
ADDRESS3
ADDRESS4
CITY
POSTAL_CODE
STATE
PROVINCE
STATUS
COUNTY
SIC_CODE_TYPE
TOTAL_NUM_OF_ORDERS
TOTAL_ORDERED_AMOUNT
LAST_ORDERED_DATE
URL
EMAIL_ADDRESS
DO_NOT_MAIL_FLAG
ANALYSIS_FY
FISCAL_YEAREND_MONTH
EMPLOYEES_TOTAL
CURR_FY_POTENTIAL_
REVENUE
NEXT_FY_POTENTIAL_
REVENUE
YEAR_ESTABLISHED
GSA_INDICATOR_FLAG
MISSION_STATEMENT
ORGANIZATION_NAME_
PHONETIC
PERSON_FIRST_NAME_
PHONETIC
PERSON_LAST_NAME_
PHONETIC
LANGUAGE_NAME
CATEGORY_CODE
REFERENCE_USE_FLAG
THIRD_PARTY_FLAG
COMPETITOR_FLAG
SALUTATION
KNOWN_AS2
KNOWN_AS3
KNOWN_AS4
KNOWN_AS5
DUNS_NUMBER_C
OBJECT_VERSION_
NUMBER
CREATED_BY_MODULE
APPLICATION_ID
PRIMARY_PHONE_
CONTACT_PT_ID
PRIMARY_PHONE_
PURPOSE
PRIMARY_PHONE_LINE_
TYPE
PRIMARY_PHONE_
COUNTRY_CODE
PRIMARY_PHONE_AREA_
CODE
PRIMARY_PHONE_NUMBER
PRIMARY_PHONE_
EXTENSION
CERTIFICATION_LEVEL
CERT_REASON_CODE
PREFERRED_CONTACT_
METHOD
HOME_COUNTRY
PERSON_BO_VERSION
ORG_BO_VERSION
PERSON_CUST_BO_
VERSION
ORG_CUST_BO_VERSION
30886 11720 AL YASAT MARBLES & GRANITE FACTORY LLC ORGANIZATION N 1191 31-May-2015
131585 484710 200 1191 31-May-2015 44127 31-May-2015
30886 ALYSTMRBLS AE P. O BOX 35911 United Arab
Emirates Sharjah A
1 AP_SUPPLIERS_API 200
1 row retrieved
See SQL
HZ_PARTY_SITES
PARTY_SITE_ID
PARTY_ID
LOCATION_ID
LAST_UPDATE_DATE
PARTY_SITE_NUMBER
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
REQUEST_ID
PROGRAM_APPLICATION_
ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
WH_UPDATE_DATE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
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
ORIG_SYSTEM_
REFERENCE
START_DATE_ACTIVE
END_DATE_ACTIVE
REGION
MAILSTOP
CUSTOMER_KEY_OSM
PHONE_KEY_OSM
CONTACT_KEY_OSM
IDENTIFYING_ADDRESS_
FLAG
LANGUAGE
STATUS
PARTY_SITE_NAME
ADDRESSEE
OBJECT_VERSION_
NUMBER
CREATED_BY_MODULE
APPLICATION_ID
ACTUAL_CONTENT_
SOURCE
GLOBAL_LOCATION_
NUMBER
DUNS_NUMBER_C
21917 30886 7104 31-May-2015 8091 1191 31-May-2015 1191 131585 484710 200 44127 31-
May-2015
21917 Y A PAYSITE 1 AP_SUPPLIERS_API 200 USER_ENTERED
1 row retrieved
See SQL
Purchasing [Top]
PO_HEADERS_ALL
PO_HEADER_ID
AGENT_ID
TYPE_LOOKUP_CODE
LAST_UPDATE_DATE
LAST_UPDATED_BY
SEGMENT1
SUMMARY_FLAG
ENABLED_FLAG
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
START_DATE_ACTIVE
END_DATE_ACTIVE
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
VENDOR_ID
VENDOR_SITE_ID
VENDOR_CONTACT_ID
SHIP_TO_LOCATION_ID
BILL_TO_LOCATION_ID
TERMS_ID
SHIP_VIA_LOOKUP_CODE
FOB_LOOKUP_CODE
FREIGHT_TERMS_
LOOKUP_CODE
STATUS_LOOKUP_CODE
CURRENCY_CODE
RATE_TYPE
RATE_DATE
RATE
FROM_HEADER_ID
FROM_TYPE_LOOKUP_
CODE
START_DATE
END_DATE
BLANKET_TOTAL_AMOUNT
AUTHORIZATION_STATUS
REVISION_NUM
REVISED_DATE
APPROVED_FLAG
APPROVED_DATE
AMOUNT_LIMIT
MIN_RELEASE_AMOUNT
NOTE_TO_AUTHORIZER
NOTE_TO_VENDOR
NOTE_TO_RECEIVER
PRINT_COUNT
PRINTED_DATE
VENDOR_ORDER_NUM
CONFIRMING_ORDER_
FLAG
COMMENTS
REPLY_DATE
REPLY_METHOD_LOOKUP_
CODE
RFQ_CLOSE_DATE
QUOTE_TYPE_LOOKUP_
CODE
QUOTATION_CLASS_CODE
QUOTE_WARNING_DELAY_
UNIT
QUOTE_WARNING_DELAY
QUOTE_VENDOR_QUOTE_
NUMBER
ACCEPTANCE_REQUIRED_
FLAG
ACCEPTANCE_DUE_DATE
CLOSED_DATE
USER_HOLD_FLAG
APPROVAL_REQUIRED_
FLAG
CANCEL_FLAG
FIRM_STATUS_LOOKUP_
CODE
FIRM_DATE
FROZEN_FLAG
SUPPLY_AGREEMENT_
FLAG
EDI_PROCESSED_FLAG
EDI_PROCESSED_STATUS
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
CLOSED_CODE
USSGL_TRANSACTION_
CODE
GOVERNMENT_CONTEXT
REQUEST_ID
PROGRAM_APPLICATION_
ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
ORG_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
INTERFACE_SOURCE_
CODE
REFERENCE_NUM
WF_ITEM_TYPE
WF_ITEM_KEY
MRC_RATE_TYPE
MRC_RATE_DATE
MRC_RATE
PCARD_ID
PRICE_UPDATE_
TOLERANCE
PAY_ON_CODE
XML_FLAG
XML_SEND_DATE
XML_CHANGE_SEND_DATE
GLOBAL_AGREEMENT_
FLAG
CONSIGNED_
CONSUMPTION_FLAG
CBC_ACCOUNTING_DATE
CONSUME_REQ_DEMAND_
FLAG
CHANGE_REQUESTED_BY
SHIPPING_CONTROL
CONTERMS_EXIST_FLAG
CONTERMS_ARTICLES_
UPD_DATE
CONTERMS_DELIV_UPD_
DATE
ENCUMBRANCE_
REQUIRED_FLAG
PENDING_SIGNATURE_
FLAG
CHANGE_SUMMARY
DOCUMENT_CREATION_
METHOD
SUBMIT_DATE
SUPPLIER_NOTIF_
METHOD
FAX
EMAIL_ADDRESS
RETRO_PRICE_COMM_
UPDATES_FLAG
RETRO_PRICE_APPLY_
UPDATES_FLAG
UPDATE_SOURCING_
RULES_FLAG
AUTO_SOURCING_FLAG
CREATED_LANGUAGE
CPA_REFERENCE
LOCK_OWNER_ROLE
LOCK_OWNER_USER_ID
SUPPLIER_AUTH_
ENABLED_FLAG
CAT_ADMIN_AUTH_
ENABLED_FLAG
STYLE_ID
TAX_ATTRIBUTE_
UPDATE_CODE
LAST_UPDATED_PROGRAM
ENABLE_ALL_SITES
PAY_WHEN_PAID
COMM_REV_NUM
CLM_DOCUMENT_NUMBER
OTM_STATUS_CODE
OTM_RECOVERY_FLAG
0 rows retrieved
See SQL
PO_DISTRIBUTIONS_ALL
PO_DISTRIBUTION_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
PO_HEADER_ID
PO_LINE_ID
LINE_LOCATION_ID
SET_OF_BOOKS_ID
CODE_COMBINATION_ID
QUANTITY_ORDERED
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
PO_RELEASE_ID
QUANTITY_DELIVERED
QUANTITY_BILLED
QUANTITY_CANCELLED
REQ_HEADER_
REFERENCE_NUM
REQ_LINE_REFERENCE_
NUM
REQ_DISTRIBUTION_ID
DELIVER_TO_LOCATION_
ID
DELIVER_TO_PERSON_ID
RATE_DATE
RATE
AMOUNT_BILLED
ACCRUED_FLAG
ENCUMBERED_FLAG
ENCUMBERED_AMOUNT
UNENCUMBERED_
QUANTITY
UNENCUMBERED_AMOUNT
FAILED_FUNDS_LOOKUP_
CODE
GL_ENCUMBERED_DATE
GL_ENCUMBERED_
PERIOD_NAME
GL_CANCELLED_DATE
DESTINATION_TYPE_
CODE
DESTINATION_
ORGANIZATION_ID
DESTINATION_
SUBINVENTORY
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
WIP_ENTITY_ID
WIP_OPERATION_SEQ_
NUM
WIP_RESOURCE_SEQ_NUM
WIP_REPETITIVE_
SCHEDULE_ID
WIP_LINE_ID
BOM_RESOURCE_ID
BUDGET_ACCOUNT_ID
ACCRUAL_ACCOUNT_ID
VARIANCE_ACCOUNT_ID
PREVENT_ENCUMBRANCE_
FLAG
USSGL_TRANSACTION_
CODE
GOVERNMENT_CONTEXT
DESTINATION_CONTEXT
DISTRIBUTION_NUM
SOURCE_DISTRIBUTION_
ID
REQUEST_ID
PROGRAM_APPLICATION_
ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
PROJECT_ID
TASK_ID
EXPENDITURE_TYPE
PROJECT_ACCOUNTING_
CONTEXT
EXPENDITURE_
ORGANIZATION_ID
GL_CLOSED_DATE
ACCRUE_ON_RECEIPT_
FLAG
EXPENDITURE_ITEM_
DATE
ORG_ID
KANBAN_CARD_ID
AWARD_ID
MRC_RATE_DATE
MRC_RATE
MRC_ENCUMBERED_
AMOUNT
MRC_UNENCUMBERED_
AMOUNT
END_ITEM_UNIT_NUMBER
TAX_RECOVERY_
OVERRIDE_FLAG
RECOVERABLE_TAX
NONRECOVERABLE_TAX
RECOVERY_RATE
OKE_CONTRACT_LINE_ID
OKE_CONTRACT_
DELIVERABLE_ID
AMOUNT_ORDERED
AMOUNT_DELIVERED
AMOUNT_CANCELLED
DISTRIBUTION_TYPE
AMOUNT_TO_ENCUMBER
INVOICE_ADJUSTMENT_
FLAG
DEST_CHARGE_ACCOUNT_
ID
DEST_VARIANCE_
ACCOUNT_ID
QUANTITY_FINANCED
AMOUNT_FINANCED
QUANTITY_RECOUPED
AMOUNT_RECOUPED
RETAINAGE_WITHHELD_
AMOUNT
RETAINAGE_RELEASED_
AMOUNT
WF_ITEM_KEY
INVOICED_VAL_IN_NTFN
TAX_ATTRIBUTE_
UPDATE_CODE
INTERFACE_
DISTRIBUTION_REF
LCM_FLAG
GROUP_LINE_ID
UDA_TEMPLATE_ID
DRAFT_ID
AMOUNT_FUNDED
FUNDED_VALUE
PARTIAL_FUNDED_FLAG
QUANTITY_FUNDED
0 rows retrieved
See SQL
PO_LINES_ALL
PO_LINE_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
PO_HEADER_ID
LINE_TYPE_ID
LINE_NUM
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
ITEM_ID
ITEM_REVISION
CATEGORY_ID
ITEM_DESCRIPTION
UNIT_MEAS_LOOKUP_
CODE
QUANTITY_COMMITTED
COMMITTED_AMOUNT
ALLOW_PRICE_
OVERRIDE_FLAG
NOT_TO_EXCEED_PRICE
LIST_PRICE_PER_UNIT
UNIT_PRICE
QUANTITY
UN_NUMBER_ID
HAZARD_CLASS_ID
NOTE_TO_VENDOR
FROM_HEADER_ID
FROM_LINE_ID
MIN_ORDER_QUANTITY
MAX_ORDER_QUANTITY
QTY_RCV_TOLERANCE
OVER_TOLERANCE_
ERROR_FLAG
MARKET_PRICE
UNORDERED_FLAG
CLOSED_FLAG
USER_HOLD_FLAG
CANCEL_FLAG
CANCELLED_BY
CANCEL_DATE
CANCEL_REASON
FIRM_STATUS_LOOKUP_
CODE
FIRM_DATE
VENDOR_PRODUCT_NUM
CONTRACT_NUM
TAXABLE_FLAG
TAX_NAME
TYPE_1099
CAPITAL_EXPENSE_FLAG
NEGOTIATED_BY_
PREPARER_FLAG
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
REFERENCE_NUM
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
MIN_RELEASE_AMOUNT
PRICE_TYPE_LOOKUP_
CODE
CLOSED_CODE
PRICE_BREAK_LOOKUP_
CODE
USSGL_TRANSACTION_
CODE
GOVERNMENT_CONTEXT
REQUEST_ID
PROGRAM_APPLICATION_
ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
CLOSED_DATE
CLOSED_REASON
CLOSED_BY
TRANSACTION_REASON_
CODE
ORG_ID
QC_GRADE
BASE_UOM
BASE_QTY
SECONDARY_UOM
SECONDARY_QTY
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
LINE_REFERENCE_NUM
PROJECT_ID
TASK_ID
EXPIRATION_DATE
TAX_CODE_ID
OKE_CONTRACT_HEADER_
ID
OKE_CONTRACT_
VERSION_ID
SECONDARY_QUANTITY
SECONDARY_UNIT_OF_
MEASURE
PREFERRED_GRADE
AUCTION_HEADER_ID
AUCTION_DISPLAY_
NUMBER
AUCTION_LINE_NUMBER
BID_NUMBER
BID_LINE_NUMBER
RETROACTIVE_DATE
FROM_LINE_LOCATION_
ID
SUPPLIER_REF_NUMBER
CONTRACT_ID
START_DATE
AMOUNT
JOB_ID
CONTRACTOR_FIRST_
NAME
CONTRACTOR_LAST_NAME
ORDER_TYPE_LOOKUP_
CODE
PURCHASE_BASIS
MATCHING_BASIS
SVC_AMOUNT_NOTIF_
SENT
SVC_COMPLETION_
NOTIF_SENT
BASE_UNIT_PRICE
MANUAL_PRICE_CHANGE_
FLAG
RETAINAGE_RATE
MAX_RETAINAGE_AMOUNT
PROGRESS_PAYMENT_
RATE
RECOUPMENT_RATE
CATALOG_NAME
SUPPLIER_PART_AUXID
IP_CATEGORY_ID
TAX_ATTRIBUTE_
UPDATE_CODE
LAST_UPDATED_PROGRAM
GROUP_LINE_ID
LINE_NUM_DISPLAY
CLM_INFO_FLAG
CLM_OPTION_INDICATOR
CLM_BASE_LINE_NUM
CLM_OPTION_NUM
CLM_OPTION_FROM_DATE
CLM_OPTION_TO_DATE
CLM_FUNDED_FLAG
CONTRACT_TYPE
COST_CONSTRAINT
CLM_IDC_TYPE
UDA_TEMPLATE_ID
USER_DOCUMENT_STATUS
DRAFT_ID
CLM_EXERCISED_FLAG
CLM_EXERCISED_DATE
0 rows retrieved
See SQL
PO_LINE_LOCATIONS_ALL
LINE_LOCATION_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
PO_HEADER_ID
PO_LINE_ID
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
QUANTITY
QUANTITY_RECEIVED
QUANTITY_ACCEPTED
QUANTITY_REJECTED
QUANTITY_BILLED
QUANTITY_CANCELLED
UNIT_MEAS_LOOKUP_
CODE
PO_RELEASE_ID
SHIP_TO_LOCATION_ID
SHIP_VIA_LOOKUP_CODE
NEED_BY_DATE
PROMISED_DATE
LAST_ACCEPT_DATE
PRICE_OVERRIDE
ENCUMBERED_FLAG
ENCUMBERED_DATE
UNENCUMBERED_
QUANTITY
FOB_LOOKUP_CODE
FREIGHT_TERMS_
LOOKUP_CODE
TAXABLE_FLAG
TAX_NAME
ESTIMATED_TAX_AMOUNT
FROM_HEADER_ID
FROM_LINE_ID
FROM_LINE_LOCATION_
ID
START_DATE
END_DATE
LEAD_TIME
LEAD_TIME_UNIT
PRICE_DISCOUNT
TERMS_ID
APPROVED_FLAG
APPROVED_DATE
CLOSED_FLAG
CANCEL_FLAG
CANCELLED_BY
CANCEL_DATE
CANCEL_REASON
FIRM_STATUS_LOOKUP_
CODE
FIRM_DATE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
UNIT_OF_MEASURE_
CLASS
ENCUMBER_NOW
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
INSPECTION_REQUIRED_
FLAG
RECEIPT_REQUIRED_
FLAG
QTY_RCV_TOLERANCE
QTY_RCV_EXCEPTION_
CODE
ENFORCE_SHIP_TO_
LOCATION_CODE
ALLOW_SUBSTITUTE_
RECEIPTS_FLAG
DAYS_EARLY_RECEIPT_
ALLOWED
DAYS_LATE_RECEIPT_
ALLOWED
RECEIPT_DAYS_
EXCEPTION_CODE
INVOICE_CLOSE_
TOLERANCE
RECEIVE_CLOSE_
TOLERANCE
SHIP_TO_
ORGANIZATION_ID
SHIPMENT_NUM
SOURCE_SHIPMENT_ID
SHIPMENT_TYPE
CLOSED_CODE
REQUEST_ID
PROGRAM_APPLICATION_
ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
USSGL_TRANSACTION_
CODE
GOVERNMENT_CONTEXT
RECEIVING_ROUTING_ID
ACCRUE_ON_RECEIPT_
FLAG
CLOSED_REASON
CLOSED_DATE
CLOSED_BY
ORG_ID
QUANTITY_SHIPPED
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
COUNTRY_OF_ORIGIN_
CODE
TAX_USER_OVERRIDE_
FLAG
MATCH_OPTION
TAX_CODE_ID
CALCULATE_TAX_FLAG
CHANGE_PROMISED_
DATE_REASON
NOTE_TO_RECEIVER
SECONDARY_QUANTITY
SECONDARY_UNIT_OF_
MEASURE
PREFERRED_GRADE
SECONDARY_QUANTITY_
RECEIVED
SECONDARY_QUANTITY_
ACCEPTED
SECONDARY_QUANTITY_
REJECTED
SECONDARY_QUANTITY_
CANCELLED
VMI_FLAG
CONSIGNED_FLAG
RETROACTIVE_DATE
SUPPLIER_ORDER_LINE_
NUMBER
AMOUNT
AMOUNT_RECEIVED
AMOUNT_BILLED
AMOUNT_CANCELLED
AMOUNT_REJECTED
AMOUNT_ACCEPTED
DROP_SHIP_FLAG
SALES_ORDER_UPDATE_
DATE
TRANSACTION_FLOW_
HEADER_ID
FINAL_MATCH_FLAG
MANUAL_PRICE_CHANGE_
FLAG
SHIPMENT_CLOSED_DATE
CLOSED_FOR_
RECEIVING_DATE
CLOSED_FOR_INVOICE_
DATE
SECONDARY_QUANTITY_
SHIPPED
VALUE_BASIS
MATCHING_BASIS
PAYMENT_TYPE
DESCRIPTION
WORK_APPROVER_ID
BID_PAYMENT_ID
QUANTITY_FINANCED
AMOUNT_FINANCED
QUANTITY_RECOUPED
AMOUNT_RECOUPED
RETAINAGE_WITHHELD_
AMOUNT
RETAINAGE_RELEASED_
AMOUNT
AMOUNT_SHIPPED
OUTSOURCED_ASSEMBLY
TAX_ATTRIBUTE_
UPDATE_CODE
ORIGINAL_SHIPMENT_ID
LCM_FLAG
UDA_TEMPLATE_ID
DRAFT_ID
0 rows retrieved
See SQL
Encumbrance [Top]
GL_BC_PACKETS
PACKET_ID
LEDGER_ID
JE_SOURCE_NAME
JE_CATEGORY_NAME
CODE_COMBINATION_ID
ACTUAL_FLAG
PERIOD_NAME
PERIOD_YEAR
PERIOD_NUM
QUARTER_NUM
CURRENCY_CODE
STATUS_CODE
LAST_UPDATE_DATE
LAST_UPDATED_BY
BUDGET_VERSION_ID
ENCUMBRANCE_TYPE_ID
TEMPLATE_ID
ENTERED_DR
ENTERED_CR
ACCOUNTED_DR
ACCOUNTED_CR
USSGL_TRANSACTION_
CODE
ORIGINATING_ROWID
ACCOUNT_SEGMENT_
VALUE
AUTOMATIC_
ENCUMBRANCE_FLAG
FUNDING_BUDGET_
VERSION_ID
FUNDS_CHECK_LEVEL_
CODE
AMOUNT_TYPE
BOUNDARY_CODE
TOLERANCE_PERCENTAGE
TOLERANCE_AMOUNT
OVERRIDE_AMOUNT
DR_CR_CODE
ACCOUNT_TYPE
ACCOUNT_CATEGORY_
CODE
EFFECT_ON_FUNDS_CODE
RESULT_CODE
BUDGET_POSTED_
BALANCE
ACTUAL_POSTED_
BALANCE
ENCUMBRANCE_POSTED_
BALANCE
BUDGET_APPROVED_
BALANCE
ACTUAL_APPROVED_
BALANCE
ENCUMBRANCE_
APPROVED_BALANCE
BUDGET_PENDING_
BALANCE
ACTUAL_PENDING_
BALANCE
ENCUMBRANCE_PENDING_
BALANCE
REFERENCE1
REFERENCE2
REFERENCE3
REFERENCE4
REFERENCE5
JE_BATCH_NAME
JE_BATCH_ID
JE_HEADER_ID
JE_LINE_NUM
JE_LINE_DESCRIPTION
REFERENCE6
REFERENCE7
REFERENCE8
REFERENCE9
REFERENCE10
REFERENCE11
REFERENCE12
REFERENCE13
REFERENCE14
REFERENCE15
REQUEST_ID
USSGL_PARENT_ID
USSGL_LINK_TO_
PARENT_ID
EVENT_ID
AE_HEADER_ID
AE_LINE_NUM
BC_DATE
SOURCE_DISTRIBUTION_
TYPE
SOURCE_DISTRIBUTION_
ID_CHAR_1
SOURCE_DISTRIBUTION_
ID_CHAR_2
SOURCE_DISTRIBUTION_
ID_CHAR_3
SOURCE_DISTRIBUTION_
ID_CHAR_4
SOURCE_DISTRIBUTION_
ID_CHAR_5
SOURCE_DISTRIBUTION_
ID_NUM_1
SOURCE_DISTRIBUTION_
ID_NUM_2
SOURCE_DISTRIBUTION_
ID_NUM_3
SOURCE_DISTRIBUTION_
ID_NUM_4
SOURCE_DISTRIBUTION_
ID_NUM_5
SESSION_ID
SERIAL_ID
APPLICATION_ID
ENTITY_ID
GROUP_ID
0 rows retrieved
See SQL
Prepayment [Top]
AP_PREPAY_HISTORY_ALL
PREPAY_HISTORY_ID
PREPAY_INVOICE_ID
PREPAY_LINE_NUM
ACCOUNTING_EVENT_ID
HISTORICAL_FLAG
INVOICE_ID
INVOICE_ADJUSTMENT_
EVENT_ID
ORG_ID
POSTED_FLAG
RELATED_PREPAY_APP_
EVENT_ID
TRANSACTION_TYPE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
CREATED_BY
CREATION_DATE
PROGRAM_APPLICATION_
ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
REQUEST_ID
INVOICE_LINE_NUMBER
ACCOUNTING_DATE
BC_EVENT_ID
GAIN_LOSS_INDICATOR
0 rows retrieved
See SQL
AP_PREPAY_APP_DISTS
PREPAY_APP_DIST_ID
PREPAY_DIST_LOOKUP_
CODE
INVOICE_
DISTRIBUTION_ID
PREPAY_APP_
DISTRIBUTION_ID
ACCOUNTING_EVENT_ID
PREPAY_HISTORY_ID
PREPAY_EXCHANGE_DATE
PREPAY_PAY_EXCHANGE_
DATE
PREPAY_CLR_EXCHANGE_
DATE
PREPAY_EXCHANGE_RATE
PREPAY_PAY_EXCHANGE_
RATE
PREPAY_CLR_EXCHANGE_
RATE
PREPAY_EXCHANGE_
RATE_TYPE
PREPAY_PAY_EXCHANGE_
RATE_TYPE
PREPAY_CLR_EXCHANGE_
RATE_TYPE
REVERSED_PREPAY_APP_
DIST_ID
AMOUNT
BASE_AMT_AT_PREPAY_
XRATE
BASE_AMT_AT_PREPAY_
PAY_XRATE
BASE_AMOUNT
BASE_AMT_AT_PREPAY_
CLR_XRATE
ROUNDING_AMT
ROUND_AMT_AT_PREPAY_
XRATE
ROUND_AMT_AT_PREPAY_
PAY_XRATE
ROUND_AMT_AT_PREPAY_
CLR_XRATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
CREATED_BY
CREATION_DATE
PROGRAM_APPLICATION_
ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
REQUEST_ID
AWT_RELATED_ID
RELEASE_INV_DIST_
DERIVED_FROM
PA_ADDITION_FLAG
BC_EVENT_ID
AMOUNT_VARIANCE
INVOICE_BASE_AMT_
VARIANCE
QUANTITY_VARIANCE
INVOICE_BASE_QTY_
VARIANCE
0 rows retrieved
See SQL
Vendor Name
Invoice Num
Invoice Id
Invoice amount
Prepay Invoice Id
0 rows retrieved
See SQL
Payment Document and Bank [Top]
AP_BANK_BRANCHES
BANK_BRANCH_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
BANK_NAME
BANK_BRANCH_NAME
DESCRIPTION
ADDRESS_LINE1
ADDRESS_LINE2
ADDRESS_LINE3
CITY
STATE
ZIP
PROVINCE
COUNTRY
AREA_CODE
PHONE
CONTACT_FIRST_NAME
CONTACT_MIDDLE_NAME
CONTACT_LAST_NAME
CONTACT_PREFIX
CONTACT_TITLE
BANK_NUM
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
INSTITUTION_TYPE
CLEARING_HOUSE_ID
TRANSMISSION_
PROGRAM_ID
PRINTING_PROGRAM_ID
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
REQUEST_ID
PROGRAM_APPLICATION_
ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
ADDRESS_STYLE
BANK_NUMBER
ADDRESS_LINE4
COUNTY
EFT_USER_NUMBER
EFT_SWIFT_CODE
END_DATE
EDI_ID_NUMBER
BANK_BRANCH_TYPE
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
BANK_NAME_ALT
BANK_BRANCH_NAME_ALT
ADDRESS_LINES_ALT
ACTIVE_DATE
TP_HEADER_ID
ECE_TP_LOCATION_CODE
PAYROLL_BANK_
ACCOUNT_ID
RFC_IDENTIFIER
BANK_ADMIN_EMAIL
0 rows retrieved
See SQL
AP_BANK_ACCOUNTS_ALL
BANK_ACCOUNT_ID
BANK_ACCOUNT_NAME
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
BANK_ACCOUNT_NUM
BANK_BRANCH_ID
SET_OF_BOOKS_ID
CURRENCY_CODE
DESCRIPTION
CONTACT_FIRST_NAME
CONTACT_MIDDLE_NAME
CONTACT_LAST_NAME
CONTACT_PREFIX
CONTACT_TITLE
CONTACT_AREA_CODE
CONTACT_PHONE
MAX_CHECK_AMOUNT
MIN_CHECK_AMOUNT
ONE_SIGNATURE_MAX_
FLAG
INACTIVE_DATE
AVG_FLOAT_DAYS
ASSET_CODE_
COMBINATION_ID
GAIN_CODE_
COMBINATION_ID
LOSS_CODE_
COMBINATION_ID
BANK_ACCOUNT_TYPE
VALIDATION_NUMBER
MAX_OUTLAY
MULTI_CURRENCY_FLAG
ACCOUNT_TYPE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
POOLED_FLAG
ZERO_AMOUNTS_ALLOWED
REQUEST_ID
PROGRAM_APPLICATION_
ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
RECEIPT_MULTI_
CURRENCY_FLAG
CHECK_DIGITS
ORG_ID
CASH_CLEARING_CCID
BANK_CHARGES_CCID
BANK_ERRORS_CCID
EARNED_CCID
UNEARNED_CCID
ON_ACCOUNT_CCID
UNAPPLIED_CCID
UNIDENTIFIED_CCID
FACTOR_CCID
RECEIPT_CLEARING_
CCID
REMITTANCE_CCID
SHORT_TERM_DEPOSIT_
CCID
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
BANK_ACCOUNT_NAME_
ALT
ACCOUNT_HOLDER_NAME
ACCOUNT_HOLDER_NAME_
ALT
EFT_REQUESTER_ID
EFT_USER_NUMBER
PAYROLL_BANK_
ACCOUNT_ID
FUTURE_DATED_
PAYMENT_CCID
EDISC_RECEIVABLES_
TRX_ID
UNEDISC_RECEIVABLES_
TRX_ID
BR_REMITTANCE_CCID
BR_FACTOR_CCID
BR_STD_RECEIVABLES_
TRX_ID
ALLOW_MULTI_
ASSIGNMENTS_FLAG
AGENCY_LOCATION_CODE
IBAN_NUMBER
Asset Account
0 rows retrieved
See SQL
AP_CHECK_STOCKS_ALL
CHECK_STOCK_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
NAME
BANK_ACCOUNT_ID
DISBURSEMENT_TYPE_
LOOKUP_CODE
CHECK_FORMAT_ID
LAST_DOCUMENT_NUM
LAST_AVAILABLE_
DOCUMENT_NUM
NUM_SETUP_CHECKS
AUTO_MEDIUM_ID
CHECK_RECON_GROUP_ID
SEQUENTIAL_FLAG
INACTIVE_DATE
FUTURE_PAY_CODE_
COMBINATION_ID
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
DOC_CATEGORY_CODE
ORG_ID
BANK_CHARGES_CCID
BANK_ERRORS_CCID
CLEARING_DAYS
FUTURE_DATED_
PAYMENTS_FLAG
CASH_CLEARING_CCID
TRANSMISSION_CODE
0 rows retrieved
See SQL
AP_CHECK_FORMATS
CHECK_FORMAT_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
NAME
TYPE
STUB_FIRST_FLAG
CHECK_LENGTH
STUB_LENGTH
INVOICES_PER_STUB
OVERFLOW_RULE
PRE_NUMBERED_FLAG
CHECK_NUM_ROW_LINE
DATE_ROW_LINE
AMOUNT_ROW_LINE
AMOUNT_WORDS_ROW_
LINE
VENDOR_NUM_ROW_LINE
VENDOR_NAME_ROW_LINE
VENDOR_ADDRESS_ROW_
LINE
STUB_CHECK_NUM_ROW_
LINE
STUB_VENDOR_NAME_
ROW_LINE
STUB_VENDOR_NUM_ROW_
LINE
STUB_FIRST_INVOICE_
ROW_LINE
PAYMENT_METHOD_
LOOKUP_CODE
CURRENCY_CODE
CREATE_PAYMENTS_
PROGRAM_ID
CONFIRM_PAYMENTS_
PROGRAM_ID
SEPARATE_REMITTANCE_
ADVICE
REMITTANCE_ADVICE_
PROGRAM_ID
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
EFT_TYPE
MULTI_CURRENCY_FLAG
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ZERO_AMOUNTS_ONLY
BUILD_PAYMENTS_
PROGRAM_ID
FORMAT_PAYMENTS_
PROGRAM_ID
PRINT_CHECK_STUB
GROUP_BY_DUE_DATE
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
BANK_FILE_CHARACTER_
SET
TRANSMISSIONS_FLAG
0 rows retrieved
See SQL
AP_PAYMENT_PROGRAMS
PROGRAM_ID
PROGRAM_NAME
PROGRAM_TYPE
FRIENDLY_NAME
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
TRANSMISSIONS_
ENABLED
0 rows retrieved
See SQL
CE_STATEMENT_RECONCILS_ALL
STATEMENT_LINE_ID
REFERENCE_TYPE
REFERENCE_ID
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
JE_HEADER_ID
ORG_ID
REFERENCE_STATUS
STATUS_FLAG
ACTION_FLAG
CURRENT_RECORD_FLAG
AUTO_RECONCILED_FLAG
AMOUNT
REQUEST_ID
PROGRAM_APPLICATION_
ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
LEGAL_ENTITY_ID
0 rows retrieved
See SQL
CE_STATEMENT_HEADERS_ALL
STATEMENT_HEADER_ID
BANK_ACCOUNT_ID
STATEMENT_NUMBER
STATEMENT_DATE
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
AUTO_LOADED_FLAG
GL_DATE
CONTROL_BEGIN_
BALANCE
CONTROL_TOTAL_DR
CONTROL_TOTAL_CR
CONTROL_END_BALANCE
CONTROL_DR_LINE_
COUNT
CONTROL_CR_LINE_
COUNT
CURRENCY_CODE
LAST_UPDATE_LOGIN
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
STATEMENT_COMPLETE_
FLAG
ORG_ID
DOC_SEQUENCE_ID
DOC_SEQUENCE_VALUE
CHECK_DIGITS
CASHFLOW_BALANCE
INT_CALC_BALANCE
ONE_DAY_FLOAT
TWO_DAY_FLOAT
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
0 rows retrieved
See SQL
CE_STATEMENT_LINES_ALL
STATEMENT_LINE_ID
STATEMENT_HEADER_ID
LINE_NUMBER
TRX_DATE
TRX_TYPE
AMOUNT
STATUS
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
TRX_CODE_ID
EFFECTIVE_DATE
BANK_TRX_NUMBER
TRX_TEXT
CUSTOMER_TEXT
INVOICE_TEXT
BANK_ACCOUNT_TEXT
CURRENCY_CODE
EXCHANGE_RATE_TYPE
EXCHANGE_RATE
EXCHANGE_RATE_DATE
ORIGINAL_AMOUNT
CHARGES_AMOUNT
LAST_UPDATE_LOGIN
RECONCILE_TO_
STATEMENT_FLAG
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
CE_STATEMENT_LINES
JE_STATUS_FLAG
ACCOUNTING_DATE
GL_ACCOUNT_CCID
REFERENCE_TXT
TRX_CODE
CASHFLOW_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
0 rows retrieved
See SQL
FV_TREASURY_CONFIRMATIONS_ALL
TREASURY_
CONFIRMATION_ID
CHECKRUN_NAME
TREASURY_DOC_DATE
ACCEPTANCE_DATE
BEGIN_DOC_NUM
END_DOC_NUM
TREASURY_AMOUNT
PAYMENT_BATCH_AMOUNT
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
SET_OF_BOOKS_ID
INVOICE_PAYMENT_ID
CONFIRMATION_STATUS_
FLAG
GL_PERIOD
DIT_CASH_TRAN_CODE
ORG_ID
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE_CATEGORY
RANGE_TYPE
PAYMENT_INSTRUCTION_
ID
EVENT_ID
0 rows retrieved
See SQL
Currency [Top]
FND_CURRENCIES
CURRENCY_CODE
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
ENABLED_FLAG
CURRENCY_FLAG
DESCRIPTION
ISSUING_TERRITORY_
CODE
PRECISION
EXTENDED_PRECISION
SYMBOL
START_DATE_ACTIVE
END_DATE_ACTIVE
MINIMUM_ACCOUNTABLE_
UNIT
CONTEXT
ISO_FLAG
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
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
DERIVE_EFFECTIVE
DERIVE_TYPE
DERIVE_FACTOR
1 row retrieved
See SQL
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