AP_OTHER_PERIODS_
AP_OTHER_PERIODS contains information about the time periods you define for use in recurring invoices, withholding taxes, key indicators and payment terms. AP_OTHER_PERIODS_ is the audit table for AP_OTHER_PERIODS.
Details
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Schema: FUSION
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Object owner: AP
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Object type: TABLE
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Tablespace: APPS_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
AP_OTHER_PERIODS_PK_ |
LAST_UPDATE_DATE, LAST_UPDATED_BY, PERIOD_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| APPLICATION_ID | NUMBER | 18 | Identifier of the application in the period set up. | ||
| PERIOD_NAME | VARCHAR2 | 15 | Period used for withholding tax calculation or payment terms. | ||
| CALENDAR_TYPE | VARCHAR2 | 30 | Name of module for which periods are created (GENERAL or PAYMENT TERMS) | ||
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| START_DATE | DATE | Date from when a record is not available for transacting. Use date enabled entities when history is not stored. | |||
| END_DATE | DATE | Date from when a record is not available for transacting. Use date enabled entities when history is not stored. | |||
| CALENDAR_NAME | VARCHAR2 | 15 | Name of period (for example, Month) | ||
| PERIOD_YEAR | NUMBER | 18 | Calendar year in which period occurs | ||
| PERIOD_NUM | NUMBER | 18 | Order of periods within a payables calendar. | ||
| ENTERED_PERIOD_NAME | VARCHAR2 | 15 | Period name that Payables creates by automatically appending last two numbers of START DATE to PERIOD NAME | ||
| DESCRIPTION | VARCHAR2 | 240 | Description of the period definition. | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 150 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| CREATION_DATE | TIMESTAMP | Who column: indicates the date and time of the creation of the row. | |||
| CREATED_BY | VARCHAR2 | 64 | Who column: indicates the user who created the row. | ||
| DUE_DATE | DATE | Date associated with a payables calendar period that indicates when an invoice payment is due. This is only applicable to payables calendars with a type of payment terms. | |||
| OBJECT_VERSION_NUMBER | NUMBER | 9 | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. | ||
| PERIOD_ID | NUMBER | 18 | Yes | Identifier of the created period. | |
| AUDIT_ACTION_TYPE_ | VARCHAR2 | 10 | Action Type - have values like INSERT, UPDATE and DELETE. | ||
| AUDIT_CHANGE_BIT_MAP_ | VARCHAR2 | 1000 | Used to store a bit map of 1s and 0s for each column in the table. | ||
| AUDIT_IMPERSONATOR_ | VARCHAR2 | 64 | Original Impersonator User. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| AP_OTHER_PERIODS_N1_ | Non Unique | Default | PERIOD_ID |
| AP_OTHER_PERIODS_U1_ | Unique | Default | LAST_UPDATE_DATE, LAST_UPDATED_BY, APPLICATION_ID, CALENDAR_NAME, PERIOD_NAME, CALENDAR_TYPE |
| AP_OTHER_PERIODS_U2_ | Unique | Default | LAST_UPDATE_DATE, LAST_UPDATED_BY, APPLICATION_ID, CALENDAR_TYPE, CALENDAR_NAME, PERIOD_YEAR, PERIOD_NUM |
| AP_OTHER_PERIODS_U3_ | Unique | Default | LAST_UPDATE_DATE, LAST_UPDATED_BY, PERIOD_ID |