AP_TERMS_LINES_
AP_TERMS_LINES contains detail information about payment terms you define. AP_TERMS_LINES_ is the audit table for AP_TERMS_LINES.
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: REFERENCE
Primary Key
| Name | Columns |
|---|---|
|
AP_TERMS_LINES_PK_ |
LAST_UPDATE_DATE, LAST_UPDATED_BY, TERM_ID, SEQUENCE_NUM |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| TERM_ID | NUMBER | Yes | A unique identifier for the payment term. | ||
| SEQUENCE_NUM | NUMBER | Yes | Number of the payment term line. | ||
| 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. | |
| 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. | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| DUE_PERCENT | NUMBER | Percentage of payment due by a certain date | |||
| DUE_AMOUNT | NUMBER | Maximum of payment amount due by a certain date | |||
| DUE_DAYS | NUMBER | Number of days after terms date, used to calculate due date of invoice payment line | |||
| DUE_DAY_OF_MONTH | NUMBER | Day of month used to calculate due date of invoice payment line | |||
| DUE_MONTHS_FORWARD | NUMBER | Number of months ahead, used to calculate due date of invoice payment line | |||
| DISCOUNT_PERCENT | NUMBER | Percentage used to calculate discount available for invoice payment line | |||
| DISCOUNT_DAYS | NUMBER | Number of days after terms date, used to calculate discount date for invoice payment line | |||
| DISCOUNT_DAY_OF_MONTH | NUMBER | Day of month used to calculate discount date for invoice payment line | |||
| DISCOUNT_MONTHS_FORWARD | NUMBER | Number of months ahead used to calculate discount date for invoice payment line | |||
| DISCOUNT_PERCENT_2 | NUMBER | Percentage used to calculate second discount available for invoice payment line | |||
| DISCOUNT_DAYS_2 | NUMBER | Number of days after terms date, used to calculate second discount available for invoice payment line | |||
| DISCOUNT_DAY_OF_MONTH_2 | NUMBER | Day of month used to calculate second discount available for invoice payment line | |||
| DISCOUNT_MONTHS_FORWARD_2 | NUMBER | Number of months ahead, used to calculate discount available for invoice payment line | |||
| DISCOUNT_PERCENT_3 | NUMBER | Percentage used to calculate third discount available for invoice payment line | |||
| DISCOUNT_DAYS_3 | NUMBER | Number of days after terms date, used to calculate third discount for invoice payment line | |||
| DISCOUNT_DAY_OF_MONTH_3 | NUMBER | Day of month used to calculate third discount for invoice payment line | |||
| DISCOUNT_MONTHS_FORWARD_3 | NUMBER | Number of months ahead, used to calculate third discount for invoice payment line | |||
| 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. | ||
| FIXED_DATE | DATE | Payment term attribute that indicates the payment due date. | |||
| CALENDAR | VARCHAR2 | 30 | Name of special calendar associated with the term line | ||
| 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. | ||
| SEED_DATA_SOURCE | VARCHAR2 | 512 | Source of seed data record. A value of 'BULK_SEED_DATA_SCRIPT' indicates that record was bulk loaded. Otherwise, specifies the name of the seed data file. | ||
| 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_TERMS_LINES_N1_ | Non Unique | Default | TERM_ID, SEQUENCE_NUM |
| AP_TERMS_LINES_U1_ | Unique | Default | LAST_UPDATE_DATE, LAST_UPDATED_BY, TERM_ID, SEQUENCE_NUM |