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Payments
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Dependent FoldersFolder ComponentsTable ComponentsAnalyzed
NoneNone.APFG_AP_PAYMENTSUnknown
Folder Items
Item NameItem DescriptionItem Depends OnIt Ext ColumnItem KeyItem Id
Address Line 1The first address line of the payment.Payments.Address Line 1ADDRESS_LINE_1ADDRESS_LINE_1115092
Address Line 2The second address line of the payment.Payments.Address Line 2ADDRESS_LINE_2ADDRESS_LINE_2115103
Address Line 3The third address line of the payment.Payments.Address Line 3ADDRESS_LINE_3ADDRESS_LINE_3115112
AmountPayment amount.Payments.AmountAMOUNTAMOUNT115853
Bank Account IDThe Unique system ID of the bank accountPayments.Bank Account IDBANK_ACCOUNT_IDBANK_ACCOUNT_ID119005
Bank Account NameThe name of the bank accountPayments.Bank Account NameBANK_ACCOUNT_NAMEBANK_ACCOUNT_NAME119024
Check DatePayment date.Payments.Check DateCHECK_DATEPAYMENT_DOCUMENT_DATE152201
Check IdPayment unique identifier.Payments.Check IdCHECK_IDPAYMENT_DOCUMENT_ID152202
Check NumberPayment number.Payments.Check NumberCHECK_NUMBERPAYMENT_DOCUMENT_NUMBER152203
Check Sequence NumberPayment document sequence number.Payments.Check Sequence NumberCHECK_SEQUENCE_NUMBERPAYMENT_SEQUENCE_NUMBER152253
Check Voucher Number Payments.Check Voucher NumberCHECK_VOUCHER_NUMBERCHECK_VOUCHER_NUMBER121969
Checkrun NameThe payment batch name. (index)Payments.Checkrun NameCHECKRUN_NAMECHECKRUN_NAME121956
Cleared AmountThe payment amount that cleared the bank.Payments.Cleared AmountCLEARED_AMOUNTCLEARED_AMOUNT122138
Cleared Charges AmountCleared payment charges amount.Payments.Cleared Charges AmountCLEARED_CHARGES_AMOUNTCLEARED_CHARGES_AMOUNT122140
Cleared Charges Functional AmountCleared payment charges base amount.Payments.Cleared Charges Functional AmountCLEARED_CHARGES_FUNCTIONAL_AMTCLEARED_CHARGES_FUNCTIONAL_AMT122141
Cleared Currency Exchange DateDate the clearing exchange rate is effective. Usually accounting date of a transaction.Payments.Cleared Currency Exchange DateCLEARED_CURRENCY_EXCH_DATECLEARED_CURRENCY_EXCH_DATE122143
Cleared Currency Exchange Date - Day Payments.Cleared Currency Exchange Date CLEARED_CURRENCY_EXCH_DATE_DAY170495
Cleared Currency Exchange Date - Month Payments.Cleared Currency Exchange Date CLEARED_CURRENCY_EXCH_DATE_MONTH170497
Cleared Currency Exchange Date - Quarter Payments.Cleared Currency Exchange Date CLEARED_CURRENCY_EXCH_DATE_QUARTER170499
Cleared Currency Exchange Date - Year Payments.Cleared Currency Exchange Date CLEARED_CURRENCY_EXCH_DATE_YEAR170501
Cleared Currency Exchange RateExchange rate at which the payment cleared. For foreign currency payments only.Payments.Cleared Currency Exchange RateCLEARED_CURRENCY_EXCH_RATECLEARED_CURRENCY_EXCH_RATE122144
Cleared Currency Exchange Rate TypeExchange rate type at payment clearing time. For foreign currency payments only.Payments.Cleared Currency Exchange Rate TypeCLEARED_CRNCY_EXCH_RATE_TYPECLEARED_CRNCY_EXCH_RATE_TYPE122142
Cleared DatePayment cleared date.Payments.Cleared DateCLEARED_DATECLEARED_DATE122145
Cleared Date - Day Payments.Cleared Date CLEARED_DATE_DAY170503
Cleared Date - Month Payments.Cleared Date CLEARED_DATE_MONTH170505
Cleared Date - Quarter Payments.Cleared Date CLEARED_DATE_QUARTER170507
Cleared Date - Year Payments.Cleared Date CLEARED_DATE_YEAR170509
Cleared Error AmountCleared payment error amount.Payments.Cleared Error AmountCLEARED_ERROR_AMOUNTCLEARED_ERROR_AMOUNT122146
Cleared Error Functional AmountCleared payment error in functional amount.Payments.Cleared Error Functional AmountCLEARED_ERROR_FUNCTIONAL_AMTCLEARED_ERROR_FUNCTIONAL_AMT122147
Cleared Functional AmountPayment cleared amount in functional currency.Payments.Cleared Functional AmountCLEARED_FUNCTIONAL_AMOUNTCLEARED_FUNCTIONAL_AMOUNT122148
Context Value Payments.Context ValueGLBL_CONTEXT_VALUEGLBL_CONTEXT_VALUE266410
Created ByStandard WHO column.Payments.Created ByCREATED_BYCREATED_BY124518
Creation DateStandard WHO column.Payments.Creation DateCREATION_DATECREATION_DATE125950
Currency CodeCurrency code for this transactionPayments.Currency CodeCURRENCY_CODECURRENCY_CODE126992
Currency Exchange DateDate exchange rate is effective. Usually the accounting date of the transaction.Payments.Currency Exchange DateCURRENCY_EXCHANGE_DATECURRENCY_EXCHANGE_DATE127190
Currency Exchange Date - Day Payments.Currency Exchange Date CURRENCY_EXCHANGE_DATE_DAY174170
Currency Exchange Date - Month Payments.Currency Exchange Date CURRENCY_EXCHANGE_DATE_MONTH174174
Currency Exchange Date - Quarter Payments.Currency Exchange Date CURRENCY_EXCHANGE_DATE_QUARTER174178
Currency Exchange Date - Year Payments.Currency Exchange Date CURRENCY_EXCHANGE_DATE_YEAR174182
Currency Exchange RateExchange rate for foreign currency payments.Payments.Currency Exchange RateCURRENCY_EXCHANGE_RATECURRENCY_EXCHANGE_RATE127192
Currency Exchange Rate TypeExchange rate type for foreign currency payments.Payments.Currency Exchange Rate TypeCURRENCY_EXCHANGE_RATE_TYPECURRENCY_EXCHANGE_RATE_TYPE127216
External Bank Account IDThe Unique system ID of the External bank accountPayments.External Bank Account IDEXTERNAL_BANK_ACCOUNT_IDEXTERNAL_BANK_ACCOUNT_ID134147
Functional AmountPayment amount in functional currency.Payments.Functional AmountFUNCTIONAL_AMOUNTFUNCTIONAL_AMOUNT134883
Future Pay Due DateNegotiable date for future dated payment.Payments.Future Pay Due DateFUTURE_PAY_DUE_DATEFUTURE_PAY_DUE_DATE134971
Future Pay Due Date - Day Payments.Future Pay Due Date FUTURE_PAY_DUE_DATE_DAY180575
Future Pay Due Date - Month Payments.Future Pay Due Date FUTURE_PAY_DUE_DATE_MONTH180579
Future Pay Due Date - Quarter Payments.Future Pay Due Date FUTURE_PAY_DUE_DATE_QUARTER180583
Future Pay Due Date - Year Payments.Future Pay Due Date FUTURE_PAY_DUE_DATE_YEAR180587
Last Update DateStandard WHO column.Payments.Last Update DateLAST_UPDATE_DATELAST_UPDATE_DATE140481
Last Updated ByStandard WHO column.Payments.Last Updated ByLAST_UPDATED_BYLAST_UPDATED_BY139142
Payment Delivery Date Payments.Payment Delivery DateGLBL_PAYMENT_DELIVERY_DATE_2GLBL_PAYMENT_DELIVERY_DATE_2266411
Payment Document Date - Day Payments.Check Date PAYMENT_DOCUMENT_DATE_DAY187607
Payment Document Date - Month Payments.Check Date PAYMENT_DOCUMENT_DATE_MONTH187609
Payment Document Date - Quarter Payments.Check Date PAYMENT_DOCUMENT_DATE_QUARTER187611
Payment Document Date - Year Payments.Check Date PAYMENT_DOCUMENT_DATE_YEAR187613
Payment Method Payments.Payment MethodPAYMENT_METHODPAYMENT_METHOD152218
Payment Method Descr Payments.Payment Method DescrPAYMENT_METHOD_DESCRPAYMENT_METHOD_DESCR266409
Payment StatusStatus of payment (for example, negotiable).Payments.Payment StatusPAYMENT_STATUSPAYMENT_STATUS152255
Payment Status Descr Payments.Payment Status DescrPAYMENT_STATUS_DESCRPAYMENT_STATUS_DESCR266408
Payment TypeFlag that indicates payment type.Payments.Payment TypePAYMENT_TYPEPAYMENT_TYPE152309
Payment Type Descr Payments.Payment Type DescrPAYMENT_TYPE_DESCRPAYMENT_TYPE_DESCR266407
Stamp Duty AmountStamp duty tax amount.Payments.Stamp Duty AmountSTAMP_DUTY_AMOUNTSTAMP_DUTY_AMOUNT162818
Stamp Duty Functional AmountStamp duty tax amount in functional currency.Payments.Stamp Duty Functional AmountSTAMP_DUTY_FUNCTIONAL_AMOUNTSTAMP_DUTY_FUNCTIONAL_AMOUNT162819
Stop Payment Recorded DateDate and time user recorded stop payment.Payments.Stop Payment Recorded DateSTOP_PAYMENT_RECORDED_DATESTOP_PAYMENT_RECORDED_DATE163694
Stop Payment Recorded User IdUser who recorded stop payment.Payments.Stop Payment Recorded User IdSTOP_PAYMENT_RECORDED_USER_IDSTOP_PAYMENT_RECORDED_USER_ID163695
Stop Payment Released DateDate and time user released stop payment.Payments.Stop Payment Released DateSTOP_PAYMENT_RELEASED_DATESTOP_PAYMENT_RELEASED_DATE163696
Stop Payment Released User IdUser who released stop payment.Payments.Stop Payment Released User IdSTOP_PAYMENT_RELEASED_USER_IDSTOP_PAYMENT_RELEASED_USER_ID163697
Supplier Tax Invoice Number Payments.Supplier Tax Invoice NumberGLBL_SUPPLIER_TAX_INVOICE_NU_2GLBL_SUPPLIER_TAX_INVOICE_NU_2266414
Tax Accounting Period Payments.Tax Accounting PeriodGLBL_TAX_ACCOUNTING_PERIOD_2GLBL_TAX_ACCOUNTING_PERIOD_2266415
Tax Invoice Date Payments.Tax Invoice DateGLBL_TAX_INVOICE_DATE_2GLBL_TAX_INVOICE_DATE_2266413
Tax Invoice Number Payments.Tax Invoice NumberGLBL_TAX_INVOICE_NUMBER_2GLBL_TAX_INVOICE_NUMBER_2266412
Transfer PriorityTransfer priority for bank charges (Japanese feature).Payments.Transfer PriorityTRANSFER_PRIORITYTRANSFER_PRIORITY165941
Treasury Payment DateThe date the payment processed through the internal clearing organization.Payments.Treasury Payment DateTREASURY_PAYMENT_DATETREASURY_PAYMENT_DATE166009
Treasury Payment NumberThe number assigned to a pryment processed through the internal clearing organization.Payments.Treasury Payment NumberTREASURY_PAYMENT_NUMBERTREASURY_PAYMENT_NUMBER166010
US Standard GL Transaction CodeTransaction code for creating US standard general ledger journal entries. (Oracle Public Sector Payables)Payments.US Standard GL Transaction CodeUSSGL_TRANSACTION_CODEUSSGL_TRANSACTION_CODE167042
Vendor Bank Account NumberThe suppliers bank account number for electronic fund transfer payment purposes.Payments.Vendor Bank Account NumberVENDOR_BANK_ACCOUNT_NUMBERVENDOR_BANK_ACCOUNT_NUMBER167413
Vendor Bank Account TypeThe suppliers bank account type code for electronic fund transfer payment purposes.Payments.Vendor Bank Account TypeVENDOR_BANK_ACCOUNT_TYPEVENDOR_BANK_ACCOUNT_TYPE167414
Vendor CityThe city name of the payee.Payments.Vendor CityVENDOR_CITYVENDOR_CITY167418
Vendor CountryThe country name of the payee.Payments.Vendor CountryVENDOR_COUNTRYVENDOR_COUNTRY167422
Vendor Id Payments.Vendor IdVENDOR_IDVENDOR_ID167427
Vendor NameThe supplier or payer name.Payments.Vendor NameVENDOR_NAMEVENDOR_NAME167447
Vendor Postal CodeThe state or province postal code of the payee.Payments.Vendor Postal CodeVENDOR_POSTAL_CODEVENDOR_POSTAL_CODE167472
Vendor Site CodeThe supplier or payer site code, in the case a supplier has multiple pay sites.Payments.Vendor Site CodeVENDOR_SITE_CODEVENDOR_SITE_CODE167475
Vendor Site Id Payments.Vendor Site IdVENDOR_SITE_IDVENDOR_SITE_ID167477
Vendor StateThe state name of the payee.Payments.Vendor StateVENDOR_STATEVENDOR_STATE167484
Void DatePayment void date.Payments.Void DateVOID_DATEVOID_DATE167545
Void Date - Day Payments.Void Date VOID_DATE_DAY193274
Void Date - Month Payments.Void Date VOID_DATE_MONTH193276
Void Date - Quarter Payments.Void Date VOID_DATE_QUARTER193278
Void Date - Year Payments.Void Date VOID_DATE_YEAR193280
Folder Joins
Join NameJoin ConditionJoin DetailsOptional Join ConfigurationAuto
Payments -> Bank Statement ReconciliationsPayments.Check Id = Bank Statement Reconciliations.Check IdAlways exist in master folderNoneNo