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  • Ap Tables

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    netsri
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    The document describes various tables that are created and updated by different application engines in Oracle Payables. It lists the table names and their key fields. The tables track information at different stages of the payables and payment process, including vouchers, lines, distributions, payments, and accounting entries.

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    The document describes various tables that are created and updated by different application engines in Oracle Payables. It lists the table names and their key fields. The tables track information at different stages of the payables and payment process, including vouchers, lines, distributions, payments, and accounting entries.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als PPT, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    47 Ansichten5 Seiten

    Ap Tables

    Hochgeladen von

    netsri
    The document describes various tables that are created and updated by different application engines in Oracle Payables. It lists the table names and their key fields. The tables track information at different stages of the payables and payment process, including vouchers, lines, distributions, payments, and accounting entries.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als PPT, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 5

    PS_VOUCHER BUSINESS_UNIT VOUCHER_ID

    PS_VOUCHER_LINE BUSINESS_UNIT VOUCHER_ID VOUCHER_LINE_NUM

    PS_DISTRIB_LINE BUSINESS_UNIT VOUCHER_ID VOUCHER_LINE_NUM DISTRIB_LINE_NUM

    The following table rows are created by the Voucher Build app engine (AP_VCHRBLD): PS_VOUCHER PS_VOUCHER_LINE PS_DISTRIB_LINE PS_PYMNT_VCHR_XREF The following table rows are created by the Payment Selection/Creation app engine in the Pay Cycle (AP_APY2015): PS_PAYMENT_TBL PS_PYMNT_ADVICE That same app engine updates fields in PS_PYMNT_VCHR_XREF.

    PS_PYMNT_VCHR_XREF BUSINESS_UNIT VOUCHER_ID PYMNT_CNT PS_PAYMENT_TBL BANK_SETID BANK_CD BANK_ACCT_KEY PYMNT_ID BANK_SETID BANK_CD BANK_ACCT_KEY PYMNT_ID PS_PYMNT_ADVICE PAY_CYCLE PAY_CYCLE_SEQ_NUM BANK_SETID BANK_CD BANK_ACCT_KEY PYMNT_METHOD PYMNT_SEPARATE PAY_DOC_SEQ PYMNT_ID_REF PYMNT_ID_REF
    PYMNT_OVERFLOW_ID

    SOURCE_TXN BUSINESS_UNIT PAY_DOC_ID REMIT_LINE_TYPE


    PYMNT_ADVICE_COMBO

    PYCYCL_KEY_FIELD2

    PS_E_FC_VCHR_HDR ECQUEUEINSTANCE ECTRANSID PS_E_FC_REQSTAT_AP E_APPLICATION_CD E_UNIQUE_KEY E_FC_STATUS BUSINESS_UNIT E_APPLICATION_CD E_UNIQUE_KEY

    PS_E_FC_VCHR_LINE ECQUEUEINSTANCE ECTRANSID BUSINESS_UNIT E_APPLICATION_CD E_UNIQUE_KEY VOUCHER_LINE_NUM

    PS_E_FC_VCHR_DISTR ECQUEUEINSTANCE ECTRANSID BUSINESS_UNIT E_APPLICATION_CD E_UNIQUE_KEY VOUCHER_LINE_NUM DISTRIB_LINE_NUM

    PS_E_FC_VCHR_PYMT ECQUEUEINSTANCE ECTRANSID BUSINESS_UNIT E_APPLICATION_CD E_UNIQUE_KEY PYMNT_CNT

    PS_VCHR_HDR_EC ECQUEUEINSTANCE ECTRANSID BUSINESS_UNIT

    PS_VCHR_LINE_EC ECQUEUEINSTANCE ECTRANSID BUSINESS_UNIT VOUCHER_LINE_NUM

    PS_VCHR_DISTRIB_EC ECQUEUEINSTANCE ECTRANSID BUSINESS_UNIT VOUCHER_LINE_NUM DISTRIB_LINE_NUM

    PS_VCHR_PYMT_EC ECQUEUEINSTANCE ECTRANSID BUSINESS_UNIT PYMNT_CNT

    PS_E_VCHR_HDR_A ECQUEUEINSTANCE ECTRANSID BUSINESS_UNIT

    PS_E_VCHR_LINE_A ECQUEUEINSTANCE ECTRANSID BUSINESS_UNIT VOUCHER_LINE_NUM

    PS_E_VCHR_DIST_A ECQUEUEINSTANCE ECTRANSID BUSINESS_UNIT VOUCHER_LINE_NUM DISTRIB_LINE_NUM

    PS_E_VCHR_PYMT_A ECQUEUEINSTANCE ECTRANSID BUSINESS_UNIT PYMNT_CNT

    PS_E_VCHR_DATE_A ECQUEUEINSTANCE ECTRANSID BUSINESS_UNIT PYMNT_CNT

    PS_VCHR_ACCTG_LINE BUSINESS_UNIT VOUCHER_ID UNPOST_SEQ APPL_JRNL_ID POSTING_PROCESS PYMNT_CNT VOUCHER_LINE_NUM DISTRIB_LINE_NUM DST_ACCT_TYPE CF_BAL_LINE_NUM LEDGER TAX_AUTHORITY_CD PS_JRNL_HEADER BUSINESS_UNIT_GL JOURNAL_ID JOURNAL_DATE PS_FIN_ENTERGY. PS_E_REPOP_AP_VW BUSINESS_UNIT JOURNAL_ID JOURNAL_DATE UNPOST_SEQ PS_JRNL_LN BUSINESS_UNIT JOURNAL_ID JOURNAL_DATE UNPOST_SEQ JOURNAL_LINE LEDGER PS_E_REPOP_AP BUSINESS_UNIT VOUCHER_ID UNPOST_SEQ APPL_JRNL_ID POSTING_PROCESS PYMNT_CNT VOUCHER_LINE_NUM DISTRIB_LINE_NUM DST_ACCT_TYPE CF_BAL_LINE_NUM LEDGER TAX_AUTHORITY_CD

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