Views in Accounts Payable Module
Views in oracle AP module:
| AP_AGING_PERIOD_LINES_DFV |
| AP_ALLOCATED_LINES_V |
| AP_ALLOCATION_RULES_V |
| AP_APPLICABLE_LINES_V |
| AP_APPLY_PREPAYS_FR_PREPAY_V |
| AP_APPLY_PREPAYS_V |
| AP_AUD_EXPENSE_HEADERS_SEC_V |
| AP_AUD_QUEUE_SUMMARIES_V |
| AP_AWT_BUCKETS_V |
| AP_AWT_TAX_RATES_ALL_DFV |
| AP_AWT_TAX_RATES_ALL1_DFV |
| AP_AWT_TEMP_DISTRIBUTIONS_V |
| AP_BANK_ACCOUNTS_ALL1_DFV |
| AP_BANK_CHARGE_BEAERER_SRS_V |
| AP_BATCHES_V |
| AP_CARD_EXPENSE_TYPE_V |
| AP_CARD_NOTIFICATIONS_V |
| AP_CARD_SUPPLIERS_V |
| AP_CARDS_ALL_DFV |
| AP_CARDS_V |
| AP_CHARGE_ALLOCATIONS_V |
| AP_CHARGES_V |
| AP_CHECKS_ALL_DFV |
| AP_CHECKS_ALL1_DFV |
| AP_CHECKS_ALL2_DFV |
| AP_CHECKS_ALL3_DFV |
| AP_CHECKS_V |
| AP_DIST_PREPAY_APPLICATION_V |
| AP_DISTRIBUTION_SET_LINES_V |
| AP_DISTRIBUTION_SETS_DSN_V |
| AP_DOCUMENT_LINES_V |
| AP_DOCUMENTS_PAYABLE |
| AP_DUPLICATE_VENDORS_V |
| AP_ENC_GL_INV_V |
| AP_ENCUMBRANCE_LINES_V |
| AP_EXPENSE_FEED_DISTS_OPEN_V |
| AP_EXPENSE_FEED_DISTS_V |
| AP_EXPENSE_FEED_LINES_V |
| AP_EXPENSE_REPORT_HEADERS__DFV |
| AP_EXPENSE_REPORT_HEADERS_V |
| AP_EXPENSE_REPORT_HEADERS2_DFV |
| AP_EXPENSE_REPORT_HISTORY_V |
| AP_EXPENSE_REPORT_LINES_A2_DFV |
| AP_EXPENSE_REPORT_LINES_AL_DFV |
| AP_EXPENSE_REPORT_LINES_V |
| AP_EXPENSE_REPORT_STATUS_V |
| AP_EXPENSE_REPORT_VIOLATIONS_V |
| AP_EXPENSE_TYPES_V |
| AP_EXTRACT_INVOICE_DTLS_BC_V |
| AP_FND_DOCUMENT_SEQUENCES_QF_V |
| AP_HOLD_CODES_HOLD_NAME_V |
| AP_HOLD_CODES_V |
| AP_HOLDS_HOLD_NAME_V |
| AP_HOLDS_OVERVIEW_V |
| AP_HOLDS_RELEASE_NAME_V |
| AP_HOLDS_V |
| AP_INTERFACE_REJECTIONS_V |
| AP_INV_SELECTION_CRITERIA__DFV |
| AP_INV_SELECTION_CRITERIA1_DFV |
| AP_INVOICE_DISTRIBUTIONS_2_DFV |
| AP_INVOICE_DISTRIBUTIONS_A_DFV |
| AP_INVOICE_DISTRIBUTIONS_V |
| AP_INVOICE_DISTS_INQUIRY_V |
| AP_INVOICE_EXTRACT_DETAILS_V |
| AP_INVOICE_EXTRACT_DETAILS_VL |
| AP_INVOICE_EXTRACT_HEADER_V |
| AP_INVOICE_IMPORT_REJECTION_V |
| AP_INVOICE_IMPORT_SOURCES_V |
| AP_INVOICE_LINES_1_DFV |
| AP_INVOICE_LINES_ALL_DFV |
| AP_INVOICE_LINES_INTERFAC1_DFV |
| AP_INVOICE_LINES_INTERFACE_DFV |
| AP_INVOICE_LINES_INTERFACE_V |
| AP_INVOICE_LINES_V |
| AP_INVOICE_PAYMENT_HISTORY_V |
| AP_INVOICE_PAYMENTS_ALL_DFV |
| AP_INVOICE_PAYMENTS_V |
| AP_INVOICE_PREPAYS_V |
| AP_INVOICE_PRICE_VAR_V |
| AP_INVOICES_ALL_DFV |
| AP_INVOICES_ALL1_DFV |
| AP_INVOICES_ALL2_DFV |
| AP_INVOICES_DERIVED_V |
| AP_INVOICES_INTERFACE_DFV |
| AP_INVOICES_INTERFACE_V |
| AP_INVOICES_INTERFACE1_DFV |
| AP_INVOICES_READY_TO_PAY_V |
| AP_INVOICES_UNION_PREPAYS_V |
| AP_INVOICES_V |
| AP_INVOICES_WWW_V |
| AP_JE_CATEGORIES_V |
| AP_LC_INVOICE_TYPES_DB_V |
| AP_LC_INVOICE_TYPES_V |
| AP_LC_QUICK_RELEASES_V |
| AP_LOOKUP_CODES |
| AP_LOOKUP_TYPES |
| AP_MAP_TYPES_VL |
| AP_MATCH_CORRECTION_DISTS_V |
| AP_OIE_ADJUSTMENT_REASONS_V |
| AP_OIE_AUD_RETURN_REASONS_V |
| AP_OIE_AUDIT_REASONS_V |
| AP_OIE_AUDIT_TYPES_V |
| AP_OIE_AUTO_AUDIT_REASONS_V |
| AP_OIE_CC_TRX_CATEGORIES_V |
| AP_OIE_CC_VALIDATION_ERROR_V |
| AP_OIE_EXPENSE_CATEGORY_V |
| AP_OIE_FUEL_TYPE_V |
| AP_OIE_POL_VIOLATION_TYPES_V |
| AP_OIE_TICKET_CLASS_V |
| AP_OIE_TRAVEL_TYPES_V |
| AP_OIE_VEHICLE_CATEGORY_V |
| AP_OIE_VEHICLE_TYPE_V |
| AP_OTHER_PERIOD_TYPES_PT_V |
| AP_OTHER_PERIODS_PN_V |
| AP_OTHER_PERIODS_V |
| AP_PA_HEADER_REF_V |
| AP_PAYMENT_EXTRACT_DETAILS_V |
| AP_PAYMENT_EXTRACT_DETAILS_VL |
| AP_PAYMENT_EXTRACT_HEADER_V |
| AP_PAYMENT_SCHEDULES_ALL_DFV |
| AP_PAYMENT_SCHEDULES_ALL1_DFV |
| AP_PAYMENT_SCHEDULES_V |
| AP_PBATCH_SET_LINES_ALL_DFV |
| AP_PBATCH_SET_LINES_V |
| AP_PBATCH_SETS_V |
| AP_PO_CORRECTIONS_V |
| AP_PO_DETAILS_V |
| AP_PO_DISTRIBUTIONS_AP2_V |
| AP_PO_HEADERS_EXTRACT_V |
| AP_PO_LINES_EXTRACT_V |
| AP_PO_SHIPMENTS_V |
| AP_PO_VENDOR_SITES_EXTRACT_V |
| AP_PO_VENDORS_EXTRACT_V |
| AP_POL_LOCATIONS_V |
| AP_POL_LOCATIONS_VL |
| AP_POL_VIOLATIONS_V |
| AP_PREPAY_DEF_TAX_EXTRACT_V |
| AP_PREPAYAPP_EXTRACT_DETAILS_V |
| AP_PREPAYAPP_EXTRACT_DTLS_BC_V |
| AP_RECEIPT_CORRECTIONS_V |
| AP_RECEIPT_STATUS_V |
| AP_RECURRING_PAYMENTS_ALL_DFV |
| AP_RECURRING_PAYMENTS_ALL1_DFV |
| AP_RECURRING_PAYMENTS_V |
| AP_REPORTING_ENTITIES_ALL_DFV |
| AP_SEC_V |
| AP_SELECTED_INVOICES_ALL_DFV |
| AP_SHIP_BILL_TO_LOCATIONS_V |
| AP_SHIPPING_NETWORK_LOCATIONS |
| AP_SLA_INVOICES_TRANSACTION_V |
| AP_SLA_PAYMENTS_TRANSACTION_V |
| AP_SOB_INFO_V |
| AP_SRS_ACCTG_CURR_V |
| AP_SRS_PAYEE_V |
| AP_SRS_REGION_NAMES_V |
| AP_SRS_SOB_NAME_V |
| AP_SYSTEM_PARAMETERS_ALL_DFV |
| AP_SYSTEM_PARAMETERS_ALL1_DFV |
| AP_SYSTEM_PARAMETERS_EXTRACT_V |
| AP_TAX_CODES_ALL_DFV |
| AP_TAX_CODES_ALL1_DFV |
| AP_TAX_RECVRY_RATES_ALL_DFV |
| AP_TAX_RECVRY_RULES_ALL_DFV |
| AP_TAX_RECVRY_RULES_ALL1_DFV |
| AP_TERMS_BAT_PAY_TERMS_V |
| AP_TERMS_LINES_DFV |
| AP_TERMS_V |
| AP_TERMS_VAL_V |
| AP_TERMS_VL |
| AP_TOLERANCES |
| AP_TRANSMISSION_CODES_V |
| AP_UNAPPLY_PREPAYS_FR_PREPAY_V |
| AP_UNAPPLY_PREPAYS_V |
| AP_USERS_V |
| AP_VENDOR_DISP_V |
| AP_VENDOR_SITES_V |
| AP_VENDORS_V |
| AP_VIEW_PREPAYS_FR_PREPAY_V |
| AP_VIEW_PREPAYS_V |
| AP_WEB_APPROVER_LOV_V |
| AP_WEB_DFLEX_LOV_V |
| AP_WEB_EXP_TYPE_ITEM_V |
| AP_WEB_PA_PROJECTS_TASKS_V |
| AP_WEB_PA_PROJECTS_V |
| AP_WEB_PEOPLE_LOV_V |
| AP_WEB_SIGNING_LIMITS_V |
| AP_WFAPPROVAL_HISTORY_V |
| AP_XML_INVOICE2_LEVEL_V |
| AP_ZX_DEF_TAX_EXTRACT_V |