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Object Name: | OKL_CS_PPD_PAYMENTS_UV |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | OKL.OKL_CS_PPD_PAYMENTS_UV |
Subobject Name: | |
Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Yes | Request Identifier. | |
DNZ_KHR_ID | NUMBER | Denormalized Contract Identifier. | ||
KLE_ID | NUMBER | Yes | Contract Line Identifier. | |
ASSET | VARCHAR2 | (150) | Asset. | |
STY_ID | NUMBER | Stream Type Identifier. | ||
STREAM_TYPE | VARCHAR2 | (150) | Yes | Stream Type. |
FREQUENCY_CODE | VARCHAR2 | (30) | Frequency Code. | |
FREQUENCY | VARCHAR2 | (80) | Frequency. | |
ARREARS | VARCHAR2 | (3) | Arrears Flag. | |
NUMBER_OF_PERIODS | NUMBER | Number Of Periods. | ||
AMOUNT | NUMBER | Amount. | ||
STUB_DAYS | NUMBER | Stub Days. | ||
STUB_AMOUNT | NUMBER | Stub Amount. | ||
START_DATE | DATE | Yes | Start Date. | |
ADVANCE_PAYMENTS | NUMBER | Advance Payments. | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code. |
Cut, paste (and edit) the following text to query this object:
SELECT REQUEST_ID
, DNZ_KHR_ID
, KLE_ID
, ASSET
, STY_ID
, STREAM_TYPE
, FREQUENCY_CODE
, FREQUENCY
, ARREARS
, NUMBER_OF_PERIODS
, AMOUNT
, STUB_DAYS
, STUB_AMOUNT
, START_DATE
, ADVANCE_PAYMENTS
, CURRENCY_CODE
FROM APPS.OKL_CS_PPD_PAYMENTS_UV;
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