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[Dependency Information]
| Object Name: | OKL_CS_ACCOUNT_CONT_INV_UV |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
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 |
|---|---|---|---|---|
| CUSTOMER_ACCT_ID | NUMBER | |||
| INVOICE_ID | NUMBER | |||
| KHR_ID | NUMBER | |||
| INVOICE_NUMBER | VARCHAR2 | (90) | ||
| INVOICE_DATE | DATE | |||
| DUE_DATE | DATE | |||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
| INVOICE_AMOUNT | NUMBER | |||
| TAX_AMOUNT | NUMBER | |||
| AMOUNT_APPLIED | NUMBER | |||
| AMOUNT_CREDITED | NUMBER | |||
| AMOUNT_REMAINING | NUMBER | |||
| PAYMENT_TERM | CHAR | (9) | ||
| OPERATING_UNIT | VARCHAR2 | (4000) | ||
| TRX_STATUS | VARCHAR2 | (80) | ||
| INVOICE_PULL_YN | VARCHAR2 | (3) | ||
| ORG_ID | NUMBER | (15) | ||
| AMOUNT_ADJUSTED | NUMBER | Invoice Amount Adjusted |
Cut, paste (and edit) the following text to query this object:
SELECT CUSTOMER_ACCT_ID
, INVOICE_ID
, KHR_ID
, INVOICE_NUMBER
, INVOICE_DATE
, DUE_DATE
, INVOICE_CURRENCY_CODE
, INVOICE_AMOUNT
, TAX_AMOUNT
, AMOUNT_APPLIED
, AMOUNT_CREDITED
, AMOUNT_REMAINING
, PAYMENT_TERM
, OPERATING_UNIT
, TRX_STATUS
, INVOICE_PULL_YN
, ORG_ID
, AMOUNT_ADJUSTED
FROM APPS.OKL_CS_ACCOUNT_CONT_INV_UV;
APPS
FND_GLOBAL
- show dependent code
MO_UTILS
- show dependent code
OKL_BILLING_UTIL_PVT
- show dependent code
OKL_CS_BPD_INV_DTL_V
RA_CUSTOMER_TRX_LINES_ALL
APPS.OKL_CS_ACCOUNT_CONT_INV_UV is not referenced by any database object
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