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DBA Data [Home] [Help] [Dependency Information]

TABLE: OKL.OKL_EXT_SELL_INVS_ALL_B

Object Details

Object Name:	OKL_EXT_SELL_INVS_ALL_B
Object Type:	TABLE
Owner:	OKL
FND Design Data:	OKL.OKL_EXT_SELL_INVS_ALL_B
Subobject Name:
Status:	VALID

External transactions header table for Billing records. It stores data ready for AR Interface.
Scope: public
Product: OKL
Display Name: Receivables Invoice Transfer Interface.
Category: BUSINESS_ENTITY OKL_STREAM
Lifecycle: active

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
OKL_EXT_SELL_INVS_ALL_B_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	ID
OKL_EXT_SELL_INVS_ALL_B_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	ISI_ID
OKL_EXT_SELL_INVS_ALL_B_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	TRX_STATUS_CODE

Columns

Name	Datatype	Length	Mandatory	Comments
ID	NUMBER		Yes	Primary key column
ISI_ID	NUMBER			Foreign Key to table RA_CUSTOMER_TRX
OBJECT_VERSION_NUMBER	NUMBER	(9)	Yes	Column used for locking records during updates
RECEIVABLES_INVOICE_ID	NUMBER	(15)		Invoice identification number fetched back from Receivables
SET_OF_BOOKS_ID	NUMBER	(15)		Accounting books defining column
TRX_DATE	DATE			Transaction date
CURRENCY_CODE	VARCHAR2	(30)		Currency code
TRX_NUMBER	VARCHAR2	(240)		Invoice number if required
CUSTOMER_ID	NUMBER	(15)		Identifier for original bill_to customer
RECEIPT_METHOD_ID	NUMBER	(15)		Payment method identifier
TERM_ID	NUMBER	(15)		Payment term identifier
CUSTOMER_ADDRESS_ID	NUMBER	(15)		Bill to customer address identifier
CUST_TRX_TYPE_ID	NUMBER	(15)		Transaction type identifier
CUSTOMER_BANK_ACCOUNT_ID	NUMBER	(15)		Customer bank account
TAX_EXEMPT_FLAG	VARCHAR2	(1)		Tax exempt flag
TAX_EXEMPT_REASON_CODE	VARCHAR2	(30)		Reason for tax exemption
XTRX_INVOICE_PULL_YN	VARCHAR2	(1)		Invoice pull indicator
REQUEST_ID	NUMBER	(15)		Concurrent Manager column
PROGRAM_APPLICATION_ID	NUMBER	(15)		Concurrent Manager column
PROGRAM_ID	NUMBER	(15)		Concurrent Manager column
PROGRAM_UPDATE_DATE	DATE			Concurrent Manager column
ORG_ID	NUMBER	(15)		Operating unit identifier
ATTRIBUTE_CATEGORY	VARCHAR2	(90)		Descriptive flexfield category column
ATTRIBUTE1	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE2	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE3	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE4	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE5	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE6	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE7	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE8	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE9	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE10	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE11	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE12	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE13	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE14	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE15	VARCHAR2	(450)		Descriptive flexfield column
CREATED_BY	NUMBER	(15)	Yes	Standard who column
CREATION_DATE	DATE		Yes	Standard who column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column
LAST_UPDATE_DATE	DATE		Yes	Standard who column
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard who column
TRX_STATUS_CODE	VARCHAR2	(30)	Yes	Transaction status
REFERENCE_LINE_ID	NUMBER	(15)		For credit memos, to point to original invoice
CURRENCY_CONVERSION_TYPE	VARCHAR2	(30)		Currency conversion type
CURRENCY_CONVERSION_RATE	NUMBER			Currency conversion rate
CURRENCY_CONVERSION_DATE	DATE			Currency conversion date
INF_ID	NUMBER			Invoice format identifier
LEGAL_ENTITY_ID	NUMBER			Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT ID
,      ISI_ID
,      OBJECT_VERSION_NUMBER
,      RECEIVABLES_INVOICE_ID
,      SET_OF_BOOKS_ID
,      TRX_DATE
,      CURRENCY_CODE
,      TRX_NUMBER
,      CUSTOMER_ID
,      RECEIPT_METHOD_ID
,      TERM_ID
,      CUSTOMER_ADDRESS_ID
,      CUST_TRX_TYPE_ID
,      CUSTOMER_BANK_ACCOUNT_ID
,      TAX_EXEMPT_FLAG
,      TAX_EXEMPT_REASON_CODE
,      XTRX_INVOICE_PULL_YN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      ORG_ID
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      TRX_STATUS_CODE
,      REFERENCE_LINE_ID
,      CURRENCY_CONVERSION_TYPE
,      CURRENCY_CONVERSION_RATE
,      CURRENCY_CONVERSION_DATE
,      INF_ID
,      LEGAL_ENTITY_ID
FROM OKL.OKL_EXT_SELL_INVS_ALL_B;

Dependencies

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OKL.OKL_EXT_SELL_INVS_ALL_B does not reference any database object

OKL.OKL_EXT_SELL_INVS_ALL_B is referenced by following:

APPS: OKL_EXT_SELL_INVS_ALL_B; OKL_EXT_SELL_INVS_B