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Object Name: | OKL_K_FEE_LINES_UV |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | OKL.OKL_K_FEE_LINES_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 |
---|---|---|---|---|
FEE_TYPE | VARCHAR2 | (30) | Fee Type for financed Fees | |
FEE_TYPE_MEANING | VARCHAR2 | (80) | Yes | Fee type meaning |
FEE_PURPOSE_CODE | VARCHAR2 | (30) | ||
LINE_ID | NUMBER | Yes | Fee line identifier | |
LINE_CLE_ID | NUMBER | Financial asset line identifier | ||
LINE_STS_CODE | VARCHAR2 | (30) | Yes | Fee line status code |
LINE_CURRENCY_CODE | VARCHAR2 | (15) | Fee line currency code | |
LINE_LINE_NUMBER | VARCHAR2 | (150) | Yes | Line number |
LINE_DISPLAY_SEQUENCE | NUMBER | (7) | Yes | Display sequence |
LINE_LSE_ID | NUMBER | Yes | Line style identifier | |
LINE_START_DATE | DATE | Line effective from date | ||
LINE_END_DATE | DATE | Line effective to date | ||
LINE_AMOUNT | NUMBER | (14) | Fee line amount | |
LINE_CAPITAL_AMOUNT | NUMBER | (14) | Line capitalized amount | |
LINE_DNZ_CHR_ID | NUMBER | Yes | Denormalized contract header identifier | |
LINE_CHR_ID | NUMBER | Contract header identifier | ||
ITEM_ID | NUMBER | Yes | Fee line source item record identifier | |
ITEM_CLE_ID | NUMBER | Yes | Fee line item recorf line identifier | |
ITEM_OBJECT1_ID1 | VARCHAR2 | (40) | Fee stream type identifier | |
ITEM_OBJECT1_ID2 | VARCHAR2 | (200) | Fee stream type identifier | |
ITEM_JTOT_OBJECT1_CODE | VARCHAR2 | (30) | Fee jtf object source code | |
ITEM_CHR_ID | NUMBER | Contract header identifier in fee line source item record | ||
ITEM_DNZ_CHR_ID | NUMBER | Yes | Denormalized contract header identifier in fee line source item record | |
ITEM_UOM_CODE | VARCHAR2 | (3) | Fee line unit of measure code | |
ITEM_EXCEPTION_YN | VARCHAR2 | (3) | Yes | Exception flag |
ITEM_NUMBER_OF_ITEMS | NUMBER | Number of items | ||
LS_LTY_CODE | VARCHAR2 | (30) | Yes | Fee line line style code |
LS_ID | NUMBER | Yes | Fee line line style identifier (in line styles table) | |
PARTY_ID | NUMBER | Fee vendor party role record identifier | ||
PARTY_RLE_CODE | VARCHAR2 | (30) | Fee vendor role code | |
PARTY_CLE_ID | NUMBER | Fee line identifier (in party role record) | ||
PARTY_OBJECT1_ID1 | VARCHAR2 | (40) | Fee vendor identifier | |
PARTY_OBJECT1_ID2 | VARCHAR2 | (200) | Fee vendor identifier | |
PARTY_JTOT_OBJECT1_CODE | VARCHAR2 | (30) | Fee vendor jtf source object code | |
PARTY_DNZ_CHR_ID | NUMBER | Denormalized contract identifier (in pfee party role record) | ||
CUST_ACCT_ID | NUMBER | (15) | Customer Account Identifier | |
QTE_ID | NUMBER | Rollover Quote Identifier | ||
ROLLOVER_QUOTE | NUMBER | Rollover Quote Number | ||
CONTRACT_NUMBER | VARCHAR2 | (0) | Contract Number | |
KHR_ID | NUMBER | Contract Identifier | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
ATTRIBUTE1 | VARCHAR2 | (450) | ||
ATTRIBUTE2 | VARCHAR2 | (450) | ||
ATTRIBUTE3 | VARCHAR2 | (450) | ||
ATTRIBUTE4 | VARCHAR2 | (450) | ||
ATTRIBUTE5 | VARCHAR2 | (450) | ||
ATTRIBUTE6 | VARCHAR2 | (450) | ||
ATTRIBUTE7 | VARCHAR2 | (450) | ||
ATTRIBUTE8 | VARCHAR2 | (450) | ||
ATTRIBUTE9 | VARCHAR2 | (450) | ||
ATTRIBUTE10 | VARCHAR2 | (450) | ||
ATTRIBUTE11 | VARCHAR2 | (450) | ||
ATTRIBUTE12 | VARCHAR2 | (450) | ||
ATTRIBUTE13 | VARCHAR2 | (450) | ||
ATTRIBUTE14 | VARCHAR2 | (450) | ||
ATTRIBUTE15 | VARCHAR2 | (450) |
Cut, paste (and edit) the following text to query this object:
SELECT FEE_TYPE
, FEE_TYPE_MEANING
, FEE_PURPOSE_CODE
, LINE_ID
, LINE_CLE_ID
, LINE_STS_CODE
, LINE_CURRENCY_CODE
, LINE_LINE_NUMBER
, LINE_DISPLAY_SEQUENCE
, LINE_LSE_ID
, LINE_START_DATE
, LINE_END_DATE
, LINE_AMOUNT
, LINE_CAPITAL_AMOUNT
, LINE_DNZ_CHR_ID
, LINE_CHR_ID
, ITEM_ID
, ITEM_CLE_ID
, ITEM_OBJECT1_ID1
, ITEM_OBJECT1_ID2
, ITEM_JTOT_OBJECT1_CODE
, ITEM_CHR_ID
, ITEM_DNZ_CHR_ID
, ITEM_UOM_CODE
, ITEM_EXCEPTION_YN
, ITEM_NUMBER_OF_ITEMS
, LS_LTY_CODE
, LS_ID
, PARTY_ID
, PARTY_RLE_CODE
, PARTY_CLE_ID
, PARTY_OBJECT1_ID1
, PARTY_OBJECT1_ID2
, PARTY_JTOT_OBJECT1_CODE
, PARTY_DNZ_CHR_ID
, CUST_ACCT_ID
, QTE_ID
, ROLLOVER_QUOTE
, CONTRACT_NUMBER
, KHR_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
FROM APPS.OKL_K_FEE_LINES_UV;
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