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

VIEW: APPS.OE_RA_TERMS_V

Object Details

Object Name:	OE_RA_TERMS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	ONT.OE_RA_TERMS_V
Subobject Name:
Status:	VALID

View Type

A public view which may be useful for custom reporting or other data
requirements.

This view is based on RA TERMS

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
TERM_ID	NUMBER	(15)	Yes	Payment term identifier
LAST_UPDATE_DATE	DATE		Yes	Standard Who Column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard Who Column
CREATION_DATE	DATE		Yes	Standard Who Column
CREATE_BY	NUMBER	(15)	Yes	Standard Who Column
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard Who Column
NAME	VARCHAR2	(15)	Yes	Name of this payment term
CREDIT_CHECK_FLAG	VARCHAR2	(1)		Credit checking flag
DUE_CUTOFF_DAY	NUMBER			Cutoff day with proxima terms when due date is extended one month
PRINTING_LEAD_DAYS	NUMBER			This is the number of days between the print date and the due date. If this column is null, the invoice is printed on the invoice date. If this column is filled in, the invoice is printed this number of days before the due date.
DESCRIPTION	VARCHAR2	(240)		Description of this payment term
START_DATE_ACTIVE	DATE		Yes	Date record becomes active
END_DATE_ACTIVE	DATE			Date record becomes inactive
ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Descriptive flexfield segment
ATTRIBUTE1	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE2	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE3	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE4	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE5	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE6	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE7	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE8	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE9	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE10	VARCHAR2	(150)		Descriptive flexfield segment
BASE_AMOUNT	NUMBER		Yes	Sum of the relative amount for the installments
CALC_DISCOUNT_ON_LINES_FLAG	VARCHAR2	(1)	Yes	Flag to calculate discounts on line amounts only or on the entire invoice amount
FIRST_INSTALLMENT_CODE	VARCHAR2	(12)	Yes	Flag to put freight, tax on the first installment or to allocate it over all installments
IN_USE	VARCHAR2	(1)	Yes	Flag to indicate whether this payment term was referenced in a transaction
PARTIAL_DISCOUNT_FLAG	VARCHAR2	(1)	Yes	Flag to allow discounts on partial payments
ATTRIBUTE11	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE12	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE13	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE14	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE15	VARCHAR2	(150)		Descriptive flexfield segment
PREPAYMENT_FLAG	VARCHAR2	(4000)		Flag indicates whether the payment term is prepaid or not, valid values are Y or N

Query Text

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


SELECT TERM_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATE_BY
,      LAST_UPDATE_LOGIN
,      NAME
,      CREDIT_CHECK_FLAG
,      DUE_CUTOFF_DAY
,      PRINTING_LEAD_DAYS
,      DESCRIPTION
,      START_DATE_ACTIVE
,      END_DATE_ACTIVE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      BASE_AMOUNT
,      CALC_DISCOUNT_ON_LINES_FLAG
,      FIRST_INSTALLMENT_CODE
,      IN_USE
,      PARTIAL_DISCOUNT_FLAG
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      PREPAYMENT_FLAG
FROM APPS.OE_RA_TERMS_V;

Dependencies

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APPS.OE_RA_TERMS_V references the following:

APPS: AR_PUBLIC_UTILS - show dependent code; RA_TERMS

APPS.OE_RA_TERMS_V is referenced by following:

APPS: OE_AK_PAYMENT_TERM_V; OE_BULK_CACHE - show dependent code; OE_BULK_VALIDATE - show dependent code; OE_BULK_VALUE_TO_ID - show dependent code; OE_CNCL_VALIDATE - show dependent code; OE_CNCL_VALUE_TO_ID - show dependent code; OE_CREDIT_PUB - show dependent code; OE_ID_TO_VALUE - show dependent code; OE_ORDER_CACHE - show dependent code; OE_VALUE_TO_ID - show dependent code; QP_ID_TO_VALUE - show dependent code