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Object Name: | OKX_RECEIPT_METHODS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | OKX.OKX_RECEIPT_METHODS_V |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID1 | NUMBER | (15) | Yes | Primary key column. Uniquely identifies the customer receipt method |
ID2 | CHAR | (1) | Primary key column | |
NAME | VARCHAR2 | (30) | Yes | Receipt method name |
DESCRIPTION | VARCHAR2 | (30) | Receipt method description | |
CUSTOMER_ID | NUMBER | (15) | Yes | Identifier for customer |
SITE_USE_ID | NUMBER | (15) | Identifier for site use for this receipt method | |
RECEIPT_METHOD_ID | NUMBER | (15) | Yes | Identifier for receipt method |
PRIMARY_FLAG | VARCHAR2 | (1) | Yes | Indicates whether receipt method is the primary receipt method for that custome and/or site |
START_DATE_ACTIVE | DATE | Yes | Effective from date | |
END_DATE_ACTIVE | DATE | Effective to date | ||
STATUS | VARCHAR2 | (1) | Indicates whether recipt method is active or inactive | |
PRIMARY_UOM_CODE | VARCHAR2 | (0) | Primary unit of measure code | |
RECEIPT_CLASS_ID | NUMBER | (15) | Yes | Identifier for receipt class |
LEAD_DAYS | NUMBER | (5) | Number of days before the invoice due date that an invoice will become eligible to be selected for receipt application of automatic receipts that you create using this payment method | |
PAYMENT_TYPE_CODE | VARCHAR2 | (30) | Payment type code |
Cut, paste (and edit) the following text to query this object:
SELECT ID1
, ID2
, NAME
, DESCRIPTION
, CUSTOMER_ID
, SITE_USE_ID
, RECEIPT_METHOD_ID
, PRIMARY_FLAG
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, STATUS
, PRIMARY_UOM_CODE
, RECEIPT_CLASS_ID
, LEAD_DAYS
, PAYMENT_TYPE_CODE
FROM APPS.OKX_RECEIPT_METHODS_V;
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