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Object Name: | OKL_TXL_AR_INV_LNS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | OKL.OKL_TXL_AR_INV_LNS_V |
Subobject Name: | |
Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
DEFINITION
Transaction lines to be included into Receivables invoices
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Yes | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Yes | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Yes | Column used by the translation batch program |
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
TPL_ID | NUMBER | Foreign key to table OKL_TXL_AP_INV_LNS_B | ||
IBT_ID | NUMBER | Not currently used; Bill_To site | ||
ISL_ID | NUMBER | Foreign Key to view OKL_AM_SALES_ORDERS_V | ||
TIL_ID_REVERSES | NUMBER | Foreign Key to table OKL_TXL_AR_INV_LNS_B | ||
INV_RECEIV_LINE_CODE | VARCHAR2 | (30) | Line types are: line, tax, freight, or charges | |
STY_ID | NUMBER | Foreign key to table OKL_STRM_TYPE_B | ||
TAI_ID | NUMBER | Yes | Foreign key to table OKL_TRX_AR_INVOICES_B | |
CLL_ID | NUMBER | Foreign key to table OKL_CNTR_LVLNG_LNS_B | ||
ACN_ID_COST | NUMBER | Foreign Key to table OKL_ASSET_CNDTN_LNS_B | ||
AMOUNT | NUMBER | (14) | Amount | |
LINE_NUMBER | NUMBER | Line number | ||
QUANTITY | NUMBER | Number of units shipped | ||
DESCRIPTION | VARCHAR2 | (1995) | General description, usually supplied by the originating transaction. | |
ERROR_MESSAGE | VARCHAR2 | (3000) | Error Message | |
RECEIVABLES_INVOICE_ID | NUMBER | Surrogate key used for primary unique identifiers | ||
LATE_CHARGE_REC_ID | NUMBER | Late Charge Record ID | ||
AMOUNT_APPLIED | NUMBER | (14) | monetary amount | |
DATE_BILL_PERIOD_START | DATE | Start date for bill period | ||
DATE_BILL_PERIOD_END | DATE | End date for bill period | ||
INVENTORY_ITEM_ID | NUMBER | Inventory item 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 | |
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 | |
INVENTORY_ORG_ID | NUMBER | Inventory organization identifier | ||
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 | |
QTE_LINE_ID | NUMBER | Quote line identifier | ||
TXS_TRX_ID | NUMBER | Transaction identifier | ||
BANK_ACCT_ID | NUMBER | Bank account identifier | ||
TXL_AR_LINE_NUMBER | NUMBER | Parent key to identify the children records of OKL internal billing details (OKL_TXD_AR_LN_DTLS_B) within the same OKL internal billing header (OKL_TRX_AR_INVOICES_B). | ||
TXS_TRX_LINE_ID | NUMBER | Foreign key of OKL_TAX_SOURCES.trx_line_id | ||
UPGRADE_FROM_TWO_LEVEL_YN | VARCHAR2 | (1) | Upgrade from two level Yes/No flag | |
TAX_LINE_ID | NUMBER | ID of zx_lines |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, ID
, OBJECT_VERSION_NUMBER
, SFWT_FLAG
, KLE_ID
, TPL_ID
, IBT_ID
, ISL_ID
, TIL_ID_REVERSES
, INV_RECEIV_LINE_CODE
, STY_ID
, TAI_ID
, CLL_ID
, ACN_ID_COST
, AMOUNT
, LINE_NUMBER
, QUANTITY
, DESCRIPTION
, ERROR_MESSAGE
, RECEIVABLES_INVOICE_ID
, LATE_CHARGE_REC_ID
, AMOUNT_APPLIED
, DATE_BILL_PERIOD_START
, DATE_BILL_PERIOD_END
, INVENTORY_ITEM_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, ORG_ID
, INVENTORY_ORG_ID
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, QTE_LINE_ID
, TXS_TRX_ID
, BANK_ACCT_ID
, TXL_AR_LINE_NUMBER
, TXS_TRX_LINE_ID
, UPGRADE_FROM_TWO_LEVEL_YN
, TAX_LINE_ID
FROM APPS.OKL_TXL_AR_INV_LNS_V;
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