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

VIEW: APPS.OKL_BPD_TLD_AR_LINES_V

Object Details

Object Name:	OKL_BPD_TLD_AR_LINES_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	OKL.OKL_BPD_TLD_AR_LINES_V
Subobject Name:
Status:	VALID

View Type

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.

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
TLD_ID	NUMBER		Yes	Foreign key of table Invoice format line type.id
KHR_ID	NUMBER			Contract identifier
STY_ID	NUMBER			stream type identifier
CONTRACT_NUMBER	VARCHAR2	(150)		Contract number
STREAM_TYPE	VARCHAR2	(150)		Stream type
CUSTOMER_TRX_ID	NUMBER	(15)	Yes	Invoice identifier
CUSTOMER_TRX_LINE_ID	NUMBER	(15)	Yes	Invoice line identifier
KLE_ID	NUMBER			Contract Line identifier
TRX_STATUS_CODE	VARCHAR2	(30)	Yes	Status code
INVOICE_DATE	DATE		Yes	Invoice date
SEL_ID	NUMBER			Stream elements identifier
TIL_ID_DETAILS	NUMBER			Foreign key of table OKL_TXL_AR_INV_LNS_B.id
DESCRIPTION	VARCHAR2	(1995)		Description
DATE_INVOICED	DATE		Yes	Invoice date
AMOUNT	NUMBER	(14)	Yes	Amount
TAX_AMOUNT	NUMBER			Tax Amount
ISL_ID	NUMBER			Foreign Key to view OKL_AM_SALES_ORDERS_V.id
IBT_ID	NUMBER			Bill_To site
DATE_ENTERED	DATE		Yes	Date entered
CONSOLIDATED_INVOICE_NUMBER	VARCHAR2	(150)		Consolidated invoice number
LINE_AMOUNT	NUMBER		Yes	Extended amount
AMOUNT_DUE_REMAINING	NUMBER			Amount due remaining
AMOUNT_DUE_ORIGINAL	NUMBER			Amount due original

Query Text

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


SELECT TLD_ID
,      KHR_ID
,      STY_ID
,      CONTRACT_NUMBER
,      STREAM_TYPE
,      CUSTOMER_TRX_ID
,      CUSTOMER_TRX_LINE_ID
,      KLE_ID
,      TRX_STATUS_CODE
,      INVOICE_DATE
,      SEL_ID
,      TIL_ID_DETAILS
,      DESCRIPTION
,      DATE_INVOICED
,      AMOUNT
,      TAX_AMOUNT
,      ISL_ID
,      IBT_ID
,      DATE_ENTERED
,      CONSOLIDATED_INVOICE_NUMBER
,      LINE_AMOUNT
,      AMOUNT_DUE_REMAINING
,      AMOUNT_DUE_ORIGINAL
FROM APPS.OKL_BPD_TLD_AR_LINES_V;

Dependencies

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APPS.OKL_BPD_TLD_AR_LINES_V references the following:

APPS: OKL_BILLING_UTIL_PVT - show dependent code; OKL_TRX_AR_INVOICES_B; OKL_TRX_AR_INVOICES_TL; OKL_TXD_AR_LN_DTLS_B; OKL_TXL_AR_INV_LNS_B; RA_CUSTOMER_TRX_LINES_ALL

APPS.OKL_BPD_TLD_AR_LINES_V is referenced by following:

APPS: OKL_AM_BAL_WRITEOFF_PVT - show dependent code; OKL_AM_RMK_BILLING_UV; OKL_BILL_STATUS_PVT - show dependent code; OKL_CONTRACT_INFO - show dependent code; OKL_CREATE_ADJST_PVT - show dependent code; OKL_CURE_CALC_PVT - show dependent code; OKL_CURE_REFUNDS_DTLS_UV; OKL_INVESTOR_INVOICE_DISB_PVT - show dependent code; OKL_PAY_CURE_REFUNDS_PVT - show dependent code; OKL_PAY_INVOICES_DISB_PVT - show dependent code; OKL_PROCESS_SALES_TAX_PVT - show dependent code; OKL_REBOOK_CM_PVT - show dependent code; OKL_SEEDED_FUNCTIONS_PVT - show dependent code; OKL_VARIABLE_INTEREST_PVT - show dependent code; OKL_VENDOR_REFUND_PVT - show dependent code