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[Dependency Information]
Object Name: | OKL_RECEIPT_DETAILS_UV |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
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 |
---|---|---|---|---|
CASH_RECEIPT_ID | NUMBER | (15) | Yes | Cash Receipt Id |
ORG_ID | NUMBER | (15) | Organization Id | |
ORG_NAME | VARCHAR2 | (240) | Yes | Organization Name |
LEGAL_ENTITY_ID | NUMBER | (15) | Legal Entity Id | |
LEGAL_ENTITY_NAME | VARCHAR2 | (240) | Legal Entity Name | |
RECEIPT_NUMBER | VARCHAR2 | (30) | Receipt Number | |
RECEIPT_DATE | DATE | Yes | Receipt Date | |
CUSTOMER_NAME | VARCHAR2 | (360) | Customer Name | |
CUSTOMER_ACCOUNT | VARCHAR2 | (30) | Customer Account | |
RECEIPT_AMOUNT | NUMBER | Yes | Receipt Amount | |
APPLIED_AMOUNT | NUMBER | Applied amount on a receipt | ||
UNAPPLIED_AMOUNT | NUMBER | Unapplied amount in a receipt | ||
ONACCOUNT_AMOUNT | NUMBER | Onaccount Amount on a receipt | ||
CURRENCY_CODE | VARCHAR2 | (15) | Yes | Currency Code |
GL_DATE | DATE | Yes | GL Date | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency Coversion Type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency Conversion Date | ||
RECEIPT_METHOD_ID | NUMBER | (15) | Yes | Receipt Method Id |
REMIT_BANK_ACCOUNT_ID | NUMBER | (15) | Remittance Bank Account Id | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield column | |
ADV_RCT_KHR_ID | NUMBER | Advance Receipt Contract Id | ||
CUSTOMER_ACCOUNT_ID | NUMBER | (15) | Customer Account Id | |
CUSTOMER_ID | NUMBER | (15) | Customer Id | |
CUST_BANK_ACCOUNT_ID | NUMBER | (15) | Customer Bank Account Id | |
BANK_BRANCH_ID | NUMBER | (15) | Bank Branch Id | |
BANK_ACCOUNT_NUMBER | VARCHAR2 | (100) | Bank Account Number | |
BANK_NAME | VARCHAR2 | (360) | Bank Name | |
STATUS | VARCHAR2 | (30) | Yes | Status |
Cut, paste (and edit) the following text to query this object:
SELECT CASH_RECEIPT_ID
, ORG_ID
, ORG_NAME
, LEGAL_ENTITY_ID
, LEGAL_ENTITY_NAME
, RECEIPT_NUMBER
, RECEIPT_DATE
, CUSTOMER_NAME
, CUSTOMER_ACCOUNT
, RECEIPT_AMOUNT
, APPLIED_AMOUNT
, UNAPPLIED_AMOUNT
, ONACCOUNT_AMOUNT
, CURRENCY_CODE
, GL_DATE
, CURRENCY_CONVERSION_TYPE
, CURRENCY_CONVERSION_RATE
, CURRENCY_CONVERSION_DATE
, RECEIPT_METHOD_ID
, REMIT_BANK_ACCOUNT_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ADV_RCT_KHR_ID
, CUSTOMER_ACCOUNT_ID
, CUSTOMER_ID
, CUST_BANK_ACCOUNT_ID
, BANK_BRANCH_ID
, BANK_ACCOUNT_NUMBER
, BANK_NAME
, STATUS
FROM APPS.OKL_RECEIPT_DETAILS_UV;
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