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Object Name: | IEX_PAY_INVOICES_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
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 |
---|---|---|---|---|
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Yes | Identifies the payment schedule |
CUSTOMER_TRX_ID | NUMBER | (15) | Identifies the item itself | |
TRX_NUMBER | VARCHAR2 | (30) | The transaction number of the item | |
TRX_DATE | DATE | The transaction date of the item | ||
TERMS_SEQUENCE_NUMBER | NUMBER | (15) | The sequence number given to each installment for multiple payment terms | |
DUE_DATE | DATE | Yes | Due date of this installment | |
CUSTOMER_ID | NUMBER | (15) | Identifies the customer associated with the item | |
CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Yes | Lookup code for the currency of the invoice |
AMOUNT_DUE_REMAINING | NUMBER | Yes | The current amount due remaining | |
ACCTD_AMOUNT_DUE_REMAINING | NUMBER | Yes | ||
STATUS | VARCHAR2 | (30) | Yes | Lookup code for the status of the item |
CLASS | VARCHAR2 | (20) | Yes | Lookup code for the class of the payment schedule |
DELINQUENCY_ID | NUMBER | |||
CAMPAIGN_SCHED_ID | NUMBER | |||
DELINQUENCY_STATUS | VARCHAR2 | (30) | ||
DELINQUENCY_STATUS_DSP | VARCHAR2 | (80) |
Cut, paste (and edit) the following text to query this object:
SELECT PAYMENT_SCHEDULE_ID
, CUSTOMER_TRX_ID
, TRX_NUMBER
, TRX_DATE
, TERMS_SEQUENCE_NUMBER
, DUE_DATE
, CUSTOMER_ID
, CUSTOMER_SITE_USE_ID
, INVOICE_CURRENCY_CODE
, AMOUNT_DUE_REMAINING
, ACCTD_AMOUNT_DUE_REMAINING
, STATUS
, CLASS
, DELINQUENCY_ID
, CAMPAIGN_SCHED_ID
, DELINQUENCY_STATUS
, DELINQUENCY_STATUS_DSP
FROM APPS.IEX_PAY_INVOICES_V;
APPS.IEX_PAY_INVOICES_V is not referenced by any database object
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