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[Dependency Information]
| Object Name: | OKL_BPD_TRX_SUMMARY_UV |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | OKL.OKL_BPD_TRX_SUMMARY_UV
|
| 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 |
|---|---|---|---|---|
| CONTRACT_NUMBER | CHAR | (1) | ||
| CUSTOMER_NAME | VARCHAR2 | (50) | ||
| PARTY_ID | NUMBER | (15) | Yes | Reference to Party Id of HZ_PARTIES |
| CUSTOMER_NUMBER | VARCHAR2 | (30) | Yes | |
| CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (90) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| DUE_DATE | DATE | Yes | ||
| AMOUNT | NUMBER | |||
| BALANCE | NUMBER | |||
| BILL_TO_SITE_USE_ID | NUMBER | Yes | ||
| CUSTOMER_ACCT_ID | NUMBER | Yes | ||
| ORG_ID | NUMBER | (15) | Operating Unit Identifier |
Cut, paste (and edit) the following text to query this object:
SELECT CONTRACT_NUMBER
, CUSTOMER_NAME
, PARTY_ID
, CUSTOMER_NUMBER
, CONSOLIDATED_INVOICE_NUMBER
, CURRENCY_CODE
, DUE_DATE
, AMOUNT
, BALANCE
, BILL_TO_SITE_USE_ID
, CUSTOMER_ACCT_ID
, ORG_ID
FROM APPS.OKL_BPD_TRX_SUMMARY_UV;
APPS
AR_PAYMENT_SCHEDULES_ALL
HZ_CUST_ACCOUNTS
HZ_PARTIES
OKC_K_HEADERS_ALL_B
OKL_CNSLD_AR_HDRS_B
OKL_CNSLD_AR_LINES_B
OKL_CNSLD_AR_STRMS_B
APPS.OKL_BPD_TRX_SUMMARY_UV is not referenced by any database object
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