[Home] [Help]
[Dependency Information]
| Object Name: | OKL_BPD_CNSLD_INV_REMAINING_UV |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | OKL.OKL_BPD_CNSLD_INV_REMAINING_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 |
|---|---|---|---|---|
| CONSOLIDATED_INVOICE_ID | NUMBER | Yes | ||
| CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (90) | ||
| CONSOLIDATED_DATE | DATE | Yes | ||
| CUSTOMER_ID | NUMBER | Yes | ||
| CUSTOMER_NAME | VARCHAR2 | (360) | Yes | |
| CURRENCY_CODE | VARCHAR2 | (15) | Yes | Currency Code |
| CUSTOMER_NUMBER | VARCHAR2 | (30) | Yes | |
| AMOUNT | VARCHAR2 | (18) | Amount | |
| FUNCTIONAL_CURRENCY | VARCHAR2 | (4000) | ||
| DUE_REMAINING | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT CONSOLIDATED_INVOICE_ID
, CONSOLIDATED_INVOICE_NUMBER
, CONSOLIDATED_DATE
, CUSTOMER_ID
, CUSTOMER_NAME
, CURRENCY_CODE
, CUSTOMER_NUMBER
, AMOUNT
, FUNCTIONAL_CURRENCY
, DUE_REMAINING
FROM APPS.OKL_BPD_CNSLD_INV_REMAINING_UV;
APPS
AR_PAYMENT_SCHEDULES_ALL
HZ_CUST_ACCOUNTS
HZ_PARTIES
OKL_ACCOUNTING_UTIL
- show dependent code
OKL_CNSLD_AR_HDRS_B
OKL_CNSLD_AR_LINES_B
OKL_CNSLD_AR_STRMS_B
OKL_STRM_TYPE_TL
APPS.OKL_BPD_CNSLD_INV_REMAINING_UV is not referenced by any database object
|
|
|
|