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[Dependency Information]
| Object Name: | OKI_SBILLHIST_DTL_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| Subobject Name: | |
| Status: | VALID |
This view maintains information on billing history of service lines belonging to a contract.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CHR_ID | NUMBER | Yes | Internal idenitifer for the original contract | |
| SLE_ID | NUMBER | Internal contract line identifier for the original service line | ||
| CONTRACT_NUMBER | VARCHAR2 | (120) | Yes | Contract Number |
| CONTRACT_NUMBER_MODIFIER | VARCHAR2 | (120) | Contract number modifier | |
| COMPLETE_K_NUMBER | VARCHAR2 | (241) | Complete Contract Number | |
| DATE_BILLED | DATE | Date Billed | ||
| INVOICE_NUMBER | VARCHAR2 | (60) | Invoice Number | |
| INVOICE_AMOUNT | NUMBER | Invoice amount in Transactional Currency | ||
| INVOICE_AMOUNT_F | NUMBER | Invoice amount in Functional Currency | ||
| INVOICE_AMOUNT_G | NUMBER | Invoice amount in Global Currency | ||
| INVOICE_AMOUNT_SG | NUMBER | Invoice amount in Secondary global Currency | ||
| CURRENCY_CODE | VARCHAR2 | (45) | Yes | Transactional Currency Code for the Contract |
| CURR_CODE_F | VARCHAR2 | (15) | Functional Currency Code | |
| CURR_CODE_G | VARCHAR2 | (15) | Global Currency Code | |
| CURR_CODE_SG | VARCHAR2 | (15) | Secondary Global Currency Code | |
| INVOICE_CLASS | VARCHAR2 | (60) | Invoice Class | |
| LINE_AMOUNT | NUMBER | (17) | Bill Line Amount | |
| LINE_AMOUNT_F | NUMBER | Functional Bill Line Amount | ||
| LINE_AMOUNT_G | NUMBER | Global Bill Line Amount | ||
| LINE_AMOUNT_SG | NUMBER | Secondary Global Bill Line Amount | ||
| DATE_BILLED_FROM | DATE | Yes | Date Billed From | |
| DATE_BILLED_TO | DATE | Yes | Date Billed to | |
| BILL_ACTION | VARCHAR2 | (9) | Bill Action |
Cut, paste (and edit) the following text to query this object:
SELECT CHR_ID
, SLE_ID
, CONTRACT_NUMBER
, CONTRACT_NUMBER_MODIFIER
, COMPLETE_K_NUMBER
, DATE_BILLED
, INVOICE_NUMBER
, INVOICE_AMOUNT
, INVOICE_AMOUNT_F
, INVOICE_AMOUNT_G
, INVOICE_AMOUNT_SG
, CURRENCY_CODE
, CURR_CODE_F
, CURR_CODE_G
, CURR_CODE_SG
, INVOICE_CLASS
, LINE_AMOUNT
, LINE_AMOUNT_F
, LINE_AMOUNT_G
, LINE_AMOUNT_SG
, DATE_BILLED_FROM
, DATE_BILLED_TO
, BILL_ACTION
FROM APPS.OKI_SBILLHIST_DTL_V;
APPS
BIS_COMMON_PARAMETERS
- show dependent code
OKC_UTIL
- show dependent code
OKI_SRM_005_V
OKS_BILL_CONT_LINES
OKS_BILL_TRANSACTIONS
APPS.OKI_SBILLHIST_DTL_V is not referenced by any database object
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