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[Dependency Information]
Object Name: | OKL_BPD_AR_INVOICES_V |
---|---|
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 |
---|---|---|---|---|
DUE_DATE | DATE | Yes | Due date of this installment | |
DATE_CONSOLIDATED | DATE | Yes | Invoice date | |
STATUS | VARCHAR2 | (30) | The status of the transaction | |
CLASS_ID | NUMBER | (15) | Yes | Transaction type identifier |
CLASS | VARCHAR2 | (20) | Transaction type name | |
INVOICE_ID | NUMBER | (15) | Yes | Invoice identifier |
TRX_NUMBER | VARCHAR2 | (20) | Yes | Transaction number |
IXX_ID | NUMBER | (15) | Customer identifier | |
CURRENCY_CODE | VARCHAR2 | (15) | Invoice currency | |
AMOUNT_DUE_ORIGINAL | NUMBER | Yes | The original amount due | |
BALANCE | NUMBER | Yes | The current amount due remaining | |
SITE_USE_ID | NUMBER | (15) | Site use identifier billed | |
BILL_TO_SITE_USE_ID | NUMBER | (15) | Address identifier | |
RECEIPT_METHOD_ID | NUMBER | (15) | Receipt method identifier | |
INF_NAME | VARCHAR2 | (150) | Invoice Fromnat Name | |
ORG_ID | NUMBER | (15) | Organization identifier | |
PAY_SCH_CLASS | VARCHAR2 | (20) | Yes | Lookup code for the class of the payment schedule |
CUSTOMER_ID | NUMBER | (15) | Identifies the customer associated with the item |
Cut, paste (and edit) the following text to query this object:
SELECT DUE_DATE
, DATE_CONSOLIDATED
, STATUS
, CLASS_ID
, CLASS
, INVOICE_ID
, TRX_NUMBER
, IXX_ID
, CURRENCY_CODE
, AMOUNT_DUE_ORIGINAL
, BALANCE
, SITE_USE_ID
, BILL_TO_SITE_USE_ID
, RECEIPT_METHOD_ID
, INF_NAME
, ORG_ID
, PAY_SCH_CLASS
, CUSTOMER_ID
FROM APPS.OKL_BPD_AR_INVOICES_V;
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