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[Dependency Information]
| Object Name: | OKL_CS_LC_ACCOUNT_TAB_UV |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | OKL.OKL_CS_LC_ACCOUNT_TAB_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 |
|---|---|---|---|---|
| ID | NUMBER | Primary key column | ||
| INVOICE_NUMBER | VARCHAR2 | (90) | ||
| TRX_STATUS_CODE | VARCHAR2 | (240) | Transaction Status | |
| TRX_STATUS | VARCHAR2 | (80) | ||
| DUE_DATE | DATE | |||
| DATE_CONSOLIDATED | DATE | |||
| AMOUNT | NUMBER | Amount | ||
| IXX_ID | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
| SET_OF_BOOKS | VARCHAR2 | (30) | ||
| SET_OF_BOOKS_ID | NUMBER | Accounting books defining column | ||
| ORG_NAME | VARCHAR2 | (240) | ||
| ORG_ID | NUMBER | (15) | Operating Unit identifier | |
| INVOICE_PULL_YN | VARCHAR2 | (3) |
Cut, paste (and edit) the following text to query this object:
SELECT ID
, INVOICE_NUMBER
, TRX_STATUS_CODE
, TRX_STATUS
, DUE_DATE
, DATE_CONSOLIDATED
, AMOUNT
, IXX_ID
, CURRENCY_CODE
, SET_OF_BOOKS
, SET_OF_BOOKS_ID
, ORG_NAME
, ORG_ID
, INVOICE_PULL_YN
FROM APPS.OKL_CS_LC_ACCOUNT_TAB_UV;
APPS
AR_PAYMENT_SCHEDULES_ALL
FND_GLOBAL
- show dependent code
FND_LOOKUPS
GL_LEDGERS_PUBLIC_V
HR_ALL_ORGANIZATION_UNITS
OKL_CNSLD_AR_HDRS_B
OKL_CNSLD_AR_LINES_B
OKL_CNSLD_AR_STRMS_B
OKL_TRX_AR_INVOICES_B
OKL_TXD_AR_LN_DTLS_B
OKL_TXL_AR_INV_LNS_B
RA_CUSTOMER_TRX_ALL
RA_CUSTOMER_TRX_LINES_ALL
APPS.OKL_CS_LC_ACCOUNT_TAB_UV is not referenced by any database object
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