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[Dependency Information]
| Object Name: | CE_STATEMENT_LINES_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | CE.CE_STATEMENT_LINES_V
|
| 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 |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| STATEMENT_LINE_ID | NUMBER | (15) | Yes | |
| STATEMENT_HEADER_ID | NUMBER | (15) | Yes | |
| LINE_NUMBER | NUMBER | (15) | Yes | |
| TRX_DATE | DATE | Yes | ||
| TRX_TYPE | VARCHAR2 | (30) | Yes | |
| TRX_TYPE_DSP | VARCHAR2 | (80) | Yes | |
| TRX_CODE_ID | NUMBER | (15) | ||
| TRX_CODE_ID_DSP | VARCHAR2 | (30) | ||
| EFFECTIVE_DATE | DATE | |||
| BANK_TRX_NUMBER | VARCHAR2 | (240) | ||
| TRX_TEXT | VARCHAR2 | (255) | ||
| CUSTOMER_TEXT | VARCHAR2 | (80) | ||
| INVOICE_TEXT | VARCHAR2 | (30) | ||
| BANK_ACCOUNT_TEXT | VARCHAR2 | (30) | ||
| AMOUNT | NUMBER | Yes | ||
| CHARGES_AMOUNT | NUMBER | |||
| ORIGINAL_AMOUNT | NUMBER | |||
| EXCHANGE_RATE | NUMBER | |||
| EXCHANGE_RATE_DSP | NUMBER | |||
| EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
| USER_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
| EXCHANGE_RATE_DATE | DATE | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| TRX_CURRENCY_TYPE | VARCHAR2 | (0) | ||
| STATUS | VARCHAR2 | (30) | Yes | |
| STATUS_DSP | VARCHAR2 | (80) | Yes | |
| CREATED_BY | NUMBER | (15) | Yes | |
| CREATION_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| LAST_UPDATE_DATE | DATE | Yes | ||
| RECONCILE_TO_STATEMENT_FLAG | VARCHAR2 | (1) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| DEBIT_AMOUNT | NUMBER | |||
| CREDIT_AMOUNT | NUMBER | |||
| DEBIT_COUNT | NUMBER | |||
| CREDIT_COUNT | NUMBER | |||
| UNRECONCILED_AMOUNT | NUMBER | |||
| SIGNED_UNREC_AMOUNT | NUMBER | |||
| UNRECONCILED_COUNT | NUMBER | |||
| TRX_CODE | VARCHAR2 | (30) | ||
| CASHFLOW_ID | NUMBER | (15) | ||
| JE_STATUS_FLAG | VARCHAR2 | (1) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, STATEMENT_LINE_ID
, STATEMENT_HEADER_ID
, LINE_NUMBER
, TRX_DATE
, TRX_TYPE
, TRX_TYPE_DSP
, TRX_CODE_ID
, TRX_CODE_ID_DSP
, EFFECTIVE_DATE
, BANK_TRX_NUMBER
, TRX_TEXT
, CUSTOMER_TEXT
, INVOICE_TEXT
, BANK_ACCOUNT_TEXT
, AMOUNT
, CHARGES_AMOUNT
, ORIGINAL_AMOUNT
, EXCHANGE_RATE
, EXCHANGE_RATE_DSP
, EXCHANGE_RATE_TYPE
, USER_EXCHANGE_RATE_TYPE
, EXCHANGE_RATE_DATE
, CURRENCY_CODE
, TRX_CURRENCY_TYPE
, STATUS
, STATUS_DSP
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, RECONCILE_TO_STATEMENT_FLAG
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, DEBIT_AMOUNT
, CREDIT_AMOUNT
, DEBIT_COUNT
, CREDIT_COUNT
, UNRECONCILED_AMOUNT
, SIGNED_UNREC_AMOUNT
, UNRECONCILED_COUNT
, TRX_CODE
, CASHFLOW_ID
, JE_STATUS_FLAG
, GLOBAL_ATTRIBUTE_CATEGORY
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
FROM APPS.CE_STATEMENT_LINES_V;
APPS
CE_AUTO_BANK_MATCH
- show dependent code
CE_BANK_ACCTS_GT_V
CE_LOOKUPS
CE_STATEMENT_HEADERS
CE_STATEMENT_LINES
GL_DAILY_CONVERSION_TYPES
APPS.CE_STATEMENT_LINES_V is not referenced by any database object
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