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[Dependency Information]
Object Name: | OKL_CS_DISBURSEMENTS_UV |
---|---|
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 |
---|---|---|---|---|
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
VENDOR_NAME | VARCHAR2 | (240) | ||
TRANSACTION_TYPE | VARCHAR2 | (150) | ||
VENDOR_INVOICE_NUMBER | VARCHAR2 | (240) | ||
INVOICE_DATE | DATE | |||
DISBURSEMENT_AMOUNT | NUMBER | (14) | ||
AMOUNT_PAID | NUMBER | |||
PAYMENT_METHOD | VARCHAR2 | (25) | ||
CHECK_NUMBER | NUMBER | (15) | ||
CHECK_DATE | DATE | |||
CHECK_AMOUNT | NUMBER | |||
CHECK_CURRENCY | VARCHAR2 | (15) | ||
CNSLD_INV_ID | NUMBER | Primary key column | ||
KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
ASSET_ID | NUMBER | |||
STY_ID | NUMBER | Foreign key to view OKL_STRM_TYPE_V | ||
VENDOR_ID | NUMBER | |||
CHECK_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
INVOICE_TYPE_MEANING | VARCHAR2 | (80) | Invoice Type Meaning |
Cut, paste (and edit) the following text to query this object:
SELECT CONTRACT_NUMBER
, ASSET_NUMBER
, VENDOR_NAME
, TRANSACTION_TYPE
, VENDOR_INVOICE_NUMBER
, INVOICE_DATE
, DISBURSEMENT_AMOUNT
, AMOUNT_PAID
, PAYMENT_METHOD
, CHECK_NUMBER
, CHECK_DATE
, CHECK_AMOUNT
, CHECK_CURRENCY
, CNSLD_INV_ID
, KHR_ID
, ASSET_ID
, STY_ID
, VENDOR_ID
, CHECK_ID
, ORG_ID
, CURRENCY_CODE
, INVOICE_TYPE_MEANING
FROM APPS.OKL_CS_DISBURSEMENTS_UV;
APPS.OKL_CS_DISBURSEMENTS_UV is not referenced by any database object
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