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Object Name: | OKL_STRM_ELEMENTS |
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Object Type: | TABLE |
Owner: | OKL |
FND Design Data: | OKL.OKL_STRM_ELEMENTS |
Subobject Name: | |
Status: | VALID |
The due date and amount for a payment schedule are stored here. Reference to the stream header
is also stored here.
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
OKL_SEL_U2 | NORMAL | UNIQUE | APPS_TS_TX_IDX |
STM_ID
SE_LINE_NUMBER |
OKL_STRM_ELEMENTS_U1 | NORMAL | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_STRM_DATE | NORMAL | NONUNIQUE | APPS_TS_TX_IDX |
STREAM_ELEMENT_DATE
DATE_BILLED |
SEL_SEL_FK1 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | SEL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Yes | Primary key column | |
SE_LINE_NUMBER | NUMBER | Yes | Sequence number of the stream element. | |
DATE_BILLED | DATE | Date on which stream element is billed. | ||
STM_ID | NUMBER | Yes | Foreign key to table OKL_STREAMS | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Yes | Column used for locking records during updates |
STREAM_ELEMENT_DATE | DATE | Yes | The inclusive start date of the period of time between actions | |
AMOUNT | NUMBER | Yes | Amount | |
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
ACCRUED_YN | VARCHAR2 | (3) | Whether the payment amount has been accrued. | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Yes | Standard who column |
CREATION_DATE | DATE | Yes | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column |
LAST_UPDATE_DATE | DATE | Yes | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
SEL_ID | NUMBER | Stream Element Identifier | ||
SOURCE_ID | NUMBER | Source Identifier | ||
SOURCE_TABLE | VARCHAR2 | (30) | Source Table Name | |
BILL_ADJ_FLAG | VARCHAR2 | (3) | Billing Adjustment Flag | |
ACCRUAL_ADJ_FLAG | VARCHAR2 | (3) | Accrual Adjustment Flag | |
DATE_DISBURSED | DATE | Date amount disbursed to vendor |
Cut, paste (and edit) the following text to query this object:
SELECT ID
, SE_LINE_NUMBER
, DATE_BILLED
, STM_ID
, OBJECT_VERSION_NUMBER
, STREAM_ELEMENT_DATE
, AMOUNT
, COMMENTS
, ACCRUED_YN
, PROGRAM_ID
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_UPDATE_DATE
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, SEL_ID
, SOURCE_ID
, SOURCE_TABLE
, BILL_ADJ_FLAG
, ACCRUAL_ADJ_FLAG
, DATE_DISBURSED
FROM OKL.OKL_STRM_ELEMENTS;
OKL.OKL_STRM_ELEMENTS does not reference any database object
OKL.OKL_STRM_ELEMENTS is referenced by following:
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