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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.OTFV_FINANCE_LINES

Object Details

Object Name:	OTFV_FINANCE_LINES
Object Type:	VIEW
Owner:	APPS
FND Design Data:	OTA.OTFV_FINANCE_LINES
Subobject Name:
Status:	VALID

View Type

A Business Intelligence System view

This view shows transactions with suppliers or customers.It records charges to customer for an enrollment, use of resources, to deduct from the balance of a prepurchase agreement.

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Columns

Name	Datatype	Length
LINE_ID	NUMBER	(9)
LINE_TYPE	VARCHAR2	(4000)
SEQUENCE	NUMBER	(9)
LINE_CANCELLED	VARCHAR2	(4000)
CURRENCY	VARCHAR2	(4000)
STANDARD_AMOUNT	NUMBER
MONEY_AMOUNT	NUMBER
UNITARY_AMOUNT	NUMBER	(9)
DATE_RAISED	DATE
COMMENTS	VARCHAR2	(2000)
TRANSFER_STATUS	VARCHAR2	(4000)
TRANSFER_DATE	DATE
TRANSFER_MESSAGE	VARCHAR2	(240)
HEADER_TYPE	VARCHAR2	(4000)
HEADER_SUB_TYPE	VARCHAR2	(30)
DATE_HEADER_RAISED	DATE
ENROLLMENT_AGREEMENT	VARCHAR2	(80)
AGREEMENT_TYPE	VARCHAR2	(4000)
AGREEMENT_DISCOUNT	NUMBER
TRAINING_UNIT	VARCHAR2	(4000)
ENROLLMENT_TYPE	VARCHAR2	(1)
STUDENT_NAME	VARCHAR2	(4000)
ORGANIZATION_NAME	VARCHAR2	(240)
CUSTOMER_NAME	VARCHAR2	(50)
CONTACT_NAME	VARCHAR2	(4000)
EVENT_TITLE	VARCHAR2	(80)
ACTIVITY_NAME	VARCHAR2	(80)
EVENT_START_DATE	DATE
RESOURCE_NAME	VARCHAR2	(400)
RESOURCE_TYPE	VARCHAR2	(4000)
RESOURCE_REQUIRED_FROM	DATE
RESOURCE_REQUIRED_TO	DATE
SUPPLIER_NAME	VARCHAR2	(240)
_DF:LINE	CHAR	(29)
_DF:TRANSFER	CHAR	(28)
HEADER_ID	NUMBER	(9)
ENROLLMENT_AGREEMENT_ID	NUMBER	(9)
ENROLLMENT_ID	NUMBER
VENDOR_ID	NUMBER
STUDENT_ID	NUMBER
ORGANIZATION_ID	NUMBER
CUSTOMER_ID	NUMBER
EVENT_ID	NUMBER
ACTIVITY_VERSION_ID	NUMBER
RESOURCE_BOOKING_ID	NUMBER
RESOURCE_ALLOCATION_ID	NUMBER	(9)
ROC_ID	NUMBER
OFFERING_ID	NUMBER

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT LINE_ID
,      LINE_TYPE
,      SEQUENCE
,      LINE_CANCELLED
,      CURRENCY
,      STANDARD_AMOUNT
,      MONEY_AMOUNT
,      UNITARY_AMOUNT
,      DATE_RAISED
,      COMMENTS
,      TRANSFER_STATUS
,      TRANSFER_DATE
,      TRANSFER_MESSAGE
,      HEADER_TYPE
,      HEADER_SUB_TYPE
,      DATE_HEADER_RAISED
,      ENROLLMENT_AGREEMENT
,      AGREEMENT_TYPE
,      AGREEMENT_DISCOUNT
,      TRAINING_UNIT
,      ENROLLMENT_TYPE
,      STUDENT_NAME
,      ORGANIZATION_NAME
,      CUSTOMER_NAME
,      CONTACT_NAME
,      EVENT_TITLE
,      ACTIVITY_NAME
,      EVENT_START_DATE
,      RESOURCE_NAME
,      RESOURCE_TYPE
,      RESOURCE_REQUIRED_FROM
,      RESOURCE_REQUIRED_TO
,      SUPPLIER_NAME
,      _DF:LINE
,      _DF:TRANSFER
,      HEADER_ID
,      ENROLLMENT_AGREEMENT_ID
,      ENROLLMENT_ID
,      VENDOR_ID
,      STUDENT_ID
,      ORGANIZATION_ID
,      CUSTOMER_ID
,      EVENT_ID
,      ACTIVITY_VERSION_ID
,      RESOURCE_BOOKING_ID
,      RESOURCE_ALLOCATION_ID
,      ROC_ID
,      OFFERING_ID
FROM APPS.OTFV_FINANCE_LINES;

Dependencies

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APPS.OTFV_FINANCE_LINES references the following:

APPS: AR_LOOKUPS; HR_ALL_ORGANIZATION_UNITS_TL; HR_BIS - show dependent code; HR_GENERAL - show dependent code; HZ_CUST_ACCOUNTS; HZ_CUST_ACCOUNT_ROLES; HZ_ORG_CONTACTS; HZ_PARTIES; HZ_RELATIONSHIPS; OTA_ACTIVITY_VERSIONS; OTA_ACTIVITY_VERSIONS_TL; OTA_BOOKING_DEALS; OTA_BOOKING_DEALS_V; OTA_DELEGATE_BOOKINGS; OTA_EVENTS; OTA_EVENTS_TL; OTA_FINANCE_HEADERS; OTA_FINANCE_LINES; OTA_GENERAL - show dependent code; OTA_OFFERINGS; OTA_PRICE_LISTS; OTA_RESOURCE_BOOKINGS; OTA_SUPPLIABLE_RESOURCES; OTA_SUPPLIABLE_RESOURCES_TL; OTA_TBD_API - show dependent code; OTA_TDB_BUS - show dependent code; PER_ALL_PEOPLE_F; PO_VENDORS

APPS.OTFV_FINANCE_LINES is referenced by following:

PUBLIC: OTFV_FINANCE_LINES