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TABLE: OKL.OKL_EXT_CSH_RCPTS_ALL_B

Object Details

Object Name:	OKL_EXT_CSH_RCPTS_ALL_B
Object Type:	TABLE
Owner:	OKL
FND Design Data:	OKL.OKL_EXT_CSH_RCPTS_ALL_B
Subobject Name:
Status:	VALID

A receipt received from a customer and send to Receivables lockbox interface
Information to export to Receivables lockbox interface
DEFINITION
super type entity for headers of external, financial (ERP / CRM) transactions
EXAMPLE
MISCELLANEOUS
DEFINITION
The supertype of OKL transactions.
EXAMPLE
MISCELLANEOUS

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
OKL_EXT_CSH_RCPTS_ALL_B_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	ID
OKL_EXT_CSH_RCPTS_ALL_B_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	ICR_ID
OKL_EXT_CSH_RCPTS_ALL_B_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	RCT_ID
OKL_EXT_CSH_RCPTS_ALL_B_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	XCB_ID

Columns

Name	Datatype	Length	Mandatory	Comments
ID	NUMBER		Yes	Primary key column
XCB_ID	NUMBER			Foreign Key to table OKL_EXT_CSH_RCPTS_B
RCT_ID	NUMBER			Foreign key to table OKL_TRX_CSH_RECEIPT_B
ICR_ID	NUMBER			Cash Receipt ID
OBJECT_VERSION_NUMBER	NUMBER	(9)	Yes	Column used for locking records during updates
GL_DATE	DATE			GL processing date
ITEM_NUMBER	NUMBER			Sequential number to indicate the location of a receipt in the batch
REMITTANCE_AMOUNT	NUMBER			Receipt amount
CURRENCY_CODE	VARCHAR2	(45)		Currency code
RECEIPT_DATE	DATE			Receipt date
RECEIPT_METHOD	VARCHAR2	(90)		Payment method
CHECK_NUMBER	VARCHAR2	(90)		Check number
CUSTOMER_NUMBER	VARCHAR2	(90)		Customer number
BILL_TO_LOCATION	VARCHAR2	(120)		Bill to location
EXCHANGE_RATE_TYPE	VARCHAR2	(30)		Corporate exchange rate
EXCHANGE_RATE	NUMBER			Current exchange rate
EXCHANGE_RATE_DATE	DATE			Date of exchange rate
TRANSIT_ROUTING_NUMBER	VARCHAR2	(75)		Routing number
ACCOUNT	VARCHAR2	(90)		Account number
CUSTOMER_BANK_NAME	VARCHAR2	(960)		Customer bank name
CUSTOMER_BANK_BRANCH_NAME	VARCHAR2	(960)		The name of the customer's bank branch
REMITTANCE_BANK_NAME	VARCHAR2	(960)		The name of the bank that received the payment
REMITTANCE_BANK_BRANCH_NAME	VARCHAR2	(960)		The name of the bank branch that received the payment
REQUEST_ID	NUMBER	(15)		Concurrent Manager column
PROGRAM_APPLICATION_ID	NUMBER	(15)		Concurrent Manager column
PROGRAM_ID	NUMBER	(15)		Concurrent Manager column
PROGRAM_UPDATE_DATE	DATE			Concurrent Manager column
ORG_ID	NUMBER	(15)		Operating unit identifier
ATTRIBUTE_CATEGORY	VARCHAR2	(90)		Descriptive flexfield category column
ATTRIBUTE1	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE2	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE3	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE4	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE5	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE6	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE7	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE8	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE9	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE10	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE11	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE12	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE13	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE14	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE15	VARCHAR2	(450)		Descriptive flexfield 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
RECEIPT_TYPE	VARCHAR2	(10)		RECEIPT TYPE
FULLY_APPLIED_FLAG	VARCHAR2	(3)		Fully Applied Flag
EXPIRED_FLAG	VARCHAR2	(3)		Expired Flag

Query Text

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


SELECT ID
,      XCB_ID
,      RCT_ID
,      ICR_ID
,      OBJECT_VERSION_NUMBER
,      GL_DATE
,      ITEM_NUMBER
,      REMITTANCE_AMOUNT
,      CURRENCY_CODE
,      RECEIPT_DATE
,      RECEIPT_METHOD
,      CHECK_NUMBER
,      CUSTOMER_NUMBER
,      BILL_TO_LOCATION
,      EXCHANGE_RATE_TYPE
,      EXCHANGE_RATE
,      EXCHANGE_RATE_DATE
,      TRANSIT_ROUTING_NUMBER
,      ACCOUNT
,      CUSTOMER_BANK_NAME
,      CUSTOMER_BANK_BRANCH_NAME
,      REMITTANCE_BANK_NAME
,      REMITTANCE_BANK_BRANCH_NAME
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      ORG_ID
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      RECEIPT_TYPE
,      FULLY_APPLIED_FLAG
,      EXPIRED_FLAG
FROM OKL.OKL_EXT_CSH_RCPTS_ALL_B;

Dependencies

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OKL.OKL_EXT_CSH_RCPTS_ALL_B does not reference any database object

OKL.OKL_EXT_CSH_RCPTS_ALL_B is referenced by following:

APPS: OKL_EXT_CSH_RCPTS_ALL_B; OKL_EXT_CSH_RCPTS_B