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Object Name: | OKL_FUND_REQ_HEADERS_UV |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | OKL.OKL_FUND_REQ_HEADERS_UV |
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 |
---|---|---|---|---|
FUND_ID | NUMBER | Yes | ||
FUND_NUMBER | VARCHAR2 | (240) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Yes | Currency Code |
CURRENCY_NAME | VARCHAR2 | (80) | Yes | |
PAYMENT_METHOD_CODE | VARCHAR2 | (30) | ||
PAYMENT_METHOD_NAME | VARCHAR2 | (80) | Yes | |
FUNDING_TYPE_CODE | VARCHAR2 | (30) | ||
FUNDING_TYPE_NAME | VARCHAR2 | (80) | Yes | |
VENDOR_SITE_ID | NUMBER | Yes | ||
CONTRACT_ID | NUMBER | |||
DATE_ENTERED | DATE | Yes | ||
FUND_DUE_DATE | DATE | Yes | ||
FUND_APPROVED_DATE | DATE | |||
FUND_TOTAL | NUMBER | |||
TRX_STATUS_CODE | VARCHAR2 | (30) | Yes | Transaction Status |
TRX_STATUS_NAME | VARCHAR2 | (80) | Yes | |
FUND_TRX_TYPE_ID | NUMBER | Yes | ||
FUND_DESCRIPTION | VARCHAR2 | (1995) | ||
VENDOR_ID | NUMBER | Yes | ||
VENDOR_NUMBER | VARCHAR2 | (30) | Yes | |
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_SITE_CODE | VARCHAR2 | (15) | Yes | |
PAY_SITE_FLAG | VARCHAR2 | (1) | ||
VENDOR_SITE_ADDRESS | VARCHAR2 | (80) | ||
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
INVOICE_TYPE | VARCHAR2 | (240) | Invoice type | |
INVOICE_TYPE_NAME | VARCHAR2 | (80) | Yes | Invoice Type name |
PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (30) | Lookup code for Payment Group | |
PAY_GROUP_LOOKUP_MEANING | VARCHAR2 | (80) | Lookup meaning of payment group | |
TERM_ID | NUMBER | Term identifier | ||
TERM_NAME | VARCHAR2 | (50) | Term name |
Cut, paste (and edit) the following text to query this object:
SELECT FUND_ID
, FUND_NUMBER
, CURRENCY_CODE
, CURRENCY_NAME
, PAYMENT_METHOD_CODE
, PAYMENT_METHOD_NAME
, FUNDING_TYPE_CODE
, FUNDING_TYPE_NAME
, VENDOR_SITE_ID
, CONTRACT_ID
, DATE_ENTERED
, FUND_DUE_DATE
, FUND_APPROVED_DATE
, FUND_TOTAL
, TRX_STATUS_CODE
, TRX_STATUS_NAME
, FUND_TRX_TYPE_ID
, FUND_DESCRIPTION
, VENDOR_ID
, VENDOR_NUMBER
, VENDOR_NAME
, VENDOR_SITE_CODE
, PAY_SITE_FLAG
, VENDOR_SITE_ADDRESS
, ORG_ID
, INVOICE_TYPE
, INVOICE_TYPE_NAME
, PAY_GROUP_LOOKUP_CODE
, PAY_GROUP_LOOKUP_MEANING
, TERM_ID
, TERM_NAME
FROM APPS.OKL_FUND_REQ_HEADERS_UV;
APPS.OKL_FUND_REQ_HEADERS_UV is not referenced by any database object
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