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[Dependency Information]
| Object Name: | FV_TREASURY_CONFIRMATIONS_ALL# |
|---|---|
| Object Type: | VIEW |
| Owner: | FV |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TREASURY_CONFIRMATION_ID | NUMBER | (15) | Yes | |
| CHECKRUN_NAME | VARCHAR2 | (50) | ||
| TREASURY_DOC_DATE | DATE | Yes | ||
| ACCEPTANCE_DATE | DATE | Yes | ||
| BEGIN_DOC_NUM | NUMBER | |||
| END_DOC_NUM | NUMBER | |||
| TREASURY_AMOUNT | NUMBER | Yes | ||
| PAYMENT_BATCH_AMOUNT | NUMBER | Yes | ||
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Yes | |
| CREATION_DATE | DATE | Yes | ||
| CREATED_BY | NUMBER | (15) | Yes | |
| SET_OF_BOOKS_ID | NUMBER | (15) | Yes | |
| INVOICE_PAYMENT_ID | NUMBER | (15) | ||
| CONFIRMATION_STATUS_FLAG | VARCHAR2 | (1) | ||
| GL_PERIOD | VARCHAR2 | (30) | ||
| DIT_CASH_TRAN_CODE | VARCHAR2 | (30) | ||
| ORG_ID | NUMBER | (15) | Yes | |
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| RANGE_TYPE | VARCHAR2 | (10) | Yes | |
| PAYMENT_INSTRUCTION_ID | NUMBER | (15) | Yes | |
| EVENT_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT TREASURY_CONFIRMATION_ID
, CHECKRUN_NAME
, TREASURY_DOC_DATE
, ACCEPTANCE_DATE
, BEGIN_DOC_NUM
, END_DOC_NUM
, TREASURY_AMOUNT
, PAYMENT_BATCH_AMOUNT
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, SET_OF_BOOKS_ID
, INVOICE_PAYMENT_ID
, CONFIRMATION_STATUS_FLAG
, GL_PERIOD
, DIT_CASH_TRAN_CODE
, ORG_ID
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE_CATEGORY
, RANGE_TYPE
, PAYMENT_INSTRUCTION_ID
, EVENT_ID
FROM FV.FV_TREASURY_CONFIRMATIONS_ALL#;
FV
FV_TREASURY_CONFIRMATIONS_ALL
APPS
FV_TREASURY_CONFIRMATIONS
FV_TREASURY_CONFIRMATIONS_ALL
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