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[Dependency Information]
| Object Name: | IBE_PAYMENT_DETAIL_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | IBE.IBE_PAYMENT_DETAIL_V
|
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CASH_RECEIPT_ID | NUMBER | (15) | ||
| TRX_NUMBER | VARCHAR2 | (80) | ||
| TRX_CLASS_NAME | VARCHAR2 | (80) | ||
| AMOUNT_APPLIED | NUMBER | Yes | ||
| DISCOUNT | NUMBER | |||
| APPLY_DATE | DATE | Yes | ||
| AMOUNT_DUE_ORIGINAL | NUMBER | Yes | ||
| AMOUNT_DUE_REMAINING | NUMBER | |||
| CUSTOMER_TRX_ID | NUMBER | (15) | ||
| STATUS | VARCHAR2 | (30) | Yes | |
| STATUS_MEANING | VARCHAR2 | (80) | Yes | |
| CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| RECEIPT_NUMBER | VARCHAR2 | (30) | ||
| ORG_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT CASH_RECEIPT_ID
, TRX_NUMBER
, TRX_CLASS_NAME
, AMOUNT_APPLIED
, DISCOUNT
, APPLY_DATE
, AMOUNT_DUE_ORIGINAL
, AMOUNT_DUE_REMAINING
, CUSTOMER_TRX_ID
, STATUS
, STATUS_MEANING
, CURRENCY_CODE
, RECEIPT_NUMBER
, ORG_ID
FROM APPS.IBE_PAYMENT_DETAIL_V;
APPS
AR_CASH_RECEIPTS_ALL
AR_LOOKUPS
AR_PAYMENT_SCHEDULES_ALL
AR_RECEIVABLE_APPLICATIONS_ALL
HZ_CUST_ACCOUNTS
APPS.IBE_PAYMENT_DETAIL_V is not referenced by any database object
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