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Object Name: | OKL_BPD_BTCH_CONT_SUMRY_UV |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | OKL.OKL_BPD_BTCH_CONT_SUMRY_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 |
---|---|---|---|---|
ID | NUMBER | Yes | Primary key column | |
NAME | VARCHAR2 | (150) | Yes | Name |
BATCH_QTY | NUMBER | (15) | Number of invoices with payments applied | |
BATCH_TOTAL | VARCHAR2 | (18) | monetary amount | |
CURRENCY_CODE | VARCHAR2 | (15) | Yes | Currency Code |
DATE_DEPOSIT | DATE | Date of receipt deposit into account | ||
DATE_GL_REQUESTED | DATE | GL processing date | ||
TRX_STATUS_CODE | VARCHAR2 | (30) | Yes | Transaction Status |
IRM_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_DATE | DATE |
Cut, paste (and edit) the following text to query this object:
SELECT ID
, NAME
, BATCH_QTY
, BATCH_TOTAL
, CURRENCY_CODE
, DATE_DEPOSIT
, DATE_GL_REQUESTED
, TRX_STATUS_CODE
, IRM_ID
, ORG_ID
, CURRENCY_CONVERSION_TYPE
, CURRENCY_CONVERSION_RATE
, CURRENCY_CONVERSION_DATE
FROM APPS.OKL_BPD_BTCH_CONT_SUMRY_UV;
APPS.OKL_BPD_BTCH_CONT_SUMRY_UV is not referenced by any database object
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