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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.OKL_BPD_CNTR_INVOICE_HDR_BC_V

Object Details

Object Name:	OKL_BPD_CNTR_INVOICE_HDR_BC_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	OKL.OKL_BPD_CNTR_INVOICE_HDR_BC_V
Subobject Name:
Status:	VALID

View Type

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.

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Columns

Name	Datatype	Length	Comments
INVOICE_ID	VARCHAR2	(90)	consolidated invoice number
CUSTOMER_NAME	VARCHAR2	(360)	Customer name
BILL_TO_SITE_NAME	VARCHAR2	(40)	Bill to site name
CURRENCY_CODE	VARCHAR2	(15)	currency code
DUE_DATE	DATE		Invoice date
AMOUNT	NUMBER		Total amount
BALANCE	NUMBER		Remaining amount
AR_INVOICE_ID	NUMBER		receivables invoice identifier
INVOICE_DATE	DATE		Invoice date
BILL_TO_SITE_USE_ID	NUMBER		Bill to site use identifier
CUSTOMER_ACCT_ID	NUMBER		Customer account identifier
ORG_ID	NUMBER	(15)	Organization identifier
CUSTOMER_NUMBER	VARCHAR2	(30)	Customer number
INVOICE_TYPE	VARCHAR2	(12)	Invoice type
CONTRACT_NUMBER	VARCHAR2	(150)	Contract number

Query Text

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


SELECT INVOICE_ID
,      CUSTOMER_NAME
,      BILL_TO_SITE_NAME
,      CURRENCY_CODE
,      DUE_DATE
,      AMOUNT
,      BALANCE
,      AR_INVOICE_ID
,      INVOICE_DATE
,      BILL_TO_SITE_USE_ID
,      CUSTOMER_ACCT_ID
,      ORG_ID
,      CUSTOMER_NUMBER
,      INVOICE_TYPE
,      CONTRACT_NUMBER
FROM APPS.OKL_BPD_CNTR_INVOICE_HDR_BC_V;

Dependencies

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APPS.OKL_BPD_CNTR_INVOICE_HDR_BC_V references the following:

APPS: ARP_ADDR_LABEL_PKG - show dependent code; AR_PAYMENT_SCHEDULES_ALL; HZ_CUST_ACCOUNTS; HZ_PARTIES; OKC_K_HEADERS_B; OKL_CNSLD_AR_HDRS_B; OKL_CNSLD_AR_LINES_B; OKL_CNSLD_AR_STRMS_B; OKX_CUST_SITE_USES_V; OKX_PARTIES_V; RA_CUSTOMER_TRX_ALL; RA_CUSTOMER_TRX_LINES_ALL

APPS.OKL_BPD_CNTR_INVOICE_HDR_BC_V is not referenced by any database object