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[Dependency Information]
| Object Name: | OTFV_FINANCE_HEADERS |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | OTA.OTFV_FINANCE_HEADERS
|
| Subobject Name: | |
| Status: | VALID |
A Business Intelligence System view
This view shows generic financial information about dealings you have with particular customer or supplier.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HEADER_ID | NUMBER | (9) | ||
| HEADER_SUPERSEDES | NUMBER | (9) | ||
| FINANCE_HEADER_COMMENTS | VARCHAR2 | (2000) | Free Text Comments | |
| DATE_RAISED | DATE | |||
| HEADER_TYPE | VARCHAR2 | (4000) | ||
| HEADER_SUB_TYPE | VARCHAR2 | (30) | ||
| CANCELLED_FLAG | VARCHAR2 | (4000) | An indication of whether has been cancelled | |
| CURRENCY | VARCHAR2 | (4000) | ||
| ADMINISTRATOR | NUMBER | |||
| HEADER_CANCELLED | VARCHAR2 | (4000) | ||
| HEADER_PAID | VARCHAR2 | (4000) | ||
| TRANSFER_STATUS | VARCHAR2 | (4000) | ||
| TRANSFER_DATE | DATE | |||
| EXTERNAL_REFERENCE | VARCHAR2 | (30) | ||
| TRANSFER_MESSAGE | VARCHAR2 | (240) | ||
| PAYING_COST_CENTER | VARCHAR2 | (800) | ||
| RECEIVING_COST_CENTER | VARCHAR2 | (800) | ||
| INVOICE_CONTACT | VARCHAR2 | (240) | ||
| INVOICE_ADDRESS | VARCHAR2 | (2000) | ||
| INVOICE_FULL_AMOUNT | VARCHAR2 | (4000) | ||
| SUPPLIER_NAME | VARCHAR2 | (240) | ||
| CONTACT_NAME | VARCHAR2 | (301) | ||
| AUTHORIZED_BY | VARCHAR2 | (100) | ||
| CUSTOMER_NAME | VARCHAR2 | (50) | ||
| ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| ADDRESS_LINE1 | VARCHAR2 | (240) | ||
| ADDRESS_LINE2 | VARCHAR2 | (240) | ||
| ADDRESS_LINE3 | VARCHAR2 | (240) | ||
| ADDRESS_LINE4 | VARCHAR2 | (560) | ||
| CITY | VARCHAR2 | (60) | ||
| POSTAL_CODE | VARCHAR2 | (60) | ||
| PROVINCE | VARCHAR2 | (60) | ||
| COUNTY | VARCHAR2 | (60) | ||
| SET_OF_BOOKS_FROM | VARCHAR2 | (30) | ||
| SET_OF_BOOKS_TO | VARCHAR2 | (30) | ||
| _KF:CODE_COMBINATIONS:FROM | CHAR | (17) | ||
| _KF:CODE_COMBINATIONS:TO | CHAR | (18) | ||
| _DF | CHAR | (31) | ||
| TRANSFER_FROM_SET_OF_BOOKS_ID | NUMBER | (15) | ||
| TRANSFER_TO_SET_OF_BOOKS_ID | NUMBER | (15) | ||
| TRANSFER_FROM_CC_ID | NUMBER | (15) | ||
| TRANSFER_TO_CC_ID | NUMBER | (15) | ||
| ADDRESS_ID | NUMBER | |||
| APPROVED_BY_ID | NUMBER | (10) | ||
| CONTACT_ID | NUMBER | (15) | ||
| SUPPLIER_ID | NUMBER | (15) | ||
| CUSTOMER_ID | NUMBER | (15) | ||
| ORGANIZATION_ID | NUMBER | (9) |
Cut, paste (and edit) the following text to query this object:
SELECT HEADER_ID
, HEADER_SUPERSEDES
, FINANCE_HEADER_COMMENTS
, DATE_RAISED
, HEADER_TYPE
, HEADER_SUB_TYPE
, CANCELLED_FLAG
, CURRENCY
, ADMINISTRATOR
, HEADER_CANCELLED
, HEADER_PAID
, TRANSFER_STATUS
, TRANSFER_DATE
, EXTERNAL_REFERENCE
, TRANSFER_MESSAGE
, PAYING_COST_CENTER
, RECEIVING_COST_CENTER
, INVOICE_CONTACT
, INVOICE_ADDRESS
, INVOICE_FULL_AMOUNT
, SUPPLIER_NAME
, CONTACT_NAME
, AUTHORIZED_BY
, CUSTOMER_NAME
, ORGANIZATION_NAME
, ADDRESS_LINE1
, ADDRESS_LINE2
, ADDRESS_LINE3
, ADDRESS_LINE4
, CITY
, POSTAL_CODE
, PROVINCE
, COUNTY
, SET_OF_BOOKS_FROM
, SET_OF_BOOKS_TO
, _KF:CODE_COMBINATIONS:FROM
, _KF:CODE_COMBINATIONS:TO
, _DF
, TRANSFER_FROM_SET_OF_BOOKS_ID
, TRANSFER_TO_SET_OF_BOOKS_ID
, TRANSFER_FROM_CC_ID
, TRANSFER_TO_CC_ID
, ADDRESS_ID
, APPROVED_BY_ID
, CONTACT_ID
, SUPPLIER_ID
, CUSTOMER_ID
, ORGANIZATION_ID
FROM APPS.OTFV_FINANCE_HEADERS;
APPS
FND_GLOBAL
- show dependent code
FND_USER
GL_CODE_COMBINATIONS
GL_SETS_OF_BOOKS
HR_ALL_ORGANIZATION_UNITS_TL
HR_BIS
- show dependent code
HZ_CUST_ACCOUNTS
HZ_CUST_ACCOUNT_ROLES
HZ_CUST_ACCT_SITES
HZ_LOCATIONS
HZ_ORG_CONTACTS
HZ_PARTIES
HZ_PARTY_SITES
HZ_RELATIONSHIPS
OTA_FINANCE_HEADERS
OTA_GENERAL
- show dependent code
OTA_TFH_API_BUSINESS_RULES2
- show dependent code
PO_VENDORS
PO_VENDOR_SITES_ALL
APPS.OTFV_FINANCE_HEADERS is not referenced by any database object
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