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VIEW: OKL.OKL_TERMS_INTERFACE#

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select CONTRACT_NUMBER_OLD CONTRACT_NUMBER_OLD, LINE_NUMBER LINE_NUMBER, BILL_TO_ADDRESS_ID BILL_TO_ADDRESS_ID, BILL_TO_ADDRESS BILL_TO_ADDRESS, BANK_ACCOUNT_ID BANK_ACCOUNT_ID, BANK_ACCOUNT_NUMBER BANK_ACCOUNT_NUMBER, REASON_FOR_INVOICE_REVIEW REASON_FOR_INVOICE_REVIEW, INVOICE_REVIEW_UNTIL_DATE INVOICE_REVIEW_UNTIL_DATE, INVOICE_FORMAT_ID INVOICE_FORMAT_ID, INVOICE_FORMAT_CODE INVOICE_FORMAT_CODE, REVIEW_INVOICE_FLAG REVIEW_INVOICE_FLAG, PAYMENT_METHOD_ID PAYMENT_METHOD_ID, PAYMENT_METHOD PAYMENT_METHOD, PRESCRIBED_ASSET_FLAG PRESCRIBED_ASSET_FLAG, SCREEN_SECTION_NAME SCREEN_SECTION_NAME, SCREEN_FIELD_LABEL SCREEN_FIELD_LABEL, SCREEN_FIELD_VALUE SCREEN_FIELD_VALUE, CASH_APPL_RULE_NAME CASH_APPL_RULE_NAME from "OKL"."OKL_TERMS_INTERFACE"
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SELECT CONTRACT_NUMBER_OLD CONTRACT_NUMBER_OLD
, LINE_NUMBER LINE_NUMBER
, BILL_TO_ADDRESS_ID BILL_TO_ADDRESS_ID
, BILL_TO_ADDRESS BILL_TO_ADDRESS
, BANK_ACCOUNT_ID BANK_ACCOUNT_ID
, BANK_ACCOUNT_NUMBER BANK_ACCOUNT_NUMBER
, REASON_FOR_INVOICE_REVIEW REASON_FOR_INVOICE_REVIEW
, INVOICE_REVIEW_UNTIL_DATE INVOICE_REVIEW_UNTIL_DATE
, INVOICE_FORMAT_ID INVOICE_FORMAT_ID
, INVOICE_FORMAT_CODE INVOICE_FORMAT_CODE
, REVIEW_INVOICE_FLAG REVIEW_INVOICE_FLAG
, PAYMENT_METHOD_ID PAYMENT_METHOD_ID
, PAYMENT_METHOD PAYMENT_METHOD
, PRESCRIBED_ASSET_FLAG PRESCRIBED_ASSET_FLAG
, SCREEN_SECTION_NAME SCREEN_SECTION_NAME
, SCREEN_FIELD_LABEL SCREEN_FIELD_LABEL
, SCREEN_FIELD_VALUE SCREEN_FIELD_VALUE
, CASH_APPL_RULE_NAME CASH_APPL_RULE_NAME
FROM "OKL"."OKL_TERMS_INTERFACE"