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Object Name: | OKL_CS_ACCOUNT_INV_UV |
---|---|
Object Type: | VIEW |
Owner: | APPS |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
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 |
---|---|---|---|---|
CUSTOMER_ACCT_ID | NUMBER | Customer account id | ||
INVOICE_ID | NUMBER | AR invoice header id | ||
INVOICE_NUMBER | VARCHAR2 | (90) | Invoice number | |
INVOICE_DATE | DATE | Invoice Date | ||
DUE_DATE | DATE | Invoice Due date | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Invoice Currency Code | |
INVOICE_AMOUNT | NUMBER | Total Invoice Amount | ||
TAX_AMOUNT | NUMBER | Tax Amount | ||
AMOUNT_APPLIED | NUMBER | Amount Applied to invoice | ||
AMOUNT_CREDITED | NUMBER | Amount Credited to Invoice | ||
AMOUNT_REMAINING | NUMBER | Amount Remaining for Invoice | ||
PAYMENT_TERM | CHAR | (9) | Payment Term | |
OPERATING_UNIT | VARCHAR2 | (4000) | Operating Unit | |
ORG_ID | NUMBER | (15) | Organization Id | |
TRX_STATUS | VARCHAR2 | (80) | Transaction Status | |
INVOICE_PULL_YN | VARCHAR2 | (3) | Invoice Pull? | |
AMOUNT_ADJUSTED | NUMBER | Invoice Amount adjusted |
Cut, paste (and edit) the following text to query this object:
SELECT CUSTOMER_ACCT_ID
, INVOICE_ID
, INVOICE_NUMBER
, INVOICE_DATE
, DUE_DATE
, INVOICE_CURRENCY_CODE
, INVOICE_AMOUNT
, TAX_AMOUNT
, AMOUNT_APPLIED
, AMOUNT_CREDITED
, AMOUNT_REMAINING
, PAYMENT_TERM
, OPERATING_UNIT
, ORG_ID
, TRX_STATUS
, INVOICE_PULL_YN
, AMOUNT_ADJUSTED
FROM APPS.OKL_CS_ACCOUNT_INV_UV;
APPS.OKL_CS_ACCOUNT_INV_UV is not referenced by any database object
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