[Home] [Help] [Dependency Information]
Object Name: | OKL_PAYMENT_SCHDLE_DTLS_ALL_UV |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | OKL.OKL_PAYMENT_SCHDLE_DTLS_ALL_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 |
---|---|---|---|---|
QTE_ID | NUMBER | Quote ID | ||
DNZ_KHR_ID | NUMBER | Contract ID | ||
DESCRIPTION | VARCHAR2 | (1995) | Description | |
LINE_TYPE | VARCHAR2 | (14) | Line Type | |
STY_ID | NUMBER | Stream Type Identifier. | ||
STREAM_TYPE | VARCHAR2 | (150) | Yes | Stream Type |
BASE_SOURCE_ID | NUMBER | Yes | Base Source Id | |
ADV_ARR | VARCHAR2 | (3) | Advance/ Arrears | |
ADVANCE_PAYMENTS | NUMBER | Advance Payments | ||
TOTAL | NUMBER | Total | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
PAYMENT_STATUS_CODE | VARCHAR2 | (30) | Yes | Payment Status Code |
CFT_CODE | VARCHAR2 | (30) | Yes | Cft Code |
Cut, paste (and edit) the following text to query this object:
SELECT QTE_ID
, DNZ_KHR_ID
, DESCRIPTION
, LINE_TYPE
, STY_ID
, STREAM_TYPE
, BASE_SOURCE_ID
, ADV_ARR
, ADVANCE_PAYMENTS
, TOTAL
, CURRENCY_CODE
, PAYMENT_STATUS_CODE
, CFT_CODE
FROM APPS.OKL_PAYMENT_SCHDLE_DTLS_ALL_UV;
APPS.OKL_PAYMENT_SCHDLE_DTLS_ALL_UV is not referenced by any database object
|
|
|