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Object Name: | OKL_EXT_SELL_INVS_ALL_B |
---|---|
Object Type: | TABLE |
Owner: | OKL |
FND Design Data: | OKL.OKL_EXT_SELL_INVS_ALL_B |
Subobject Name: | |
Status: | VALID |
External transactions header table for Billing records. It stores data ready for AR Interface.
Scope: public
Product: OKL
Display Name: Receivables Invoice Transfer Interface.
Category: BUSINESS_ENTITY OKL_STREAM
Lifecycle: active
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
OKL_EXT_SELL_INVS_ALL_B_U1 | NORMAL | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_EXT_SELL_INVS_ALL_B_N1 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | ISI_ID |
OKL_EXT_SELL_INVS_ALL_B_N2 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | TRX_STATUS_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Yes | Primary key column | |
ISI_ID | NUMBER | Foreign Key to table RA_CUSTOMER_TRX | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Yes | Column used for locking records during updates |
RECEIVABLES_INVOICE_ID | NUMBER | (15) | Invoice identification number fetched back from Receivables | |
SET_OF_BOOKS_ID | NUMBER | (15) | Accounting books defining column | |
TRX_DATE | DATE | Transaction date | ||
CURRENCY_CODE | VARCHAR2 | (30) | Currency code | |
TRX_NUMBER | VARCHAR2 | (240) | Invoice number if required | |
CUSTOMER_ID | NUMBER | (15) | Identifier for original bill_to customer | |
RECEIPT_METHOD_ID | NUMBER | (15) | Payment method identifier | |
TERM_ID | NUMBER | (15) | Payment term identifier | |
CUSTOMER_ADDRESS_ID | NUMBER | (15) | Bill to customer address identifier | |
CUST_TRX_TYPE_ID | NUMBER | (15) | Transaction type identifier | |
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | Customer bank account | |
TAX_EXEMPT_FLAG | VARCHAR2 | (1) | Tax exempt flag | |
TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | Reason for tax exemption | |
XTRX_INVOICE_PULL_YN | VARCHAR2 | (1) | Invoice pull indicator | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Yes | Standard who column |
CREATION_DATE | DATE | Yes | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column |
LAST_UPDATE_DATE | DATE | Yes | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
TRX_STATUS_CODE | VARCHAR2 | (30) | Yes | Transaction status |
REFERENCE_LINE_ID | NUMBER | (15) | For credit memos, to point to original invoice | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
INF_ID | NUMBER | Invoice format identifier | ||
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES |
Cut, paste (and edit) the following text to query this object:
SELECT ID
, ISI_ID
, OBJECT_VERSION_NUMBER
, RECEIVABLES_INVOICE_ID
, SET_OF_BOOKS_ID
, TRX_DATE
, CURRENCY_CODE
, TRX_NUMBER
, CUSTOMER_ID
, RECEIPT_METHOD_ID
, TERM_ID
, CUSTOMER_ADDRESS_ID
, CUST_TRX_TYPE_ID
, CUSTOMER_BANK_ACCOUNT_ID
, TAX_EXEMPT_FLAG
, TAX_EXEMPT_REASON_CODE
, XTRX_INVOICE_PULL_YN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, ORG_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, TRX_STATUS_CODE
, REFERENCE_LINE_ID
, CURRENCY_CONVERSION_TYPE
, CURRENCY_CONVERSION_RATE
, CURRENCY_CONVERSION_DATE
, INF_ID
, LEGAL_ENTITY_ID
FROM OKL.OKL_EXT_SELL_INVS_ALL_B;
OKL.OKL_EXT_SELL_INVS_ALL_B does not reference any database object
OKL.OKL_EXT_SELL_INVS_ALL_B is referenced by following:
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