[Home] [Help]
[Dependency Information]
| Object Name: | IEX_CS_BILLINGTRX_UV1 |
|---|---|
| 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.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LSM_ID | NUMBER | |||
| CONTRACT_NUMBER | VARCHAR2 | (150) | ||
| TRANSACTION_TYPE | VARCHAR2 | (150) | ||
| INVOICE_NUMBER | VARCHAR2 | (90) | ||
| INVOICE_AMOUNT | NUMBER | |||
| LINE_IDENTIFIER | NUMBER | |||
| ASSET_NUMBER | VARCHAR2 | (4000) | ||
| INVOICE_DATE | DATE | |||
| DUE_DATE | DATE | |||
| TRANSACTION_AMOUNT | NUMBER | |||
| AMOUNT_APPLIED | NUMBER | |||
| AMOUNT_REMAINING | NUMBER | |||
| CUSTOMER_ACCOUNT_ID | NUMBER | |||
| CONTRACT_AUTHORING_ORG_ID | NUMBER | (15) | ||
| KHR_ID | NUMBER | |||
| KLE_ID | NUMBER | |||
| ASSET_ID | NUMBER | |||
| INVOICE_ID | NUMBER | |||
| STY_ID | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| AR_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
| AR_EXCHANGE_RATE | NUMBER | |||
| AR_EXCHANGE_DATE | DATE | |||
| AR_TRX_DATE | DATE | |||
| AMOUNT_LINE_ITEMS_ORIGINAL | NUMBER | |||
| AMOUNT_LINE_ITEMS_REMAINING | NUMBER | |||
| TAX_ORIGINAL | NUMBER | |||
| TAX_REMAINING | NUMBER | |||
| AMOUNT_CREDITED | NUMBER | |||
| CUSTOMER_TRX_ID | NUMBER | |||
| INVOICE_LINE_ID | NUMBER | (15) | ||
| PAYMENT_TERM | CHAR | (9) | ||
| INVOICE_TYPE | VARCHAR2 | (12) | ||
| TRX_NUMBER | VARCHAR2 | (30) | ||
| DEL_STATUS | VARCHAR2 | (4000) |
Cut, paste (and edit) the following text to query this object:
SELECT LSM_ID
, CONTRACT_NUMBER
, TRANSACTION_TYPE
, INVOICE_NUMBER
, INVOICE_AMOUNT
, LINE_IDENTIFIER
, ASSET_NUMBER
, INVOICE_DATE
, DUE_DATE
, TRANSACTION_AMOUNT
, AMOUNT_APPLIED
, AMOUNT_REMAINING
, CUSTOMER_ACCOUNT_ID
, CONTRACT_AUTHORING_ORG_ID
, KHR_ID
, KLE_ID
, ASSET_ID
, INVOICE_ID
, STY_ID
, CURRENCY_CODE
, AR_EXCHANGE_RATE_TYPE
, AR_EXCHANGE_RATE
, AR_EXCHANGE_DATE
, AR_TRX_DATE
, AMOUNT_LINE_ITEMS_ORIGINAL
, AMOUNT_LINE_ITEMS_REMAINING
, TAX_ORIGINAL
, TAX_REMAINING
, AMOUNT_CREDITED
, CUSTOMER_TRX_ID
, INVOICE_LINE_ID
, PAYMENT_TERM
, INVOICE_TYPE
, TRX_NUMBER
, DEL_STATUS
FROM APPS.IEX_CS_BILLINGTRX_UV1;
APPS
AR_PAYMENT_SCHEDULES_ALL
FA_ADDITIONS_B
IEX_DELINQUENCIES
IEX_UTILITIES
- show dependent code
OKC_K_HEADERS_B
OKC_K_ITEMS
OKC_K_LINES_B
OKC_K_LINES_TL
OKC_LINE_STYLES_B
OKL_BILLING_UTIL_PVT
- show dependent code
OKL_CNSLD_AR_HDRS_B
OKL_CNSLD_AR_LINES_B
OKL_CNSLD_AR_STRMS_B
OKL_CS_LC_CONTRACT_PVT
- show dependent code
OKL_K_HEADERS
OKL_STRM_TYPE_TL
OKL_TXD_AR_LN_DTLS_B
RA_CUSTOMER_TRX_ALL
RA_CUSTOMER_TRX_LINES_ALL
APPS
IEX_AVAIL_CONTRACTS_V2
IEX_WRITTENOFF_INVOICES_V2
|
|
|
|