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VIEW: APPS.IEX_CS_BILLINGTRX_UV1

Object Details
Object Name: IEX_CS_BILLINGTRX_UV1
Object Type: VIEW
Owner: APPS
Subobject Name:
Status: VALID

***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns
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)
Query Text

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;

Dependencies

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APPS.IEX_CS_BILLINGTRX_UV1 references the following:

SchemaAPPS
SynonymAR_PAYMENT_SCHEDULES_ALL
SynonymFA_ADDITIONS_B
SynonymIEX_DELINQUENCIES
PL/SQL PackageIEX_UTILITIES - show dependent code
SynonymOKC_K_HEADERS_B
SynonymOKC_K_ITEMS
SynonymOKC_K_LINES_B
SynonymOKC_K_LINES_TL
SynonymOKC_LINE_STYLES_B
PL/SQL PackageOKL_BILLING_UTIL_PVT - show dependent code
SynonymOKL_CNSLD_AR_HDRS_B
SynonymOKL_CNSLD_AR_LINES_B
SynonymOKL_CNSLD_AR_STRMS_B
PL/SQL PackageOKL_CS_LC_CONTRACT_PVT - show dependent code
SynonymOKL_K_HEADERS
SynonymOKL_STRM_TYPE_TL
SynonymOKL_TXD_AR_LN_DTLS_B
SynonymRA_CUSTOMER_TRX_ALL
SynonymRA_CUSTOMER_TRX_LINES_ALL
APPS.IEX_CS_BILLINGTRX_UV1 is referenced by following:

SchemaAPPS
ViewIEX_AVAIL_CONTRACTS_V2
ViewIEX_WRITTENOFF_INVOICES_V2