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Object Name: | OKL_BPD_TRX_SUM_RCPT_DTLS_UV |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | OKL.OKL_BPD_TRX_SUM_RCPT_DTLS_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 |
---|---|---|---|---|
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (90) | ||
RECEIVABLE_INVOICE_NUMBER | VARCHAR2 | (30) | ||
INVOICE_AMOUNT | NUMBER | |||
BALANCE | NUMBER | |||
AMOUNT_PAID | NUMBER | |||
STREAM_NAME | VARCHAR2 | (150) | ||
INVOICE_DATE | DATE | |||
CHECK_NUMBER | VARCHAR2 | (30) | ||
RECEIPT_DATE | DATE | |||
STREAM_PURPOSE_MEANING | VARCHAR2 | (4000) | ||
AMOUNT_APPLIED | NUMBER | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
BATCH_SOURCE | VARCHAR2 | (50) | ||
INVOICE_CURRECY_CODE | VARCHAR2 | (15) | ||
CASH_RECEIPT_ID | NUMBER | (15) | ||
CONTRACT_ID | NUMBER | Contract Number Identifier | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
DESCRIPTION | VARCHAR2 | (0) | Description | |
LINE_NUMBER | NUMBER | (15) | Line Number | |
APPLIED_INVOICE_ID | NUMBER | (15) | Applied Invoice Identifier | |
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | Receivable Application Identifier |
Cut, paste (and edit) the following text to query this object:
SELECT CONSOLIDATED_INVOICE_NUMBER
, RECEIVABLE_INVOICE_NUMBER
, INVOICE_AMOUNT
, BALANCE
, AMOUNT_PAID
, STREAM_NAME
, INVOICE_DATE
, CHECK_NUMBER
, RECEIPT_DATE
, STREAM_PURPOSE_MEANING
, AMOUNT_APPLIED
, CURRENCY_CONVERSION_RATE
, BATCH_SOURCE
, INVOICE_CURRECY_CODE
, CASH_RECEIPT_ID
, CONTRACT_ID
, CONTRACT_NUMBER
, CURRENCY_CODE
, DESCRIPTION
, LINE_NUMBER
, APPLIED_INVOICE_ID
, RECEIVABLE_APPLICATION_ID
FROM APPS.OKL_BPD_TRX_SUM_RCPT_DTLS_UV;
APPS.OKL_BPD_TRX_SUM_RCPT_DTLS_UV is not referenced by any database object
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