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DBA Data [Home] [Help] [Dependency Information]

VIEW: FV.FV_INTERIM_CASH_RECEIPTS_ALL#

Object Details

Object Name:	FV_INTERIM_CASH_RECEIPTS_ALL#
Object Type:	VIEW
Owner:	FV
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
BATCH_ID	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER	(15)	Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_DATE	DATE		Yes
SET_OF_BOOKS_ID	NUMBER	(15)	Yes
RECEIPT_METHOD_ID	NUMBER	(15)
CURRENCY_CODE	VARCHAR2	(15)
RECEIPT_NUMBER	VARCHAR2	(30)
CUSTOMER_ID	NUMBER	(15)
SPECIAL_TYPE	VARCHAR2	(20)
STATUS	VARCHAR2	(30)
CUSTOMER_TRX_ID	NUMBER	(15)
GL_DATE	DATE
AMOUNT	NUMBER
SITE_USE_ID	NUMBER	(15)
BANK_ACCOUNT_ID	NUMBER	(15)
RECEIPT_DATE	DATE
LAST_UPDATE_LOGIN	NUMBER	(15)
RELATED_INVOICE_ID	NUMBER	(15)
PAYMENT_SCHEDULE_ID	NUMBER
ATTRIBUTE_CATEGORY	VARCHAR2	(30)
ATTRIBUTE1	VARCHAR2	(150)
ATTRIBUTE2	VARCHAR2	(150)
ATTRIBUTE3	VARCHAR2	(150)
ATTRIBUTE4	VARCHAR2	(150)
ATTRIBUTE5	VARCHAR2	(150)
ATTRIBUTE6	VARCHAR2	(150)
ATTRIBUTE7	VARCHAR2	(150)
ATTRIBUTE8	VARCHAR2	(150)
ATTRIBUTE9	VARCHAR2	(150)
ATTRIBUTE10	VARCHAR2	(150)
ATTRIBUTE11	VARCHAR2	(150)
ATTRIBUTE12	VARCHAR2	(150)
ATTRIBUTE13	VARCHAR2	(150)
ATTRIBUTE14	VARCHAR2	(150)
ATTRIBUTE15	VARCHAR2	(150)
ORG_ID	NUMBER	(15)	Yes
USSGL_TRANSACTION_CODE	VARCHAR2	(30)
RECEIPT_DESC_TYPE	VARCHAR2	(20)
CUSTOMER_TRX_LINE_ID	NUMBER
CE_BANK_ACCOUNT_ID	NUMBER	(15)
CE_BANK_ACCT_USE_ID	NUMBER	(15)

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT BATCH_ID
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      SET_OF_BOOKS_ID
,      RECEIPT_METHOD_ID
,      CURRENCY_CODE
,      RECEIPT_NUMBER
,      CUSTOMER_ID
,      SPECIAL_TYPE
,      STATUS
,      CUSTOMER_TRX_ID
,      GL_DATE
,      AMOUNT
,      SITE_USE_ID
,      BANK_ACCOUNT_ID
,      RECEIPT_DATE
,      LAST_UPDATE_LOGIN
,      RELATED_INVOICE_ID
,      PAYMENT_SCHEDULE_ID
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ORG_ID
,      USSGL_TRANSACTION_CODE
,      RECEIPT_DESC_TYPE
,      CUSTOMER_TRX_LINE_ID
,      CE_BANK_ACCOUNT_ID
,      CE_BANK_ACCT_USE_ID
FROM FV.FV_INTERIM_CASH_RECEIPTS_ALL#;

Dependencies

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FV.FV_INTERIM_CASH_RECEIPTS_ALL# references the following:

FV: FV_INTERIM_CASH_RECEIPTS_ALL

FV.FV_INTERIM_CASH_RECEIPTS_ALL# is referenced by following:

APPS: FV_INTERIM_CASH_RECEIPTS; FV_INTERIM_CASH_RECEIPTS_ALL