[Home] [Help] [Dependency Information]
Object Name: | FV_INTERIM_CASH_RECEIPTS_ALL# |
---|---|
Object Type: | VIEW |
Owner: | FV |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
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) |
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#;
|
|
|