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Object Name: | OKL_RCPT_FREIGHT_LINES_UV |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | OKL.OKL_RCPT_FREIGHT_LINES_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 |
---|---|---|---|---|
INVOICE_NUMBER | VARCHAR2 | (20) | Invoice Number | |
INVOICE_ID | NUMBER | (15) | Invoice ID | |
INVOICE_LINE_ID | VARCHAR2 | (0) | Invoice Line ID | |
INVOICE_LINE_NUMBER | VARCHAR2 | (0) | Invoice Line Number | |
INVOICE_DATE | DATE | Invoice Date | ||
INVOICE_DUE_DATE | DATE | Invoice Due Date | ||
INSTALLMENT | NUMBER | (15) | Installment | |
ORG_ID | NUMBER | (15) | Org ID | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
LINE_TYPE | CHAR | (7) | Line Type | |
CUSTOMER_ID | NUMBER | (15) | Customer ID | |
AMOUNT_DUE_ORIGINAL | NUMBER | Amount Due Original | ||
AMOUNT_DUE_REMAINING | NUMBER | Amount Due Remaining |
Cut, paste (and edit) the following text to query this object:
SELECT INVOICE_NUMBER
, INVOICE_ID
, INVOICE_LINE_ID
, INVOICE_LINE_NUMBER
, INVOICE_DATE
, INVOICE_DUE_DATE
, INSTALLMENT
, ORG_ID
, CURRENCY_CODE
, LINE_TYPE
, CUSTOMER_ID
, AMOUNT_DUE_ORIGINAL
, AMOUNT_DUE_REMAINING
FROM APPS.OKL_RCPT_FREIGHT_LINES_UV;
APPS.OKL_RCPT_FREIGHT_LINES_UV is not referenced by any database object
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