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

VIEW: APPS.OKL_BPD_RECEIPT_SUMMARY_UV

Object Details

Object Name:	OKL_BPD_RECEIPT_SUMMARY_UV
Object Type:	VIEW
Owner:	APPS
FND Design Data:	OKL.OKL_BPD_RECEIPT_SUMMARY_UV
Subobject Name:
Status:	VALID

View Type

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.

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Columns

Name	Datatype	Length	Mandatory	Comments
CUSTOMER_ID	NUMBER
CUSTOMER_NAME	VARCHAR2	(50)
CUSTOMER_NUMBER	VARCHAR2	(30)	Yes
RECEIPT_DATE	DATE
CURRENCY_CODE	VARCHAR2	(15)	Yes	Currency Code
RECEIPT_NUMBER	VARCHAR2	(90)
RECEIPT_AMOUNT	VARCHAR2	(18)
RECEIPT_METHOD	VARCHAR2	(30)	Yes
CUSTOMER_BANK_NAME	VARCHAR2	(960)
ACCOUNT	VARCHAR2	(90)
CONSOLIDATED_INVOICE_NUMBER	VARCHAR2	(90)
DATE_CONSOLIDATED	DATE
CONSOLIDATED_INVOICE_AMOUNT	NUMBER	(14)
CONTRACT_NUMBER	VARCHAR2	(120)		Contract Number
INT_RECEIPT_ID	NUMBER		Yes
EXT_RECEIPT_ID	NUMBER		Yes
CNSLD_AR_HDRS_ID	NUMBER
OKC_K_HEADERS_ID	NUMBER
ORG_ID	NUMBER	(15)		Operating Unit identifier
RECEIPT_TYPE	VARCHAR2	(10)

Query Text

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


SELECT CUSTOMER_ID
,      CUSTOMER_NAME
,      CUSTOMER_NUMBER
,      RECEIPT_DATE
,      CURRENCY_CODE
,      RECEIPT_NUMBER
,      RECEIPT_AMOUNT
,      RECEIPT_METHOD
,      CUSTOMER_BANK_NAME
,      ACCOUNT
,      CONSOLIDATED_INVOICE_NUMBER
,      DATE_CONSOLIDATED
,      CONSOLIDATED_INVOICE_AMOUNT
,      CONTRACT_NUMBER
,      INT_RECEIPT_ID
,      EXT_RECEIPT_ID
,      CNSLD_AR_HDRS_ID
,      OKC_K_HEADERS_ID
,      ORG_ID
,      RECEIPT_TYPE
FROM APPS.OKL_BPD_RECEIPT_SUMMARY_UV;

Dependencies

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APPS.OKL_BPD_RECEIPT_SUMMARY_UV references the following:

APPS: AR_RECEIPT_METHODS; HZ_CUST_ACCOUNTS; HZ_PARTIES; OKC_K_HEADERS_ALL_B; OKL_CNSLD_AR_HDRS_ALL_B; OKL_EXT_CSH_RCPTS_ALL_B; OKL_TRX_CSH_RECEIPT_B; OKL_TXL_RCPT_APPS_ALL_B

APPS.OKL_BPD_RECEIPT_SUMMARY_UV is not referenced by any database object