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Object Name: | OKL_BPD_TRX_RCPT_HEADER_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | OKL.OKL_BPD_TRX_RCPT_HEADER_V |
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 |
---|---|---|---|---|
AMOUNT_APPLIED | NUMBER | Applied Amount | ||
RECEIPT_NUMBER | VARCHAR2 | (30) | Receipt Number | |
NAME | VARCHAR2 | (30) | Receipt Name | |
RECEIPT_DATE | DATE | Receipt Date | ||
ID | NUMBER | Unique Identifier | ||
TOTAL_AMOUNT | NUMBER | Total Amount | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
RECEIPT_ID | NUMBER | (15) | Receipt Identifier | |
RECEIVABLE_INVOICE_NUMBER | VARCHAR2 | (30) | Receivable Invoice Number | |
STATUS | VARCHAR2 | (30) | Invoice Status | |
DESCRIPTION | VARCHAR2 | (0) | Description | |
CONTRACT_ID | NUMBER | Contract Identifier | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
SET_OF_BOOKS_ID | NUMBER | (15) | Set Of Books Identifier | |
ORG_ID | NUMBER | (15) | Organisation Identifier | |
SOURCE_CODE | CHAR | (3) | Source Code | |
SOURCE | VARCHAR2 | (4000) | Source | |
TRANSACTION_TYPE | VARCHAR2 | (4000) | Transaction Type | |
TRANSACTION_STATUS | VARCHAR2 | (4000) | Transaction Status |
Cut, paste (and edit) the following text to query this object:
SELECT AMOUNT_APPLIED
, RECEIPT_NUMBER
, NAME
, RECEIPT_DATE
, ID
, TOTAL_AMOUNT
, CURRENCY_CODE
, RECEIPT_ID
, RECEIVABLE_INVOICE_NUMBER
, STATUS
, DESCRIPTION
, CONTRACT_ID
, CONTRACT_NUMBER
, SET_OF_BOOKS_ID
, ORG_ID
, SOURCE_CODE
, SOURCE
, TRANSACTION_TYPE
, TRANSACTION_STATUS
FROM APPS.OKL_BPD_TRX_RCPT_HEADER_V;
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