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[Dependency Information]
| Object Name: | OKL_TERMS_INTERFACE# |
|---|---|
| Object Type: | VIEW |
| Owner: | OKL |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONTRACT_NUMBER_OLD | VARCHAR2 | (30) | Yes | |
| LINE_NUMBER | NUMBER | |||
| BILL_TO_ADDRESS_ID | NUMBER | |||
| BILL_TO_ADDRESS | VARCHAR2 | (240) | ||
| BANK_ACCOUNT_ID | NUMBER | |||
| BANK_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
| REASON_FOR_INVOICE_REVIEW | VARCHAR2 | (50) | ||
| INVOICE_REVIEW_UNTIL_DATE | DATE | |||
| INVOICE_FORMAT_ID | NUMBER | |||
| INVOICE_FORMAT_CODE | VARCHAR2 | (150) | ||
| REVIEW_INVOICE_FLAG | VARCHAR2 | (1) | ||
| PAYMENT_METHOD_ID | NUMBER | |||
| PAYMENT_METHOD | VARCHAR2 | (30) | ||
| PRESCRIBED_ASSET_FLAG | VARCHAR2 | (1) | ||
| SCREEN_SECTION_NAME | VARCHAR2 | (70) | ||
| SCREEN_FIELD_LABEL | VARCHAR2 | (70) | ||
| SCREEN_FIELD_VALUE | VARCHAR2 | (450) | ||
| CASH_APPL_RULE_NAME | VARCHAR2 | (150) |
Cut, paste (and edit) the following text to query this object:
SELECT CONTRACT_NUMBER_OLD
, LINE_NUMBER
, BILL_TO_ADDRESS_ID
, BILL_TO_ADDRESS
, BANK_ACCOUNT_ID
, BANK_ACCOUNT_NUMBER
, REASON_FOR_INVOICE_REVIEW
, INVOICE_REVIEW_UNTIL_DATE
, INVOICE_FORMAT_ID
, INVOICE_FORMAT_CODE
, REVIEW_INVOICE_FLAG
, PAYMENT_METHOD_ID
, PAYMENT_METHOD
, PRESCRIBED_ASSET_FLAG
, SCREEN_SECTION_NAME
, SCREEN_FIELD_LABEL
, SCREEN_FIELD_VALUE
, CASH_APPL_RULE_NAME
FROM OKL.OKL_TERMS_INTERFACE#;
OKL
OKL_TERMS_INTERFACE
APPS
OKL_TERMS_INTERFACE
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