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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#;
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