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VIEW: APPS.OKL_TXD_AR_LN_DTLS_V

Object Details
Object Name: OKL_TXD_AR_LN_DTLS_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewOKL.OKL_TXD_AR_LN_DTLS_V
Subobject Name:
Status: VALID

View Type

A public view which may be useful for custom reporting or other data
requirements.


Transaction line details to be included into Receivables invoices
normal periodic billing of a stream
Charges applied to delayed customer payments
Upon reversing of a contract, all billing transactions associated with the contract need to be reversed. It is accomplished by creating a transaction with opposite amount for every existing contract transaction.
DEFINITION
A subtype of "transaction", but a supertype of all OKL transaction line details.
EXAMPLE
MISCELLANEOUS


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Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Yes Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Yes Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Yes Column used by the translation batch program
BCH_ID NUMBER

Foreign key to table OKL_BILLING_CHARGES_B
BGH_ID NUMBER

Foreign key to table OKL_BLLNG_CHRG_HDRS_B
IDX_ID NUMBER

Foreign key to table OKL_INDICES
TLD_ID_REVERSES NUMBER

Foreign Key to table OKL_TXD_AR_LN_DTLS_B
STY_ID NUMBER

Foreign key to table OKL_STRM_TYPE_B
SEL_ID NUMBER

Foreign key to table OKL_STRM_ELEMENTS
TIL_ID_DETAILS NUMBER

Foreign Key to table OKL_TXL_AR_INV_LNS_B
BCL_ID NUMBER

Foreign Key to table OKS_BILL_CONT_LINES
BSL_ID NUMBER

Foreign Key to table OKS_BILL_SUB_LINES
AMOUNT NUMBER (14)
Amount
LINE_DETAIL_NUMBER NUMBER

Line number
RECEIVABLES_INVOICE_ID NUMBER

Surrogate key used for primary unique identifiers
LATE_CHARGE_YN VARCHAR2 (3)
Yes or No
DESCRIPTION VARCHAR2 (1995)
General description
ERROR_MESSAGE VARCHAR2 (3000)
Error Message
AMOUNT_APPLIED NUMBER (14)
Monetary amount
DATE_CALCULATION DATE

Date of charge application
FIXED_RATE_YN VARCHAR2 (3)
Yes or No
INVENTORY_ITEM_ID NUMBER

Inventory item identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
INVENTORY_ORG_ID NUMBER

Inventory item org id
CREATED_BY NUMBER (15) Yes Standard who column
CREATION_DATE DATE
Yes Standard who column
LAST_UPDATED_BY NUMBER (15) Yes Standard who column
LAST_UPDATE_DATE DATE
Yes Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
TXL_AR_LINE_NUMBER NUMBER

Foreign key of OKL_TXL_AR_INV_LNS_B.txl_ar_line_number
INVOICE_FORMAT_LINE_TYPE VARCHAR2 (150)
Foreign key of okl_invc_line_types_tl.name
INVOICE_FORMAT_TYPE VARCHAR2 (150)
Foreign key of okl_invoice_types_tl.name
LATE_CHARGE_ASSESS_DATE DATE

Late charge assess date
LATE_INT_ASSESS_DATE DATE

Late Interest Assess Date
LATE_CHARGE_ASS_YN VARCHAR2 (3)
Late charge assess Yes/No
LATE_INT_ASS_YN VARCHAR2 (3)
Late interest assess Yes/No
INVESTOR_DISB_STATUS VARCHAR2 (30)
Investor disbursement status
INVESTOR_DISB_ERR_MG VARCHAR2 (3000)
Investor disbursement error message
DATE_DISBURSED DATE

Date Disbursed
PAY_STATUS_CODE VARCHAR2 (240)
Status of invoice payment
TAX_AMOUNT NUMBER (14)
Tax amount
LSM_ID NUMBER

Foreign key of OKL_CNSLD_AR_STRMS_B.id
RBK_ORI_INVOICE_NUMBER VARCHAR2 (20)
Foreign key of ra_customer_trx_all.trx_number
RBK_ORI_INVOICE_LINE_NUMBER VARCHAR2 (30)
Foreign key of ra_customer_trx_lines_all.line_number
RBK_ADJUSTMENT_DATE DATE

Rebook Adjustment date
KHR_ID NUMBER

Foreign key of okc_k_headers_b.id
KLE_ID NUMBER

Foreign key of okl_k_headers.id
Query Text

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


SELECT ROW_ID
,      ID
,      OBJECT_VERSION_NUMBER
,      SFWT_FLAG
,      BCH_ID
,      BGH_ID
,      IDX_ID
,      TLD_ID_REVERSES
,      STY_ID
,      SEL_ID
,      TIL_ID_DETAILS
,      BCL_ID
,      BSL_ID
,      AMOUNT
,      LINE_DETAIL_NUMBER
,      RECEIVABLES_INVOICE_ID
,      LATE_CHARGE_YN
,      DESCRIPTION
,      ERROR_MESSAGE
,      AMOUNT_APPLIED
,      DATE_CALCULATION
,      FIXED_RATE_YN
,      INVENTORY_ITEM_ID
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      ORG_ID
,      INVENTORY_ORG_ID
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      TXL_AR_LINE_NUMBER
,      INVOICE_FORMAT_LINE_TYPE
,      INVOICE_FORMAT_TYPE
,      LATE_CHARGE_ASSESS_DATE
,      LATE_INT_ASSESS_DATE
,      LATE_CHARGE_ASS_YN
,      LATE_INT_ASS_YN
,      INVESTOR_DISB_STATUS
,      INVESTOR_DISB_ERR_MG
,      DATE_DISBURSED
,      PAY_STATUS_CODE
,      TAX_AMOUNT
,      LSM_ID
,      RBK_ORI_INVOICE_NUMBER
,      RBK_ORI_INVOICE_LINE_NUMBER
,      RBK_ADJUSTMENT_DATE
,      KHR_ID
,      KLE_ID
FROM APPS.OKL_TXD_AR_LN_DTLS_V;

Dependencies

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APPS.OKL_TXD_AR_LN_DTLS_V references the following:

SchemaAPPS
SynonymOKL_TXD_AR_LN_DTLS_B
SynonymOKL_TXD_AR_LN_DTLS_TL
APPS.OKL_TXD_AR_LN_DTLS_V is referenced by following:

SchemaAPPS
Package BodyOKL_ACC_CALL_PVT - show dependent code
Package BodyOKL_AJL_PVT - show dependent code
Package BodyOKL_AM_CNTRCT_LN_TRMNT_PVT - show dependent code
Package BodyOKL_AM_LEASE_TRMNT_PVT - show dependent code
PL/SQL PackageOKL_ARINTF_PVT - show dependent code
Package BodyOKL_BILLING_RECON_RPT_PVT - show dependent code
Package BodyOKL_CONS_BILL - show dependent code
Package BodyOKL_INTERNAL_TO_EXTERNAL - show dependent code
PL/SQL PackageOKL_INTERNAL_TO_EXTERNAL - show dependent code
Package BodyOKL_REBOOK_CM_PVT - show dependent code
Package BodyOKL_STREAM_BILLING_PUB - show dependent code
Package BodyOKL_STREAM_BILLING_PVT - show dependent code
PL/SQL PackageOKL_TLD_PVT - show dependent code
Package BodyOKL_TLD_PVT - show dependent code
Package BodyOKL_UBB_PVT - show dependent code