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Object Name: | PAY_PAYMENT_COSTS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | PAY.PAY_PAYMENT_COSTS_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 |
---|---|---|---|---|
PAYMENT_METHOD_NAME | VARCHAR2 | (80) | Yes | Name given to the payment method. |
ACCOUNTING_DATE | DATE | Yes | Payment Date or Cleared Date or Voided Date | |
COST_TYPE | VARCHAR2 | (4000) | Account type | |
DEBIT_OR_CREDIT | VARCHAR2 | (4000) | Debit or credit | |
COSTED_VALUE | VARCHAR2 | (4000) | Costed value | |
SOURCE_TYPE | VARCHAR2 | (30) | Yes | Source type |
SOURCE_ACTION_ID | NUMBER | (15) | Yes | Source action id |
GL_ACCOUNT_CCID | NUMBER | (9) | Yes | GL account id |
FLEX_NUM | NUMBER | (15) | Yes | Chart of accounts id |
ASSIGNMENT_ID | NUMBER | (10) | ||
ASSIGNMENT_ACTION_ID | NUMBER | (15) | Yes | |
PRE_PAYMENT_ID | NUMBER | (15) | ||
PAYMENT_COST_ID | NUMBER | (15) | Yes |
Cut, paste (and edit) the following text to query this object:
SELECT PAYMENT_METHOD_NAME
, ACCOUNTING_DATE
, COST_TYPE
, DEBIT_OR_CREDIT
, COSTED_VALUE
, SOURCE_TYPE
, SOURCE_ACTION_ID
, GL_ACCOUNT_CCID
, FLEX_NUM
, ASSIGNMENT_ID
, ASSIGNMENT_ACTION_ID
, PRE_PAYMENT_ID
, PAYMENT_COST_ID
FROM APPS.PAY_PAYMENT_COSTS_V;
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