[Home] [Help] [Dependency Information]
Object Name: | OKL_BILLING_TRX_ALL_UV |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | OKL.OKL_BILLING_TRX_ALL_UV |
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 |
---|---|---|---|---|
LSM_ID | NUMBER | Foreign key to view OKL_CNSLD_AR_STRMS_V | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
TRANSACTION_TYPE | VARCHAR2 | (150) | Transaction Type. | |
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (90) | Consolidated Invoice Number. | |
CONSOLIDATED_INVOICE_AMOUNT | NUMBER | (14) | Consolidated Invoice Amount. | |
AR_INVOICE_NUMBER | VARCHAR2 | (30) | AR Invoice Number. | |
ASSET_NUMBER | VARCHAR2 | (4000) | Asset Number | |
INVOICE_DATE | DATE | Invoice Date. | ||
DUE_DATE | DATE | Due Date. | ||
TRANSACTION_AMOUNT | NUMBER | The original amount due | ||
AMOUNT_APPLIED | NUMBER | Amount Applied. | ||
AMOUNT_REMAINING | NUMBER | Amount Remaining. | ||
CUSTOMER_ACCOUNT_ID | NUMBER | Customer Account Identifier. | ||
CONTRACT_AUTHORING_ORG_ID | NUMBER | Contract Authoring Operating Unit Identifier. | ||
KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
KLE_ID | NUMBER | Foreign key to view OKL_K_LINES_V | ||
ASSET_ID | NUMBER | Asset Identifier. | ||
CNR_ID | NUMBER | Foreign key to view OKL_CNSLD_AR_HDRS_V | ||
STY_ID | NUMBER | Foreign key to view OKL_STRM_TYPE_V | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
AR_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | AR Exchange Rate Type. | |
AR_EXCHANGE_RATE | NUMBER | AR Exchange Rate. | ||
AR_EXCHANGE_DATE | DATE | AR Exchange Date. | ||
AR_TRX_DATE | DATE | AR Transaction Date. | ||
AMOUNT_LINE_ITEMS_ORIGINAL | NUMBER | Line Item Original Amount. | ||
AMOUNT_LINE_ITEMS_REMAINING | NUMBER | Line Item Remaining Amount. | ||
TAX_ORIGINAL | NUMBER | Original Tax. | ||
TAX_REMAINING | NUMBER | Tax Remaining. | ||
AMOUNT_CREDITED | NUMBER | Amount Credited | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Customer Trx Id |
Cut, paste (and edit) the following text to query this object:
SELECT LSM_ID
, CONTRACT_NUMBER
, TRANSACTION_TYPE
, CONSOLIDATED_INVOICE_NUMBER
, CONSOLIDATED_INVOICE_AMOUNT
, AR_INVOICE_NUMBER
, ASSET_NUMBER
, INVOICE_DATE
, DUE_DATE
, TRANSACTION_AMOUNT
, AMOUNT_APPLIED
, AMOUNT_REMAINING
, CUSTOMER_ACCOUNT_ID
, CONTRACT_AUTHORING_ORG_ID
, KHR_ID
, KLE_ID
, ASSET_ID
, CNR_ID
, STY_ID
, CURRENCY_CODE
, AR_EXCHANGE_RATE_TYPE
, AR_EXCHANGE_RATE
, AR_EXCHANGE_DATE
, AR_TRX_DATE
, AMOUNT_LINE_ITEMS_ORIGINAL
, AMOUNT_LINE_ITEMS_REMAINING
, TAX_ORIGINAL
, TAX_REMAINING
, AMOUNT_CREDITED
, CUSTOMER_TRX_ID
FROM APPS.OKL_BILLING_TRX_ALL_UV;
APPS.OKL_BILLING_TRX_ALL_UV is not referenced by any database object
|
|
|