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Object Name: | OIR_PAYMENT_AUDIT# |
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Object Type: | VIEW |
Owner: | AR |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_AUDIT_ID | NUMBER | (15) | Yes | |
PAYMENT_TYPE | VARCHAR2 | (50) | ||
CUST_ACCOUNT_ID | NUMBER | (15) | Yes | |
CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
OIR_PAYMENT_STATUS | VARCHAR2 | (50) | ||
CASH_RECEIPT_ID | NUMBER | (15) | ||
RECEIPT_DATE | DATE | |||
RECEIPT_STATUS | VARCHAR2 | (30) | ||
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | Yes | |
CREATION_DATE | DATE | Yes | ||
CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
AMOUNT | NUMBER | Yes | ||
INVOICES | VARCHAR2 | (4000) | Yes | |
RESPONSIBILITY_ID | NUMBER | (15) | ||
OPERATING_UNIT | NUMBER | (15) | ||
TRANSACTIONID | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT PAYMENT_AUDIT_ID
, PAYMENT_TYPE
, CUST_ACCOUNT_ID
, CUSTOMER_SITE_USE_ID
, OIR_PAYMENT_STATUS
, CASH_RECEIPT_ID
, RECEIPT_DATE
, RECEIPT_STATUS
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
, CURRENCY_CODE
, AMOUNT
, INVOICES
, RESPONSIBILITY_ID
, OPERATING_UNIT
, TRANSACTIONID
FROM AR.OIR_PAYMENT_AUDIT#;
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