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Object Name: | OKL_BPD_TRX_SUM_STRMS_RCPTS_UV |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | OKL.OKL_BPD_TRX_SUM_STRMS_RCPTS_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 |
---|---|---|---|---|
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (90) | ||
CONSOLIDATED_INVOICE_ID | NUMBER | Yes | ||
CONSOLIDATED_LINE_NUMBER | NUMBER | (5) | Yes | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Yes | Contract Number |
CONTRACT_LINE_ID | NUMBER | |||
TAX_AMOUNT | NUMBER | |||
LINE_NAME | VARCHAR2 | (150) | ||
STREAM_NAME | VARCHAR2 | (150) | Yes | |
STREAM_PURPOSE_MEANING | VARCHAR2 | (4000) | ||
AMOUNT_DUE_ORIGINAL | NUMBER | Yes | ||
BALANCE | NUMBER | Yes | ||
AMOUNT_PAID | NUMBER | |||
RECEIVABLES_INVOICE_NUMBER | VARCHAR2 | (30) | ||
LSM_ID | NUMBER | Yes | Foreign key to view OKL_CNSLD_AR_STRMS_V |
Cut, paste (and edit) the following text to query this object:
SELECT CONSOLIDATED_INVOICE_NUMBER
, CONSOLIDATED_INVOICE_ID
, CONSOLIDATED_LINE_NUMBER
, CONTRACT_NUMBER
, CONTRACT_LINE_ID
, TAX_AMOUNT
, LINE_NAME
, STREAM_NAME
, STREAM_PURPOSE_MEANING
, AMOUNT_DUE_ORIGINAL
, BALANCE
, AMOUNT_PAID
, RECEIVABLES_INVOICE_NUMBER
, LSM_ID
FROM APPS.OKL_BPD_TRX_SUM_STRMS_RCPTS_UV;
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