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VIEW: APPS.OKL_CS_PPD_RECEIPTS_UV

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

View Type

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.

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Columns
Name Datatype Length Mandatory Comments
RECEIPT_ID NUMBER (15)
Identifies the payment being applied
RECEIPT_NUMBER VARCHAR2 (30)
Cash receipt number
RECEIPT_DATE DATE
Yes Date of the payment entry
CUST_ACCOUNT_ID NUMBER (15)
Identifier of the customer associated with this payment entry
AMOUNT NUMBER

Receipt Amount.
CURRENCY_CODE VARCHAR2 (15) Yes Currency Code.
Query Text

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


SELECT RECEIPT_ID
,      RECEIPT_NUMBER
,      RECEIPT_DATE
,      CUST_ACCOUNT_ID
,      AMOUNT
,      CURRENCY_CODE
FROM APPS.OKL_CS_PPD_RECEIPTS_UV;

Dependencies

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APPS.OKL_CS_PPD_RECEIPTS_UV references the following:

SchemaAPPS
SynonymAR_CASH_RECEIPTS
SynonymAR_RECEIVABLE_APPLICATIONS_ALL
APPS.OKL_CS_PPD_RECEIPTS_UV is referenced by following:

SchemaAPPS
Package BodyOKL_CS_PRINCIPAL_PAYDOWN_PVT - show dependent code