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Object Name: | OKL_BPD_INV_SRCH_V |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | OKL.OKL_BPD_INV_SRCH_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 |
---|---|---|---|---|
IXX_ID | NUMBER | (15) | Bill to customer identifier | |
CNR_ID | VARCHAR2 | (0) | Foreign key of OKL_CNSLD_AR_HDRS_B.id | |
DUE_DATE | DATE | Yes | Invoice date | |
PARTY_NAME | VARCHAR2 | (360) | Yes | Party Name |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (20) | Yes | Consolidated invoice number |
RECEIVABLES_INVOICE_ID | NUMBER | (15) | Yes | Receivables invoice identifier |
DATE_CONSOLIDATED | DATE | Yes | Invoice date | |
IRM_ID | NUMBER | (15) | Receipt Method identifier | |
RECEIPT_METHOD_NAME | VARCHAR2 | (30) | Receipt Method name | |
INF_ID | NUMBER | Invoice format identifier | ||
NAME | VARCHAR2 | (150) | Invoice format name | |
ADDRESS | VARCHAR2 | (80) | Address | |
AMOUNT_DUE_ORIGINAL | NUMBER | Yes | Amount due original | |
BALANCE | NUMBER | Yes | Remaining amount | |
ORG_ID | NUMBER | (15) | Operating unit identifier |
Cut, paste (and edit) the following text to query this object:
SELECT IXX_ID
, CNR_ID
, DUE_DATE
, PARTY_NAME
, CURRENCY_CODE
, CONSOLIDATED_INVOICE_NUMBER
, RECEIVABLES_INVOICE_ID
, DATE_CONSOLIDATED
, IRM_ID
, RECEIPT_METHOD_NAME
, INF_ID
, NAME
, ADDRESS
, AMOUNT_DUE_ORIGINAL
, BALANCE
, ORG_ID
FROM APPS.OKL_BPD_INV_SRCH_V;
APPS.OKL_BPD_INV_SRCH_V is not referenced by any database object
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