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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.OKE_DTS_RECEIVABLES_V

Object Details

Object Name:	OKE_DTS_RECEIVABLES_V
Object Type:	VIEW
Owner:	APPS
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
K_HEADER_ID	NUMBER		Yes	Contract document unique identifier
K_LINE_ID	NUMBER			Contract line unique identifer related to billing event
DELIVERABLE_ID	NUMBER		Yes	Contract deliverable unique identifier
PROJECT_ID	NUMBER	(15)	Yes	Project unique identifier
TASK_ID	NUMBER	(15)		Task unique identifier
PROJECT_NUMBER	VARCHAR2	(25)	Yes	Project number
TASK_NUMBER	VARCHAR2	(25)		Task number
EVENT_NUM	NUMBER	(15)	Yes	Event number
DRAFT_INVOICE_NUM	NUMBER	(15)	Yes	Draft invoice number
DRAFT_INVOICE_LINE	NUMBER	(15)	Yes	Draft invoice line
CUSTOMER_TRX_ID	NUMBER	(15)	Yes	Custermer transaction unique identifier
INVOICE_NUM	VARCHAR2	(20)	Yes	Invoice number
INVOICE_DATE	DATE		Yes	Invoice date
INVOICE_CURRENCY_CODE	VARCHAR2	(15)		Invoice currency code
PAYMENT_TERM	VARCHAR2	(15)	Yes	Payment term
INVOICE_AMOUNT_DUE_ORIGINAL	NUMBER			Invoice amount due original
INVOICE_AMOUNT_DUE_REMAINING	NUMBER			Invoice amount due remaining
INVOICE_AMOUNT_APPLIED	NUMBER			Invoice amount applier
INVOICE_AMOUNT_CREDITED	NUMBER			Invoice amount credited
INVOICE_AMOUNT_ADJUSTED	NUMBER			Invoice amount adjusted
CUSTOMER_TRX_LINE_ID	NUMBER	(15)	Yes	Customer transaction line unique identifier
INVOICE_LINE	NUMBER		Yes	Invoice line number
INVOICE_LINE_AMOUNT	NUMBER		Yes	Invoice line amount
DESCRIPTION	VARCHAR2	(240)		Description

Query Text

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


SELECT K_HEADER_ID
,      K_LINE_ID
,      DELIVERABLE_ID
,      PROJECT_ID
,      TASK_ID
,      PROJECT_NUMBER
,      TASK_NUMBER
,      EVENT_NUM
,      DRAFT_INVOICE_NUM
,      DRAFT_INVOICE_LINE
,      CUSTOMER_TRX_ID
,      INVOICE_NUM
,      INVOICE_DATE
,      INVOICE_CURRENCY_CODE
,      PAYMENT_TERM
,      INVOICE_AMOUNT_DUE_ORIGINAL
,      INVOICE_AMOUNT_DUE_REMAINING
,      INVOICE_AMOUNT_APPLIED
,      INVOICE_AMOUNT_CREDITED
,      INVOICE_AMOUNT_ADJUSTED
,      CUSTOMER_TRX_LINE_ID
,      INVOICE_LINE
,      INVOICE_LINE_AMOUNT
,      DESCRIPTION
FROM APPS.OKE_DTS_RECEIVABLES_V;

Dependencies

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APPS.OKE_DTS_RECEIVABLES_V references the following:

APPS: AR_PAYMENT_SCHEDULES_ALL; OKE_K_BILLING_EVENTS; PA_DRAFT_INVOICES_ALL; PA_DRAFT_INVOICE_ITEMS; PA_EVENTS; PA_PROJECTS_ALL; PA_TASKS; RA_CUSTOMER_TRX_ALL; RA_CUSTOMER_TRX_LINES_ALL; RA_TERMS_TL

APPS.OKE_DTS_RECEIVABLES_V is not referenced by any database object