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[Dependency Information]
| Object Name: | FV_DELINQ_INVOICES_ALL# |
|---|---|
| Object Type: | VIEW |
| Owner: | FV |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUSTOMER_ID | NUMBER | (15) | Yes | |
| CUSTOMER_NAME | VARCHAR2 | (360) | Yes | |
| CUSTOMER_NUMBER | VARCHAR2 | (30) | Yes | |
| PARTY_ID | NUMBER | (15) | Yes | |
| PARTY_TYPE | VARCHAR2 | (30) | Yes | |
| CUSTOMER_TRX_ID | NUMBER | (15) | Yes | |
| TRX_NUMBER | VARCHAR2 | (20) | Yes | |
| DEBT_TYPE | VARCHAR2 | (1) | ||
| CUST_TRX_TYPE_ID | NUMBER | (15) | ||
| BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
| CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
| TRX_DATE | DATE | |||
| TERM_DUE_DATE | DATE | |||
| DAYS_PAST_DUE | NUMBER | |||
| ORIGINAL | NUMBER | |||
| PRINCIPAL | NUMBER | |||
| ADD_INT | NUMBER | |||
| ADMIN_COST | NUMBER | |||
| PEN_CHARGES | NUMBER | |||
| TOT_REFERRED | NUMBER | |||
| PROGRAM_CODE | VARCHAR2 | (6) | ||
| INT_CAL_DATE | DATE | |||
| TAX_REFERENCE | VARCHAR2 | (50) | ||
| PERSON_FIRST_NAME | VARCHAR2 | (150) | ||
| PERSON_MIDDLE_NAME | VARCHAR2 | (60) | ||
| PERSON_LAST_NAME | VARCHAR2 | (150) | ||
| ADDRESS1 | VARCHAR2 | (240) | ||
| ADDRESS2 | VARCHAR2 | (240) | ||
| PERSON_CITY | VARCHAR2 | (60) | ||
| PERSON_STATE | VARCHAR2 | (60) | ||
| POSTAL_CODE | VARCHAR2 | (60) | ||
| AREA_CODE | VARCHAR2 | (10) | ||
| PHONE_NUMBER | VARCHAR2 | (50) | ||
| EXTENSION | VARCHAR2 | (20) | ||
| BANK_NAME | VARCHAR2 | (60) | ||
| ADDRESS_LINE1 | VARCHAR2 | (35) | ||
| ADDRESS_LINE2 | VARCHAR2 | (35) | ||
| CITY | VARCHAR2 | (25) | ||
| STATE | VARCHAR2 | (25) | ||
| ZIP | VARCHAR2 | (20) | ||
| BANK_ACCOUNT_NUM | VARCHAR2 | (30) | ||
| PARTY_NAME | VARCHAR2 | (50) | ||
| DUNS_NUMBER | NUMBER | |||
| RECEIPT_DATE | DATE | |||
| AMOUNT | NUMBER | (38) | ||
| ERR_MSG | VARCHAR2 | (2000) | ||
| ORG_ID | NUMBER | (15) | Yes |
Cut, paste (and edit) the following text to query this object:
SELECT CUSTOMER_ID
, CUSTOMER_NAME
, CUSTOMER_NUMBER
, PARTY_ID
, PARTY_TYPE
, CUSTOMER_TRX_ID
, TRX_NUMBER
, DEBT_TYPE
, CUST_TRX_TYPE_ID
, BILL_TO_SITE_USE_ID
, CUSTOMER_BANK_ACCOUNT_ID
, TRX_DATE
, TERM_DUE_DATE
, DAYS_PAST_DUE
, ORIGINAL
, PRINCIPAL
, ADD_INT
, ADMIN_COST
, PEN_CHARGES
, TOT_REFERRED
, PROGRAM_CODE
, INT_CAL_DATE
, TAX_REFERENCE
, PERSON_FIRST_NAME
, PERSON_MIDDLE_NAME
, PERSON_LAST_NAME
, ADDRESS1
, ADDRESS2
, PERSON_CITY
, PERSON_STATE
, POSTAL_CODE
, AREA_CODE
, PHONE_NUMBER
, EXTENSION
, BANK_NAME
, ADDRESS_LINE1
, ADDRESS_LINE2
, CITY
, STATE
, ZIP
, BANK_ACCOUNT_NUM
, PARTY_NAME
, DUNS_NUMBER
, RECEIPT_DATE
, AMOUNT
, ERR_MSG
, ORG_ID
FROM FV.FV_DELINQ_INVOICES_ALL#;
FV
FV_DELINQ_INVOICES_ALL
APPS
FV_DELINQ_INVOICES
FV_DELINQ_INVOICES_ALL
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