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Object Name: | IEX_PAY_OKL_HISTORY_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | Yes | |
CUSTOMER_ID | NUMBER | Yes | ||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
LINE_NAME | VARCHAR2 | (150) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | Yes | |
CONSOLIDATED_INVOICE_ID | NUMBER | Yes | ||
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (90) | ||
CONSOLIDATED_LINE_NUMBER | NUMBER | (5) | Yes | |
RECEIVABLES_INVOICE_ID | NUMBER | |||
RECEIVABLES_INVOICE_NUMBER | VARCHAR2 | (30) | ||
REFERENCE_NUMBER | VARCHAR2 | (30) | ||
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | Yes | |
CASH_RECEIPT_ID | NUMBER | (15) | Yes | |
CONTRACT_ID | NUMBER | |||
CONTRACT_NUMBER | VARCHAR2 | (120) | ||
CONTRACT_LINE_ID | NUMBER | |||
STREAM_ID | NUMBER | Yes | ||
STREAM_TYPE_ID | NUMBER | Yes | ||
STREAM_NAME | VARCHAR2 | (150) | Yes | |
DUE_DATE | DATE | Yes | ||
APPLY_DATE | DATE | Yes | ||
AMOUNT_APPLIED | NUMBER | Yes | ||
AMOUNT_DUE_ORIGINAL | NUMBER | Yes | ||
AMOUNT_DUE_REMAINING | NUMBER | Yes | ||
CLASS | VARCHAR2 | (20) | Yes | |
STATUS | VARCHAR2 | (30) | Yes | |
CREATED_BY | NUMBER | (15) | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PAYMENT_ID | NUMBER | |||
PAYEE_ID | VARCHAR2 | (100) | ||
TANGIBLE_ID | VARCHAR2 | (100) | ||
PAYMENT_METHOD_DSP | VARCHAR2 | (30) | Yes | |
PAYMENT_METHOD | VARCHAR2 | (30) | ||
PAYMENT_METHOD_ID | NUMBER | |||
RESOURCE_ID | NUMBER | |||
RESOURCE_NAME | VARCHAR2 | (360) | ||
CASE_ID | NUMBER | Yes | ||
CASE_NUMBER | VARCHAR2 | (240) | Yes | |
DELINQUENCY_ID | VARCHAR2 | (0) | ||
CASE_STATUS | VARCHAR2 | (10) | ||
CASE_STATUS_DSP | VARCHAR2 | (10) | ||
CUSTOMER_SITE_USE_ID | NUMBER | (15) | Yes | |
LOCATION | VARCHAR2 | (40) | Yes | |
ADDRESS | VARCHAR2 | (307) | ||
PARTY_SITE_NUMBER | VARCHAR2 | (30) | Yes | |
RECEIPT_STATUS | VARCHAR2 | (30) | ||
RECEIPT_STATUS_DSP | VARCHAR2 | (4000) | ||
REVERSAL_GL_DATE | DATE | |||
ORG_ID | NUMBER | (15) | Yes | |
OPERATING_UNIT | VARCHAR2 | (4000) |
Cut, paste (and edit) the following text to query this object:
SELECT PARTY_ID
, CUSTOMER_ID
, CUSTOMER_NAME
, CURRENCY_CODE
, LINE_NAME
, CUSTOMER_NUMBER
, CONSOLIDATED_INVOICE_ID
, CONSOLIDATED_INVOICE_NUMBER
, CONSOLIDATED_LINE_NUMBER
, RECEIVABLES_INVOICE_ID
, RECEIVABLES_INVOICE_NUMBER
, REFERENCE_NUMBER
, RECEIVABLE_APPLICATION_ID
, CASH_RECEIPT_ID
, CONTRACT_ID
, CONTRACT_NUMBER
, CONTRACT_LINE_ID
, STREAM_ID
, STREAM_TYPE_ID
, STREAM_NAME
, DUE_DATE
, APPLY_DATE
, AMOUNT_APPLIED
, AMOUNT_DUE_ORIGINAL
, AMOUNT_DUE_REMAINING
, CLASS
, STATUS
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, PAYMENT_ID
, PAYEE_ID
, TANGIBLE_ID
, PAYMENT_METHOD_DSP
, PAYMENT_METHOD
, PAYMENT_METHOD_ID
, RESOURCE_ID
, RESOURCE_NAME
, CASE_ID
, CASE_NUMBER
, DELINQUENCY_ID
, CASE_STATUS
, CASE_STATUS_DSP
, CUSTOMER_SITE_USE_ID
, LOCATION
, ADDRESS
, PARTY_SITE_NUMBER
, RECEIPT_STATUS
, RECEIPT_STATUS_DSP
, REVERSAL_GL_DATE
, ORG_ID
, OPERATING_UNIT
FROM APPS.IEX_PAY_OKL_HISTORY_V;
APPS.IEX_PAY_OKL_HISTORY_V is not referenced by any database object
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