eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

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

VIEW: APPS.IEX_OPEN_LINES_V

Object Details

Object Name:	IEX_OPEN_LINES_V
Object Type:	VIEW
Owner:	APPS
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length
REC_TYPE	VARCHAR2	(11)
ACCOUNT_NUMBER	VARCHAR2	(30)
CUST_ACCOUNT_ID	NUMBER	(15)
CUSTOMER_NAME	VARCHAR2	(50)
CUSTOMER_NUMBER	VARCHAR2	(30)
BILLING_NUMBER	VARCHAR2	(30)
CUSTOMER_TRX_ID	NUMBER
PAYMENT_SCHEDULE_ID	NUMBER
CASH_RECEIPT_ID	NUMBER
CLAIM_ID	NUMBER
ROOT_CLAIM_ID	NUMBER
DOC_SEQUENCE_VALUE	NUMBER
PURCHASE_ORDER	VARCHAR2	(50)
WAYBILL_NUMBER	VARCHAR2	(50)
CLAIM_NUMBER	VARCHAR2	(150)
CUSTOMER_REASON	VARCHAR2	(4000)
CUSTOMER_REFERENCE	VARCHAR2	(150)
CLAIM_REASON	VARCHAR2	(4000)
REFERENCE	VARCHAR2	(150)
DOC_TYPE	VARCHAR2	(30)
DOC_DESC	VARCHAR2	(4000)
DOC_NUMBER	VARCHAR2	(30)
DUE_DATE	DATE
TERMS_SEQUENCE_NUMBER	NUMBER
TERMS_NAME	VARCHAR2	(15)
TERMS_DESCRIPTION	VARCHAR2	(240)
AMOUNT	NUMBER
AMOUNT_DUE	NUMBER
ACCTD_AMOUNT_DUE	NUMBER
CLAIM_AMOUNT	NUMBER
DISCOUNT_AMOUNT	NUMBER
DAYS_PAST_DUE	NUMBER
DOC_DATE	DATE
AMOUNT_IN_DISPUTE	NUMBER
CURRENCY_CODE	VARCHAR2	(15)
FUNCTIONAL_CURRENCY_CODE	VARCHAR2	(15)
EXCHANGE_RATE	NUMBER
ATTRIBUTE_CATEGORY	VARCHAR2	(30)
ATTRIBUTE1	VARCHAR2	(150)
ATTRIBUTE2	VARCHAR2	(150)
ATTRIBUTE3	VARCHAR2	(150)
ATTRIBUTE4	VARCHAR2	(150)
ATTRIBUTE5	VARCHAR2	(150)
ATTRIBUTE6	VARCHAR2	(150)
ATTRIBUTE7	VARCHAR2	(150)
ATTRIBUTE8	VARCHAR2	(150)
ATTRIBUTE9	VARCHAR2	(150)
ATTRIBUTE10	VARCHAR2	(150)
ATTRIBUTE11	VARCHAR2	(150)
ATTRIBUTE12	VARCHAR2	(150)
ATTRIBUTE13	VARCHAR2	(150)
ATTRIBUTE14	VARCHAR2	(150)
ATTRIBUTE15	VARCHAR2	(150)
ORG_ID	NUMBER	(15)
OPERATING_UNIT	VARCHAR2	(240)

Query Text

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


SELECT REC_TYPE
,      ACCOUNT_NUMBER
,      CUST_ACCOUNT_ID
,      CUSTOMER_NAME
,      CUSTOMER_NUMBER
,      BILLING_NUMBER
,      CUSTOMER_TRX_ID
,      PAYMENT_SCHEDULE_ID
,      CASH_RECEIPT_ID
,      CLAIM_ID
,      ROOT_CLAIM_ID
,      DOC_SEQUENCE_VALUE
,      PURCHASE_ORDER
,      WAYBILL_NUMBER
,      CLAIM_NUMBER
,      CUSTOMER_REASON
,      CUSTOMER_REFERENCE
,      CLAIM_REASON
,      REFERENCE
,      DOC_TYPE
,      DOC_DESC
,      DOC_NUMBER
,      DUE_DATE
,      TERMS_SEQUENCE_NUMBER
,      TERMS_NAME
,      TERMS_DESCRIPTION
,      AMOUNT
,      AMOUNT_DUE
,      ACCTD_AMOUNT_DUE
,      CLAIM_AMOUNT
,      DISCOUNT_AMOUNT
,      DAYS_PAST_DUE
,      DOC_DATE
,      AMOUNT_IN_DISPUTE
,      CURRENCY_CODE
,      FUNCTIONAL_CURRENCY_CODE
,      EXCHANGE_RATE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ORG_ID
,      OPERATING_UNIT
FROM APPS.IEX_OPEN_LINES_V;

Dependencies

[top of page]

APPS.IEX_OPEN_LINES_V references the following:

APPS: ARPT_SQL_FUNC_UTIL - show dependent code; AR_CASH_RECEIPTS; AR_CONS_INV; AR_PAYMENT_SCHEDULES; AR_RECEIVABLE_APPLICATIONS; AR_SYSTEM_PARAMETERS; GL_SETS_OF_BOOKS; HR_OPERATING_UNITS; HZ_CUST_ACCOUNTS; HZ_PARTIES; OZF_CLAIMS; OZF_REASON_CODES_VL; RA_CUSTOMER_TRX; RA_TERMS

APPS.IEX_OPEN_LINES_V is not referenced by any database object