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[Dependency Information]
| Object Name: | OKL_BPD_PAYMENT_HISTORY_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | OKL.OKL_BPD_PAYMENT_HISTORY_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 |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row Identifier in the database | |
| CUSTOMER_ID | NUMBER | Yes | ||
| CUSTOMER_NAME | VARCHAR2 | (50) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Yes | Currency Code |
| LINE_NAME | VARCHAR2 | (150) | Yes | |
| 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 | (90) | ||
| CASH_RECEIPT_ID | NUMBER | (15) | ||
| CONTRACT_ID | NUMBER | |||
| CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
| 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 | Status |
| CREATED_BY | NUMBER | (15) | Yes | Standard Who column |
| CREATION_DATE | DATE | Yes | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who column |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_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
, 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
FROM APPS.OKL_BPD_PAYMENT_HISTORY_V;
APPS
AR_PAYMENT_SCHEDULES_ALL
AR_RECEIVABLE_APPLICATIONS_ALL
HZ_CUST_ACCOUNTS
HZ_PARTIES
OKC_K_HEADERS_ALL_B
OKL_CNSLD_AR_HDRS_B
OKL_CNSLD_AR_LINES_B
OKL_CNSLD_AR_STRMS_B
OKL_EXT_CSH_RCPTS_ALL_B
OKL_INVC_LINE_TYPES_V
OKL_STRM_TYPE_TL
OKL_XTL_CSH_APPS_ALL_B
APPS
IEX_INT_ACT_CNSLD_PAYMENTS_V
IEX_INT_ACT_CTR_PAYMENTS_V
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