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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;
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