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[Dependency Information]
| Object Name: | OKL_TRX_AP_INVOICES_UV |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | OKL.OKL_TRX_AP_INVOICES_UV
|
| 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) | ||
| ID | NUMBER | Yes | ||
| OBJECT_VERSION_NUMBER | NUMBER | (9) | Yes | |
| SFWT_FLAG | VARCHAR2 | (3) | Yes | |
| CCT_ID | NUMBER | |||
| TRX_STATUS_CODE | VARCHAR2 | (30) | Yes | |
| CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| SET_OF_BOOKS_ID | NUMBER | |||
| TRY_ID | NUMBER | Yes | Foreign key to view OKL_TRX_TYPES_V | |
| CCF_ID | NUMBER | |||
| FUNDING_TYPE_CODE | VARCHAR2 | (30) | ||
| KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
| ART_ID | NUMBER | Foreign key to view OKL_ASSET_RETURNS_V | ||
| TAP_ID_REVERSES | NUMBER | |||
| IPPT_ID | NUMBER | |||
| CODE_COMBINATION_ID | NUMBER | |||
| IPVS_ID | NUMBER | Yes | ||
| TCN_ID | NUMBER | Foreign key to view OKL_TRX_CONTRACTS_V | ||
| QTE_ID | NUMBER | Foreign key to view OKL_TRX_QUOTES_V | ||
| INVOICE_CATEGORY_CODE | VARCHAR2 | (30) | ||
| PAYMENT_METHOD_CODE | VARCHAR2 | (30) | ||
| CPLV_ID | NUMBER | |||
| AMOUNT | VARCHAR2 | (4000) | ||
| DATE_INVOICED | DATE | Yes | ||
| INVOICE_NUMBER | VARCHAR2 | (50) | ||
| DATE_FUNDING_APPROVED | DATE | |||
| DATE_GL | DATE | |||
| WORKFLOW_YN | VARCHAR2 | (3) | ||
| CONSOLIDATE_YN | VARCHAR2 | (3) | ||
| WAIT_VENDOR_INVOICE_YN | VARCHAR2 | (3) | ||
| DATE_REQUISITION | DATE | |||
| DESCRIPTION | VARCHAR2 | (1995) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
| ATTRIBUTE1 | VARCHAR2 | (450) | ||
| ATTRIBUTE2 | VARCHAR2 | (450) | ||
| ATTRIBUTE3 | VARCHAR2 | (450) | ||
| ATTRIBUTE4 | VARCHAR2 | (450) | ||
| ATTRIBUTE5 | VARCHAR2 | (450) | ||
| ATTRIBUTE6 | VARCHAR2 | (450) | ||
| ATTRIBUTE7 | VARCHAR2 | (450) | ||
| ATTRIBUTE8 | VARCHAR2 | (450) | ||
| ATTRIBUTE9 | VARCHAR2 | (450) | ||
| ATTRIBUTE10 | VARCHAR2 | (450) | ||
| ATTRIBUTE11 | VARCHAR2 | (450) | ||
| ATTRIBUTE12 | VARCHAR2 | (450) | ||
| ATTRIBUTE13 | VARCHAR2 | (450) | ||
| ATTRIBUTE14 | VARCHAR2 | (450) | ||
| ATTRIBUTE15 | VARCHAR2 | (450) | ||
| DATE_ENTERED | DATE | Yes | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| ORG_ID | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | Yes | |
| CREATION_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| CONTRACT_NUMBER | VARCHAR2 | (120) | Yes | |
| TRANSCATION_TYPE | VARCHAR2 | (150) | ||
| TRANSACTION_STATUS | VARCHAR2 | (4000) | ||
| VENDOR_NAME | CHAR | (9) | ||
| PAYMENT_TERM | CHAR | (11) | ||
| PAYMENT_METHOD | CHAR | (5) | ||
| INVOICE_CATEGORY | CHAR | (7) | ||
| FUNDING_TYPE | CHAR | (11) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, ID
, OBJECT_VERSION_NUMBER
, SFWT_FLAG
, CCT_ID
, TRX_STATUS_CODE
, CURRENCY_CODE
, SET_OF_BOOKS_ID
, TRY_ID
, CCF_ID
, FUNDING_TYPE_CODE
, KHR_ID
, ART_ID
, TAP_ID_REVERSES
, IPPT_ID
, CODE_COMBINATION_ID
, IPVS_ID
, TCN_ID
, QTE_ID
, INVOICE_CATEGORY_CODE
, PAYMENT_METHOD_CODE
, CPLV_ID
, AMOUNT
, DATE_INVOICED
, INVOICE_NUMBER
, DATE_FUNDING_APPROVED
, DATE_GL
, WORKFLOW_YN
, CONSOLIDATE_YN
, WAIT_VENDOR_INVOICE_YN
, DATE_REQUISITION
, DESCRIPTION
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, DATE_ENTERED
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, ORG_ID
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, CONTRACT_NUMBER
, TRANSCATION_TYPE
, TRANSACTION_STATUS
, VENDOR_NAME
, PAYMENT_TERM
, PAYMENT_METHOD
, INVOICE_CATEGORY
, FUNDING_TYPE
FROM APPS.OKL_TRX_AP_INVOICES_UV;
APPS
OKC_K_HEADERS_B
OKL_ACCOUNTING_UTIL
- show dependent code
OKL_TRX_AP_INVOICES_TL
OKL_TRX_AP_INVS_ALL_B
OKL_TRX_TYPES_TL
APPS.OKL_TRX_AP_INVOICES_UV is not referenced by any database object
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