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Object Name: | OKL_CS_TRX_PAYMENTS_UV |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | OKL.OKL_CS_TRX_PAYMENTS_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 |
---|---|---|---|---|
RECEIVABLE_APPLICATION_ID | NUMBER | |||
TRANSACTION_TYPE | VARCHAR2 | (150) | ||
INVOICE_NUMBER | VARCHAR2 | (150) | ||
INVOICE_DATE | DATE | |||
TRANSACTION_AMOUNT | NUMBER | |||
AMOUNT_APPLIED | NUMBER | |||
AMOUNT_REMAINING | NUMBER | |||
PAYMENT_METHOD | VARCHAR2 | (30) | ||
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
RECEIPT_AMOUNT | NUMBER | |||
UNAPPLIED_AMOUNT | NUMBER | Receipt unapplied amount | ||
ONACCOUNT_AMOUNT | NUMBER | Receipt On Account Amount | ||
RECEIPT_DATE | DATE | |||
CONTRACT_NUMBER | VARCHAR2 | (150) | Contract Number | |
DUE_DATE | DATE | |||
PAYMENT_APPLICATION_DATE | DATE | |||
APPLICATION_STATUS | VARCHAR2 | (80) | ||
LINE_IDENTIFIER | VARCHAR2 | (40) | ||
RECEIPT_CURRENCY_CODE | VARCHAR2 | (15) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
CASH_RECEIPT_ID | NUMBER | (15) | ||
INVOICE_ID | NUMBER | Foreign key to view OKL_CNSLD_AR_HDRS_V | ||
KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
CUST_ACCOUNT_ID | NUMBER | (15) | ||
RECEIPT_TYPE_CODE | VARCHAR2 | (3) | Receipt Type Code | |
ORG_ID | NUMBER | (15) | ||
CUSTOMER_ID | NUMBER | (15) | ||
RECEIPT_STATUS_CODE | VARCHAR2 | (30) | ||
RECEIPT_STATUS | VARCHAR2 | (80) | ||
INVOICE_LINE_ID | NUMBER | |||
ADVANCED_YN | VARCHAR2 | (80) | ||
CUSTOMER_ACCOUNT_NUMBER | VARCHAR2 | (30) |
Cut, paste (and edit) the following text to query this object:
SELECT RECEIVABLE_APPLICATION_ID
, TRANSACTION_TYPE
, INVOICE_NUMBER
, INVOICE_DATE
, TRANSACTION_AMOUNT
, AMOUNT_APPLIED
, AMOUNT_REMAINING
, PAYMENT_METHOD
, RECEIPT_NUMBER
, RECEIPT_AMOUNT
, UNAPPLIED_AMOUNT
, ONACCOUNT_AMOUNT
, RECEIPT_DATE
, CONTRACT_NUMBER
, DUE_DATE
, PAYMENT_APPLICATION_DATE
, APPLICATION_STATUS
, LINE_IDENTIFIER
, RECEIPT_CURRENCY_CODE
, INVOICE_CURRENCY_CODE
, RECEIPT_METHOD_ID
, CASH_RECEIPT_ID
, INVOICE_ID
, KHR_ID
, CUST_ACCOUNT_ID
, RECEIPT_TYPE_CODE
, ORG_ID
, CUSTOMER_ID
, RECEIPT_STATUS_CODE
, RECEIPT_STATUS
, INVOICE_LINE_ID
, ADVANCED_YN
, CUSTOMER_ACCOUNT_NUMBER
FROM APPS.OKL_CS_TRX_PAYMENTS_UV;
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