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

VIEW: APPS.OKL_EXT_CSH_RCPTS_V

Object Details

Object Name:	OKL_EXT_CSH_RCPTS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	OKL.OKL_EXT_CSH_RCPTS_V
Subobject Name:
Status:	VALID

View Type

A public view which may be useful for custom reporting or other data
requirements.

A receipt received from a customer and send to Receivables lockbox interface
Information to export to Receivables lockbox interface
DEFINITION
super type entity for headers of external, financial (ERP / CRM) transactions
EXAMPLE
MISCELLANEOUS
DEFINITION
The supertype of OKL transactions.
EXAMPLE
MISCELLANEOUS

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
ROW_ID	ROWID	(10)		Row Identifier in the database
ID	NUMBER		Yes	Primary key column
OBJECT_VERSION_NUMBER	NUMBER	(9)	Yes	Column used for locking records during updates
SFWT_FLAG	VARCHAR2	(3)	Yes	Column used by the translation batch program
XCB_ID	NUMBER			Foreign Key to table OKL_EXT_CSH_RCPTS_B
RCT_ID	NUMBER			Foreign key to table OKL_TRX_CSH_RECEIPT_B
ICR_ID	NUMBER			Cash Receipt ID
ITEM_NUMBER	NUMBER			Sequential number to indicate the location of a receipt in the batch
REMITTANCE_AMOUNT	NUMBER			Receipt amount
CURRENCY_CODE	VARCHAR2	(45)		Currency code
RECEIPT_DATE	DATE			Receipt date
RECEIPT_METHOD	VARCHAR2	(90)		Payment method
CHECK_NUMBER	VARCHAR2	(90)		Check number
COMMENTS	VARCHAR2	(720)		User entered comments
CUSTOMER_NUMBER	VARCHAR2	(90)		Customer number
BILL_TO_LOCATION	VARCHAR2	(120)		Bill to location
EXCHANGE_RATE_TYPE	VARCHAR2	(30)		Corporate exchange rate
EXCHANGE_RATE	NUMBER			Current exchange rate
EXCHANGE_RATE_DATE	DATE			Date of exchange rate
GL_DATE	DATE			GL processing date
TRANSIT_ROUTING_NUMBER	VARCHAR2	(75)		Routing number
ACCOUNT	VARCHAR2	(90)		Account number
CUSTOMER_BANK_NAME	VARCHAR2	(960)		Customer bank name
CUSTOMER_BANK_BRANCH_NAME	VARCHAR2	(960)		The name of the customer's bank branch
REMITTANCE_BANK_NAME	VARCHAR2	(960)		The name of the bank that received the payment
REMITTANCE_BANK_BRANCH_NAME	VARCHAR2	(960)		The name of the bank branch that received the payment
ATTRIBUTE_CATEGORY	VARCHAR2	(90)		Descriptive flexfield category column
RECEIPT_TYPE	VARCHAR2	(10)		RECEIPT TYPE
FULLY_APPLIED_FLAG	VARCHAR2	(3)		Fully Applied Flag
EXPIRED_FLAG	VARCHAR2	(3)		Expired Flag
ATTRIBUTE1	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE2	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE3	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE4	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE5	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE6	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE7	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE8	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE9	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE10	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE11	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE12	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE13	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE14	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE15	VARCHAR2	(450)		Descriptive flexfield column
REQUEST_ID	NUMBER	(15)		Concurrent Manager column
PROGRAM_APPLICATION_ID	NUMBER	(15)		Concurrent Manager column
PROGRAM_ID	NUMBER	(15)		Concurrent Manager column
PROGRAM_UPDATE_DATE	DATE			Concurrent Manager column
ORG_ID	NUMBER	(15)		Operating unit identifier
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

Query Text

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


SELECT ROW_ID
,      ID
,      OBJECT_VERSION_NUMBER
,      SFWT_FLAG
,      XCB_ID
,      RCT_ID
,      ICR_ID
,      ITEM_NUMBER
,      REMITTANCE_AMOUNT
,      CURRENCY_CODE
,      RECEIPT_DATE
,      RECEIPT_METHOD
,      CHECK_NUMBER
,      COMMENTS
,      CUSTOMER_NUMBER
,      BILL_TO_LOCATION
,      EXCHANGE_RATE_TYPE
,      EXCHANGE_RATE
,      EXCHANGE_RATE_DATE
,      GL_DATE
,      TRANSIT_ROUTING_NUMBER
,      ACCOUNT
,      CUSTOMER_BANK_NAME
,      CUSTOMER_BANK_BRANCH_NAME
,      REMITTANCE_BANK_NAME
,      REMITTANCE_BANK_BRANCH_NAME
,      ATTRIBUTE_CATEGORY
,      RECEIPT_TYPE
,      FULLY_APPLIED_FLAG
,      EXPIRED_FLAG
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      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
FROM APPS.OKL_EXT_CSH_RCPTS_V;

Dependencies

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APPS.OKL_EXT_CSH_RCPTS_V references the following:

APPS: OKL_EXT_CSH_RCPTS_B; OKL_EXT_CSH_RCPTS_TL

APPS.OKL_EXT_CSH_RCPTS_V is referenced by following:

APPS: OKL_XCR_PVT - show dependent code; OKL_XCR_PVT - show dependent code