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[Dependency Information]
Object Name: | OKL_BPD_INVOICE_HDR_BC_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
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 |
---|---|---|---|---|
INVOICE_ID | VARCHAR2 | (90) | consolidated invoice number | |
CUSTOMER_NAME | VARCHAR2 | (360) | Customer Name | |
BILL_TO_SITE_NAME | VARCHAR2 | (40) | Bill to site name | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
DUE_DATE | DATE | invoice date | ||
AMOUNT | NUMBER | Invoice amount | ||
BALANCE | NUMBER | amount due remaining | ||
AR_INVOICE_ID | NUMBER | receivables invoice identifiier | ||
INVOICE_DATE | DATE | Invoice date | ||
BILL_TO_SITE_USE_ID | NUMBER | Bill to site use identifier | ||
CUSTOMER_ACCT_ID | NUMBER | Customer account identifier | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Customer number | |
INVOICE_TYPE | VARCHAR2 | (12) | Invoice Type | |
CONTRACT_NUMBER | VARCHAR2 | (0) | Contract Number |
Cut, paste (and edit) the following text to query this object:
SELECT INVOICE_ID
, CUSTOMER_NAME
, BILL_TO_SITE_NAME
, CURRENCY_CODE
, DUE_DATE
, AMOUNT
, BALANCE
, AR_INVOICE_ID
, INVOICE_DATE
, BILL_TO_SITE_USE_ID
, CUSTOMER_ACCT_ID
, ORG_ID
, CUSTOMER_NUMBER
, INVOICE_TYPE
, CONTRACT_NUMBER
FROM APPS.OKL_BPD_INVOICE_HDR_BC_V;
APPS.OKL_BPD_INVOICE_HDR_BC_V is not referenced by any database object
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