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[Dependency Information]
Object Name: | PSA_MF_PAYMENT_SCHEDULES_V |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Yes | |
CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | Yes | |
DUE_DATE | DATE | Yes | ||
AMOUNT_DUE_ORIGINAL | NUMBER | |||
AMOUNT_DUE_REMAINING | NUMBER | |||
AMOUNT_CREDITED | NUMBER | |||
AMOUNT_IN_DISPUTE | NUMBER | |||
AMOUNT_ADJUSTED_PENDING | NUMBER | |||
STATUS | VARCHAR2 | (30) | Yes | |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
CLASS | VARCHAR2 | (20) | Yes | |
CUST_TRX_TYPE_ID | NUMBER | (15) | ||
CUSTOMER_ID | NUMBER | (15) | ||
CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CASH_RECEIPT_ID | NUMBER | (15) | ||
ASSOCIATED_CASH_RECEIPT_ID | NUMBER | (15) | ||
TERM_ID | NUMBER | (15) | ||
GL_DATE_CLOSED | DATE | Yes | ||
ACTUAL_DATE_CLOSED | DATE | Yes | ||
AMOUNT_APPLIED | NUMBER | |||
AMOUNT_ADJUSTED | NUMBER | |||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
TRX_NUMBER | VARCHAR2 | (30) | ||
TRX_DATE | DATE | |||
REVERSED_CASH_RECEIPT_ID | NUMBER | (15) | ||
GL_DATE | DATE | Yes | ||
ACCTD_AMOUNT_DUE_REMAINING | NUMBER | |||
RECEIPT_CONFIRMED_FLAG | VARCHAR2 | (1) | ||
DISPUTE_DATE | DATE | |||
ORG_ID | NUMBER | (15) | ||
CONS_INV_ID | NUMBER | (15) | ||
MF_RECEIVABLES_CCID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT PAYMENT_SCHEDULE_ID
, CUST_TRX_LINE_GL_DIST_ID
, DUE_DATE
, AMOUNT_DUE_ORIGINAL
, AMOUNT_DUE_REMAINING
, AMOUNT_CREDITED
, AMOUNT_IN_DISPUTE
, AMOUNT_ADJUSTED_PENDING
, STATUS
, INVOICE_CURRENCY_CODE
, CLASS
, CUST_TRX_TYPE_ID
, CUSTOMER_ID
, CUSTOMER_SITE_USE_ID
, CUSTOMER_TRX_ID
, CASH_RECEIPT_ID
, ASSOCIATED_CASH_RECEIPT_ID
, TERM_ID
, GL_DATE_CLOSED
, ACTUAL_DATE_CLOSED
, AMOUNT_APPLIED
, AMOUNT_ADJUSTED
, EXCHANGE_RATE_TYPE
, EXCHANGE_DATE
, EXCHANGE_RATE
, TRX_NUMBER
, TRX_DATE
, REVERSED_CASH_RECEIPT_ID
, GL_DATE
, ACCTD_AMOUNT_DUE_REMAINING
, RECEIPT_CONFIRMED_FLAG
, DISPUTE_DATE
, ORG_ID
, CONS_INV_ID
, MF_RECEIVABLES_CCID
FROM APPS.PSA_MF_PAYMENT_SCHEDULES_V;
APPS.PSA_MF_PAYMENT_SCHEDULES_V is not referenced by any database object
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