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[Dependency Information]
Object Name: | JAI_OM_SHIP_AEL_V |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | Identifier of Application | ||
EVENT_TYPE | VARCHAR2 | (25) | Event Type | |
TRX_CLASS | CHAR | (11) | Transaction class | |
TRX_CLASS_NAME | CHAR | (11) | Transaction class name | |
TRX_HDR_ID | NUMBER | Transaction header id | ||
TRX_HDR_TABLE | VARCHAR2 | (23) | Transaction header table | |
JE_CATEGORY | VARCHAR2 | (25) | Journal Category | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Journal Category Name | |
JE_SOURCE | VARCHAR2 | (25) | Journal Source for GL | |
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Journal Source name | |
LEDGER_ID | NUMBER | (15) | Identifies the Ledger | |
JE_BATCH_ID | NUMBER | (15) | journal batch ID | |
JE_HEADER_ID | NUMBER | (15) | Journal header id | |
JE_LINE_NUM | NUMBER | (15) | Journal line number | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
ENTERED_CR | NUMBER | Credit amount | ||
ENTERED_DR | NUMBER | Debit amount | ||
ACCOUNTED_CR | NUMBER | Accounted credit amount | ||
ACCOUNTED_DR | NUMBER | Accounted debit amount | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion typeCurrency conversion type | |
CODE_COMBINATION_ID | NUMBER | (15) | Code Combination ID | |
ACCOUNTING_DATE | DATE | Accounting Date | ||
USER_CONVERSION_TYPE | VARCHAR2 | (30) | User conversion type | |
SOURCE_TABLE | VARCHAR2 | (23) | Source table | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | Standard who column | ||
CREATION_DATE | DATE | Standard who column | ||
CREATED_BY | NUMBER | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard who column | ||
GL_TRANSFER_STATUS | CHAR | (1) | Status of GL transfer | |
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (80) | GL transfer Status Name | |
CUSTOMER_NAME | VARCHAR2 | (360) | The customer Name | |
SHIP_TO | VARCHAR2 | (60) | Ship to location | |
DELIVERY_NAME | VARCHAR2 | (30) | Delivery Name | |
TRANSACTION_DATE | DATE | The transaction date | ||
ORDER_NUMBER | NUMBER | The order number | ||
SOURCE_HEADER_TYPE_NAME | VARCHAR2 | (30) | Source header type name | |
ORDER_LINE_ID | NUMBER | The order line ID |
Cut, paste (and edit) the following text to query this object:
SELECT APPLICATION_ID
, EVENT_TYPE
, TRX_CLASS
, TRX_CLASS_NAME
, TRX_HDR_ID
, TRX_HDR_TABLE
, JE_CATEGORY
, USER_JE_CATEGORY_NAME
, JE_SOURCE
, USER_JE_SOURCE_NAME
, LEDGER_ID
, JE_BATCH_ID
, JE_HEADER_ID
, JE_LINE_NUM
, CURRENCY_CODE
, ENTERED_CR
, ENTERED_DR
, ACCOUNTED_CR
, ACCOUNTED_DR
, CURRENCY_CONVERSION_DATE
, CURRENCY_CONVERSION_RATE
, CURRENCY_CONVERSION_TYPE
, CODE_COMBINATION_ID
, ACCOUNTING_DATE
, USER_CONVERSION_TYPE
, SOURCE_TABLE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, GL_TRANSFER_STATUS
, GL_TRANSFER_STATUS_NAME
, CUSTOMER_NAME
, SHIP_TO
, DELIVERY_NAME
, TRANSACTION_DATE
, ORDER_NUMBER
, SOURCE_HEADER_TYPE_NAME
, ORDER_LINE_ID
FROM APPS.JAI_OM_SHIP_AEL_V;
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