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Object Name: | OKL_CS_LC_ACCOUNT_TAB_UV |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | OKL.OKL_CS_LC_ACCOUNT_TAB_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 |
---|---|---|---|---|
ID | NUMBER | Primary key column | ||
INVOICE_NUMBER | VARCHAR2 | (90) | ||
TRX_STATUS_CODE | VARCHAR2 | (240) | Transaction Status | |
TRX_STATUS | VARCHAR2 | (80) | ||
DUE_DATE | DATE | |||
DATE_CONSOLIDATED | DATE | |||
AMOUNT | NUMBER | Amount | ||
IXX_ID | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
SET_OF_BOOKS | VARCHAR2 | (30) | ||
SET_OF_BOOKS_ID | NUMBER | Accounting books defining column | ||
ORG_NAME | VARCHAR2 | (240) | ||
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
INVOICE_PULL_YN | VARCHAR2 | (3) |
Cut, paste (and edit) the following text to query this object:
SELECT ID
, INVOICE_NUMBER
, TRX_STATUS_CODE
, TRX_STATUS
, DUE_DATE
, DATE_CONSOLIDATED
, AMOUNT
, IXX_ID
, CURRENCY_CODE
, SET_OF_BOOKS
, SET_OF_BOOKS_ID
, ORG_NAME
, ORG_ID
, INVOICE_PULL_YN
FROM APPS.OKL_CS_LC_ACCOUNT_TAB_UV;
APPS.OKL_CS_LC_ACCOUNT_TAB_UV is not referenced by any database object
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