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VIEW: APPS.OKL_EXT_SELL_INVS_V

Object Details
Object Name: OKL_EXT_SELL_INVS_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewOKL.OKL_EXT_SELL_INVS_V
Subobject Name:
Status: VALID

View Type

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



DEFINITION
External Transactions Header for Billing records
EXAMPLE
MISCELLANEOUS


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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
TRX_STATUS_CODE VARCHAR2 (30) Yes Transaction status
ISI_ID NUMBER

Foreign Key to table RA_CUSTOMER_TRX
TRX_NUMBER VARCHAR2 (240)
Invoice number if required
TRX_DATE DATE

Transaction date
CUSTOMER_ID NUMBER (15)
Identifier for original bill_to customer
RECEIPT_METHOD_ID NUMBER (15)
Payment method identifier
TERM_ID NUMBER (15)
Payment term identifier
CURRENCY_CODE VARCHAR2 (30)
Currency code
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CURRENCY_CONVERSION_RATE NUMBER

Currency conversion rate
CURRENCY_CONVERSION_DATE DATE

Currency conversion date
CUSTOMER_ADDRESS_ID NUMBER (15)
Bill to customer address identifier
INF_ID NUMBER

Invoice Format identifier
SET_OF_BOOKS_ID NUMBER (15)
Accounting books defining column
RECEIVABLES_INVOICE_ID NUMBER (15)
Invoice identification number fetched back from Receivables
CUST_TRX_TYPE_ID NUMBER (15)
Transaction type identifier
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
Customer bank account
REFERENCE_LINE_ID NUMBER (15)
For credit memos, to point to original invoice
INVOICE_MESSAGE VARCHAR2 (4000)
Message to be printed on invoice
DESCRIPTION VARCHAR2 (4000)
User entered description
TAX_EXEMPT_FLAG VARCHAR2 (1)
Tax exempt flag
TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
Reson for tax exemption
XTRX_CONS_INVOICE_NUMBER VARCHAR2 (90)
Consolidated bill number
XTRX_FORMAT_TYPE VARCHAR2 (150)
Format type to indicate how to print a consolidated bill
XTRX_INVOICE_PULL_YN VARCHAR2 (1)
Invoice pull indicator
XTRX_PRIVATE_LABEL VARCHAR2 (4000)
Private Label to be displayed on the invoice
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
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
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES
Query Text

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


SELECT ROW_ID
,      ID
,      OBJECT_VERSION_NUMBER
,      SFWT_FLAG
,      TRX_STATUS_CODE
,      ISI_ID
,      TRX_NUMBER
,      TRX_DATE
,      CUSTOMER_ID
,      RECEIPT_METHOD_ID
,      TERM_ID
,      CURRENCY_CODE
,      CURRENCY_CONVERSION_TYPE
,      CURRENCY_CONVERSION_RATE
,      CURRENCY_CONVERSION_DATE
,      CUSTOMER_ADDRESS_ID
,      INF_ID
,      SET_OF_BOOKS_ID
,      RECEIVABLES_INVOICE_ID
,      CUST_TRX_TYPE_ID
,      CUSTOMER_BANK_ACCOUNT_ID
,      REFERENCE_LINE_ID
,      INVOICE_MESSAGE
,      DESCRIPTION
,      TAX_EXEMPT_FLAG
,      TAX_EXEMPT_REASON_CODE
,      XTRX_CONS_INVOICE_NUMBER
,      XTRX_FORMAT_TYPE
,      XTRX_INVOICE_PULL_YN
,      XTRX_PRIVATE_LABEL
,      ATTRIBUTE_CATEGORY
,      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
,      LEGAL_ENTITY_ID
FROM APPS.OKL_EXT_SELL_INVS_V;

Dependencies

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APPS.OKL_EXT_SELL_INVS_V references the following:

SchemaAPPS
SynonymOKL_EXT_SELL_INVS_B
SynonymOKL_EXT_SELL_INVS_TL
APPS.OKL_EXT_SELL_INVS_V is referenced by following:

SchemaAPPS
Package BodyOKL_ACC_CALL_PVT - show dependent code
Package BodyOKL_ARFETCH_PUB - show dependent code
PL/SQL PackageOKL_ARINTF_PUB - show dependent code
Package BodyOKL_BILLING_CONTROLLER_PVT - show dependent code
PL/SQL PackageOKL_BILLING_CONTROLLER_PVT - show dependent code
Package BodyOKL_BILLING_RECON_RPT_PVT - show dependent code
Package BodyOKL_CONS_BILL - show dependent code
PL/SQL PackageOKL_CONS_BILL - show dependent code
Package BodyOKL_INTERNAL_TO_EXTERNAL - show dependent code
Package BodyOKL_INTERNAL_TO_EXTERNAL_PUB - show dependent code
Package BodyOKL_REBOOK_CM_PVT - show dependent code
Package BodyOKL_REPORT_PVT - show dependent code
Package BodyOKL_STREAM_BILLING_PVT - show dependent code
PL/SQL PackageOKL_XSI_PVT - show dependent code
Package BodyOKL_XSI_PVT - show dependent code