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Object Name: | OKL_LA_PASSTHRU_VENDOR_UV |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | OKL.OKL_LA_PASSTHRU_VENDOR_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 |
---|---|---|---|---|
CPL_ID | NUMBER | Yes | Party role identifier | |
OBJECT1_ID1 | VARCHAR2 | (40) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. | |
OBJECT1_ID2 | VARCHAR2 | (200) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view | |
RLE_CODE | VARCHAR2 | (30) | Yes | Role code for this party. Refers to lookup_code in fnd_lookups where lookup_type = OKC_ROLE |
CLE_ID | NUMBER | Contract line identifier | ||
DNZ_CHR_ID | NUMBER | Yes | Contract Identifier | |
VENDOR_NAME | VARCHAR2 | (240) | Vendor Name | |
PAYMENT_HDR_ID | NUMBER | Foreign key from party payment header table | ||
PYD_ID | NUMBER | Unique identifier for payment details record | ||
VENDOR_ID | NUMBER | Identifier for vendor. It is the vendor to whom payment is to be made. In case the party role is a TCA party this is the vendor corresponding to TCA party | ||
PAY_SITE_ID | NUMBER | Identifier for Vendor payment site | ||
PAY_SITE_NAME | VARCHAR2 | (15) | Vendor payment site name | |
PAY_GROUP_CODE | VARCHAR2 | (30) | Pay group code | |
PAY_GROUP_NAME | VARCHAR2 | (80) | Pay group name | |
PAYMENT_TERM_ID | NUMBER | Identifier for paybles payment term | ||
PAYMENT_TERM_NAME | VARCHAR2 | (50) | Paybles payment term name | |
PAYMENT_METHOD_CODE | VARCHAR2 | (30) | Payment method code | |
PAYMENT_METHOD_NAME | VARCHAR2 | (80) | Payment method name | |
PAYMENT_FREQUENCY | VARCHAR2 | (15) | Payment Frequency for base term only | |
PAYMENT_FREQUENCY_NAME | VARCHAR2 | (80) | Payment Frequency name | |
PAYMENT_BASIS | VARCHAR2 | (15) | Payment Basis: Scheduled, Process Date, Source Date | |
PAYMENT_BASIS_NAME | VARCHAR2 | (80) | Payment Basis name: Scheduled, Process Date, Source Date | |
PAYMENT_START_DATE | DATE | Payment Start Date for base term only | ||
REMIT_DAYS | NUMBER | Remit days | ||
DISBURSEMENT_BASIS | VARCHAR2 | (10) | Disbursement Basis: Fixed amount, Percent | |
DISBURSEMENT_BASIS_NAME | VARCHAR2 | (80) | Disbursement Basis name: Fixed amount, Percent | |
DISBURSEMENT_FIXED_AMOUNT | NUMBER | Disbursement Fixed Amount | ||
DISBURSEMENT_PERCENT | NUMBER | Disbursement Percent | ||
PROCESSING_FEE_BASIS | VARCHAR2 | (10) | Processing Fee Basis: Fixed amount, Percent | |
PROCESSING_FEE_BASIS_NAME | VARCHAR2 | (80) | Processing Fee Basis name: Fixed amount, Percent | |
PROCESSING_FEE_FIXED_AMOUNT | NUMBER | Processing Fee Fixed Amount | ||
PROCESSING_FEE_PERCENT | NUMBER | Processing Fee Percent |
Cut, paste (and edit) the following text to query this object:
SELECT CPL_ID
, OBJECT1_ID1
, OBJECT1_ID2
, RLE_CODE
, CLE_ID
, DNZ_CHR_ID
, VENDOR_NAME
, PAYMENT_HDR_ID
, PYD_ID
, VENDOR_ID
, PAY_SITE_ID
, PAY_SITE_NAME
, PAY_GROUP_CODE
, PAY_GROUP_NAME
, PAYMENT_TERM_ID
, PAYMENT_TERM_NAME
, PAYMENT_METHOD_CODE
, PAYMENT_METHOD_NAME
, PAYMENT_FREQUENCY
, PAYMENT_FREQUENCY_NAME
, PAYMENT_BASIS
, PAYMENT_BASIS_NAME
, PAYMENT_START_DATE
, REMIT_DAYS
, DISBURSEMENT_BASIS
, DISBURSEMENT_BASIS_NAME
, DISBURSEMENT_FIXED_AMOUNT
, DISBURSEMENT_PERCENT
, PROCESSING_FEE_BASIS
, PROCESSING_FEE_BASIS_NAME
, PROCESSING_FEE_FIXED_AMOUNT
, PROCESSING_FEE_PERCENT
FROM APPS.OKL_LA_PASSTHRU_VENDOR_UV;
APPS.OKL_LA_PASSTHRU_VENDOR_UV is not referenced by any database object
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