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Object Name: | IEX_CASH_RECEIPTS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
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 |
---|---|---|---|---|
CASH_RECEIPT_ID | NUMBER | (15) | Yes | Identifier of the cash receipt |
RECEIPT_NUMBER | VARCHAR2 | (30) | Cash receipt number | |
RECEIPT_DATE | DATE | Yes | Date of the payment entry | |
RECEIPT_STATUS | VARCHAR2 | (30) | Identifies whether the status of this payment entry is applied, unapplied, unidentified, insufficient funds, reverse payment or stop payment | |
RECEIPT_STATUS_DSP | VARCHAR2 | (4000) | ||
FUNCTIONAL_AMOUNT | NUMBER | Yes | ||
NET_AMOUNT | NUMBER | Yes | ||
AMOUNT | NUMBER | Yes | ||
DOCUMENT_NUMBER | NUMBER | (15) | ||
POSTED_DATE | DATE | |||
GL_DATE | DATE | |||
CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
PAYMENT_METHOD_DSP | VARCHAR2 | (30) | Yes | |
COMMENTS | VARCHAR2 | (2000) | ||
CUSTOMER_ID | NUMBER | (15) | ||
STATE_DSP | VARCHAR2 | (4000) | ||
STATE | VARCHAR2 | (30) | Yes | |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Yes | |
LOCATION | VARCHAR2 | (40) | ||
ORG_ID | NUMBER | (15) | ||
REVERSAL_COMMENTS | VARCHAR2 | (240) | ||
APPLICATION_NOTES | VARCHAR2 | (2000) | ||
LEGAL_ENTITY_ID | NUMBER | (15) | ||
CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
CUSTOMER_NAME | VARCHAR2 | (50) |
Cut, paste (and edit) the following text to query this object:
SELECT CASH_RECEIPT_ID
, RECEIPT_NUMBER
, RECEIPT_DATE
, RECEIPT_STATUS
, RECEIPT_STATUS_DSP
, FUNCTIONAL_AMOUNT
, NET_AMOUNT
, AMOUNT
, DOCUMENT_NUMBER
, POSTED_DATE
, GL_DATE
, CURRENCY_CODE
, PAYMENT_METHOD_DSP
, COMMENTS
, CUSTOMER_ID
, STATE_DSP
, STATE
, CUSTOMER_NUMBER
, LOCATION
, ORG_ID
, REVERSAL_COMMENTS
, APPLICATION_NOTES
, LEGAL_ENTITY_ID
, CUSTOMER_SITE_USE_ID
, CUSTOMER_NAME
FROM APPS.IEX_CASH_RECEIPTS_V;
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