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[Dependency Information]
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[Dependency Information]
| Object Name: | FV_IPAC_TRX_ALL# |
|---|---|
| Object Type: | VIEW |
| Owner: | FV |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUSTOMER_TRX_ID | NUMBER | (15) | Yes | |
| CUSTOMER_ID | NUMBER | (15) | Yes | |
| ADJUSTMENT_ID | NUMBER | (15) | ||
| CUSTOMER_NAME | VARCHAR2 | (360) | ||
| TAXPAYER_NUMBER | VARCHAR2 | (50) | ||
| TRX_NUMBER | VARCHAR2 | (20) | Yes | |
| TRX_DATE | DATE | Yes | ||
| TRX_LINE_NO | NUMBER | (15) | ||
| AMOUNT | NUMBER | Yes | ||
| PO_NUMBER | VARCHAR2 | (50) | ||
| CONTRACT_NO | VARCHAR2 | (17) | ||
| CLIN | VARCHAR2 | (17) | ||
| SENDER_ALC | VARCHAR2 | (12) | ||
| SENDER_DO_SYM | VARCHAR2 | (560) | ||
| TRN_SET_ID | NUMBER | (15) | ||
| ORG_DCM_RFR | VARCHAR2 | (20) | ||
| ORG_DO_SYM | VARCHAR2 | (560) | ||
| ORG_ACC_DT | DATE | |||
| DPR_CD | VARCHAR2 | (150) | ||
| DSC | VARCHAR2 | (240) | ||
| OBL_DCM_NR | VARCHAR2 | (20) | ||
| PAY_FLG | VARCHAR2 | (1) | ||
| QTY | NUMBER | |||
| SND_APP_SYM | VARCHAR2 | (35) | ||
| UNT_ISS | VARCHAR2 | (3) | ||
| UNT_PRC | NUMBER | |||
| ORG_LN_ITM | NUMBER | (15) | ||
| EXCLUDE_FLAG | VARCHAR2 | (1) | ||
| PROCESSED_FLAG | VARCHAR2 | (1) | ||
| RUN_DATE | DATE | |||
| SET_OF_BOOKS_ID | NUMBER | (15) | Yes | |
| EXCEPTION_CATEGORY | VARCHAR2 | (35) | ||
| ORG_ID | NUMBER | (15) | Yes | |
| CNT_NM | VARCHAR2 | (60) | Yes | |
| CNT_PHN_NR | VARCHAR2 | (17) | ||
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| CREATION_DATE | DATE | Yes | ||
| CREATED_BY | NUMBER | (15) | Yes | |
| REPORT_FLAG | VARCHAR2 | (1) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| ATTRIBUTE16 | VARCHAR2 | (25) | ||
| ATTRIBUTE17 | VARCHAR2 | (25) | ||
| ATTRIBUTE18 | VARCHAR2 | (25) | ||
| ATTRIBUTE19 | VARCHAR2 | (25) | ||
| ATTRIBUTE20 | VARCHAR2 | (25) | ||
| ATTRIBUTE21 | VARCHAR2 | (25) | ||
| ATTRIBUTE22 | VARCHAR2 | (25) | ||
| ATTRIBUTE23 | VARCHAR2 | (25) | ||
| ATTRIBUTE24 | VARCHAR2 | (25) | ||
| ATTRIBUTE25 | VARCHAR2 | (25) | ||
| ATTRIBUTE26 | VARCHAR2 | (25) | ||
| ATTRIBUTE27 | VARCHAR2 | (25) | ||
| ATTRIBUTE28 | VARCHAR2 | (25) | ||
| ATTRIBUTE29 | VARCHAR2 | (25) | ||
| ATTRIBUTE30 | VARCHAR2 | (25) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| IPAC_BILLING_ID | NUMBER | (15) | Yes | |
| SGL_ACCT_NUM | VARCHAR2 | (30) | ||
| CR_DR_FLAG | VARCHAR2 | (1) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| CUST_DUNS_NUM | VARCHAR2 | (30) | ||
| ACCOUNT_CLASS | VARCHAR2 | (30) | ||
| CASH_RECEIPT_ID | NUMBER | (15) | ||
| RECEIPT_FLAG | VARCHAR2 | (1) | ||
| BULK_EXCEPTION | VARCHAR2 | (30) | ||
| ACCOUNTED_FLAG | VARCHAR2 | (1) |
Cut, paste (and edit) the following text to query this object:
SELECT CUSTOMER_TRX_ID
, CUSTOMER_ID
, ADJUSTMENT_ID
, CUSTOMER_NAME
, TAXPAYER_NUMBER
, TRX_NUMBER
, TRX_DATE
, TRX_LINE_NO
, AMOUNT
, PO_NUMBER
, CONTRACT_NO
, CLIN
, SENDER_ALC
, SENDER_DO_SYM
, TRN_SET_ID
, ORG_DCM_RFR
, ORG_DO_SYM
, ORG_ACC_DT
, DPR_CD
, DSC
, OBL_DCM_NR
, PAY_FLG
, QTY
, SND_APP_SYM
, UNT_ISS
, UNT_PRC
, ORG_LN_ITM
, EXCLUDE_FLAG
, PROCESSED_FLAG
, RUN_DATE
, SET_OF_BOOKS_ID
, EXCEPTION_CATEGORY
, ORG_ID
, CNT_NM
, CNT_PHN_NR
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, REPORT_FLAG
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, ATTRIBUTE21
, ATTRIBUTE22
, ATTRIBUTE23
, ATTRIBUTE24
, ATTRIBUTE25
, ATTRIBUTE26
, ATTRIBUTE27
, ATTRIBUTE28
, ATTRIBUTE29
, ATTRIBUTE30
, ATTRIBUTE_CATEGORY
, IPAC_BILLING_ID
, SGL_ACCT_NUM
, CR_DR_FLAG
, USSGL_TRANSACTION_CODE
, CUST_DUNS_NUM
, ACCOUNT_CLASS
, CASH_RECEIPT_ID
, RECEIPT_FLAG
, BULK_EXCEPTION
, ACCOUNTED_FLAG
FROM FV.FV_IPAC_TRX_ALL#;
FV
FV_IPAC_TRX_ALL
APPS
FV_IPAC_TRX
FV_IPAC_TRX_ALL
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