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Object Name: | OKL_PSTHRU_BASE_PMNT_DTL_UV |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | OKL.OKL_PSTHRU_BASE_PMNT_DTL_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 |
---|---|---|---|---|
PARTY_NAME | VARCHAR2 | (240) | Party Name | |
OBJECT1_ID1 | NUMBER | Supplier unique identifier | ||
OBJECT1_ID2 | CHAR | (1) | (Multi-part) Primary Key | |
CPL_ID | NUMBER | Party role identifier | ||
E_PASSTHRU_TERM | VARCHAR2 | (0) | Passthrough Term | |
E_PAYMENT_DTLS_ID | VARCHAR2 | (0) | Payment Details Identifier | |
E_PAYMENT_HDR_ID | VARCHAR2 | (0) | Payment Header Identifier | |
E_PAY_SITE_ID | VARCHAR2 | (0) | Pay site identifier | |
E_PAY_GROUP_CODE | VARCHAR2 | (0) | Pay group code | |
E_PAYMENT_TERM_ID | VARCHAR2 | (0) | Pay term identifier | |
E_PAYMENT_METHOD_CODE | VARCHAR2 | (0) | Payment method code | |
E_PAYMENT_BASIS | VARCHAR2 | (0) | Payment basis | |
E_PAYMENT_START_DATE | VARCHAR2 | (0) | Payment start date | |
E_PAYMENT_FREQUENCY | VARCHAR2 | (0) | Payment frequency | |
E_REMIT_DAYS | VARCHAR2 | (0) | Remit days | |
E_DISBURSEMENT_BASIS | VARCHAR2 | (0) | Disbursement basis | |
E_DISBURSEMENT_FIXED_AMOUNT | VARCHAR2 | (0) | Disbursement fixed amount | |
E_DISBURSEMENT_PERCENT | VARCHAR2 | (0) | Disbursement percent | |
E_PROCESSING_FEE_BASIS | VARCHAR2 | (0) | Processing fee basis | |
E_PROCESSING_FEE_FIXED_AMOUNT | VARCHAR2 | (0) | Processing fee fixed amount | |
E_PROCESSING_FEE_PERCENT | VARCHAR2 | (0) | Processing fee percent | |
CLE_ID | NUMBER | Contract lines identifier | ||
B_PASSTHRU_TERM | VARCHAR2 | (10) | Yes | Passthrough term |
B_PAYOUT_BASIS | VARCHAR2 | (30) | Yes | Payout basis |
B_PAYMENT_DTLS_ID | NUMBER | Payment details identifier | ||
B_PAYMENT_HDR_ID | NUMBER | Payment header identifier | ||
B_PAY_SITE_ID | NUMBER | Pay site identifier | ||
B_PAY_GROUP_CODE | VARCHAR2 | (30) | Pay group code | |
B_PAYMENT_TERM_ID | NUMBER | Payment term identifier | ||
B_PAYMENT_METHOD_CODE | VARCHAR2 | (30) | Payment method code | |
B_PAYMENT_BASIS | VARCHAR2 | (15) | Payment basis | |
B_PAYMENT_START_DATE | DATE | Payment start date | ||
B_PAYMENT_FREQUENCY | VARCHAR2 | (15) | Payment frequency | |
B_REMIT_DAYS | NUMBER | Remit days | ||
B_DISBURSEMENT_BASIS | VARCHAR2 | (10) | Disbursement basis | |
B_DISBURSEMENT_FIXED_AMOUNT | NUMBER | Disbursement fixed amount | ||
B_DISBURSEMENT_PERCENT | NUMBER | Disbursement percent | ||
B_PROCESSING_FEE_BASIS | VARCHAR2 | (10) | Processing fee basis | |
B_PROCESSING_FEE_FIXED_AMOUNT | NUMBER | Processing fee fixed amount | ||
B_PROCESSING_FEE_PERCENT | NUMBER | Processing fee percent |
Cut, paste (and edit) the following text to query this object:
SELECT PARTY_NAME
, OBJECT1_ID1
, OBJECT1_ID2
, CPL_ID
, E_PASSTHRU_TERM
, E_PAYMENT_DTLS_ID
, E_PAYMENT_HDR_ID
, E_PAY_SITE_ID
, E_PAY_GROUP_CODE
, E_PAYMENT_TERM_ID
, E_PAYMENT_METHOD_CODE
, E_PAYMENT_BASIS
, E_PAYMENT_START_DATE
, E_PAYMENT_FREQUENCY
, E_REMIT_DAYS
, E_DISBURSEMENT_BASIS
, E_DISBURSEMENT_FIXED_AMOUNT
, E_DISBURSEMENT_PERCENT
, E_PROCESSING_FEE_BASIS
, E_PROCESSING_FEE_FIXED_AMOUNT
, E_PROCESSING_FEE_PERCENT
, CLE_ID
, B_PASSTHRU_TERM
, B_PAYOUT_BASIS
, B_PAYMENT_DTLS_ID
, B_PAYMENT_HDR_ID
, B_PAY_SITE_ID
, B_PAY_GROUP_CODE
, B_PAYMENT_TERM_ID
, B_PAYMENT_METHOD_CODE
, B_PAYMENT_BASIS
, B_PAYMENT_START_DATE
, B_PAYMENT_FREQUENCY
, B_REMIT_DAYS
, B_DISBURSEMENT_BASIS
, B_DISBURSEMENT_FIXED_AMOUNT
, B_DISBURSEMENT_PERCENT
, B_PROCESSING_FEE_BASIS
, B_PROCESSING_FEE_FIXED_AMOUNT
, B_PROCESSING_FEE_PERCENT
FROM APPS.OKL_PSTHRU_BASE_PMNT_DTL_UV;
APPS.OKL_PSTHRU_BASE_PMNT_DTL_UV is not referenced by any database object
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