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Object Name: | FV_INVOICE_FINANCE_CHRGS_ALL# |
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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 | |
CHARGE_ID | NUMBER | (15) | Yes | |
SET_OF_BOOKS_ID | NUMBER | (15) | Yes | |
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
CREATED_BY | NUMBER | (15) | Yes | |
CREATION_DATE | DATE | Yes | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
WAIVE_FLAG | VARCHAR2 | (1) | ||
ORG_ID | NUMBER | (15) | Yes | |
FINANCE_CHARGE_GROUP_HDR_ID | NUMBER | (15) | ||
FINANCE_CHARGE_GROUP_DTL_ID | NUMBER | (15) | ||
ENABLED_FLAG | VARCHAR2 | (1) | ||
BASE_CHARGE_ID | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | ||
INVOICE_AMOUNT | NUMBER | |||
FINANCE_CHARGES | NUMBER | |||
FINANCE_CHARGES_COLLECTED | NUMBER | |||
FINANCE_CHARGE_INVOICE_ID | NUMBER | (15) | ||
PARENT_INVOICE_ID | NUMBER | (15) | ||
ROOT_INVOICE_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT CUSTOMER_TRX_ID
, CUSTOMER_ID
, CHARGE_ID
, SET_OF_BOOKS_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATED_BY
, CREATION_DATE
, LAST_UPDATE_LOGIN
, WAIVE_FLAG
, ORG_ID
, FINANCE_CHARGE_GROUP_HDR_ID
, FINANCE_CHARGE_GROUP_DTL_ID
, ENABLED_FLAG
, BASE_CHARGE_ID
, REQUEST_ID
, INVOICE_AMOUNT
, FINANCE_CHARGES
, FINANCE_CHARGES_COLLECTED
, FINANCE_CHARGE_INVOICE_ID
, PARENT_INVOICE_ID
, ROOT_INVOICE_ID
FROM FV.FV_INVOICE_FINANCE_CHRGS_ALL#;
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