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VIEW: CS.CS_CP_SERVICE_TRANSACTIONS#

Object Details

Object Name:	CS_CP_SERVICE_TRANSACTIONS#
Object Type:	VIEW
Owner:	CS
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
CP_SERVICE_TRANSACTION_ID	NUMBER	(15)	Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_LOGIN	NUMBER	(15)
CP_SERVICE_ID	NUMBER	(15)	Yes
TRANSACTION_TYPE_CODE	VARCHAR2	(30)	Yes
RESULTING_STATUS_CODE	VARCHAR2	(30)	Yes
EFFECTIVE_START_DATE	DATE
EFFECTIVE_END_DATE	DATE
CURRENT_END_DATE	DATE
TERMINATED_TRANSACTION_ID	NUMBER	(15)
REASON_CODE	VARCHAR2	(30)
REASON_COMMENTS	VARCHAR2	(240)
SERVICE_SELLING_PRICE	NUMBER	(22)
CURRENCY_CODE	VARCHAR2	(15)
CONVERSION_TYPE	VARCHAR2	(30)
CONVERSION_RATE	NUMBER
CONVERSION_DATE	DATE
INVOICING_RULE_ID	NUMBER	(15)
ACCOUNTING_RULE_ID	NUMBER	(15)
PAYMENT_TERMS_ID	NUMBER	(15)
SERVICE_ORDER_LINE_ID	NUMBER	(15)
SERVICE_ORDER_NUMBER	NUMBER	(15)
SERVICE_ORDER_DATE	DATE
SERVICE_ORDER_TYPE	VARCHAR2	(30)
INVOICE_FLAG	VARCHAR2	(1)
COVERAGE_SCHEDULE_ID	NUMBER	(15)
DURATION_QUANTITY	NUMBER	(38)
UNIT_OF_MEASURE_CODE	VARCHAR2	(30)
STARTING_DELAY	NUMBER	(38)
BILL_TO_SITE_USE_ID	NUMBER	(15)
BILL_TO_CONTACT_ID	NUMBER	(15)
PRORATE_FLAG	VARCHAR2	(1)
RA_INTERFACE_STATUS	VARCHAR2	(30)
INVOICE_COUNT	NUMBER
PRICE_LIST_ID	NUMBER	(15)
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)
CONTEXT	VARCHAR2	(30)
PRICING_ATTRIBUTE1	VARCHAR2	(150)
PRICING_ATTRIBUTE2	VARCHAR2	(150)
PRICING_ATTRIBUTE3	VARCHAR2	(150)
PRICING_ATTRIBUTE4	VARCHAR2	(150)
PRICING_ATTRIBUTE5	VARCHAR2	(150)
PRICING_ATTRIBUTE6	VARCHAR2	(150)
PRICING_ATTRIBUTE7	VARCHAR2	(150)
PRICING_ATTRIBUTE8	VARCHAR2	(150)
PRICING_ATTRIBUTE9	VARCHAR2	(150)
PRICING_ATTRIBUTE10	VARCHAR2	(150)
PRICING_ATTRIBUTE11	VARCHAR2	(150)
PRICING_ATTRIBUTE12	VARCHAR2	(150)
PRICING_ATTRIBUTE13	VARCHAR2	(150)
PRICING_ATTRIBUTE14	VARCHAR2	(150)
PRICING_ATTRIBUTE15	VARCHAR2	(150)
PRICING_CONTEXT	VARCHAR2	(30)
CREDIT_AMOUNT	NUMBER	(22)
PURCHASE_ORDER_NUM	VARCHAR2	(50)

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT CP_SERVICE_TRANSACTION_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      CP_SERVICE_ID
,      TRANSACTION_TYPE_CODE
,      RESULTING_STATUS_CODE
,      EFFECTIVE_START_DATE
,      EFFECTIVE_END_DATE
,      CURRENT_END_DATE
,      TERMINATED_TRANSACTION_ID
,      REASON_CODE
,      REASON_COMMENTS
,      SERVICE_SELLING_PRICE
,      CURRENCY_CODE
,      CONVERSION_TYPE
,      CONVERSION_RATE
,      CONVERSION_DATE
,      INVOICING_RULE_ID
,      ACCOUNTING_RULE_ID
,      PAYMENT_TERMS_ID
,      SERVICE_ORDER_LINE_ID
,      SERVICE_ORDER_NUMBER
,      SERVICE_ORDER_DATE
,      SERVICE_ORDER_TYPE
,      INVOICE_FLAG
,      COVERAGE_SCHEDULE_ID
,      DURATION_QUANTITY
,      UNIT_OF_MEASURE_CODE
,      STARTING_DELAY
,      BILL_TO_SITE_USE_ID
,      BILL_TO_CONTACT_ID
,      PRORATE_FLAG
,      RA_INTERFACE_STATUS
,      INVOICE_COUNT
,      PRICE_LIST_ID
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      CONTEXT
,      PRICING_ATTRIBUTE1
,      PRICING_ATTRIBUTE2
,      PRICING_ATTRIBUTE3
,      PRICING_ATTRIBUTE4
,      PRICING_ATTRIBUTE5
,      PRICING_ATTRIBUTE6
,      PRICING_ATTRIBUTE7
,      PRICING_ATTRIBUTE8
,      PRICING_ATTRIBUTE9
,      PRICING_ATTRIBUTE10
,      PRICING_ATTRIBUTE11
,      PRICING_ATTRIBUTE12
,      PRICING_ATTRIBUTE13
,      PRICING_ATTRIBUTE14
,      PRICING_ATTRIBUTE15
,      PRICING_CONTEXT
,      CREDIT_AMOUNT
,      PURCHASE_ORDER_NUM
FROM CS.CS_CP_SERVICE_TRANSACTIONS#;

Dependencies

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CS.CS_CP_SERVICE_TRANSACTIONS# references the following:

CS: CS_CP_SERVICE_TRANSACTIONS

CS.CS_CP_SERVICE_TRANSACTIONS# is referenced by following:

APPS: CS_CP_SERVICE_TRANSACTIONS