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Object Name: | OKL_TXD_AR_LN_DTLS_B# |
---|---|
Object Type: | VIEW |
Owner: | OKL |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Yes | ||
BCH_ID | NUMBER | |||
BCL_ID | NUMBER | |||
BSL_ID | NUMBER | |||
BGH_ID | NUMBER | |||
IDX_ID | NUMBER | |||
SEL_ID | NUMBER | |||
STY_ID | NUMBER | |||
TIL_ID_DETAILS | NUMBER | |||
TLD_ID_REVERSES | NUMBER | |||
LINE_DETAIL_NUMBER | NUMBER | |||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Yes | |
LATE_CHARGE_YN | VARCHAR2 | (3) | ||
DATE_CALCULATION | DATE | |||
FIXED_RATE_YN | VARCHAR2 | (3) | ||
AMOUNT | NUMBER | (14) | ||
RECEIVABLES_INVOICE_ID | NUMBER | |||
AMOUNT_APPLIED | NUMBER | (14) | ||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
ORG_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
ATTRIBUTE1 | VARCHAR2 | (450) | ||
ATTRIBUTE2 | VARCHAR2 | (450) | ||
ATTRIBUTE3 | VARCHAR2 | (450) | ||
ATTRIBUTE4 | VARCHAR2 | (450) | ||
ATTRIBUTE5 | VARCHAR2 | (450) | ||
ATTRIBUTE6 | VARCHAR2 | (450) | ||
ATTRIBUTE7 | VARCHAR2 | (450) | ||
ATTRIBUTE8 | VARCHAR2 | (450) | ||
ATTRIBUTE9 | VARCHAR2 | (450) | ||
ATTRIBUTE10 | VARCHAR2 | (450) | ||
ATTRIBUTE11 | VARCHAR2 | (450) | ||
ATTRIBUTE12 | VARCHAR2 | (450) | ||
ATTRIBUTE13 | VARCHAR2 | (450) | ||
ATTRIBUTE14 | VARCHAR2 | (450) | ||
ATTRIBUTE15 | VARCHAR2 | (450) | ||
CREATED_BY | NUMBER | (15) | Yes | |
CREATION_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
INVENTORY_ORG_ID | NUMBER | |||
INVENTORY_ITEM_ID | NUMBER | |||
TXL_AR_LINE_NUMBER | NUMBER | |||
INVOICE_FORMAT_LINE_TYPE | VARCHAR2 | (150) | ||
INVOICE_FORMAT_TYPE | VARCHAR2 | (150) | ||
LATE_CHARGE_ASSESS_DATE | DATE | |||
LATE_INT_ASSESS_DATE | DATE | |||
LATE_CHARGE_ASS_YN | VARCHAR2 | (3) | ||
LATE_INT_ASS_YN | VARCHAR2 | (3) | ||
INVESTOR_DISB_STATUS | VARCHAR2 | (30) | ||
INVESTOR_DISB_ERR_MG | VARCHAR2 | (3000) | ||
DATE_DISBURSED | DATE | |||
PAY_STATUS_CODE | VARCHAR2 | (240) | ||
TAX_AMOUNT | NUMBER | (14) | ||
LSM_ID | NUMBER | |||
RBK_ORI_INVOICE_NUMBER | VARCHAR2 | (20) | ||
RBK_ORI_INVOICE_LINE_NUMBER | VARCHAR2 | (30) | ||
RBK_ADJUSTMENT_DATE | DATE | |||
KHR_ID | NUMBER | |||
KLE_ID | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT ID
, BCH_ID
, BCL_ID
, BSL_ID
, BGH_ID
, IDX_ID
, SEL_ID
, STY_ID
, TIL_ID_DETAILS
, TLD_ID_REVERSES
, LINE_DETAIL_NUMBER
, OBJECT_VERSION_NUMBER
, LATE_CHARGE_YN
, DATE_CALCULATION
, FIXED_RATE_YN
, AMOUNT
, RECEIVABLES_INVOICE_ID
, AMOUNT_APPLIED
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, ORG_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, INVENTORY_ORG_ID
, INVENTORY_ITEM_ID
, TXL_AR_LINE_NUMBER
, INVOICE_FORMAT_LINE_TYPE
, INVOICE_FORMAT_TYPE
, LATE_CHARGE_ASSESS_DATE
, LATE_INT_ASSESS_DATE
, LATE_CHARGE_ASS_YN
, LATE_INT_ASS_YN
, INVESTOR_DISB_STATUS
, INVESTOR_DISB_ERR_MG
, DATE_DISBURSED
, PAY_STATUS_CODE
, TAX_AMOUNT
, LSM_ID
, RBK_ORI_INVOICE_NUMBER
, RBK_ORI_INVOICE_LINE_NUMBER
, RBK_ADJUSTMENT_DATE
, KHR_ID
, KLE_ID
FROM OKL.OKL_TXD_AR_LN_DTLS_B#;
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