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Object Name: | OKL_CURE_PAYMENT_LNS_ALL |
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Object Type: | TABLE |
Owner: | OKL |
FND Design Data: | OKL.OKL_CURE_PAYMENT_LNS_ALL |
Subobject Name: | |
Status: | VALID |
Stores line level information for OKL CURE PAYMENTS. Used to reconcile cure records created in OKL CURE AMOUNTS.
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CURE_PAYMENT_LINE_ID | NUMBER | Yes | Primary key | |
CURE_PAYMENT_ID | NUMBER | Yes | Foreign key to OKL_CURE_PAYMENTS_B | |
CHR_ID | NUMBER | Yes | Contract identifier | |
AMOUNT | NUMBER | (14) | Amount | |
CURED_FLAG | VARCHAR2 | (1) | Cured flag | |
STATUS | VARCHAR2 | (20) | Status | |
CURE_REFUND_ID | NUMBER | Foreign key to table OKL_TRX_AR_INVOICES_B | ||
APPROVAL_STATUS | VARCHAR2 | (20) | Invoicing process status | |
APPROVAL_REASON | VARCHAR2 | (20) | Invoicing process status | |
TRANSACTION_ID | NUMBER | Foreign key to table OKL_TRX_AR_INVOICES_B | ||
TAI_ID | NUMBER | Foreign key to table OKL_TRX_AR_INVOICES_B | ||
PROCESS_STATUS | VARCHAR2 | (150) | Invoicing process status | |
RCT_ID | NUMBER | Foreign key to table OKL_TRX_AR_INVOICES_B | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Yes | Column used for locking records during updates |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (240) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Yes | Standard who column |
CREATION_DATE | DATE | Yes | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column |
LAST_UPDATE_DATE | DATE | Yes | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
PROCESS_STATUS_2 | VARCHAR2 | (30) | Invoicing process status |
Cut, paste (and edit) the following text to query this object:
SELECT CURE_PAYMENT_LINE_ID
, CURE_PAYMENT_ID
, CHR_ID
, AMOUNT
, CURED_FLAG
, STATUS
, CURE_REFUND_ID
, APPROVAL_STATUS
, APPROVAL_REASON
, TRANSACTION_ID
, TAI_ID
, PROCESS_STATUS
, RCT_ID
, OBJECT_VERSION_NUMBER
, ORG_ID
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, 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
, PROCESS_STATUS_2
FROM OKL.OKL_CURE_PAYMENT_LNS_ALL;
OKL.OKL_CURE_PAYMENT_LNS_ALL does not reference any database object
OKL.OKL_CURE_PAYMENT_LNS_ALL is referenced by following:
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