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[Dependency Information]
| Object Name: | IEX_LS_TRX_BSC_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PAYMENT_SCHEDULE_ID | NUMBER | (15) | Yes | Identifies the payment schedule |
| TRX_NUMBER | VARCHAR2 | (20) | Yes | Transaction number |
| TERMS_SEQUENCE_NUMBER | NUMBER | (15) | The sequence number given to each installment for multiple payment terms | |
| PURCHASE_ORDER | VARCHAR2 | (50) | Purchase order | |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | (15) | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| DUE_DATE | DATE | Yes | Due date of this installment | |
| TRX_DATE | DATE | Yes | Invoice date | |
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Yes | Lookup code for the currency of the invoice |
| AMOUNT_DUE_ORIGINAL | NUMBER | Yes | The original amount due | |
| AMOUNT_DUE_REMAINING | NUMBER | Yes | The current amount due remaining | |
| ACCTD_AMOUNT_DUE_REMAINING | NUMBER | Yes | Open amount of transaction in functional currency | |
| CUST_TRX_STATUS_CODE | VARCHAR2 | (30) | Yes | Lookup code for the status of the item |
| CUST_TRX_STATUS_NAME | VARCHAR2 | (80) | Yes | |
| CUST_TRX_CLASS_CODE | VARCHAR2 | (20) | Yes | |
| CUST_TRX_CLASS_NAME | VARCHAR2 | (80) | Yes | |
| CUST_TRX_TYPE_ID | NUMBER | (15) | ||
| CUST_TRX_TYPE_NAME | VARCHAR2 | (20) | ||
| PARTY_ID | NUMBER | (15) | Yes | |
| CUSTOMER_ID | NUMBER | (15) | ||
| CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
| CUSTOMER_TRX_ID | NUMBER | (15) | ||
| EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
| EXCHANGE_DATE | DATE | |||
| EXCHANGE_RATE | NUMBER | |||
| ORG_ID | NUMBER | (15) | Organization identifier | |
| CUSTOMER_NAME | VARCHAR2 | (360) | Yes | |
| ACCOUNT_NUMBER | VARCHAR2 | (30) | Yes | |
| CUST_TRX_LOCATION | VARCHAR2 | (40) | Yes | |
| BILL_TO_CONTACT_ID | NUMBER | (15) | ||
| BILL_TO_FIRST_NAME | VARCHAR2 | (150) | ||
| BILL_TO_LAST_NAME | VARCHAR2 | (150) | ||
| DOC_SEQUENCE_VALUE | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT PAYMENT_SCHEDULE_ID
, TRX_NUMBER
, TERMS_SEQUENCE_NUMBER
, PURCHASE_ORDER
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, DUE_DATE
, TRX_DATE
, INVOICE_CURRENCY_CODE
, AMOUNT_DUE_ORIGINAL
, AMOUNT_DUE_REMAINING
, ACCTD_AMOUNT_DUE_REMAINING
, CUST_TRX_STATUS_CODE
, CUST_TRX_STATUS_NAME
, CUST_TRX_CLASS_CODE
, CUST_TRX_CLASS_NAME
, CUST_TRX_TYPE_ID
, CUST_TRX_TYPE_NAME
, PARTY_ID
, CUSTOMER_ID
, CUSTOMER_SITE_USE_ID
, CUSTOMER_TRX_ID
, EXCHANGE_RATE_TYPE
, EXCHANGE_DATE
, EXCHANGE_RATE
, ORG_ID
, CUSTOMER_NAME
, ACCOUNT_NUMBER
, CUST_TRX_LOCATION
, BILL_TO_CONTACT_ID
, BILL_TO_FIRST_NAME
, BILL_TO_LAST_NAME
, DOC_SEQUENCE_VALUE
FROM APPS.IEX_LS_TRX_BSC_V;
APPS
AR_LOOKUPS
AR_PAYMENT_SCHEDULES
HZ_CUST_ACCOUNTS
HZ_CUST_ACCOUNT_ROLES
HZ_CUST_SITE_USES
HZ_PARTIES
HZ_RELATIONSHIPS
RA_CUSTOMER_TRX
RA_CUST_TRX_TYPES
APPS.IEX_LS_TRX_BSC_V is not referenced by any database object
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