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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.IEX_LS_TRX_BSC_V is not referenced by any database object
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