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[Dependency Information]
| Object Name: | CE_MISC_TRANSACTIONS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | CE.CE_MISC_TRANSACTIONS_V
|
| Subobject Name: | |
| Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| BANK_ACCOUNT_ID | NUMBER | (15) | Yes | |
| TRX_ID | NUMBER | (15) | Yes | |
| TRX_TYPE | VARCHAR2 | (20) | ||
| ACTIVITY_TYPE_ID | NUMBER | (15) | ||
| ACTIVITY_TYPE | VARCHAR2 | (50) | ||
| RECEIPT_METHOD_ID | NUMBER | (15) | Yes | |
| RECEIPT_METHOD | VARCHAR2 | (30) | Yes | |
| TRX_NUMBER | VARCHAR2 | (30) | ||
| TRX_DATE | DATE | Yes | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| TRX_CURRENCY_TYPE | VARCHAR2 | (10) | ||
| EXCHANGE_RATE_DATE | DATE | |||
| USER_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
| EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
| EXCHANGE_RATE | NUMBER | |||
| EXCHANGE_RATE_DSP | NUMBER | |||
| AMOUNT | NUMBER | Yes | ||
| GL_DATE | DATE | Yes | ||
| BANK_ACCOUNT_AMOUNT | NUMBER | |||
| TAX_ID | NUMBER | (15) | ||
| TAX_NAME | VARCHAR2 | (50) | ||
| DOC_SEQUENCE_ID | NUMBER | (15) | ||
| DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
| DEPOSIT_DATE | DATE | |||
| REFERENCE_TYPE_DSP | VARCHAR2 | (80) | ||
| REFERENCE_TYPE | VARCHAR2 | (30) | ||
| REFERENCE_ID | NUMBER | (15) | ||
| MISC_PAYMENT_SOURCE | VARCHAR2 | (30) | ||
| COMMENTS | VARCHAR2 | (2000) | ||
| CREATION_DATE | DATE | Yes | ||
| CREATED_BY | NUMBER | (15) | Yes | |
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| BANK_BRANCH_ID | NUMBER | (15) | Yes | |
| RECEIPT_DATE | DATE | Yes | ||
| EFFECTIVE_DATE | DATE | |||
| POSTED_FLAG | VARCHAR2 | (1) | ||
| POSTED_DATE | DATE | |||
| BANK_ACCOUNT_NAME | VARCHAR2 | (100) | Yes | |
| BANK_ACCOUNT_NUM | VARCHAR2 | (30) | ||
| BANK_CURRENCY_CODE | VARCHAR2 | (15) | ||
| APPLICATION_ID | NUMBER | |||
| CE_BANK_ACCT_USE_ID | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, BANK_ACCOUNT_ID
, TRX_ID
, TRX_TYPE
, ACTIVITY_TYPE_ID
, ACTIVITY_TYPE
, RECEIPT_METHOD_ID
, RECEIPT_METHOD
, TRX_NUMBER
, TRX_DATE
, CURRENCY_CODE
, TRX_CURRENCY_TYPE
, EXCHANGE_RATE_DATE
, USER_EXCHANGE_RATE_TYPE
, EXCHANGE_RATE_TYPE
, EXCHANGE_RATE
, EXCHANGE_RATE_DSP
, AMOUNT
, GL_DATE
, BANK_ACCOUNT_AMOUNT
, TAX_ID
, TAX_NAME
, DOC_SEQUENCE_ID
, DOC_SEQUENCE_VALUE
, DEPOSIT_DATE
, REFERENCE_TYPE_DSP
, REFERENCE_TYPE
, REFERENCE_ID
, MISC_PAYMENT_SOURCE
, COMMENTS
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, BANK_BRANCH_ID
, RECEIPT_DATE
, EFFECTIVE_DATE
, POSTED_FLAG
, POSTED_DATE
, BANK_ACCOUNT_NAME
, BANK_ACCOUNT_NUM
, BANK_CURRENCY_CODE
, APPLICATION_ID
, CE_BANK_ACCT_USE_ID
, ORG_ID
FROM APPS.CE_MISC_TRANSACTIONS_V;
APPS
AR_CASH_RECEIPTS_ALL
AR_CASH_RECEIPT_HISTORY_ALL
AR_LOOKUPS
AR_RECEIPT_METHODS
AR_RECEIVABLES_TRX_ALL
CE_AUTO_BANK_MATCH
- show dependent code
CE_BANK_ACCOUNTS
CE_BANK_ACCT_USES_OU_V
CE_SYSTEM_PARAMETERS
GL_DAILY_CONVERSION_TYPES
GL_SETS_OF_BOOKS
ZX_SCO_RATES
APPS.CE_MISC_TRANSACTIONS_V is not referenced by any database object
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