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[Dependency Information]
Object Name: | OKL_BPD_MANUAL_TRX_UV |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
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 |
---|---|---|---|---|
CONTRACT_NUMBER | VARCHAR2 | (120) | Yes | Contract Number |
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
INVOICE_DATE | DATE | Yes | ||
CUSTOMER_NAME | VARCHAR2 | (360) | Name of this party | |
BILL_TO_SITE_LOCATION | VARCHAR2 | (40) | Yes | Location name. |
INVOICE_AMOUNT | VARCHAR2 | (18) | monetary amount | |
INVOICE_STATUS | VARCHAR2 | (80) | Yes | |
TRX_NUMBER | VARCHAR2 | (240) | ||
TRX_INVOICE_ID | NUMBER | Yes | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CONTRACT_ID | NUMBER | Yes | ||
UPDENABLEDISABLE | VARCHAR2 | (10) | ||
RMVENABLEDISABLE | VARCHAR2 | (10) | ||
TRX_STATUS_CODE | VARCHAR2 | (30) | Yes |
Cut, paste (and edit) the following text to query this object:
SELECT CONTRACT_NUMBER
, ORG_ID
, INVOICE_DATE
, CUSTOMER_NAME
, BILL_TO_SITE_LOCATION
, INVOICE_AMOUNT
, INVOICE_STATUS
, TRX_NUMBER
, TRX_INVOICE_ID
, CURRENCY_CODE
, CONTRACT_ID
, UPDENABLEDISABLE
, RMVENABLEDISABLE
, TRX_STATUS_CODE
FROM APPS.OKL_BPD_MANUAL_TRX_UV;
APPS.OKL_BPD_MANUAL_TRX_UV is not referenced by any database object
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