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DBA Data [Home] [Help] [Dependency Information]

VIEW: OKL.OKL_TRX_AR_INVOICES_B#

Object Details

Object Name:	OKL_TRX_AR_INVOICES_B#
Object Type:	VIEW
Owner:	OKL
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
ID	NUMBER		Yes
TRX_STATUS_CODE	VARCHAR2	(30)	Yes
CURRENCY_CODE	VARCHAR2	(15)
SET_OF_BOOKS_ID	NUMBER
TRY_ID	NUMBER		Yes
IBT_ID	NUMBER
IXX_ID	NUMBER
KHR_ID	NUMBER
IRM_ID	NUMBER
IRT_ID	NUMBER
CRA_ID	NUMBER
CLG_ID	NUMBER
SVF_ID	NUMBER
CPY_ID	NUMBER
TAP_ID	NUMBER
QTE_ID	NUMBER
TCN_ID	NUMBER
IPY_ID	NUMBER
TAI_ID_REVERSES	NUMBER
TRX_NUMBER	VARCHAR2	(240)
DATE_ENTERED	DATE		Yes
DATE_INVOICED	DATE		Yes
AMOUNT	NUMBER	(14)	Yes
OBJECT_VERSION_NUMBER	NUMBER	(9)	Yes
AMOUNT_APPLIED	NUMBER	(14)
REQUEST_ID	NUMBER	(15)
PROGRAM_APPLICATION_ID	NUMBER	(15)
PROGRAM_ID	NUMBER	(15)
PROGRAM_UPDATE_DATE	DATE
ORG_ID	NUMBER	(15)
ATTRIBUTE_CATEGORY	VARCHAR2	(90)
ATTRIBUTE1	VARCHAR2	(450)
ATTRIBUTE2	VARCHAR2	(450)
ATTRIBUTE3	VARCHAR2	(450)
ATTRIBUTE4	VARCHAR2	(450)
ATTRIBUTE5	VARCHAR2	(450)
ATTRIBUTE6	VARCHAR2	(450)
ATTRIBUTE7	VARCHAR2	(450)
ATTRIBUTE8	VARCHAR2	(450)
ATTRIBUTE9	VARCHAR2	(450)
ATTRIBUTE10	VARCHAR2	(450)
ATTRIBUTE11	VARCHAR2	(450)
ATTRIBUTE12	VARCHAR2	(450)
ATTRIBUTE13	VARCHAR2	(450)
ATTRIBUTE14	VARCHAR2	(450)
ATTRIBUTE15	VARCHAR2	(450)
CREATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATE_LOGIN	NUMBER	(15)
CURRENCY_CONVERSION_TYPE	VARCHAR2	(30)
CURRENCY_CONVERSION_DATE	DATE
CURRENCY_CONVERSION_RATE	NUMBER
POX_ID	NUMBER
SOURCE_TABLE	VARCHAR2	(90)
LEGAL_ENTITY_ID	NUMBER
INF_ID	NUMBER
INVOICE_PULL_YN	VARCHAR2	(3)
DUE_DATE	DATE
ISI_ID	NUMBER
RECEIVABLES_INVOICE_ID	NUMBER
CUST_TRX_TYPE_ID	NUMBER	(15)
CUSTOMER_BANK_ACCOUNT_ID	NUMBER	(15)
TAX_EXEMPT_FLAG	VARCHAR2	(1)
TAX_EXEMPT_REASON_CODE	VARCHAR2	(30)
REFERENCE_LINE_ID	NUMBER	(15)
PRIVATE_LABEL	VARCHAR2	(4000)
CONSOLIDATED_INVOICE_NUMBER	VARCHAR2	(90)
OKL_SOURCE_BILLING_TRX	VARCHAR2	(30)
INVESTOR_AGREEMENT_NUMBER	VARCHAR2	(120)
INVESTOR_NAME	VARCHAR2	(360)
TRANSACTION_DATE	DATE

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT ID
,      TRX_STATUS_CODE
,      CURRENCY_CODE
,      SET_OF_BOOKS_ID
,      TRY_ID
,      IBT_ID
,      IXX_ID
,      KHR_ID
,      IRM_ID
,      IRT_ID
,      CRA_ID
,      CLG_ID
,      SVF_ID
,      CPY_ID
,      TAP_ID
,      QTE_ID
,      TCN_ID
,      IPY_ID
,      TAI_ID_REVERSES
,      TRX_NUMBER
,      DATE_ENTERED
,      DATE_INVOICED
,      AMOUNT
,      OBJECT_VERSION_NUMBER
,      AMOUNT_APPLIED
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      ORG_ID
,      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
,      CURRENCY_CONVERSION_TYPE
,      CURRENCY_CONVERSION_DATE
,      CURRENCY_CONVERSION_RATE
,      POX_ID
,      SOURCE_TABLE
,      LEGAL_ENTITY_ID
,      INF_ID
,      INVOICE_PULL_YN
,      DUE_DATE
,      ISI_ID
,      RECEIVABLES_INVOICE_ID
,      CUST_TRX_TYPE_ID
,      CUSTOMER_BANK_ACCOUNT_ID
,      TAX_EXEMPT_FLAG
,      TAX_EXEMPT_REASON_CODE
,      REFERENCE_LINE_ID
,      PRIVATE_LABEL
,      CONSOLIDATED_INVOICE_NUMBER
,      OKL_SOURCE_BILLING_TRX
,      INVESTOR_AGREEMENT_NUMBER
,      INVESTOR_NAME
,      TRANSACTION_DATE
FROM OKL.OKL_TRX_AR_INVOICES_B#;

Dependencies

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OKL.OKL_TRX_AR_INVOICES_B# references the following:

OKL: OKL_TRX_AR_INVOICES_B

OKL.OKL_TRX_AR_INVOICES_B# is referenced by following:

APPS: OKL_TRX_AR_INVOICES_B