[Home] [Help] [Dependency Information]
Object Name: | OKL_TRX_AR_INVOICES_B# |
---|---|
Object Type: | VIEW |
Owner: | OKL |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
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 |
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#;
|
|
|