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VIEW: APPS.IEX_OKL_PAYMENTS_V

Object Details

Object Name:	IEX_OKL_PAYMENTS_V
Object Type:	VIEW
Owner:	APPS
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length	Mandatory
CONSOLIDATED_INVOICE_ID	NUMBER		Yes
CONSOLIDATED_INVOICE_NUMBER	VARCHAR2	(90)
CONSOLIDATED_LINE_NUMBER	NUMBER	(5)	Yes
CONTRACT_ID	NUMBER
CONTRACT_LINE_ID	NUMBER
CONTRACT_NUMBER	VARCHAR2	(120)
STREAM_ID	NUMBER		Yes
STREAM_TYPE_ID	NUMBER		Yes
STREAM_NAME	VARCHAR2	(150)	Yes
LINE_NAME	VARCHAR2	(150)
PARTY_ID	NUMBER	(15)	Yes
CUSTOMER_ID	NUMBER		Yes
CUSTOMER_NUMBER	VARCHAR2	(30)	Yes
CUSTOMER_NAME	VARCHAR2	(50)
RECEIVABLES_INVOICE_ID	NUMBER
CASH_RECEIPT_ID	NUMBER	(15)	Yes
REFERENCE_NUMBER	VARCHAR2	(30)
RECEIVABLE_APPLICATION_ID	NUMBER	(15)	Yes
AMOUNT_APPLIED	NUMBER		Yes
APPLY_DATE	DATE		Yes
CURRENCY_CODE	VARCHAR2	(15)	Yes
REVERSAL_GL_DATE	DATE
PAYMENT_SCHEDULE_ID	NUMBER	(15)	Yes
RECEIVABLES_INVOICE_NUMBER	VARCHAR2	(30)
CUSTOMER_TRX_ID	NUMBER	(15)
DUE_DATE	DATE		Yes
AMOUNT_DUE_ORIGINAL	NUMBER		Yes
AMOUNT_DUE_REMAINING	NUMBER		Yes
CLASS	VARCHAR2	(20)	Yes
STATUS	VARCHAR2	(30)	Yes
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)
PAYMENT_METHOD_DSP	VARCHAR2	(30)	Yes
CUSTOMER_SITE_USE_ID	NUMBER	(15)
RECEIPT_STATUS	VARCHAR2	(30)
RECEIPT_STATUS_DSP	VARCHAR2	(4000)

Query Text

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


SELECT CONSOLIDATED_INVOICE_ID
,      CONSOLIDATED_INVOICE_NUMBER
,      CONSOLIDATED_LINE_NUMBER
,      CONTRACT_ID
,      CONTRACT_LINE_ID
,      CONTRACT_NUMBER
,      STREAM_ID
,      STREAM_TYPE_ID
,      STREAM_NAME
,      LINE_NAME
,      PARTY_ID
,      CUSTOMER_ID
,      CUSTOMER_NUMBER
,      CUSTOMER_NAME
,      RECEIVABLES_INVOICE_ID
,      CASH_RECEIPT_ID
,      REFERENCE_NUMBER
,      RECEIVABLE_APPLICATION_ID
,      AMOUNT_APPLIED
,      APPLY_DATE
,      CURRENCY_CODE
,      REVERSAL_GL_DATE
,      PAYMENT_SCHEDULE_ID
,      RECEIVABLES_INVOICE_NUMBER
,      CUSTOMER_TRX_ID
,      DUE_DATE
,      AMOUNT_DUE_ORIGINAL
,      AMOUNT_DUE_REMAINING
,      CLASS
,      STATUS
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      PAYMENT_METHOD_DSP
,      CUSTOMER_SITE_USE_ID
,      RECEIPT_STATUS
,      RECEIPT_STATUS_DSP
FROM APPS.IEX_OKL_PAYMENTS_V;