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Description: | AR120GIR Periods |
---|
This table is used to filter data based on periods under upgrade
Index | Type | Tablespace | Column |
---|---|---|---|
AR120GIR_PERIODS_N1 | NONUNIQUE | APPS_TS_TX_IDX | PERIOD_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERIOD_NAME | VARCHAR2 | (15) | Y | Upgrade Period Name |
AR.AR120GIR_PERIODS does not reference any database object
AR.AR120GIR_PERIODS is referenced by following:
Description: | Employees to be notified about a particular customer call |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_ACTION_NOTIFICATIONS.CALL_ACTION_ID | AR_CALL_ACTIONS |
AR_ACTION_NOTIFICATIONS.EMPLOYEE_ID | FND_USER |
The AR_ACTION_NOTIFICATIONS table identifies which employees to notify about a particular customer call action.
.
Oracle Receivables stores the rest of the call action information in the AR_CALL_ACTIONS and the AR_NOTES tables. The AR_CALL_ACTIONS table stores your call actions, and the AR_NOTES table stores memo pad information. Oracle Receivables uses information from both tables to display, in the Call Actions report, the actions to take in response to a customer call.
.
The primary key for this table is ACTION_NOTIFICATION_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_ACTION_NOTIFICATIONS_U1 | UNIQUE | APPS_TS_TX_IDX | ACTION_NOTIFICATION_ID |
AR_ACTION_NOTIFICATIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX | CALL_ACTION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACTION_NOTIFICATION_ID | NUMBER | (15) | Y | Action notification identifier |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CALL_ACTION_ID | NUMBER | (15) | Identifier of the action arising from a call | |
EMPLOYEE_ID | NUMBER | (15) | Employee identifier |
AR.AR_ACTION_NOTIFICATIONS does not reference any database object
AR.AR_ACTION_NOTIFICATIONS is referenced by following:
Description: | Receivable Activities Details |
---|
The AR_ACTIVITY_DETAILS table stores receivable activities at the line level. The line-level applications feature uses this table to store its activity details.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_ACTIVITY_DETAILS_U1 | UNIQUE | APPS_TS_TX_IDX | LINE_ID |
AR_ACTIVITY_DETAILS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CASH_RECEIPT_ID
SOURCE_ID SOURCE_TABLE |
AR_ACTIVITY_DETAILS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
CUSTOMER_TRX_LINE_ID
SOURCE_ID SOURCE_TABLE |
AR_ACTIVITY_DETAILS_N3 | NONUNIQUE | APPS_TS_TX_IDX |
CASH_RECEIPT_ID
CURRENT_ACTIVITY_FLAG |
AR_ACTIVITY_DETAILS_N4 | NONUNIQUE | APPS_TS_TX_IDX |
CUSTOMER_TRX_LINE_ID
CURRENT_ACTIVITY_FLAG |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASH_RECEIPT_ID | NUMBER | (15) | Cash Receipt ID | |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | Invoice line ID |
ALLOCATED_RECEIPT_AMOUNT | NUMBER | Allocated Receipt Amount | ||
AMOUNT | NUMBER | Corresponding invoice revenue amount | ||
TAX | NUMBER | Corresponding invoice tax amount | ||
FREIGHT | NUMBER | Corresponding invoice freight amount | ||
CHARGES | NUMBER | Corresponding invoice charges amount | ||
LAST_UPDATE_DATE | DATE | Who Column | ||
LAST_UPDATED_BY | NUMBER | (15) | Who Column | |
LINE_DISCOUNT | NUMBER | Discounted revenue line amount | ||
TAX_DISCOUNT | NUMBER | Discounted revenue tax amount | ||
FREIGHT_DISCOUNT | NUMBER | Discounted revenue freight amount | ||
LINE_BALANCE | NUMBER | Revenue line balance | ||
TAX_BALANCE | NUMBER | Tax line balance | ||
CREATION_DATE | DATE | Who Column | ||
CREATED_BY | NUMBER | (15) | Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Who Column | |
COMMENTS | VARCHAR2 | (2000) | Comment | |
APPLY_TO | VARCHAR2 | (150) | If application is on revenue or tax this is the trx line number | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield Flexfield structure defining column | |
REFERENCE4 | VARCHAR2 | (240) | Reference Column 4 | |
REFERENCE5 | VARCHAR2 | (240) | Reference Column 5 | |
GROUP_ID | NUMBER | (15) | Group Identifier | |
REFERENCE2 | VARCHAR2 | (240) | Reference Column 2 | |
REFERENCE1 | VARCHAR2 | (240) | Reference Column 1 | |
REFERENCE3 | VARCHAR2 | (240) | Reference Column 3 | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Object Version Number | |
CREATED_BY_MODULE | VARCHAR2 | (240) | created by module | |
SOURCE_ID | NUMBER | (15) | Fkey to AR distributions_all.SOURCE_ID | |
SOURCE_TABLE | VARCHAR2 | (10) | Fkey to AR distributions_all.SOURCE_TABLE | |
LINE_ID | NUMBER | (15) | Y | Fkey to AR distributions_all.LINE_ID |
CURRENT_ACTIVITY_FLAG | VARCHAR2 | (1) | Latest activity record | |
OFFSET_REC_FLAG | VARCHAR2 | (1) | This will identify offset records under table ar_activity_details for value 'Y'. |
AR.AR_ACTIVITY_DETAILS does not reference any database object
AR.AR_ACTIVITY_DETAILS is referenced by following:
Description: | Pending and approved invoice adjustments |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_ADJUSTMENTS_ALL.SET_OF_BOOKS_ID | % |
AR_ADJUSTMENTS_ALL.SUBSEQUENT_TRX_ID | RA_CUSTOMER_TRX_ALL |
AR_ADJUSTMENTS_ALL.APPROVED_BY | AR_APPROVAL_USER_LIMITS |
AR_ADJUSTMENTS_ALL.ASSOCIATED_CASH_RECEIPT_ID | AR_CASH_RECEIPTS_ALL |
AR_ADJUSTMENTS_ALL.ASSOCIATED_APPLICATION_ID | AR_RECEIVABLE_APPLICATIONS_ALL |
AR_ADJUSTMENTS_ALL.LINK_TO_TRX_HIST_ID | AR_TRANSACTION_HISTORY_ALL |
AR_ADJUSTMENTS_ALL.INTEREST_HEADER_ID | % |
AR_ADJUSTMENTS_ALL.INTEREST_LINE_ID | % |
AR_ADJUSTMENTS_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
AR_ADJUSTMENTS_ALL.BATCH_ID | AR_BATCHES_ALL |
AR_ADJUSTMENTS_ALL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
AR_ADJUSTMENTS_ALL.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
AR_ADJUSTMENTS_ALL.DISTRIBUTION_SET_ID | AR_DISTRIBUTION_SETS_ALL |
AR_ADJUSTMENTS_ALL.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
AR_ADJUSTMENTS_ALL.RECEIVABLES_TRX_ID | AR_RECEIVABLES_TRX_ALL |
Foreign Key Column | Foreign Table |
---|---|
AR_APPROVAL_ACTION_HISTORY.ADJUSTMENT_ID | AR_ADJUSTMENTS_ALL |
AR_DISTRIBUTIONS_ALL.SOURCE_ID | AR_ADJUSTMENTS_ALL |
AR_MC_ADJUSTMENTS.ADJUSTMENT_ID | AR_ADJUSTMENTS_ALL |
AR_MC_DISTRIBUTIONS_ALL.SOURCE_ID | AR_ADJUSTMENTS_ALL |
AR_PAYMENT_SCHEDULES_ALL.ADJUSTMENT_ID_LAST | AR_ADJUSTMENTS_ALL |
AR_STATEMENT_LINE_CLUSTERS.ADJUSTMENT_ID | AR_ADJUSTMENTS_ALL |
RA_CUSTOMER_TRX_LINES_ALL.BR_ADJUSTMENT_ID | AR_ADJUSTMENTS_ALL |
The AR_ADJUSTMENT_ALL table stores information about invoice adjustments. Each row includes general information about the adjustment, such as activity name, amount, accounting information, reason, and type of adjustment. One row is created for each adjustment that is made to an invoice.
Oracle Receivables uses the information in the AR_ADJUSTMENT_ALL table to update the AMOUNT_ADJUSTED and AMOUNT_DUE_REMAINING columns in the AR_PAYMENT_SCHEDULES_ALL table.
When an adjustment is created through the Receipts window, the ASSOCIATED_CASH_RECEIPT_ID column in the AR_PAYMENT_SCHEDULES_ALL table stores the cash receipt ID of the receipt that is entered when the adjustment is created for invoice, debit memo, or chargeback.
The accounting code combinations stored in this table is meta data for creating accounting entries in Subledger Accounting. Receivables provides the code combinations stored in this table to Subledger Accounting as a source for accounting attributes for deriving the accounting code combinations. Subledger Accounting generates the final accounting entries that are posted to General Ledger. The accounting code combination used in the final accounting entries can be same as that stored in AR_ADJUSTMENT_ALL table or can be different depending on the rules setup in Subledger Accounting. The XLA_AE_HEADERS and XLA_AE_LINES tables in Subledger Accounting stores the accounting entries posted to General Ledger. The EVENT_ID column serves as link between AR_ADJUSTMENT_ALL and the XLA_AE_HEADERS tables.
The primary key for this table is ADJUSTMENT_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_ADJUSTMENTS_U1 | UNIQUE | APPS_TS_TX_IDX | ADJUSTMENT_ID |
AR_ADJUSTMENTS_U2 | UNIQUE | APPS_TS_TX_IDX |
ADJUSTMENT_NUMBER
ORG_ID |
AR_ADJUSTMENTS_N10 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_LINE_ID |
AR_ADJUSTMENTS_N11 | NONUNIQUE | APPS_TS_TX_IDX | CHARGEBACK_CUSTOMER_TRX_ID |
AR_ADJUSTMENTS_N13 | NONUNIQUE | APPS_TS_TX_IDX |
POSTING_CONTROL_ID
GL_DATE |
AR_ADJUSTMENTS_N14 | NONUNIQUE | APPS_TS_TX_IDX | LAST_UPDATED_BY |
AR_ADJUSTMENTS_N15 | NONUNIQUE | APPS_TS_TX_IDX | SUBSEQUENT_TRX_ID |
AR_ADJUSTMENTS_N16 | NONUNIQUE | APPS_TS_TX_IDX | REQUEST_ID |
AR_ADJUSTMENTS_N17 | NONUNIQUE | APPS_TS_TX_IDX | EVENT_ID |
AR_ADJUSTMENTS_N2 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_ID |
AR_ADJUSTMENTS_N3 | NONUNIQUE | APPS_TS_TX_IDX | PAYMENT_SCHEDULE_ID |
AR_ADJUSTMENTS_N4 | NONUNIQUE | APPS_TS_TX_IDX | RECEIVABLES_TRX_ID |
AR_ADJUSTMENTS_N5 | NONUNIQUE | APPS_TS_TX_IDX | APPLY_DATE |
AR_ADJUSTMENTS_N6 | NONUNIQUE | APPS_TS_TX_IDX | GL_DATE |
AR_ADJUSTMENTS_N7 | NONUNIQUE | APPS_TS_TX_IDX | CREATION_DATE |
AR_ADJUSTMENTS_N8 | NONUNIQUE | APPS_TS_TX_IDX | CREATED_BY |
AR_ADJUSTMENTS_N9 | NONUNIQUE | APPS_TS_TX_IDX | ASSOCIATED_CASH_RECEIPT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ADJUSTMENT_ID | NUMBER | (15) | Y | Adjustment identifier and primary key for this table. |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column. User who last updated this row. |
LAST_UPDATE_DATE | DATE | Y | Standard Who column. Date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column. Operating system login of user who last updated this row | |
CREATED_BY | NUMBER | (15) | Y | Standard who column. User who created this row. |
CREATION_DATE | DATE | Y | Standard who column. Date when this row was created. | |
AMOUNT | NUMBER | Y | Adjustment amount | |
APPLY_DATE | DATE | Date adjustment is performed | ||
GL_DATE | DATE | Y | General Ledger accounting date for the adjustment | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Identifier of the Ledger to which the accounting entries for this adjustment will be posted |
CODE_COMBINATION_ID | NUMBER | (15) | General Ledger account code combination | |
TYPE | VARCHAR2 | (15) | Y | Lookup code for adjustment type in AR_LOOKUPS |
ADJUSTMENT_TYPE | VARCHAR2 | (3) | Y | Type of adjustment. Available types are CHARGES, FREIGHT, INVOICE, LINE and TAX. |
STATUS | VARCHAR2 | (30) | Y | Approval status, A for approve, U for unapproved adjustment, R for rejected, and any other code for unapproved |
LINE_ADJUSTED | NUMBER | Line amount adjusted as part of this adjustment | ||
FREIGHT_ADJUSTED | NUMBER | Freight amount adjusted as part of this adjustment | ||
TAX_ADJUSTED | NUMBER | Tax amount adjusted as part of this adjustment | ||
RECEIVABLES_CHARGES_ADJUSTED | NUMBER | Charges adjusted as part of this adjustment | ||
ASSOCIATED_CASH_RECEIPT_ID | NUMBER | (15) | Identifier of cash receipt associated with this adjustment | |
CHARGEBACK_CUSTOMER_TRX_ID | NUMBER | (15) | Identifier of chargeback transaction associated with this adjustment | |
BATCH_ID | NUMBER | (15) | Identifier of transaction batch associated with this adjustment | |
CUSTOMER_TRX_ID | NUMBER | (15) | Identifier of customer transaction associated with this adjustment | |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Identifier of customer transaction line associated with this adjustment | |
SUBSEQUENT_TRX_ID | NUMBER | (15) | Identifier of the invoice created against the guarantee that resulted in this adjustment | |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Identifier of payment schedule associated with this adjustment | |
RECEIVABLES_TRX_ID | NUMBER | (15) | Identifier of the receivable activity assigned to the adjustment | |
DISTRIBUTION_SET_ID | NUMBER | (15) | Identifier of distribution set associated with this adjustment | |
GL_POSTED_DATE | DATE | Date adjustment posted to General Ledger | ||
COMMENTS | VARCHAR2 | (2000) | Comments provided for the adjustment | |
AUTOMATICALLY_GENERATED | VARCHAR2 | (1) | No longer in use | |
CREATED_FROM | VARCHAR2 | (30) | Y | Form or concurrent program name that this adjustment was created from |
REASON_CODE | VARCHAR2 | (30) | Identifier of reason for this adjustment | |
POSTABLE | VARCHAR2 | (1) | Y or null indicates whether this adjustment is postable or not. | |
APPROVED_BY | NUMBER | (15) | Identifier of user approving the adjustment | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure context. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
POSTING_CONTROL_ID | NUMBER | (15) | Y | Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted. Stores the identifier of the concurrent request for posted records. |
ACCTD_AMOUNT | NUMBER | Y | Adjustment amount in functional currency | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent program who column. Application identifier of the program that last updated this row. | |
PROGRAM_ID | NUMBER | (15) | Concurrent program who column. Identifier of the program that last updated this row | |
PROGRAM_UPDATE_DATE | DATE | Concurrent program who column. Date when a program last updated this row | ||
REQUEST_ID | NUMBER | (15) | Concurrent program who column. Identifier of the concurrent request that last updated this row. | |
ADJUSTMENT_NUMBER | VARCHAR2 | (20) | Y | Adjustment number automatically generated from AR_ADJUSTMENT_NUMBER_S |
ORG_ID | NUMBER | (15) | Organization identifier | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Value for the USSGL Transaction Code Flexfield | |
USSGL_TRANSACTION_CODE_CONTEXT | VARCHAR2 | (30) | Context value for the USSGL Transaction Code Flexfield | |
DOC_SEQUENCE_VALUE | NUMBER | (15) | Document sequence number | |
DOC_SEQUENCE_ID | NUMBER | (15) | Document sequence identifier | |
ASSOCIATED_APPLICATION_ID | NUMBER | (15) | Identifier of the receipt application associated with this adjustment | |
CONS_INV_ID | NUMBER | (15) | Consolidated invoice number on which this transaction appeared | |
MRC_GL_POSTED_DATE | VARCHAR2 | (2000) | No longer in use | |
MRC_POSTING_CONTROL_ID | VARCHAR2 | (2000) | No longer in use | |
MRC_ACCTD_AMOUNT | VARCHAR2 | (2000) | No longer in use | |
ADJ_TAX_ACCT_RULE | VARCHAR2 | (3) | Numeric code that identifies the tax accounting rule used to create the accounting | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
LINK_TO_TRX_HIST_ID | NUMBER | (15) | Transaction history record identifier, associated with movement of deferred tax due to maturity date event or subsequent reversal event | |
EVENT_ID | NUMBER | (15) | Identifier of the accounting event created in Subledger Accounting | |
UPGRADE_METHOD | VARCHAR2 | (30) | Upgrade flag to indicate the origin of the adjustments. | |
AX_ACCOUNTED_FLAG | VARCHAR2 | (1) | Upgrade flag to indicate the distributions have been upgraded by AX | |
INTEREST_HEADER_ID | NUMBER | (15) | Internal identifier of the late charge transaction header. Applicable only for late charge adjustments | |
INTEREST_LINE_ID | NUMBER | (15) | Internal identifier of the late charge transaction line. Applicable only for late charge adjustments. |
AR.AR_ADJUSTMENTS_ALL does not reference any database object
AR.AR_ADJUSTMENTS_ALL is referenced by following:
Description: | RXi interface table for the Adjustments Register report |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_ADJUSTMENTS_REP_ITF.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
The AR_ADJUSTMENTS_REP_ITF table stores invoice adjustment information that Report eXchange Designer (RXi) reports use. For example, when you run the Adjustment Register, an RXi report which lets you specify report content and layout, information from this table is printed.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_ADJUSTMENTS_REP_ITF_N1 | NONUNIQUE | APPS_TS_NOLOGGING | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | (15) | Y | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
ORGANIZATION_NAME | VARCHAR2 | (50) | Set of Books name | |
FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | Functional currency code | |
POSTABLE | VARCHAR2 | (15) | Postable | |
ADJ_CURRENCY_CODE | VARCHAR2 | (15) | Adjustment currency code | |
CONS | VARCHAR2 | (15) | Cons | |
SORTBY | VARCHAR2 | (30) | Sort by | |
ADJ_TYPE | VARCHAR2 | (30) | Adjustment type | |
TRX_NUMBER | VARCHAR2 | (36) | Transaction number | |
DUE_DATE | DATE | Adjustment due date | ||
GL_DATE | DATE | General Ledger date | ||
ADJ_NUMBER | VARCHAR2 | (20) | Adjustment number | |
ADJ_CLASS | VARCHAR2 | (30) | Adjustment class | |
ADJ_TYPE_CODE | VARCHAR2 | (30) | Adjustment code | |
ADJ_TYPE_MEANING | VARCHAR2 | (30) | Adjustment type meaning | |
CUSTOMER_NAME | VARCHAR2 | (50) | Customer name | |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Customer number | |
TRX_DATE | DATE | Invoice date | ||
ACCTD_ADJ_AMOUNT | NUMBER | Adjustment amount in functional currency | ||
DOC_SEQUENCE_NAME | VARCHAR2 | (30) | Document sequence name | |
DOC_SEQUENCE_VALUE | NUMBER | Document sequence number | ||
CUSTOMER_ID | NUMBER | (15) | Customer identifier | |
ADJ_NAME | VARCHAR2 | (30) | Adjustment name | |
D_OR_I | VARCHAR2 | (6) | Deposit or invoice | |
ADJ_AMOUNT | NUMBER | Adjustment amount | ||
DEBIT_ACCOUNT | VARCHAR2 | (240) | Debit account | |
DEBIT_ACCOUNT_DESC | VARCHAR2 | (240) | Debit account description | |
DEBIT_BALANCING | VARCHAR2 | (240) | Debit balancing | |
DEBIT_BALANCING_DESC | VARCHAR2 | (240) | Debit balancing description | |
DEBIT_NATACCT | VARCHAR2 | (240) | Natural debit account | |
DEBIT_NATACCT_DESC | VARCHAR2 | (240) | Natural debit account description | |
ACCOUNT_CODE_COMBINATION_ID | NUMBER | (15) | Account code combination identifier |
AR.AR_ADJUSTMENTS_REP_ITF does not reference any database object
AR.AR_ADJUSTMENTS_REP_ITF is referenced by following:
Description: |
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Index | Type | Tablespace | Column |
---|---|---|---|
AR_AE_ALLOC_REC_GT_N1 | NONUNIQUE |
AE_ID
AE_ACCOUNT_CLASS AE_CUSTOMER_TRX_LINE_ID | |
AR_AE_ALLOC_REC_GT_N2 | NONUNIQUE |
AE_ID
AE_ACCOUNT_CLASS AE_TAX_TYPE AE_TAX_ID AE_TAX_LINE_COUNT AE_COUNTED_FLAG | |
AR_AE_ALLOC_REC_GT_N3 | NONUNIQUE |
AE_ID
AE_ACCOUNT_CLASS AE_LINK_TO_CUST_TRX_LINE_ID | |
AR_AE_ALLOC_REC_GT_N4 | NONUNIQUE |
AE_ID
REF_ACCOUNT_CLASS AE_TAX_LINK_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AE_ID | NUMBER | (15) | ||
AE_ACCOUNT_CLASS | VARCHAR2 | (20) | ||
AE_CUSTOMER_TRX_ID | NUMBER | (15) | ||
AE_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
AE_LINK_TO_CUST_TRX_LINE_ID | NUMBER | (15) | ||
AE_TAX_TYPE | VARCHAR2 | (30) | ||
AE_CODE_COMBINATION_ID | NUMBER | (15) | ||
AE_COLLECTED_TAX_CCID | NUMBER | (15) | ||
AE_LINE_AMOUNT | NUMBER | |||
AE_AMOUNT | NUMBER | |||
AE_ACCTD_AMOUNT | NUMBER | |||
AE_TAX_ID | NUMBER | |||
AE_TAXABLE_AMOUNT | NUMBER | |||
AE_TAXABLE_ACCTD_AMOUNT | NUMBER | |||
AE_SUM_ALLOC_AMT | NUMBER | |||
AE_SUM_ALLOC_ACCTD_AMT | NUMBER | |||
AE_ADJ_CCID | NUMBER | (15) | ||
AE_EDISC_CCID | NUMBER | (15) | ||
AE_UNEDISC_CCID | NUMBER | (15) | ||
AE_FINCHRG_CCID | NUMBER | (15) | ||
AE_ADJ_NON_REC_TAX_CCID | NUMBER | (15) | ||
AE_EDISC_NON_REC_TAX_CCID | NUMBER | (15) | ||
AE_UNEDISC_NON_REC_TAX_CCID | NUMBER | (15) | ||
AE_FINCHRG_NON_REC_TAX_CCID | NUMBER | (15) | ||
AE_OVERRIDE_CCID1 | NUMBER | (15) | ||
AE_OVERRIDE_CCID2 | NUMBER | (15) | ||
AE_TAX_LINK_ID | NUMBER | |||
AE_TAX_LINK_ID_ED_ADJ | NUMBER | |||
AE_TAX_LINK_ID_UNED | NUMBER | |||
AE_TAX_LINK_ID_ACT | NUMBER | |||
AE_PRO_AMT | NUMBER | |||
AE_PRO_ACCTD_AMT | NUMBER | |||
AE_PRO_FRT_CHRG_AMT | NUMBER | |||
AE_PRO_FRT_CHRG_ACCTD_AMT | NUMBER | |||
AE_PRO_TAXABLE_AMT | NUMBER | |||
AE_PRO_TAXABLE_ACCTD_AMT | NUMBER | |||
AE_PRO_SPLIT_TAXABLE_AMT | NUMBER | |||
AE_PRO_SPLIT_TAXABLE_ACCTD_AMT | NUMBER | |||
AE_PRO_RECOV_TAXABLE_AMT | NUMBER | |||
AE_PRO_RECOV_TAXABLE_ACCTD_AMT | NUMBER | |||
AE_PRO_DEF_TAX_AMT | NUMBER | |||
AE_PRO_DEF_TAX_ACCTD_AMT | NUMBER | |||
AE_COUNTED_FLAG | VARCHAR2 | (1) | ||
AE_AUTOTAX | VARCHAR2 | (1) | ||
AE_NEG_IND | NUMBER | |||
AE_SUM_REV_AMT | NUMBER | |||
AE_SUM_REV_ACCTD_AMT | NUMBER | |||
AE_COUNT | NUMBER | |||
AE_TAX_LINE_COUNT | NUMBER | |||
AE_SUMMARIZE_FLAG | VARCHAR2 | (1) | ||
AE_LINE_TYPE | VARCHAR2 | (30) | ||
AE_LINE_TYPE_SECONDARY | VARCHAR2 | (30) | ||
AE_SOURCE_ID | NUMBER | (15) | ||
AE_SOURCE_TABLE | VARCHAR2 | (10) | ||
AE_ACCOUNT | NUMBER | (15) | ||
AE_ENTERED_DR | NUMBER | |||
AE_ENTERED_CR | NUMBER | |||
AE_ACCOUNTED_DR | NUMBER | |||
AE_ACCOUNTED_CR | NUMBER | |||
AE_SOURCE_ID_SECONDARY | NUMBER | (15) | ||
AE_SOURCE_TABLE_SECONDARY | VARCHAR2 | (10) | ||
AE_CURRENCY_CODE | VARCHAR2 | (15) | ||
AE_CURRENCY_CONVERSION_RATE | NUMBER | |||
AE_CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
AE_CURRENCY_CONVERSION_DATE | DATE | |||
AE_THIRD_PARTY_ID | NUMBER | (15) | ||
AE_THIRD_PARTY_SUB_ID | NUMBER | (15) | ||
AE_TAX_GROUP_CODE_ID | NUMBER | (15) | ||
AE_TAX_CODE_ID | NUMBER | (15) | ||
AE_LOCATION_SEGMENT_ID | NUMBER | (15) | ||
AE_TAXABLE_ENTERED_DR | NUMBER | |||
AE_TAXABLE_ENTERED_CR | NUMBER | |||
AE_TAXABLE_ACCOUNTED_DR | NUMBER | |||
AE_TAXABLE_ACCOUNTED_CR | NUMBER | |||
AE_REVERSED_SOURCE_ID | NUMBER | (15) | ||
AE_INV_LINE | NUMBER | (15) | ||
AE_AMOUNT_DUE_ORIGINAL | NUMBER | |||
AE_ACCTD_AMOUNT_DUE_ORIGINAL | NUMBER | |||
AE_AMOUNT_DUE_REMAINING | NUMBER | |||
AE_ACCTD_AMOUNT_DUE_REMAINING | NUMBER | |||
AE_CUST_TRX_LINE_GL_DIST_ID | NUMBER | |||
AE_REF_LINE_ID | NUMBER | |||
AE_PRO_CHRG_AMT | NUMBER | |||
AE_PRO_CHRG_ACCTD_AMT | NUMBER | |||
AE_SUM_ADJ_AMT | NUMBER | |||
AE_SUM_ADJ_ACCTD_AMT | NUMBER | |||
AE_CHRG_AMOUNT_REMAINING | NUMBER | |||
AE_CHRG_ACCTD_AMOUNT_REMAINING | NUMBER | |||
AE_SUM_CHRG_AMOUNT_REM | NUMBER | |||
AE_SUM_CHRG_ACCTD_AMOUNT_REM | NUMBER | |||
AE_CHRG_AMOUNT | NUMBER | |||
AE_CHRG_ACCTD_AMOUNT | NUMBER | |||
AE_SUM_ADJ_CHRG_AMT | NUMBER | |||
AE_SUM_ADJ_CHRG_ACCTD_AMT | NUMBER | |||
AE_ORIG_INSERT | VARCHAR2 | (30) | ||
AE_FROM_PRO_AMT | NUMBER | |||
AE_FROM_PRO_ACCTD_AMT | NUMBER | |||
AE_FROM_PRO_CHRG_AMT | NUMBER | |||
AE_FROM_PRO_CHRG_ACCTD_AMT | NUMBER | |||
AE_FROM_AMOUNT_DR | NUMBER | |||
AE_FROM_AMOUNT_CR | NUMBER | |||
AE_FROM_ACCTD_AMOUNT_DR | NUMBER | |||
AE_FROM_ACCTD_AMOUNT_CR | NUMBER | |||
REF_ACCOUNT_CLASS | VARCHAR2 | (30) | ||
ACTIVITY_BUCKET | VARCHAR2 | (30) | ||
REF_DIST_CCID | NUMBER | |||
REF_MF_DIST_FLAG | VARCHAR2 | (15) |
AR.AR_AE_ALLOC_REC_GT does not reference any database object
AR.AR_AE_ALLOC_REC_GT is referenced by following:
Description: | Aging bucket lines used in Receivables aging reports |
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Foreign Key Column | Foreign Table |
---|---|
AR_AGING_BUCKET_LINES_B.AGING_BUCKET_ID | AR_AGING_BUCKETS |
The AR_AGING BUCKETS table stores information about your aging buckets, used to group and report on open receivables transactions. Each row includes information such as the name, type, and status of your aging bucket. For example, you can define an aging bucket called "Old Past Due Items" that includes an aging bucket line for invoices that are 180 to 270 days past due.
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You need one row for each aging bucket that you define. Each row has at least one line defined in the AR_AGING_BUCKET_LINES_B table. Oracle Receivables uses the information in the AR_AGING_BUCKETS and AR_AGING_BUCKET_LINES_B tables for your aging reports.
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The primary key for this table is AGING_BUCKET_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_AGING_BUCKETS_U1 | UNIQUE | APPS_TS_TX_IDX | AGING_BUCKET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AGING_BUCKET_ID | NUMBER | (15) | Y | Identifier of aging bucket |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
BUCKET_NAME | VARCHAR2 | (20) | Y | Aging bucket name |
STATUS | VARCHAR2 | (30) | Y | Status of the aging bucket (Active or Inactive) |
AGING_TYPE | VARCHAR2 | (30) | Y | Lookup code for aging bucket type in AR_LOOKUPS |
DESCRIPTION | VARCHAR2 | (240) | Aging bucket description | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
AR.AR_AGING_BUCKETS does not reference any database object
AR.AR_AGING_BUCKETS is referenced by following:
Description: | An individual aging bucket period that is part of an aging bucket set |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_AGING_BUCKET_LINES_B.AGING_BUCKET_ID | AR_AGING_BUCKETS |
The AR_AGING_BUCKET_LINES_B table stores information about your aging bucket periods. Each line refers to a specific aging period that are used to group transactions. For example, if you defined an aging bucket for invoices that are 1 to 30 days past due, this table stores 1 in the DAYS_START column and 30 in the DAYS_TO column.
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You need one row for each period range. Oracle Receivables uses the information in the AR_AGING_BUCKET_LINES_B and AR_AGING_BUCKETS tables for your aging reports.
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The primary key for this table is AGING_BUCKET_LINE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_AGING_BUCKET_LINES_B_U1 | UNIQUE | APPS_TS_TX_IDX |
AGING_BUCKET_ID
BUCKET_SEQUENCE_NUM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AGING_BUCKET_LINE_ID | NUMBER | (15) | Y | Identifier of aging bucket line |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
AGING_BUCKET_ID | NUMBER | (15) | Identifier of aging bucket to which this line belongs | |
BUCKET_SEQUENCE_NUM | NUMBER | (15) | Sequence number | |
DAYS_START | NUMBER | Start of days range | ||
DAYS_TO | NUMBER | End of days range | ||
TYPE | VARCHAR2 | (30) | Y | Lookup code for aging bucket line type in AR_LOOKUPS, with significant values DISPUTE_ONLY, DISPUTE_PENDADJ, and PENDADJ_ONLY |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
AR.AR_AGING_BUCKET_LINES_B does not reference any database object
AR.AR_AGING_BUCKET_LINES_B is referenced by following:
Description: | Provides multi-lingual support (MLS) for aging bucket periods. MLS enables you to store and print data that you define in multiple languages. |
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The AR_AGING_BUCKET_LINES_TL table provides multilingual support (MLS) for aging buckets that you define in Oracle Receivables. MLS lets you store and print information that you define in multiple languages. For example, if you define an aging bucket in Spanish, the LANGUAGE column stores the code for Spanish.
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The primary keys for this table are AGING_BUCKET_LINE_ID and LANGUAGE.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_AGING_BUCKET_LINES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
AGING_BUCKET_LINE_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AGING_BUCKET_LINE_ID | NUMBER | (15) | Y | Identifier of aging bucket line |
REPORT_HEADING1 | VARCHAR2 | (15) | First line label for this bucket line | |
REPORT_HEADING2 | VARCHAR2 | (15) | Second line label for this bucket line | |
LANGUAGE | VARCHAR2 | (4) | Y | Language code of the text in REPORT_HEADING1 and REPORT_HEADING2 |
SOURCE_LANG | VARCHAR2 | (4) | Y | Language code of the record from which this was copied during the upgrade |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.AR_AGING_BUCKET_LINES_TL does not reference any database object
AR.AR_AGING_BUCKET_LINES_TL is referenced by following:
Description: | Approval and change history for invoice adjustments |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_APPROVAL_ACTION_HISTORY.ADJUSTMENT_ID | AR_ADJUSTMENTS_ALL |
The AR_APPROVAL_ACTION_HISTORY table stores information about each step in the life cycle of an adjustment. A record is created in this table each time that you change the status of a pending adjustment. For example, if you reject a credit memo today because you need more information, the ACTION_NAME column stores Rejected, the ACTION_DATE column stores today's date, and the COMMENTS column stores the comments that you entered, such as "Need more information."
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The primary key for this table is APPROVAL_ACTION_HISTORY_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_APPROVAL_ACTION_HISTORY_U1 | UNIQUE | APPS_TS_TX_IDX | APPROVAL_ACTION_HISTORY_ID |
AR_APPROVAL_ACTION_HISTORY_N1 | NONUNIQUE | APPS_TS_TX_IDX | ADJUSTMENT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPROVAL_ACTION_HISTORY_ID | NUMBER | (15) | Y | Approval action identifier |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
ACTION_NAME | VARCHAR2 | (20) | Y | Name of action |
ADJUSTMENT_ID | NUMBER | (15) | Y | Identifier of adjustment associated with this approval action |
ACTION_DATE | DATE | Y | Date of action | |
COMMENTS | VARCHAR2 | (2000) | Comments user enters about approval action | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
AR.AR_APPROVAL_ACTION_HISTORY does not reference any database object
AR.AR_APPROVAL_ACTION_HISTORY is referenced by following:
Description: | User adjustment approval limits |
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Foreign Key Column | Foreign Table |
---|---|
AR_APPROVAL_USER_LIMITS.USER_ID | FND_USER |
Foreign Key Column | Foreign Table |
---|---|
AR_ADJUSTMENTS_ALL.APPROVED_BY | AR_APPROVAL_USER_LIMITS |
The AR_APPROVAL_USER_LIMITS table stores information about each approval limit, for each currency, that is assigned to a user to create adjustments and to approve credit memo requests. Oracle Receivables uses this information when Receivables users enter adjustments and when approvers defined in the Credit Memo Request workflow respond to credit memo requests.
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The primary key for this table is USER_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_APPROVAL_USER_LIMITS_U1 | UNIQUE | APPS_TS_TX_IDX |
USER_ID
DOCUMENT_TYPE CURRENCY_CODE REASON_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
USER_ID | NUMBER | (15) | Y | Identifier of user |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
AMOUNT_TO | NUMBER | Y | Upper amount range | |
AMOUNT_FROM | NUMBER | Y | Lower amount range | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code |
DOCUMENT_TYPE | VARCHAR2 | (10) | Document type for this approver, ADJ for adjustment and CM for credit memo | |
REASON_CODE | VARCHAR2 | (30) | Credit memo reason code for this approver | |
PRIMARY_FLAG | VARCHAR2 | (1) | Y or N indicates whether the user is a primary approver or not. |
AR.AR_APPROVAL_USER_LIMITS does not reference any database object
AR.AR_APPROVAL_USER_LIMITS is referenced by following:
Description: | Application Rules |
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The AR_APP_RULES table stores information about individual application rules within an application rule set. Application rules determine how Oracle Receivables applies partial payments to open debit items and how discounts affect the balance due for each type of associated charges, such as line, tax, freight, and finance charges. You can assign application rule sets at the transaction type and system options levels.
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The primary key for this table is RULE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_APP_RULES_U1 | UNIQUE | APPS_TS_TX_IDX | RULE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RULE_ID | NUMBER | Y | Rule identifier | |
RULE_NAME | VARCHAR2 | (30) | Y | Name of this application rule |
RULE_SET_ID | NUMBER | Y | Identifier of the application rule set | |
OVERAPP_FLAG | VARCHAR2 | (1) | Sequence number of the application rule in the application rule set | |
RULE_SEQUENCE | NUMBER | For this application rule set, this number identifies the number in the sequence for this application rule. | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
AR.AR_APP_RULES does not reference any database object
AR.AR_APP_RULES is referenced by following:
Description: | Detailed information about individual application rules |
---|
The AR_APP_RULE_DETAILS table stores detailed information about an application rule, including amounts rounding, tax treatment, and line type. For example, if you define an application rule to prorate partial payments across all line types, a record in this table would have Line in the LINE_TYPE column and Prorate in the TAX_TREATMENT column.
.
The primary key for this table is RULE_DETAIL_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_APP_RULE_DETAILS_U1 | UNIQUE | APPS_TS_TX_IDX | RULE_DETAIL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RULE_DETAIL_ID | NUMBER | Y | Identifier for this rule set | |
RULE_ID | NUMBER | Y | Identifier for this rule | |
ROUNDING_CORRECTION_FLAG | VARCHAR2 | (1) | Y or N indicates whether this rule contains amounts that rounding corrections create or not. | |
TAX_TREATMENT | VARCHAR2 | (30) | Y | Tax handling information for this rule, prorate, before, after, or none. |
LINE_TYPE | VARCHAR2 | (30) | Y | The line type for this rule, line, freight, or charges |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
AR.AR_APP_RULE_DETAILS does not reference any database object
AR.AR_APP_RULE_DETAILS is referenced by following:
Description: | Application Rule Sets |
---|
The AR_APP_RULE_SETS table stores information about application rule sets. The RULE_SET_SOURCE column holds the compiled code that is executed at run time.
.
The primary key for this table is RULE_SET_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_APP_RULE_SETS_U1 | UNIQUE | APPS_TS_TX_IDX | RULE_SET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RULE_SET_ID | NUMBER | Y | Rule set identifier | |
FREEZE_FLAG | VARCHAR2 | (1) | Y or N indicates whether this rule set is frozen (has passed validation) | |
DESCRIPTION | VARCHAR2 | (240) | Description of this application rule set | |
RULE_SET_NAME | VARCHAR2 | (30) | Y | Name of this application rule set |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
RULE_SOURCE | LONG | (0) | Source of this application rule set |
AR.AR_APP_RULE_SETS does not reference any database object
AR.AR_APP_RULE_SETS is referenced by following:
Description: | Historical archive and purge information |
---|
The AR_ARCHIVE_CONTROL table stores historical data for Archive and Purge submissions. Each Archive and Purge process inserts a record into this table. For example, if you run Archive-Preview, Oracle Receivables creates one record for each control module, selection and validation process, archive, and so on.
.
All records that are associated with a particular run have the same value in the ARCHIVE_ID column and are distinguished by the REQUEST_ID column. As each step in the archive process begins, Receivables inserts a record and updates the STATUS column with R for running. When the step is finished, Receivables updates the STATUS column with C for complete, and inserts a new record with a status of R for the next step of the process.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
TRANSACTION_MODE | VARCHAR2 | (1) | Archive run parameter | |
TRANSACTION_TYPE | VARCHAR2 | (1) | Archive run parameter | |
TRANSACTION_PERIOD | VARCHAR2 | (15) | Archive run parameter | |
OPEN_RECEIVABLES | VARCHAR2 | (1) | Archive run parameter | |
POSTABLE | VARCHAR2 | (1) | Archive run parameter | |
ARCHIVE_LEVEL | VARCHAR2 | (1) | Archive run parameter | |
NUMBER_OF_PROCESSES | NUMBER | Archive run parameter | ||
COMMIT_SIZE | NUMBER | Archive run parameter | ||
STATUS | VARCHAR2 | (1) | Archive run parameter | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
COMMENTS | VARCHAR2 | (240) | Comments | |
ARCHIVE_ID | VARCHAR2 | (15) | Identifier of the archive process |
AR.AR_ARCHIVE_CONTROL does not reference any database object
AR.AR_ARCHIVE_CONTROL is referenced by following:
Description: | Detailed archive and purge information |
---|
The AR_ARCHIVE_CONTROL_DETAIL table stores historical, statistical data that is created by running the Archive and Purge program. Oracle Receivables creates one record in this table for each General Ledger period that is archived during the archive process. This table stores the transaction type, record count, and amount and then groups the count and amount by transaction type. Receivables uses the information in this table to generate the Archive Summary report.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ARCHIVE_ID | VARCHAR2 | (15) | Y | Identifier of the archive process |
PERIOD_NUMBER | NUMBER | Period number | ||
PERIOD_NAME | VARCHAR2 | (15) | Period name | |
INVOICES_CNT | NUMBER | Number of invoices archived/purged | ||
CREDIT_MEMOS_CNT | NUMBER | Number of credit memos archived/purged | ||
DEBIT_MEMOS_CNT | NUMBER | Number of debit memos archived/purged | ||
CHARGEBACKS_CNT | NUMBER | Number of chargebacks archived/purged | ||
DEPOSITS_CNT | NUMBER | Number of deposits archived/purged | ||
ADJUSTMENTS_CNT | NUMBER | Number of adjustments archived/purged | ||
CASH_RECEIPTS_CNT | NUMBER | Number of cash receipts archived/purged | ||
INVOICES_NO_REC_CNT | NUMBER | Number of invoices not open to receivables archived/purged | ||
CREDIT_MEMOS_NO_REC_CNT | NUMBER | Number of credit memos not open to receivables archived/purged | ||
DEBIT_MEMOS_NO_REC_CNT | NUMBER | Number of debit memos not open to receivables archived/purged | ||
CHARGEBACKS_NO_REC_CNT | NUMBER | Number of chargebacks not open to receivables archived/purged | ||
DEPOSITS_NO_REC_CNT | NUMBER | Number of deposits not open to receivables archived/purged | ||
GUARANTEES_CNT | NUMBER | Number of guarantees archived/purged | ||
MISC_RECEIPTS_CNT | NUMBER | Number of miscellaneous transactions archived/purged | ||
INVOICES_TOTAL | NUMBER | Total functional amount of invoices | ||
CREDIT_MEMOS_TOTAL | NUMBER | Total functional amount of credit memos | ||
DEBIT_MEMOS_TOTAL | NUMBER | Total functional amount of debit memos | ||
CHARGEBACKS_TOTAL | NUMBER | Total functional amount of chargebacks | ||
DEPOSITS_TOTAL | NUMBER | Total functional amount of deposits | ||
ADJUSTMENTS_TOTAL | NUMBER | Total functional amount of adjustments | ||
CASH_RECEIPTS_TOTAL | NUMBER | Total functional amount of cash receipts | ||
DISCOUNTS_TOTAL | NUMBER | Total functional amount of discounts taken | ||
EXCHANGE_GAIN_LOSS_TOTAL | NUMBER | Total functional amount of exchange rate gain/loss | ||
INVOICES_NO_REC_TOTAL | NUMBER | Total functional amount of invoices not open to receivables | ||
CREDIT_MEMOS_NO_REC_TOTAL | NUMBER | Total functional amount of credit memos not open to receivables | ||
DEBIT_MEMOS_NO_REC_TOTAL | NUMBER | Total functional amount of debit memos not open to receivables | ||
CHARGEBACKS_NO_REC_TOTAL | NUMBER | Total functional amount of chargebacks not open to receivables | ||
DEPOSITS_NO_REC_TOTAL | NUMBER | Total functional amount of deposits not open to receivables | ||
GUARANTEES_TOTAL | NUMBER | Total functional amount of guarantees | ||
MISC_RECEIPTS_TOTAL | NUMBER | Total functional amount of miscellaneous transactions |
AR.AR_ARCHIVE_CONTROL_DETAIL does not reference any database object
AR.AR_ARCHIVE_CONTROL_DETAIL is referenced by following:
Description: | Line and distribution-level archive information |
---|
The AR_ARCHIVE_DETAIL table contains information about transaction lines as well as distribution information. This table contains records about credit memo and receipt applications for a header level archive. Most of this information, however, is archived for header and line as well as header, line, and distribution archives. In addition, this information is only archived for a header, line, and distribution level archive:
{{"bul:1"}}Selected distribution-related columns from the line records.
{{"bul:1"}}One additional record for each account distribution in RA_CUST_TRX_LINE_GL_DIST and AR_MISC_CASH_DISTRIBUTIONS.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ARCHIVE_ID | VARCHAR2 | (15) | Y | Identifier of the archive process |
TRANSACTION_CLASS | VARCHAR2 | (20) | Y | Transaction class of entity |
TRANSACTION_TYPE | VARCHAR2 | (20) | Transaction type of entity | |
TRANSACTION_ID | NUMBER | Y | Transaction identifier (from source table) of entity | |
TRANSACTION_LINE_ID | NUMBER | Transaction line identifier (from source table) of entity | ||
RELATED_TRANSACTION_CLASS | VARCHAR2 | (20) | Transaction class of related entity | |
RELATED_TRANSACTION_TYPE | VARCHAR2 | (20) | Transaction type of related entity | |
RELATED_TRANSACTION_ID | NUMBER | Transaction identifier (from source table) of related entity | ||
RELATED_TRANSACTION_LINE_ID | NUMBER | Transaction line identifier (from source table) of related entity | ||
LINE_NUMBER | NUMBER | Line number | ||
DISTRIBUTION_TYPE | VARCHAR2 | (20) | Distribution type of detail entity. Valid values are: LINE, CM_APP, REC_APP, MCD, ADJ, CRH, REC, REV, TAX, FREIGHT, UNBILL, UNEARN, SUSPENSE | |
APPLICATION_TYPE | VARCHAR2 | (30) | Type of application (either CASH or CM) | |
REASON_CODE_MEANING | VARCHAR2 | (80) | Line specific reason code meaning | |
LINE_DESCRIPTION | VARCHAR2 | (240) | Line description | |
ITEM_NAME | VARCHAR2 | (80) | Line item name | |
QUANTITY | NUMBER | Line quantity | ||
UNIT_SELLING_PRICE | NUMBER | Selling price per unit | ||
LINE_TYPE | VARCHAR2 | (20) | Line type. Valid values are: LINE, TAX, FREIGHT | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
AMOUNT | NUMBER | Amount | ||
ACCTD_AMOUNT | NUMBER | Functional amount | ||
UOM_CODE | VARCHAR2 | (20) | Unit of measure code | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Code defined by public sector accounting | |
TAX_RATE | NUMBER | Tax rate | ||
TAX_CODE | VARCHAR2 | (50) | Tax code | |
TAX_PRECEDENCE | NUMBER | (15) | Tax precedence for a tax line | |
ACCOUNT_COMBINATION1 | VARCHAR2 | (240) | Account reference, concatenated segment values | |
ACCOUNT_COMBINATION2 | VARCHAR2 | (240) | Account reference, concatenated segment values | |
ACCOUNT_COMBINATION3 | VARCHAR2 | (240) | Account reference, concatenated segment values | |
ACCOUNT_COMBINATION4 | VARCHAR2 | (240) | Account reference, concatenated segment values | |
GL_DATE | DATE | General Ledger date | ||
GL_POSTED_DATE | DATE | Posted General Ledger date | ||
ACCOUNTING_RULE_NAME | VARCHAR2 | (30) | Name of accounting rule | |
RULE_DURATION | NUMBER | Duration of accounting rule | ||
RULE_START_DATE | DATE | Start date of accounting rule | ||
LAST_PERIOD_TO_CREDIT | NUMBER | Last period to credit for unit credit memos against invoices with rules | ||
COMMENTS | VARCHAR2 | (240) | Line comments | |
LINE_ADJUSTED | NUMBER | Adjusted line amount | ||
FREIGHT_ADJUSTED | NUMBER | Adjusted freight amount | ||
TAX_ADJUSTED | NUMBER | Adjusted tax amount | ||
RECEIVABLES_CHARGES_ADJUSTED | NUMBER | Adjusted receivables charges amount | ||
LINE_APPLIED | NUMBER | Line amount applied | ||
FREIGHT_APPLIED | NUMBER | Freight amount applied | ||
TAX_APPLIED | NUMBER | Tax amount applied | ||
RECEIVABLES_CHARGES_APPLIED | NUMBER | Receivables charges amount applied | ||
EARNED_DISCOUNT_TAKEN | NUMBER | Amount of earned discount taken towards the application | ||
UNEARNED_DISCOUNT_TAKEN | NUMBER | Amount of unearned discount taken towards the application | ||
ACCTD_AMOUNT_APPLIED_FROM | NUMBER | Amount of the source converted to base (functional) currency | ||
ACCTD_AMOUNT_APPLIED_TO | NUMBER | Amount applied to item converted to base (functional) currency | ||
ACCTD_EARNED_DISC_TAKEN | NUMBER | Earned discount equivalent in the functional currency obtained using the exchange rate | ||
ACCTD_UNEARNED_DISC_TAKEN | NUMBER | Unearned discount equivalent in the functional currency obtained using the exchange rate | ||
FACTOR_DISCOUNT_AMOUNT | NUMBER | Amount of the bank charge and/or factor discount taken by the bank at clearance and/or factoring time | ||
ACCTD_FACTOR_DISCOUNT_AMOUNT | NUMBER | FACTOR_DISCOUNT_AMOUNT in the functional currency | ||
INTERFACE_LINE_CONTEXT | VARCHAR2 | (30) | Interface line context | |
INTERFACE_LINE_ATTRIBUTE1 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE2 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE3 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE4 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE5 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE6 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE7 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE8 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE9 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE10 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE11 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE12 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE13 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE14 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE15 | VARCHAR2 | (150) | Interface line attribute value | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type | |
EXCHANGE_RATE_DATE | DATE | Exchange rate date | ||
EXCHANGE_RATE | NUMBER | Exchange rate | ||
DUE_DATE | DATE | Due date of the applied/adjusted payment schedule | ||
APPLY_DATE | DATE | Application date | ||
MOVEMENT_ID | NUMBER | Movement identifier | ||
TAX_VENDOR_RETURN_CODE | VARCHAR2 | (30) | Warning code returned during supplier calculation of a sales tax rate, used for diagnostics and support. Only applicable if the artaxvdr() returns TAX_SUCCESS | |
TAX_AUTHORITY_TAX_RATES | VARCHAR2 | (50) | Tax rates for sales tax | |
TAX_EXEMPTION_FLAG | VARCHAR2 | (1) | Tax lines are controlled by the lookup (TAX_CONTROL_FLAG), which allows for Standard tax, Exempt tax and Required tax | |
TAX_EXEMPTION_ID | NUMBER | Tax exemption identifier | ||
TAX_EXEMPTION_TYPE | VARCHAR2 | (30) | Type of tax exemption | |
TAX_EXEMPTION_REASON | VARCHAR2 | (80) | Tax exemption reason | |
TAX_EXEMPTION_NUMBER | VARCHAR2 | (80) | Exemption certificate number for item lines with TAX_EXEMPTION_FLAG set to E (exempt) | |
ITEM_EXCEPTION_RATE | VARCHAR2 | (80) | Item exception rate | |
ITEM_EXCEPTION_REASON | VARCHAR2 | (80) | Item exception reason | |
ORIGINAL_COLLECTIBILITY_FLAG | VARCHAR2 | (1) | Indicates original line collectibility | |
LINE_COLLECTIBLE_FLAG | VARCHAR2 | (1) | Indicates current line collectibility | |
MANUAL_OVERRIDE_FLAG | VARCHAR2 | (1) | Indicates manual adjustment | |
CONTINGENCY_CODE | VARCHAR2 | (30) | Revenue Impacting Contingency | |
EXPIRATION_DATE | DATE | Contingency expiration date | ||
EXPIRATION_DAYS | NUMBER | Number of days until contingency expires | ||
OVERRIDE_AUTO_ACCOUNTING_FLAG | VARCHAR2 | (1) | Overrides AutoAccounting | |
SHIP_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Number of ship-to customer | |
SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (50) | Name of ship-to customer | |
SHIP_TO_CUSTOMER_LOCATION | VARCHAR2 | (40) | Location of ship-to customer | |
SHIP_TO_CUSTOMER_ADDRESS1 | VARCHAR2 | (240) | Address information for ship-to customer | |
SHIP_TO_CUSTOMER_ADDRESS2 | VARCHAR2 | (240) | Address information for ship-to customer | |
SHIP_TO_CUSTOMER_ADDRESS3 | VARCHAR2 | (240) | Address information for ship-to customer | |
SHIP_TO_CUSTOMER_ADDRESS4 | VARCHAR2 | (240) | Address information for ship-to customer | |
SHIP_TO_CUSTOMER_CITY | VARCHAR2 | (60) | Address information for ship-to customer | |
SHIP_TO_CUSTOMER_STATE | VARCHAR2 | (60) | Address information for ship-to customer | |
SHIP_TO_CUSTOMER_COUNTRY | VARCHAR2 | (60) | Address information for ship-to customer | |
SHIP_TO_CUSTOMER_POSTAL_CODE | VARCHAR2 | (60) | Address information for ship-to customer | |
TAX_LINE_ID | VARCHAR2 | (60) | Identifies the detail tax line in ZX_LINES |
AR.AR_ARCHIVE_DETAIL does not reference any database object
AR.AR_ARCHIVE_DETAIL is referenced by following:
Description: | Header-level archive information |
---|
The AR_ARCHIVE_HEADER table stores header-level information for transactions that are selected by the Archive and Purge program. Transactions can include invoices, receipts, credit or debit memos, adjustments, guarantees, deposits, chargebacks, and on-account credits. This header-level information is archived for all Archive-Levels and is used for the Archive Detail report. This table stores three types of records:
{{"bul:1"}}TRX - Transactions
{{"bul:1"}}CR - Receipts
{{"bul:1"}}ADJ - Adjustments
{{"bodytext"}}If one of these types is not referenced, the column is null for records of that type.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ARCHIVE_ID | VARCHAR2 | (15) | Y | Identifier of the archive process |
TRANSACTION_CLASS | VARCHAR2 | (20) | Y | Transaction class of entity |
TRANSACTION_TYPE | VARCHAR2 | (20) | Transaction type of entity | |
TRANSACTION_ID | NUMBER | Y | Transaction identifier (from source table) of entity | |
RELATED_TRANSACTION_CLASS | VARCHAR2 | (20) | Transaction class of related entity | |
RELATED_TRANSACTION_TYPE | VARCHAR2 | (20) | Transaction type of related entity | |
RELATED_TRANSACTION_ID | NUMBER | Transaction identifier (from source table) of related entity | ||
TRANSACTION_NUMBER | VARCHAR2 | (30) | Transaction number from transaction source table | |
TRANSACTION_DATE | DATE | Transaction date from transaction source table | ||
BATCH_NAME | VARCHAR2 | (50) | Batch name of transaction source | |
BATCH_SOURCE_NAME | VARCHAR2 | (50) | Batch source of transaction | |
SET_OF_BOOKS_NAME | VARCHAR2 | (30) | Set of books name | |
AMOUNT | NUMBER | Transaction amount | ||
ACCTD_AMOUNT | NUMBER | Transaction amount in functional currency | ||
EXCHANGE_GAIN_LOSS | NUMBER | Exchange rate gain/loss amount | ||
EARNED_DISCOUNT_TAKEN | NUMBER | Amount of earned discount taken | ||
UNEARNED_DISCOUNT_TAKEN | NUMBER | Amount of unearned discount taken | ||
ACCTD_EARNED_DISCOUNT_TAKEN | NUMBER | Amount of earned discount taken in functional currency | ||
ACCTD_UNEARNED_DISCOUNT_TAKEN | NUMBER | Amount of unearned discount taken in functional currency | ||
TYPE | VARCHAR2 | (30) | Type of cash receipt or adjustment | |
ADJUSTMENT_TYPE | VARCHAR2 | (30) | Adjustment type | |
POST_TO_GL | VARCHAR2 | (1) | Y or N flag if transactions should be posted to the General Ledger | |
ACCOUNTING_AFFECT_FLAG | VARCHAR2 | (1) | Y or N flag if transaction has open receivable balances | |
REASON_CODE_MEANING | VARCHAR2 | (80) | Invoicing reason | |
CASH_RECEIPT_STATUS | VARCHAR2 | (30) | Status of cash receipt | |
CASH_RECEIPT_HISTORY_STATUS | VARCHAR2 | (30) | Status of cash receipt history | |
BILL_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Customer number for bill-to customer | |
BILL_TO_CUSTOMER_NAME | VARCHAR2 | (50) | Name for bill-to customer | |
BILL_TO_CUSTOMER_LOCATION | VARCHAR2 | (40) | Location for bill-to customer | |
BILL_TO_CUSTOMER_ADDRESS1 | VARCHAR2 | (240) | Address information for bill-to customer | |
BILL_TO_CUSTOMER_ADDRESS2 | VARCHAR2 | (240) | Address information for bill-to customer | |
BILL_TO_CUSTOMER_ADDRESS3 | VARCHAR2 | (240) | Address information for bill-to customer | |
BILL_TO_CUSTOMER_ADDRESS4 | VARCHAR2 | (240) | Address information for bill-to customer | |
BILL_TO_CUSTOMER_CITY | VARCHAR2 | (60) | Address information for bill-to customer | |
BILL_TO_CUSTOMER_STATE | VARCHAR2 | (60) | Address information for bill-to customer | |
BILL_TO_CUSTOMER_COUNTRY | VARCHAR2 | (60) | Address information for bill-to customer | |
BILL_TO_CUSTOMER_POSTAL_CODE | VARCHAR2 | (60) | Address information for bill-to customer | |
SHIP_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Number of ship-to customer | |
SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (50) | Name of ship-to customer | |
SHIP_TO_CUSTOMER_LOCATION | VARCHAR2 | (40) | Location of ship-to customer | |
SHIP_TO_CUSTOMER_ADDRESS1 | VARCHAR2 | (240) | Address information for ship-to customer | |
SHIP_TO_CUSTOMER_ADDRESS2 | VARCHAR2 | (240) | Address information for ship-to customer | |
SHIP_TO_CUSTOMER_ADDRESS3 | VARCHAR2 | (240) | Address information for ship-to customer | |
SHIP_TO_CUSTOMER_ADDRESS4 | VARCHAR2 | (240) | Address information for ship-to customer | |
SHIP_TO_CUSTOMER_CITY | VARCHAR2 | (60) | Address information for ship-to customer | |
SHIP_TO_CUSTOMER_STATE | VARCHAR2 | (60) | Address information for ship-to customer | |
SHIP_TO_CUSTOMER_COUNTRY | VARCHAR2 | (60) | Address information for ship-to customer | |
SHIP_TO_CUSTOMER_POSTAL_CODE | VARCHAR2 | (60) | Address information for ship-to customer | |
REMIT_TO_ADDRESS1 | VARCHAR2 | (240) | Remit-to address information | |
REMIT_TO_ADDRESS2 | VARCHAR2 | (240) | Remit-to address information | |
REMIT_TO_ADDRESS3 | VARCHAR2 | (240) | Remit-to address information | |
REMIT_TO_ADDRESS4 | VARCHAR2 | (240) | Remit-to address information | |
REMIT_TO_CITY | VARCHAR2 | (60) | Remit-to address information | |
REMIT_TO_STATE | VARCHAR2 | (60) | Remit-to address information | |
REMIT_TO_COUNTRY | VARCHAR2 | (60) | Remit-to address information | |
REMIT_TO_POSTAL_CODE | VARCHAR2 | (60) | Remit-to address information | |
SALESREP_NAME | VARCHAR2 | (240) | Salesrep name | |
TERM_NAME | VARCHAR2 | (15) | Payment terms name | |
TERM_DUE_DATE | DATE | Due date of the first payment | ||
PRINTING_LAST_PRINTED | DATE | Last day any installment was printed | ||
PRINTING_OPTION | VARCHAR2 | (20) | Lookup code for INVOICE_PRINT_OPTIONS | |
PURCHASE_ORDER | VARCHAR2 | (50) | Purchase order number | |
COMMENTS | VARCHAR2 | (240) | Transaction comments | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type | |
EXCHANGE_RATE_DATE | DATE | Exchange rate date | ||
EXCHANGE_RATE | NUMBER | Exchange rate | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
GL_DATE | DATE | General Ledger date | ||
REVERSAL_DATE | DATE | Date that the cash receipt was reversed | ||
REVERSAL_CATEGORY | VARCHAR2 | (20) | Identifies the category of the cash receipt reversal | |
REVERSAL_REASON_CODE_MEANING | VARCHAR2 | (80) | Indicates reason for the cash receipt reversal | |
REVERSAL_COMMENTS | VARCHAR2 | (240) | Comments on reversal | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
RECEIPT_METHOD_NAME | VARCHAR2 | (30) | Receipt method name | |
WAYBILL_NUMBER | VARCHAR2 | (50) | Waybill number | |
DOCUMENT_SEQUENCE_NAME | VARCHAR2 | (50) | Document sequence name | |
DOCUMENT_SEQUENCE_VALUE | NUMBER | (15) | Document number | |
START_DATE_COMMITMENT | DATE | Commitment start date | ||
END_DATE_COMMITMENT | DATE | Commitment end date | ||
INVOICING_RULE_NAME | VARCHAR2 | (30) | Name of invoicing rule | |
CUSTOMER_BANK_ACCOUNT_NAME | VARCHAR2 | (80) | Customer bank account name | |
DEPOSIT_DATE | DATE | Deposit date | ||
FACTOR_DISCOUNT_AMOUNT | NUMBER | Amount of the bank charge and/or factor discount taken by the bank at clearance and/or factoring time | ||
INTERFACE_HEADER_CONTEXT | VARCHAR2 | (30) | Interface header context | |
INTERFACE_HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | Interface header attribute value | |
BANK_DEPOSIT_NUMBER | VARCHAR2 | (30) | Bank deposit number | |
REFERENCE_TYPE | VARCHAR2 | (30) | Cash receipt reference type | |
REFERENCE_ID | NUMBER | Cash receipt reference identifier | ||
CUSTOMER_RECEIPT_REFERENCE | VARCHAR2 | (30) | Customer receipt reference | |
BANK_ACCOUNT_NAME | VARCHAR2 | (80) | Remittance bank account name | |
LEGAL_ENTITY_NAME | VARCHAR2 | (240) | Name of legal entity |
AR.AR_ARCHIVE_HEADER does not reference any database object
AR.AR_ARCHIVE_HEADER is referenced by following:
Description: | Interim table used by the Archive and Purge program |
---|
The AR_ARCHIVE_PURGE_INTERIM table is populated by the validation process and stores the identification numbers of any transactions that qualify. The purge program uses these numbers to identify transactions to purge, but does not revalidate the identification numbers.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_ARCHIVE_PURGE_INTERIM_N1 | NONUNIQUE | APPS_TS_TX_IDX | TRX_ID |
AR_ARCHIVE_PURGE_INTERIM_N2 | NONUNIQUE | APPS_TS_TX_IDX | RELATED_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_ID | NUMBER | Transaction identifier | ||
RELATED_ID | NUMBER | Related transaction identifier (either another transaction or receipt) |
AR.AR_ARCHIVE_PURGE_INTERIM does not reference any database object
AR.AR_ARCHIVE_PURGE_INTERIM is referenced by following:
Description: | Log information generated during the Archive and Purge process |
---|
The AR_ARCHIVE_PURGE_LOG table stores any error messages that were generated during the Archive and Purge processing cycle. You can review this table to identify when the error occurred.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MESSAGE | VARCHAR2 | (240) | Column for log message | |
TIME | DATE | Time stamp for message |
AR.AR_ARCHIVE_PURGE_LOG does not reference any database object
AR.AR_ARCHIVE_PURGE_LOG is referenced by following:
Description: | Temporary table used in the rollforward process |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_AUDIT_DATA.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
AR_AUDIT_DATA.CUST_TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
The AR_AUDIT_DATA table stores rows that are used by the rollforward process. The rollforward process is the process of taking the beginning balance of a period and then accounting for the transactions within that period by attempting to equate the beginning balance with the ending balance for the period.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOURCE | VARCHAR2 | (3) | Identifies the source of the transaction | |
INVNUM | VARCHAR2 | (30) | The transaction number visible to user | |
AMOUNT | NUMBER | The amount of the transaction | ||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Identifies the payment schedule of the transaction | |
CLASS | VARCHAR2 | (20) | Identifies the class of the transaction (AM, PMT, INV, DM) | |
RECORD_ID | NUMBER | (15) | Foreign key to identify the transaction (CASH_RECEIPT_ID ) | |
CUST_TRX_TYPE_ID | NUMBER | (15) | Identifies the transaction type defined by user |
AR.AR_AUDIT_DATA does not reference any database object
AR.AR_AUDIT_DATA is referenced by following:
Description: | AutoCash Rule Sets information |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_AUTOCASH_RULES.AUTOCASH_HIERARCHY_ID | AR_AUTOCASH_HIERARCHIES |
AR_CUSTOMER_PROFILES.AUTOCASH_HIERARCHY_ID | AR_AUTOCASH_HIERARCHIES |
AR_CUSTOMER_PROFILE_CLASSES.AUTOCASH_HIERARCHY_ID | AR_AUTOCASH_HIERARCHIES |
AR_SYSTEM_PARAMETERS_ALL.AUTOCASH_HIERARCHY_ID | AR_AUTOCASH_HIERARCHIES |
AR_AUTOCASH_HIERARCHIES |
The AR_AUTOCASH_HIERARCHIES table stores information about each AutoCash rule set that you define. Each row contains information for a specific AutoCash rule set, including name, description, and the AutoCash rules that you assign to this rule set.
.
AutoCash rule sets determine how Oracle Receivables calculates a customer's open balance and whether Oracle Receivables applies partial payments when using the Apply to the Oldest Invoice First payment application method. You define AutoCash Rules in the AR_AUTOCASH_RULES table.
.
The primary key for this table is AUTOCASH_HIERARCHY_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_AUTOCASH_HIERARCHIES_U1 | UNIQUE | APPS_TS_TX_IDX | AUTOCASH_HIERARCHY_ID |
AR_AUTOCASH_HIERARCHIES_U2 | UNIQUE | APPS_TS_TX_IDX | HIERARCHY_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AUTOCASH_HIERARCHY_ID | NUMBER | (15) | Y | Identifier of the Payment Rule Set |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
HIERARCHY_NAME | VARCHAR2 | (30) | Y | Name of the Payment Rule Set |
STATUS | VARCHAR2 | (1) | Y | Indicates whether this Payment Rule Set is active or inactive |
INCLUDE_DISCOUNTS | VARCHAR2 | (30) | Y | Type of discount |
INCLUDE_FINANCE_CHARGES | VARCHAR2 | (1) | Y | Indicates whether finance charges are included in this Payment Rule Set |
INCLUDE_DISPUTE_ITEMS | VARCHAR2 | (1) | Y | Indicator as to whether or not to include disputed items in this Payment Rule Set |
APPLY_PARTIAL_PAYMENTS | VARCHAR2 | (1) | Y | Indicator as to whether to apply partial payments when using the Apply The Oldest Invoice First payment method |
REMAINING_AMOUNT | VARCHAR2 | (5) | Y | Indicates how to apply remaining receipt amounts in case of invalid transaction numbers |
DESCRIPTION | VARCHAR2 | (80) | Description of the Payment Rule Set | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
AR.AR_AUTOCASH_HIERARCHIES does not reference any database object
AR.AR_AUTOCASH_HIERARCHIES is referenced by following:
Description: | Application method for each rule in an AutoCash Rule Set |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_AUTOCASH_RULES.AUTOCASH_HIERARCHY_ID | AR_AUTOCASH_HIERARCHIES |
The AR_AUTOCASH_RULES table stores information about each AutoCash Rule in an AutoCash Rule Set. Each row contains the application method and the corresponding sequence number for a specific AutoCash rule.
.
The primary key for this table is AUTOCASH_RULE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_AUTOCASH_RULES_U1 | UNIQUE | APPS_TS_TX_IDX | AUTOCASH_RULE_ID |
AR_AUTOCASH_RULES_U2 | UNIQUE | APPS_TS_TX_IDX |
AUTOCASH_HIERARCHY_ID
RULE_SEQUENCE |
AR_AUTOCASH_RULES_U3 | UNIQUE | APPS_TS_TX_IDX |
AUTOCASH_HIERARCHY_ID
AUTOCASH_RULE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AUTOCASH_RULE_ID | NUMBER | (15) | Y | Identifier of the Payment Rule |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
AUTOCASH_HIERARCHY_ID | NUMBER | (15) | Y | Identifier of the Payment Rule Set associated with this Payment Rule |
RULE_SEQUENCE | NUMBER | (3) | Y | Sequence of this rule in the Payment Rule Set |
AUTOCASH_RULE | VARCHAR2 | (30) | Y | Payment Rule |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
AR.AR_AUTOCASH_RULES does not reference any database object
AR.AR_AUTOCASH_RULES is referenced by following:
Description: |
---|
Intermediate table to store the receipts selected for clearance when 'Automatic Clearing for Receipts' program is run in parallel.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASH_RECEIPT_ID | NUMBER | (15) | Cash Receipt Identifier | |
TRX_DATE | DATE | The transaction date when the history row occurs as entered by the user | ||
GL_DATE | DATE | The General Ledger Date that is used when debiting the ACCOUNT_CODE_COMBINATION_ID | ||
MODULE_NAME | VARCHAR2 | (30) | Module Name (AR_AUTOMATIC_CLEARING) | |
MODULE_VERSION | VARCHAR2 | (10) | Module Version | |
CASH_RECEIPT_HISTORY_ID | NUMBER | (15) | Cash Receipt History Identifier | |
EXCHANGE_DATE | DATE | Date for which rate selected | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Used to define multiple currency exchange rates for the same date | |
EXCHANGE_RATE | NUMBER | Exchange rate used to convert foreign currency amounts into functional currency | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency code of the payment batch associated with this payment entry | |
AMOUNT | NUMBER | The remitted amount | ||
FACTOR_DISCOUNT_AMOUNT | NUMBER | The amount determined to factor the receipt | ||
CRH_AMOUNT | NUMBER | Amount from Cash receipt History table. | ||
CRH_FACTOR_DISCOUNT_AMOUNT | NUMBER | Factor Discount Amount from Cash Receipt History table. This is the amount of the bank charge and/or factor discount taken by the bank at clearance and/or factoring time | ||
CR_CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
EXCHANGE_RATE_OLD | NUMBER | Exchange rate at the time of remittance | ||
CURRENT_WORKER | NUMBER | (15) | Worker number that processes the current receipt | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row | |
TYPE | VARCHAR2 | (15) | Type of receipt selected for Clearance . (Remitted/Risk/Factored) |
AR.AR_AUTOCLEAR_INTERIM does not reference any database object
AR.AR_AUTOCLEAR_INTERIM is referenced by following:
Description: | Temporary table used to store exceptions found by Automatic Receipts and its related programs |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_AUTOREC_EXCEPTIONS.BATCH_ID | AR_BATCHES_ALL |
AR_AUTOREC_EXCEPTIONS.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
AR_AUTOREC_EXCEPTIONS.PAYING_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_AUTOREC_EXCEPTIONS.PAYING_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_AUTOREC_EXCEPTIONS.CUST_BANK_ACCT_ID | AP_BANK_ACCOUNTS_ALL |
AR_AUTOREC_EXCEPTIONS.REMIT_BANK_ACCT_ID | AP_BANK_ACCOUNTS_ALL |
AR_AUTOREC_EXCEPTIONS.REQUEST_ID | FND_CONCURRENT_REQUESTS |
AR_AUTOREC_EXCEPTIONS.REMIT_BANK_ACCT_USE_ID | CE_BANK_ACCT_USES_ALL |
The AR_AUTOREC_EXCEPTIONS table is a temporary table used to store exceptions found by Automatic Receipts and its related programs. These exceptions are part of the output of the Automatic Receipts program.
.
The primary keys for this table are BATCH_ID, REQUEST_ID, PAYMENT_SCHEDULE_ID, and EXCEPTION_CODE.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_AUTOREC_EXCEPTIONS_N1 | NONUNIQUE | APPS_TS_NOLOGGING |
REQUEST_ID
BATCH_ID |
AR_AUTOREC_EXCEPTIONS_N2 | NONUNIQUE | APPS_TS_NOLOGGING |
BATCH_ID
PAYMENT_SCHEDULE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Unique identifier of the automatic receipt batch |
REQUEST_ID | NUMBER | (15) | Y | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Unique identifier of the invoice's installment being rejected by the Automatic Receipt Creation program | |
PAYING_CUSTOMER_ID | NUMBER | (15) | The unique identifier of the customer for whom the automatic receipt should have been created | |
PAYING_SITE_USE_ID | NUMBER | (15) | This column is meaningless unless the payment methods number of receipts rule is Per Site, then this is the site of the automatic receipt | |
DUE_DATE | DATE | This column is meaningless unless the Number of Receipts Rule is Per Due Date, then this is the maturity date of the automatic receipt. | ||
CUST_BANK_ACCT_ID | NUMBER | (15) | Unique identifier of the customer's bank account from which the money for the automatic receipt is taken | |
REMIT_BANK_ACCT_ID | NUMBER | (15) | The unique identifier of the remittance bank to which the automatic receipt will be deposited | |
CUST_MIN_REC_AMOUNT | NUMBER | This is the minimum receipt amount for creating a automatic receipt set at the customer level. | ||
BANK_MIN_REC_AMOUNT | NUMBER | This is the minimum receipt amount for creating an automatic receipt at the remittance bank level. | ||
EXCEPTION_CODE | VARCHAR2 | (30) | Y | This is the error message that tells you why this invoice installment was rejected by the Automatic Receipt Creation program. |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
ADDITIONAL_MESSAGE | VARCHAR2 | (240) | Additional error message text | |
CASH_RECEIPT_ID | NUMBER | (15) | Identifier of the cash receipt | |
REMIT_BANK_ACCT_USE_ID | NUMBER | (15) | The unique identifier of the remittance bank account use id to which the automatic receipt will be deposited |
AR.AR_AUTOREC_EXCEPTIONS does not reference any database object
AR.AR_AUTOREC_EXCEPTIONS is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
CASH_RECEIPT_ID | NUMBER | (15) | ||
CREATION_STATUS | VARCHAR2 | (30) | ||
ORG_ID | NUMBER | (15) | ||
PARTY_ID | NUMBER | (15) | ||
PAYMENT_CHANNEL_CODE | VARCHAR2 | (30) | ||
MERCHANT_REF | VARCHAR2 | (80) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
PAY_FROM_CUSTOMER | NUMBER | (15) | ||
CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
CASH_RECEIPT_HISTORY_ID | NUMBER | (15) | ||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
AMOUNT1 | NUMBER | |||
ACCTD_AMOUNT | NUMBER | |||
FACTOR_DISCOUNT_AMOUNT | NUMBER | |||
REMITTANCE_CCID | NUMBER | (15) | ||
BANK_CHARGES_CCID | NUMBER | (15) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
CRH_GL_DATE | DATE | |||
CRH_TRX_DATE | DATE | |||
PAYMENT_SERVER_ORDER_NUM | VARCHAR2 | (80) | ||
APPROVAL_CODE | VARCHAR2 | (80) | ||
UNIQUE_REF | VARCHAR2 | (32) | ||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
PAYMENT_TRXN_EXTENSION_ID | NUMBER | (15) | ||
AMOUNT2 | NUMBER | |||
BATCH_ID | NUMBER | |||
CURRENT_WORKER | NUMBER | (15) |
AR.AR_AUTOREM_INTERIM does not reference any database object
AR.AR_AUTOREM_INTERIM is referenced by following:
Description: | This table stores bank information. |
---|
AR_BANK_DIRECTORY stores bank information obtained from federal authorities. The data can be used to obtain bank information based on a routing number.
The primary key for this table is ROUTING_NUMBER.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BANK_DIRECTORY_U1 | UNIQUE | APPS_TS_SEED | ROUTING_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROUTING_NUMBER | VARCHAR2 | (30) | Y | The bank routing number |
BANK_NAME | VARCHAR2 | (360) | Commonly-used abbreviation to identify the bank | |
ADDRESS | VARCHAR2 | (240) | Delivery address | |
CITY | VARCHAR2 | (60) | City name of the delivery address | |
STATE | VARCHAR2 | (60) | State of the delivery address | |
POSTAL_CODE | VARCHAR2 | (60) | Postal code of the delivery address | |
POSTAL_CODE_EXTENSION | VARCHAR2 | (10) | Postal code extension of the delivery address | |
COUNTRY | VARCHAR2 | (60) | Country abbreviation of the delivery address | |
PHONE_COUNTRY_CODE | VARCHAR2 | (10) | Country code of the contact telephone number | |
PHONE_AREA_CODE | VARCHAR2 | (10) | Area code of the contact telephone number. | |
PHONE_NUMBER | VARCHAR2 | (40) | Contact telephone number. | |
NEW_ROUTING_NUMBER | VARCHAR2 | (30) | New bank routing number as the result of a merger or renumber | |
CHANGE_DATE | DATE | Date of most recent change to the record. | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
AR.AR_BANK_DIRECTORY does not reference any database object
AR.AR_BANK_DIRECTORY is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BASE_DIST_AMTS_GT_N1 | NONUNIQUE |
GT_ID
GP_LEVEL REF_CUSTOMER_TRX_LINE_ID REF_CUSTOMER_TRX_ID SET_OF_BOOKS_ID SOURCE_TABLE SOURCE_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GT_ID | VARCHAR2 | (30) | ||
GP_LEVEL | VARCHAR2 | (30) | ||
REF_CUSTOMER_TRX_ID | NUMBER | |||
REF_CUSTOMER_TRX_LINE_ID | NUMBER | |||
BASE_DIST_AMT | NUMBER | |||
BASE_DIST_ACCTD_AMT | NUMBER | |||
BASE_DIST_CHRG_AMT | NUMBER | |||
BASE_DIST_CHRG_ACCTD_AMT | NUMBER | |||
BASE_DIST_FRT_AMT | NUMBER | |||
BASE_DIST_FRT_ACCTD_AMT | NUMBER | |||
BASE_DIST_TAX_AMT | NUMBER | |||
BASE_DIST_TAX_ACCTD_AMT | NUMBER | |||
BASE_ED_DIST_AMT | NUMBER | |||
BASE_ED_DIST_ACCTD_AMT | NUMBER | |||
BASE_ED_DIST_CHRG_AMT | NUMBER | |||
BASE_ED_DIST_CHRG_ACCTD_AMT | NUMBER | |||
BASE_ED_DIST_FRT_AMT | NUMBER | |||
BASE_ED_DIST_FRT_ACCTD_AMT | NUMBER | |||
BASE_ED_DIST_TAX_AMT | NUMBER | |||
BASE_ED_DIST_TAX_ACCTD_AMT | NUMBER | |||
BASE_UNED_DIST_AMT | NUMBER | |||
BASE_UNED_DIST_ACCTD_AMT | NUMBER | |||
BASE_UNED_DIST_CHRG_AMT | NUMBER | |||
BASE_UNED_DIST_CHRG_ACCTD_AMT | NUMBER | |||
BASE_UNED_DIST_FRT_AMT | NUMBER | |||
BASE_UNED_DIST_FRT_ACCTD_AMT | NUMBER | |||
BASE_UNED_DIST_TAX_AMT | NUMBER | |||
BASE_UNED_DIST_TAX_ACCTD_AMT | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | |||
SOB_TYPE | VARCHAR2 | (2) | ||
SOURCE_TABLE | VARCHAR2 | (30) | ||
SOURCE_ID | NUMBER | |||
SOURCE_TYPE | VARCHAR2 | (30) |
AR.AR_BASE_DIST_AMTS_GT does not reference any database object
AR.AR_BASE_DIST_AMTS_GT is referenced by following:
Description: | Used as a processing table for Cumulative Activity Balance Report. |
---|
Used as a processing table for Cumulative Activity Balance Report
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BASE_GL_ACCT_BALANCES_N2 | NONUNIQUE | APPS_TS_TX_IDX | GL_ACCOUNT |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CODE_COMBINATION_ID | NUMBER | (15) | Y | Account identifier |
GL_ACCOUNT | VARCHAR2 | (240) | GL account | |
TRX_TYPE | VARCHAR2 | (30) | Transaction type | |
TRX_NUMBER | VARCHAR2 | (30) | Transaction number | |
TRX_DATE | DATE | Transaction date | ||
ACTIVITY_GL_DATE | DATE | GL Date of the last activity | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Invoice identifier | |
CASH_RECEIPT_ID | NUMBER | (15) | Cash receipt identifier | |
ORG_ID | NUMBER | (15) | Organization identifier | |
ADJUSTMENT_ID | NUMBER | (15) | Adjustment identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column. foreign key to FND_USER.USER_ID. |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column. Foreign key to FND_USER.USER_ID. |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column. Foreign key to FND_LOGINS.LOGIN_ID. | |
CURRENCY | VARCHAR2 | (30) | Entered currency | |
ACCTD_AMOUNT_DR | NUMBER | Debit amount in functional currency | ||
ACCTD_AMOUNT_CR | NUMBER | Credit amount in functional currency | ||
AMOUNT_DR | NUMBER | Debit amount in foreign currency | ||
AMOUNT_CR | NUMBER | Credit amount in foreign currency | ||
NATURAL_ACCOUNT | VARCHAR2 | (30) | Natural account segment | |
COMPONENT | VARCHAR2 | (30) | Identifies SQL component that populated this row |
AR.AR_BASE_GL_ACCT_BALANCES does not reference any database object
AR.AR_BASE_GL_ACCT_BALANCES is referenced by following:
Description: | Receipt batch information |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_BATCHES_ALL.BATCH_SOURCE_ID | AR_BATCH_SOURCES_ALL |
AR_BATCHES_ALL.OLD_REMITTANCE_BANK_BRANCH_ID | AP_BANK_BRANCHES |
AR_BATCHES_ALL.REMITTANCE_BANK_ACCOUNT_ID | AP_BANK_ACCOUNTS_ALL |
AR_BATCHES_ALL.TRANSMISSION_REQUEST_ID | AR_TRANSMISSIONS_ALL |
AR_BATCHES_ALL.LOCKBOX_ID | AR_LOCKBOXES_ALL |
AR_BATCHES_ALL.CURRENCY_CODE | FND_CURRENCIES |
AR_BATCHES_ALL.AUTO_PRINT_PROGRAM_ID | AP_PAYMENT_PROGRAMS |
AR_BATCHES_ALL.AUTO_TRANS_PROGRAM_ID | AP_PAYMENT_PROGRAMS |
AR_BATCHES_ALL.REMIT_BANK_ACCT_USE_ID | CE_BANK_ACCT_USES_ALL |
Foreign Key Column | Foreign Table |
---|---|
AR_ADJUSTMENTS_ALL.BATCH_ID | AR_BATCHES_ALL |
AR_AUTOREC_EXCEPTIONS.BATCH_ID | AR_BATCHES_ALL |
AR_CASH_RECEIPTS_ALL.SELECTED_REMITTANCE_BATCH_ID | AR_BATCHES_ALL |
AR_CASH_RECEIPT_HISTORY_ALL.BATCH_ID | AR_BATCHES_ALL |
AR_INTERIM_CASH_RECEIPTS_ALL.BATCH_ID | AR_BATCHES_ALL |
AR_INTERIM_CASH_RCPT_LINES_ALL.BATCH_ID | AR_BATCHES_ALL |
AR_MC_BATCHES.BATCH_ID | AR_BATCHES_ALL |
FV_AR_BATCHES_ALL.BATCH_ID | AR_BATCHES_ALL |
RA_CUSTOMER_TRX_ALL.REMITTANCE_BATCH_ID | AR_BATCHES_ALL |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
This is the AR_BATCHES_ALL view which may be used by all
products.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BATCHES_U1 | UNIQUE | APPS_TS_TX_IDX | BATCH_ID |
AR_BATCHES_N1 | NONUNIQUE | APPS_TS_TX_IDX | BATCH_DATE |
AR_BATCHES_N2 | NONUNIQUE | APPS_TS_TX_IDX | BATCH_SOURCE_ID |
AR_BATCHES_N3 | NONUNIQUE | APPS_TS_TX_IDX | CREATION_DATE |
AR_BATCHES_N4 | NONUNIQUE | APPS_TS_TX_IDX | GL_DATE |
AR_BATCHES_N5 | NONUNIQUE | APPS_TS_TX_IDX | NAME |
AR_BATCHES_N6 | NONUNIQUE | APPS_TS_TX_IDX | REMITTANCE_BANK_ACCOUNT_ID |
AR_BATCHES_N7 | NONUNIQUE | APPS_TS_TX_IDX | TRANSMISSION_REQUEST_ID |
AR_BATCHES_N8 | NONUNIQUE | APPS_TS_TX_IDX | DEPOSIT_DATE |
AR_BATCHES_N9 | NONUNIQUE | APPS_TS_TX_IDX | TRANSMISSION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
NAME | VARCHAR2 | (20) | Y | |
BATCH_DATE | DATE | Y | ||
GL_DATE | DATE | |||
STATUS | VARCHAR2 | (20) | ||
DEPOSIT_DATE | DATE | |||
CLOSED_DATE | DATE | |||
TYPE | VARCHAR2 | (30) | Y | |
BATCH_SOURCE_ID | NUMBER | (15) | Y | |
CONTROL_COUNT | NUMBER | (15) | ||
CONTROL_AMOUNT | NUMBER | |||
BATCH_APPLIED_STATUS | VARCHAR2 | (30) | Y | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
TRANSMISSION_REQUEST_ID | NUMBER | (15) | ||
LOCKBOX_ID | NUMBER | (15) | ||
LOCKBOX_BATCH_NAME | VARCHAR2 | (25) | ||
COMMENTS | VARCHAR2 | (240) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MEDIA_REFERENCE | VARCHAR2 | (80) | ||
OPERATION_REQUEST_ID | NUMBER | (15) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
REMITTANCE_BANK_ACCOUNT_ID | NUMBER | (15) | ||
RECEIPT_CLASS_ID | NUMBER | (15) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REMITTANCE_BANK_BRANCH_ID | NUMBER | (15) | ||
REMIT_METHOD_CODE | VARCHAR2 | (30) | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
TRANSMISSION_ID | NUMBER | (15) | ||
BANK_DEPOSIT_NUMBER | VARCHAR2 | (30) | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
PURGED_CHILDREN_FLAG | VARCHAR2 | (1) | 'Y' if part of this batch was purged by Archive/Purge | |
WITH_RECOURSE_FLAG | VARCHAR2 | (1) | ||
AUTO_PRINT_PROGRAM_ID | NUMBER | (15) | ||
AUTO_TRANS_PROGRAM_ID | NUMBER | (15) | ||
REMIT_BANK_ACCT_USE_ID | NUMBER | (15) | The unique identifier of the remittance bank account use id to which the automatic receipt will be deposited | |
OLD_REMITTANCE_BANK_BRANCH_ID | NUMBER | (15) | Identifier of the old default remittance bank branch of the payment batch. |
AR.AR_BATCHES_ALL does not reference any database object
AR.AR_BATCHES_ALL is referenced by following:
Description: | Accounting, bank account, and numbering information for a batch |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_BATCH_SOURCES_ALL.REMIT_BANK_ACCT_USE_ID | CE_BANK_ACCT_USES_ALL |
Foreign Key Column | Foreign Table |
---|---|
AR_BATCHES_ALL.BATCH_SOURCE_ID | AR_BATCH_SOURCES_ALL |
AR_LOCKBOXES_ALL.BATCH_SOURCE_ID | AR_BATCH_SOURCES_ALL |
FV_AR_BATCHES_ALL.BATCH_SOURCE_ID | AR_BATCH_SOURCES_ALL |
JL_BR_AR_BANK_RETURNS_ALL.BATCH_SOURCE_ID | AR_BATCH_SOURCES_ALL |
JL_BR_AR_COLLECTION_DOCS_ALL.BATCH_SOURCE_ID | AR_BATCH_SOURCES_ALL |
JL_BR_AR_PAY_SCHED_AUX.BATCH_SOURCE_ID | AR_BATCH_SOURCES_ALL |
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.BATCH_SOURCE_ID | AR_BATCH_SOURCES_ALL |
JL_BR_AR_SELECT_ACCOUNTS_ALL.BATCH_SOURCE_ID | AR_BATCH_SOURCES_ALL |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BATCH_SOURCES_U1 | UNIQUE | APPS_TS_TX_IDX |
BATCH_SOURCE_ID
ORG_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_SOURCE_ID | NUMBER | (15) | Y | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
NAME | VARCHAR2 | (50) | Y | |
TYPE | VARCHAR2 | (30) | Y | |
START_DATE_ACTIVE | DATE | Y | ||
END_DATE_ACTIVE | DATE | |||
DESCRIPTION | VARCHAR2 | (240) | ||
DEFAULT_REMIT_BANK_ACCOUNT_ID | NUMBER | (15) | ||
AUTO_BATCH_NUMBERING | VARCHAR2 | (30) | ||
LAST_BATCH_NUM | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
DEFAULT_RECEIPT_CLASS_ID | NUMBER | (15) | ||
DEFAULT_RECEIPT_METHOD_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
REMIT_BANK_ACCT_USE_ID | NUMBER | (15) | The unique identifier of the remittance bank account use id to which the automatic receipt will be deposited |
AR.AR_BATCH_SOURCES_ALL does not reference any database object
AR.AR_BATCH_SOURCES_ALL is referenced by following:
Description: | The AR_BPA_AREA_ITEMS table stores the selected content items for each template defined in Bill Presentment Architecture. |
---|
The AR_BPA_AREA_ITEMS table stores the selected content items for each template defined in Bill Presentment Architecture. The selected items are chosen in the shuttle boxes of the Select Content and Layout and Select Content pages. Each row includes the content items and corresponding templates.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BPA_AREA_ITEMS_U1 | UNIQUE | APPS_TS_TX_IDX |
TEMPLATE_ID
PARENT_AREA_CODE DISPLAY_LEVEL ITEM_ID |
AR_BPA_AREA_ITEMS_U2 | UNIQUE | APPS_TS_TX_IDX | AREA_ITEM_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AREA_ITEM_ID | NUMBER | (15) | Y | Primary Key column |
TEMPLATE_ID | NUMBER | (15) | Y | Identifies template that the rule belongs to. Foreign key to the AR_BPA_TEMPLATES_B table. |
PARENT_AREA_CODE | VARCHAR2 | (30) | Y | Identifies which content area was split to form the new content area |
DISPLAY_LEVEL | VARCHAR2 | (30) | Y | Identifies level in the page at which data is displayed |
SECONDARY_APP_ID | NUMBER | (15) | Y | Supplementary application for data |
ITEM_ID | NUMBER | (15) | Y | Identifies the item that the attribute is associated with. Foreign key to the AR_BPA_ITEMS_B table. |
DISPLAY_SEQUENCE | NUMBER | Y | Order in which contents are displayed | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
DATA_SOURCE_ID | NUMBER | (15) | Identifies data source of the area item | |
FLEXFIELD_ITEM_FLAG | VARCHAR2 | (1) | Indicates if item is a flexfield item |
AR.AR_BPA_AREA_ITEMS does not reference any database object
AR.AR_BPA_AREA_ITEMS is referenced by following:
Description: | Release 11i: Used by Bill Presentment Architecture |
---|
Release 11i: Used by Bill Presentment Architecture
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BPA_CONTENT_AREAS_B_U1 | UNIQUE | APPS_TS_TX_IDX | CONTENT_AREA_ID |
AR_BPA_CONTENT_AREAS_B_N1 | NONUNIQUE | APPS_TS_TX_IDX |
TEMPLATE_ID
DISPLAY_LEVEL |
AR_BPA_CONTENT_AREAS_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | ITEM_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTENT_AREA_ID | NUMBER | (15) | Y | Unique identifier of content area |
DISPLAY_LEVEL | VARCHAR2 | (30) | Y | Identifies level in the page at which data is displayed |
CONTENT_TYPE | NUMBER | Y | Indicates type of content such as sub-region,text,image, message or address | |
CONTENT_ORIENTATION | NUMBER | Identifies vertical or horizontal orientation of content referenced in the content area | ||
TEMPLATE_ID | NUMBER | (15) | Y | Identifies template to which the content area belongs |
CONTENT_STYLE_ID | NUMBER | (15) | Indicates layout style of the content | |
ITEM_ID | NUMBER | (15) | Foreign key to items registered for display in HTML page | |
URL_ID | NUMBER | (15) | Identifies HTML page linked to the item | |
DISPLAY_SEQUENCE | NUMBER | Y | Order in which contents are displayed | |
CONTENT_AREA_WIDTH | VARCHAR2 | (80) | Percent width of the content area | |
CONTENT_AREA_LEFT_SPACE | NUMBER | F Space to the left of contents in pixels | ||
CONTENT_AREA_RIGHT_SPACE | NUMBER | Space to the right of contents in pixels | ||
CONTENT_AREA_TOP_SPACE | NUMBER | Space above the contents in pixels | ||
CONTENT_AREA_BOTTOM_SPACE | NUMBER | Space below the contents in pixels | ||
CONTENT_COUNT | NUMBER | Number of items referenced from this content area | ||
LINE_REGION_FLAG | VARCHAR2 | (1) | Flag to indicate if the content area displays transaction lines | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
ITEM_LABEL_STYLE | VARCHAR2 | (30) | Display style of the item label. | |
CONTENT_DISP_PROMPT_STYLE | VARCHAR2 | (30) | Display style of the content area display prompt | |
ITEM_VALUE_STYLE | VARCHAR2 | (30) | Display style of the item value | |
INVOICE_LINE_TYPE | VARCHAR2 | (30) | Identifies the invoice line type | |
AREA_CODE | VARCHAR2 | (30) | Unique identifier of content area | |
PARENT_AREA_CODE | VARCHAR2 | (30) | Identifies which content area was split to form the new content | |
ITEM_COLUMN_WIDTH | NUMBER | (15) | Column Width for Item |
AR.AR_BPA_CONTENT_AREAS_B does not reference any database object
AR.AR_BPA_CONTENT_AREAS_B is referenced by following:
Description: | Release 11i: Used by Bill Presentment Architecture |
---|
Release 11i: Used by Bill Presentment Architecture
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BPA_CONTENT_AREAS_TL_PK | UNIQUE | APPS_TS_TX_IDX |
CONTENT_AREA_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTENT_AREA_ID | NUMBER | (15) | Y | Unique identifier |
LANGUAGE | VARCHAR2 | (4) | Y | Indicates which language the values of translatable fields are translated into |
SOURCE_LANG | VARCHAR2 | (4) | Y | Indicates which language the values of translatable columns were originally entered in |
CONTENT_AREA_NAME | VARCHAR2 | (80) | Identifies content area | |
CONTENT_DISPLAY_PROMPT | VARCHAR2 | (80) | Label above the group of contents in this content area | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.AR_BPA_CONTENT_AREAS_TL does not reference any database object
AR.AR_BPA_CONTENT_AREAS_TL is referenced by following:
Description: | Release 11i: Used by Bill Presentment Architecture |
---|
Release 11i: Used by Bill Presentment Architecture
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BPA_DATASRC_APPS_B_U1 | UNIQUE | APPS_TS_TX_IDX | APPLICATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | (15) | Y | Unique identifier |
INTERFACE_CONTEXT | VARCHAR2 | (30) | Identifies interface context of source application | |
ENABLED_FLAG | VARCHAR2 | (1) | Indicates if the application is enabled | |
SEEDED_FLAG | VARCHAR2 | (1) | Indicates if the application is seeded | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PRIMARY_FLAG | VARCHAR2 | (1) | Indicates if the data source is primary data source |
AR.AR_BPA_DATASRC_APPS_B does not reference any database object
AR.AR_BPA_DATASRC_APPS_B is referenced by following:
Description: | Release 11i: Used by Bill Presentment Architecture |
---|
Release 11i: Used by Bill Presentment Architecture
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BPA_DATASRC_APPS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
APPLICATION_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | (15) | Y | Unique identifier |
LANGUAGE | VARCHAR2 | (4) | Y | Indicates which language the values of translatable fields are translated into |
SOURCE_LANG | VARCHAR2 | (4) | Y | Indicates which language the values of translatable columns were originally entered in |
DATASRC_APP_NAME | VARCHAR2 | (80) | Y | Data source application name |
DATASRC_APP_DESC | VARCHAR2 | (240) | Data source application description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.AR_BPA_DATASRC_APPS_TL does not reference any database object
AR.AR_BPA_DATASRC_APPS_TL is referenced by following:
Description: | The AR_BPA_DATA_SOURCES_B table stores all the data sources that Bill Presentment Architecture can access. |
---|
The AR_BPA_DATA_SOURCES_B table stores all the data sources that Bill Presentment Architecture can access. This table provides data for the supplementary data source list of values in several BPA pages. Each row includes the data source application, display level, and database view name.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BPA_DATA_SOURCES_B_U1 | UNIQUE | APPS_TS_TX_IDX | DATA_SOURCE_ID |
AR_BPA_DATA_SOURCES_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | APPLICATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DATA_SOURCE_ID | NUMBER | (15) | Y | Unique identifier |
APPLICATION_ID | NUMBER | (15) | Y | Identifies application the data source belongs to. Foreign key to the AR_BPA_DATASRC_APPS_B table. |
OBJECT_TYPE | VARCHAR2 | (30) | Data source object type | |
OBJECT_NAME | VARCHAR2 | (80) | Data source object name | |
VO_USAGE_NAME | VARCHAR2 | (50) | View object name | |
VO_USAGE_FULL_NAME | VARCHAR2 | (100) | Java class name for the view object | |
VO_INIT_SEQUENCE | NUMBER | Y | View object initialization sequence | |
DISPLAY_LEVEL | VARCHAR2 | (30) | Y | Indicates area where data is displayed on a page |
LINK_TO_DATA_SOURCE_ID | NUMBER | (15) | Identifies primary data source that data source is linked to. Foreign key to the AR_BPA_DATA_SOURCES_B table. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
INVOICED_LINE_ACCTG_LEVEL | VARCHAR2 | (15) | Identifies accounting level of the invoice | |
TAX_SOURCE_FLAG | VARCHAR2 | (1) | Indicates if the data source provides tax information | |
SOURCE_LINE_TYPE | VARCHAR2 | (30) | Identifies line type of the source application | |
ENABLED_FLAG | VARCHAR2 | (1) | Indicates if data source is enabled | |
SEEDED_FLAG | VARCHAR2 | (1) | Indicates if data source is seeded |
AR.AR_BPA_DATA_SOURCES_B does not reference any database object
AR.AR_BPA_DATA_SOURCES_B is referenced by following:
Description: | The AR_BPA_DATA_SOURCES_TL table stores all the data sources that Bill Presentment Architecture can access. |
---|
The AR_BPA_DATA_SOURCES_TL table stores all the data sources that Bill Presentment Architecture can access. This table provides data for the supplementary data source list of values in several BPA pages. Each row includes the data source application, display level, and database view name.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BPA_DATA_SOURCES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
DATA_SOURCE_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DATA_SOURCE_ID | NUMBER | (15) | Y | Unique identifier |
LANGUAGE | VARCHAR2 | (4) | Y | Indicates which language the values of translatable fields are translated into |
SOURCE_LANG | VARCHAR2 | (4) | Y | Indicates which language the values of translatable columns were originally entered in |
DATASRC_VIEW_NAME | VARCHAR2 | (80) | Y | Data source view name |
DATASRC_VIEW_DESC | VARCHAR2 | (240) | Data source view description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.AR_BPA_DATA_SOURCES_TL does not reference any database object
AR.AR_BPA_DATA_SOURCES_TL is referenced by following:
Description: | The AR_BPA_DATA_SRC_PARAMS table stores the parameters that are used to present transaction data from the AR_BPA_DATA_SOURCES table on a Bill Presentment Architecture bill. |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_BPA_DATA_SRC_PARAMS.ITEM_ID | AR_BPA_ITEMS_B |
The AR_BPA_DATA_SRC_PARAMS table stores the parameters that are used to present transaction data from the AR_BPA_DATA_SOURCES table on a Bill Presentment Architecture bill. Each row includes the parameter type, name, and sequence number. The parameter is bound to the data source view of the AR_BPA_DATA_SOURCES table at runtime.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BPA_DATA_SRC_PARAMS_U1 | UNIQUE | APPS_TS_TX_IDX | PARAM_ID |
AR_BPA_DATA_SRC_PARAMS_N1 | NONUNIQUE | APPS_TS_TX_IDX | DATA_SOURCE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARAM_ID | NUMBER | (15) | Y | Unique identifier |
DATA_SOURCE_ID | NUMBER | (15) | Y | Foreign key to AR_BPA_DATA_SOURCES |
PARAM_NAME | VARCHAR2 | (80) | Y | Name used in SQL Where Clause to extract data from data source |
PARAM_TYPE | VARCHAR2 | (30) | Y | Identifies type of parameter passing between pages |
PARAM_SEQUENCE | NUMBER | Y | Order in which parameter appears in SQL Where Clause. | |
PARAM_VALUE_SOURCE | VARCHAR2 | (30) | Source column to derive parameter value from | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
ITEM_ID | NUMBER | (15) | Identifies item that the parameter belongs to. Foreign key to the AR_BPA_ITEMS_B table. |
AR.AR_BPA_DATA_SRC_PARAMS does not reference any database object
AR.AR_BPA_DATA_SRC_PARAMS is referenced by following:
Description: | The AR_BPA_ITEMS_B table stores all the content items that can be added to a bill template using the Bill Presentment Architecture. |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_BPA_DATA_SRC_PARAMS.ITEM_ID | AR_BPA_ITEMS_B |
The AR_BPA_ITEMS_B table stores all the content items that can be added to a bill template using the Bill Presentment Architecture. This table provides data for the content item shuttle boxes of the Select Content and Layout and Select Content pages. Data in this table is maintained in the Content Items page. Each row includes the item type, display level, and other item details.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BPA_ITEMS_B_U1 | UNIQUE | APPS_TS_TX_IDX | ITEM_ID |
AR_BPA_ITEMS_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | DATA_SOURCE_ID |
AR_BPA_ITEMS_B_N2 | NONUNIQUE | APPS_TS_TX_IDX |
SEEDED_APPLICATION_ID
DISPLAY_LEVEL |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ITEM_ID | NUMBER | (15) | Y | Unique identifier |
ITEM_CODE | VARCHAR2 | (80) | Internal item identifier | |
ITEM_SOURCE | VARCHAR2 | (30) | Y | Indicates whether item is pre-defined or user-defined |
ITEM_TYPE | VARCHAR2 | (30) | Y | Identifies type of item such as image,text or message defined in system |
DISPLAY_LEVEL | VARCHAR2 | (30) | Y | Identifies level in the page at which data is displayed |
DATA_SOURCE_ID | NUMBER | (15) | Identifies data source from AR_BPA_DATA_SOURCES_B | |
DISPLAY_ENABLED_FLAG | VARCHAR2 | (1) | Flag to indicate if item is enabled for display | |
ASSIGNMENT_ENABLED_FLAG | VARCHAR2 | (1) | Flag to indicate if item can be used for defaulting template | |
AMOUNT_ITEM_FLAG | VARCHAR2 | (1) | Flag to indicate an amount item | |
URL_ID | NUMBER | (15) | Identifies HTML page linked to the item | |
ITEM_IMAGE_FILENAME | VARCHAR2 | (240) | Filename of image that the item refers to | |
ITEM_MESSAGE_NAME | VARCHAR2 | (240) | Identifies message defined in system | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
DISPLAYED_MULTI_LEVEL_FLAG | VARCHAR2 | (1) | Indicates whether the item will be displayed at multiple levels. | |
SEEDED_APPLICATION_ID | NUMBER | (15) | Identifies the seeded application | |
TAX_ITEM_FLAG | VARCHAR2 | (1) | Indicates if this is a tax item | |
TOTALS_ENABLED_FLAG | VARCHAR2 | (1) | Indicates if totals should be calculated | |
LINK_ENABLED_FLAG | VARCHAR2 | (1) | Indicates if drilldown link should be added | |
DATA_TYPE | VARCHAR2 | (30) | Identifies the data type of the item | |
URLCFG_ENABLED_FLAG | VARCHAR2 | (1) | Indicates if item is enabled for URL configuration | |
FLEXFIELD_ITEM_FLAG | VARCHAR2 | (1) | Indicates whether the item is a flexfield item | |
COLUMN_NAME | VARCHAR2 | (30) | Identifies column name of the item |
AR.AR_BPA_ITEMS_B does not reference any database object
AR.AR_BPA_ITEMS_B is referenced by following:
Description: | The AR_BPA_ITEMS_TL table provides multilingual support (MLS) for content items defined in Bill Presentment Architecture. |
---|
The AR_BPA_ITEMS_TL table provides multilingual support (MLS) for content items defined in Bill Presentment Architecture. This table provides data for the content item shuttle boxes of the Select Content and Layout and Select Content pages. Data in this table is maintained in the Content Items page. Each row includes item name, description, and display label, and has a corresponding row in the AR_BPA_ITEMS_B table. MLS lets you store and print information in multiple languages.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BPA_ITEMS_TL_PK | UNIQUE | APPS_TS_TX_IDX |
ITEM_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ITEM_ID | NUMBER | (15) | Y | Unique identifier |
LANGUAGE | VARCHAR2 | (4) | Y | Indicates which language the values of translatable fields are translated into |
SOURCE_LANG | VARCHAR2 | (4) | Y | Indicates which language the values of translatable columns were originally entered in |
ITEM_NAME | VARCHAR2 | (80) | Y | Name of the item |
ITEM_TEXT_VALUE | VARCHAR2 | (2000) | Custom text for text items | |
DISPLAY_PROMPT | VARCHAR2 | (80) | Field label for the item | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.AR_BPA_ITEMS_TL does not reference any database object
AR.AR_BPA_ITEMS_TL is referenced by following:
Description: | Release 11i: Used by Bill Presentment Architecture |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_BPA_PAGE_SETUPS_TL.PAGE_SETUP_ID | AR_BPA_PAGE_SETUPS_B |
AR_BPA_TEMPLATES_B.PAGE_SETUP_ID | AR_BPA_PAGE_SETUPS_B |
Release 11i: Used by Bill Presentment Architecture
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BPA_PAGE_SETUPS_B_U1 | UNIQUE | APPS_TS_TX_IDX | PAGE_SETUP_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
PAGE_WIDTH | NUMBER | (15) | Y | Width dimension |
PAGE_HEIGHT | NUMBER | (15) | Y | Height dimension |
TOP_MARGIN | NUMBER | (15) | Y | Top margin |
BOTTOM_MARGIN | NUMBER | (15) | Y | Bottom margin |
LEFT_MARGIN | NUMBER | (15) | Y | Left margin |
RIGHT_MARGIN | NUMBER | (15) | Y | Right margin |
PAGE_NUMBER_LOC | VARCHAR2 | (30) | Y | Page number location |
PAGE_SETUP_ID | NUMBER | (15) | Y | Primary key |
PAGE_UNIT_OF_MEASURE | VARCHAR2 | (30) | Y | Page dimension unit type |
SEEDED_FLAG | VARCHAR2 | (1) | Indicates if setup is seeded | |
PRINT_FONT_FAMILY | VARCHAR2 | (30) | Y | Stores the font name |
PRINT_FONT_SIZE | VARCHAR2 | (30) | Y | Stores the font size |
AR.AR_BPA_PAGE_SETUPS_B does not reference any database object
AR.AR_BPA_PAGE_SETUPS_B is referenced by following:
Description: | Release 11i: Used by Bill Presentment Architecture |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_BPA_PAGE_SETUPS_TL.PAGE_SETUP_ID | AR_BPA_PAGE_SETUPS_B |
Release 11i: Used by Bill Presentment Architecture
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BPA_PAGE_SETUPS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
PAGE_SETUP_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
PAGE_SETUP_ID | NUMBER | (15) | Y | Foreign key to AR_BPA_PAGE_SETUPS_B |
LANGUAGE | VARCHAR2 | (4) | Y | Language code |
SOURCE_LANG | VARCHAR2 | (4) | Y | Source language |
PAGE_SETUP_NAME | VARCHAR2 | (80) | Y | Page Setup name |
PAGE_SETUP_DESC | VARCHAR2 | (240) | Page Setup description |
AR.AR_BPA_PAGE_SETUPS_TL does not reference any database object
AR.AR_BPA_PAGE_SETUPS_TL is referenced by following:
Description: | Release 11i: Used by Bill Presentment Architecture |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_BPA_PRINT_REQUESTS.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
Release 11i: Used by Bill Presentment Architecture
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BPA_PRINT_REQUESTS_N1 | NONUNIQUE | APPS_TS_INTERFACE |
REQUEST_ID
WORKER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
REQUEST_ID | NUMBER | (15) | Y | Batch printing job request identifier |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | Foreign key to AR_PAYMENT_SCHEDULES_ALL |
WORKER_ID | NUMBER | (15) | Y | Identifies print worker for payment shedule line |
PRINT_FLAG | VARCHAR2 | (1) | Set to Y when transaction has been printed. |
AR.AR_BPA_PRINT_REQUESTS does not reference any database object
AR.AR_BPA_PRINT_REQUESTS is referenced by following:
Description: | The AR_BPA_RULES_B table stores the template assignment rules defined in Bill Presentment Architecture. |
---|
The AR_BPA_RULES_B table stores the template assignment rules defined in Bill Presentment Architecture. Data in this table is maintained in the Assignment Rules page. Each row includes the data sources and rule order.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BPA_RULES_B_U1 | UNIQUE | APPS_TS_TX_IDX | RULE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RULE_ID | NUMBER | (15) | Y | Unique identifier |
PRIMARY_APP_ID | NUMBER | (15) | Y | Primary application for data |
SECONDARY_APP_ID | NUMBER | (15) | Supplementary application for data | |
RULE_SEARCH_ORDER | NUMBER | Sequence number for the rule | ||
MATCH_ALL_ATTRIBUTES | VARCHAR2 | (30) | Y | Matching criteria for the rule |
SEEDED_FLAG | VARCHAR2 | (1) | Indicates if the rule is seeded | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
SAME_PRINTING_TEMPLATE_FLAG | VARCHAR2 | (1) | Determines whether templates assigned to this rule will be used for both online and print purposes | |
PRINT_RULE_SEARCH_ORDER | NUMBER | Search order used for finding print template | ||
CM_SAME_PRT_TMPLT_FLAG | VARCHAR2 | (1) | Indicates if printed bill uses the same template as online bill for credit memo. | |
DM_SAME_PRT_TMPLT_FLAG | VARCHAR2 | (1) | Indicates if printed bill uses the same template as online bill for debit memo. | |
CB_SAME_PRT_TMPLT_FLAG | VARCHAR2 | (1) | Indicates if printed bill uses the same template as online bill for chargeback. | |
DEP_SAME_PRT_TMPLT_FLAG | VARCHAR2 | (1) | Indicates if printed bill uses the same template as online bill for deposit. | |
GUAR_SAME_PRT_TMPLT_FLAG | VARCHAR2 | (1) | Indicates if printed bill uses the same template as online bill for guarantee. |
AR.AR_BPA_RULES_B does not reference any database object
AR.AR_BPA_RULES_B is referenced by following:
Description: | The AR_BPA_RULES_TL table provides multilingual support (MLS) for assignment rules defined in Bill Presentment Architecture. Data in this table is maintained in the Assignment Rules page. Each row includes the rule name and description. MLS |
---|
The AR_BPA_RULES_TL table provides multilingual support (MLS) for assignment rules defined in Bill Presentment Architecture. Data in this table is maintained in the Assignment Rules page. Each row includes the rule name and description. MLS lets you store and print information in multiple languages.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BPA_RULES_TL_PK | UNIQUE | APPS_TS_TX_IDX |
RULE_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RULE_ID | NUMBER | (15) | Y | Unique identifier |
LANGUAGE | VARCHAR2 | (4) | Y | Indicates which language the values of translatable fields are translated into |
SOURCE_LANG | VARCHAR2 | (4) | Y | Indicates which language the values of translatable columns were originally entered in |
RULE_NAME | VARCHAR2 | (80) | Y | Rule name |
RULE_DESCRIPTION | VARCHAR2 | (240) | Rule description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.AR_BPA_RULES_TL does not reference any database object
AR.AR_BPA_RULES_TL is referenced by following:
Description: | The AR_BPA_RULE_ATTRIBUTES_B table stores all assignment attributes of assignment rules defined in Bill Presentment Architecture. |
---|
The AR_BPA_RULE_ATTRIBUTES_B table stores all assignment attributes of assignment rules defined in Bill Presentment Architecture. Data in this table is maintained in the Assignment Rulespage. Each row includes the attribute condition.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BPA_RULE_ATTRIBUTES_B_U1 | UNIQUE | APPS_TS_TX_IDX | RULE_ATTRIBUTE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RULE_ATTRIBUTE_ID | NUMBER | (15) | Y | Unique identifier |
RULE_ID | NUMBER | (15) | Y | Identifies the rule that the attribute belongs to. Foreign key to the AR_BPA_RULES_B table. |
ITEM_ID | NUMBER | (15) | Y | Identifies the item that the attribute is associated with. Foreign key to the AR_BPA_ITEMS_B table. |
MATCH_CONDITION | VARCHAR2 | (30) | Y | Matching condition for the rule attribute |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.AR_BPA_RULE_ATTRIBUTES_B does not reference any database object
AR.AR_BPA_RULE_ATTRIBUTES_B is referenced by following:
Description: | The AR_BPA_RULE_ATTRIBUTES_TL table provides multilingual support (MLS) for assignment attributes of assignment rules defined in Bill Presentment Architecture. |
---|
The AR_BPA_RULE_ATTRIBUTES_TL table provides multilingual support (MLS) for assignment attributes of assignment rules defined in Bill Presentment Architecture. Data in this table is maintained in the Assignment Rulespage. Each row includes the attribute value. MLS lets you store and print information in multiple languages.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BPA_RULE_ATTRIBUTES_TL_PK | UNIQUE | APPS_TS_TX_IDX |
RULE_ATTRIBUTE_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RULE_ATTRIBUTE_ID | NUMBER | (15) | Y | Unique identifier |
LANGUAGE | VARCHAR2 | (4) | Y | Indicates which language the values of translatable fields are translated into |
SOURCE_LANG | VARCHAR2 | (4) | Y | Indicates which language the values of translatable columns were originally entered in |
ATTRIBUTE_VALUE | VARCHAR2 | (80) | Y | Value of the rule attribute |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.AR_BPA_RULE_ATTRIBUTES_TL does not reference any database object
AR.AR_BPA_RULE_ATTRIBUTES_TL is referenced by following:
Description: | The AR_BPA_RULE_TEMPLATES table stores all assignment templates for assignment rules defined in Bill Presentment Architecture. |
---|
The AR_BPA_RULE_TEMPLATES table stores all assignment templates for assignment rules defined in Bill Presentment Architecture. Data in this table is maintained in the Assignment Rulespage. Each row includes the assigned templates and effective dates.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BPA_RULE_TEMPLATES_U1 | UNIQUE | APPS_TS_TX_IDX | RULE_TEMPLATE_ID |
AR_BPA_RULE_TEMPLATES_N1 | NONUNIQUE | APPS_TS_TX_IDX | RULE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RULE_TEMPLATE_ID | NUMBER | (15) | Y | Unique identifier |
TEMPLATE_ID | NUMBER | (15) | Y | Identifies template that the rule belongs to. Foreign key to the AR_BPA_TEMPLATES_B table. |
RULE_ID | NUMBER | (15) | Y | Identifies rule that the template belongs to. Foreign key to the AR_BPA_RULES_B table. |
EFFECTIVE_FROM_DATE | DATE | Y | Identifies first date when template is effective | |
EFFECTIVE_TO_DATE | DATE | Identifies last date when template is effective | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
ASSIGNED_TEMPLATE_PURPOSE | VARCHAR2 | (30) | Determines whether template will be used for online or printed bills |
AR.AR_BPA_RULE_TEMPLATES does not reference any database object
AR.AR_BPA_RULE_TEMPLATES is referenced by following:
Description: | Release 11i: Used by Bill Presentment Architecture |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_BPA_TEMPLATES_B.PAGE_SETUP_ID | AR_BPA_PAGE_SETUPS_B |
Foreign Key Column | Foreign Table |
---|---|
AR_BPA_TEMPLATE_FIELDS.TEMPLATE_ID | AR_BPA_TEMPLATES_B |
AR_BPA_TEMPLATE_FILES.TEMPLATE_ID | AR_BPA_TEMPLATES_B |
RA_CUSTOMER_TRX_ALL.BILL_TEMPLATE_ID | AR_BPA_TEMPLATES_B |
Release 11i: Used by Bill Presentment Architecture
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BPA_TEMPLATES_B_U1 | UNIQUE | APPS_TS_TX_IDX | TEMPLATE_ID |
AR_BPA_TEMPLATES_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | SECONDARY_APP_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TEMPLATE_ID | NUMBER | (15) | Y | Unique identifier |
REF_TEMPLATE_ID | NUMBER | (15) | Reference template that this template is copied from | |
PRIMARY_APP_ID | NUMBER | (15) | Y | Application providing primary content for the template |
SECONDARY_APP_ID | NUMBER | (15) | Application providing supplementary content for the template | |
CONTRACT_LINE_TYPE | VARCHAR2 | (30) | Service or Usage line type from Oracle Contracts modules | |
SHOW_LINE_DETAILS_FLAG | VARCHAR2 | (1) | Flag to indicate if lines can be drilled into, for more information | |
SHOW_LINE_GROUPING_FLAG | VARCHAR2 | (1) | Flag to indicate if summary table for transaction lines are displayed | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
SHOW_SEQUENCE_FLAG | VARCHAR2 | (1) | Indicates if sequence number is displayed | |
SHOW_ITEMIZED_TAX_FLAG | VARCHAR2 | (1) | Indicates if itemized tax information is displayed | |
USE_AR_TAXOPTION_FLAG | VARCHAR2 | (1) | Indicates if AR Tax Printing Option is used | |
TAX_SUMMARY_GRPBY | VARCHAR2 | (30) | Indicates grouping criteria for the tax summary section | |
COMPLETED_FLAG | VARCHAR2 | (1) | Indicates if template is complete | |
SEEDED_FLAG | VARCHAR2 | (1) | Indicates if template is seeded | |
HEADER_HEIGHT | NUMBER | (15) | Primary Header height | |
FOOTER_HEIGHT | NUMBER | (15) | Footer height | |
HEADER_SHOW_TYPE | VARCHAR2 | (30) | Header display type | |
FOOTER_SHOW_TYPE | VARCHAR2 | (30) | Footer display type | |
PAGE_WIDTH | NUMBER | (15) | Page width | |
PAGE_HEIGHT | NUMBER | (15) | Page height | |
TOP_MARGIN | NUMBER | (15) | Top margin | |
BOTTOM_MARGIN | NUMBER | (15) | Bottom margin | |
LEFT_MARGIN | NUMBER | (15) | Left margin | |
RIGHT_MARGIN | NUMBER | (15) | Right margin | |
PAGE_NUMBER_LOC | VARCHAR2 | (30) | Page number location | |
PAGE_SETUP_ID | NUMBER | (15) | Foreign key to AR_BPA_PAGE_SETUPS_B | |
SECONDARY_HEADER_HEIGHT | NUMBER | (15) | Secondary Header height | |
EXTERNAL_TEMPLATE_FLAG | VARCHAR2 | (1) | Indicates if template is uploaded | |
TEMPLATE_TYPE | VARCHAR2 | (30) | Indicates template type | |
PRINT_LINES_FLAG | VARCHAR2 | (1) | Indicates if billing lines are to be printed on OKS Invoice | |
PRINT_FONT_FAMILY | VARCHAR2 | (30) | Stores the font name | |
PRINT_FONT_SIZE | VARCHAR2 | (30) | Stores the font Size | |
TRX_CLASS | VARCHAR2 | (30) | Identifies the transaction class for the template. | |
TEMPLATE_FORMAT | VARCHAR2 | (30) | Display format of balance forward bills |
AR.AR_BPA_TEMPLATES_B does not reference any database object
AR.AR_BPA_TEMPLATES_B is referenced by following:
Description: | Release 11i: Used by Bill Presentment Architecture |
---|
Release 11i: Used by Bill Presentment Architecture
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BPA_TEMPLATES_TL_PK | UNIQUE | APPS_TS_TX_IDX |
TEMPLATE_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TEMPLATE_ID | NUMBER | (15) | Y | Unique identifier |
LANGUAGE | VARCHAR2 | (4) | Y | Indicates which language the values of translatable fields are translated into |
SOURCE_LANG | VARCHAR2 | (4) | Y | Indicates which language the values of translatable columns were originally entered in |
TEMPLATE_NAME | VARCHAR2 | (80) | Y | Name of the template |
TEMPLATE_DESCRIPTION | VARCHAR2 | (240) | Description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.AR_BPA_TEMPLATES_TL does not reference any database object
AR.AR_BPA_TEMPLATES_TL is referenced by following:
Description: | Release 11i: Used by Bill Presentment Architecture |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_BPA_TEMPLATE_FIELDS.TEMPLATE_ID | AR_BPA_TEMPLATES_B |
Release 11i: Used by Bill Presentment Architecture
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BPA_TEMPLATE_FIELDS_U1 | UNIQUE | APPS_TS_TX_IDX | TEMPLATE_FIELD_ID |
AR_BPA_TEMPLATE_FIELDS_N1 | NONUNIQUE | APPS_TS_TX_IDX | TEMPLATE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
TEMPLATE_FIELD_ID | NUMBER | (15) | Y | Primary key |
TEMPLATE_ID | NUMBER | (15) | Y | Foreign key to AR_BPA_TEMPLATES_B |
FIELD_NAME | VARCHAR2 | (255) | Y | Field name extracted from uploaded file |
ITEM_ID | NUMBER | (15) | Identifies item that field is associated with |
AR.AR_BPA_TEMPLATE_FIELDS does not reference any database object
AR.AR_BPA_TEMPLATE_FIELDS is referenced by following:
Description: | Release 11i: Used by Bill Presentment Architecture |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_BPA_TEMPLATE_FILES.TEMPLATE_ID | AR_BPA_TEMPLATES_B |
Release 11i: Used by Bill Presentment Architecture
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BPA_TEMPLATE_FILES_U1 | UNIQUE | APPS_TS_TX_IDX | TEMPLATE_FILE_ID |
AR_BPA_TEMPLATE_FILES_U2 | UNIQUE | APPS_TS_TX_IDX |
TEMPLATE_ID
LANGUAGE_CODE |
SYS_IL0000323228C00010$$ | UNIQUE | APPS_TS_TX_DATA |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
TEMPLATE_FILE_ID | NUMBER | (15) | Y | Primary key |
TEMPLATE_ID | NUMBER | (15) | Y | Foreign ley to AR_BPA_TEMPLATES_B |
LANGUAGE_CODE | VARCHAR2 | (4) | Y | Language code |
FILE_NAME | VARCHAR2 | (240) | Name of file uploaded | |
FILE_DATA | BLOB | (4000) | File contents |
AR.AR_BPA_TEMPLATE_FILES does not reference any database object
AR.AR_BPA_TEMPLATE_FILES is referenced by following:
Description: | The AR_BPA_URLS_B table stores all URLs defined in Bill Presentment Architecture. |
---|
The AR_BPA_URLS_B table stores all URLs defined in Bill Presentment Architecture. Data in this table is maintained in the Drilldown URLs page. Each row includes the URL address.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BPA_URLS_B_U1 | UNIQUE | APPS_TS_TX_IDX | URL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
URL_ID | NUMBER | (15) | Y | Unique identifier |
URL_ADDRESS | VARCHAR2 | (240) | Y | URL address without parameters |
FULL_URL_ADDRESS | VARCHAR2 | (2000) | Y | URL address with parameters |
SEEDED_FLAG | VARCHAR2 | (1) | Indicates if the URL is seeded | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
DISPLAY_AREA | VARCHAR2 | (30) | Display Area | |
APPLICATION_ID | NUMBER | (15) | Identifies the application the URL associated with | |
DATA_SOURCE_ID | NUMBER | (15) | Identifies data source of the URL |
AR.AR_BPA_URLS_B does not reference any database object
AR.AR_BPA_URLS_B is referenced by following:
Description: | The AR_BPA_URLS_TL table provides multilingual support (MLS) for URLs defined in Bill Presentment Architecture. |
---|
The AR_BPA_URLS_TL table provides multilingual support (MLS) for URLs defined in Bill Presentment Architecture. Data in this table corresponds to theis maintained Drilldown URLs page.. Each row includes the URL name and description. MLS lets you store and print information in multiple languages.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BPA_URLS_TL_PK | UNIQUE | APPS_TS_TX_IDX |
URL_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
URL_ID | NUMBER | (15) | Y | Unique identifier |
LANGUAGE | VARCHAR2 | (4) | Y | Indicates which language the values of translatable fields are translated into |
SOURCE_LANG | VARCHAR2 | (4) | Y | Indicates which language the values of translatable columns were originally |
URL_NAME | VARCHAR2 | (80) | Y | URL name |
URL_DESCRIPTION | VARCHAR2 | (240) | URL description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.AR_BPA_URLS_TL does not reference any database object
AR.AR_BPA_URLS_TL is referenced by following:
Description: | The AR_BPA_URL_PARAMS table stores all parameters for the URLs defined in Bill Presentment Architecture. |
---|
The AR_BPA_URL_PARAMS table stores all parameters for the URLs defined in Bill Presentment Architecture. Data in this table is maintained in the Drilldown URLspage. Each row includes the parameter name, type, and value.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BPA_URL_PARAMS_U1 | UNIQUE | APPS_TS_TX_IDX | URL_PARAM_ID |
AR_BPA_URL_PARAMS_N1 | NONUNIQUE | APPS_TS_TX_IDX | URL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
URL_PARAM_ID | NUMBER | (15) | Y | Unique identifier |
URL_ID | NUMBER | (15) | Y | Identifies URL associated with this parameter. Foreign key to the AR_BPA_URLS |
PARAM_TYPE | VARCHAR2 | (30) | Y | Identifies the parameter type |
PARAM_NAME | VARCHAR2 | (80) | Identifies the parameter name | |
PARAM_VALUE | VARCHAR2 | (80) | Identifies the parameter value | |
ITEM_ID | NUMBER | (15) | Identifies item associated with this parameter. Foreign key to the AR_BPA_ITEMS_B table. | |
ENCRYPTED_FLAG | VARCHAR2 | (1) | Indicates if parameter is encrypted | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.AR_BPA_URL_PARAMS does not reference any database object
AR.AR_BPA_URL_PARAMS is referenced by following:
Description: | Temporary table used to format and build Bills Receivable reports. |
---|
The AR_BR_FMT_TMP table is temporary table that Oracle Receivables uses to format and build the Spanish Bills Receivable reports before the reports are printed. The Spanish Bills Receivable reports are:
{{"bul:1"}}Spanish Bills Receivable CSB32 Remittance Format report
{{"bul:1"}}Spanish Bills Receivable CSB58 Remittance Format report
{{"bul:1"}}Spanish Bills Receivable Format report
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Unique batch identifier for the report | |
BR_ID | NUMBER | (15) | Unique transaction identifier for the bills receivable that are included in the report | |
LINE_ID | NUMBER | (15) | Unique line identifier for the concurrent request | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
FORMAT_TEXT | VARCHAR2 | (240) | Bills receivable format data that appears in the report output |
AR.AR_BR_FMT_TMP does not reference any database object
AR.AR_BR_FMT_TMP is referenced by following:
Description: | Bills Receivable-specific table that contain stamp information |
---|
The AR_BR_STAMP_VALUES_ALL table is a bills receivable-specific table that contains stamp information. For an accepted bill receivable to have full legal weight, the bill must be accompanied by the correct government-issued stamp, the value of which is directly related to the bill receivable amount. The AR_BR_STAMP_VALUES_ALL table stores the values of stamps for ranges of bills receivable amounts.
.
The primary key for this table is STAMP_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BR_STAMP_VALUES_U1 | UNIQUE | APPS_TS_TX_IDX | STAMP_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STAMP_ID | NUMBER | (15) | Y | Bills Receivable stamp value unique identifier |
AMOUNT_FROM | NUMBER | Y | Bills Receivable stamp value lower amount range in functional currency | |
AMOUNT_TO | NUMBER | Bills Receivable stamp value upper amount range in functional currency | ||
STAMP_VALUE | NUMBER | Y | Bills Receivable stamp value in functional currency | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ORG_ID | NUMBER | (15) | Organization identifier |
AR.AR_BR_STAMP_VALUES_ALL does not reference any database object
AR.AR_BR_STAMP_VALUES_ALL is referenced by following:
Description: | RXi report interface table for the Bills Receivable by Status report |
---|
The AR_BR_STATUS_REP_ITF table is an RXi interface table that contains data populated by the Bills Receivable by Status report. Oracle Receivables purges this table only when you submit the Purge Data from RXi Interface Tables concurrent program. Until you submit this concurrent program, Receivables adds records to this table each time that the Bills Receivable by Status report is run.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BR_STATUS_REP_ITF_N1 | NONUNIQUE | APPS_TS_NOLOGGING | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | (15) | Y | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
STATUS | VARCHAR2 | (80) | Status of the bills receivable | |
STATUS_DATE | DATE | Date of the bills receivable status | ||
TRANSACTION_NUMBER | VARCHAR2 | (20) | Transaction number of the bills receivable | |
DOCUMENT_NUMBER | NUMBER | Document sequence number | ||
DOCUMENT_SEQUENCE_NAME | VARCHAR2 | (30) | Document sequence name | |
CURRENCY | VARCHAR2 | (15) | Currency of the bills receivable | |
MAGNETIC_FORMAT_CODE | VARCHAR2 | (30) | Magnetic format code for the bills receivable remittance | |
ENTERED_AMOUNT | NUMBER | Original amount | ||
FUNCTIONAL_AMOUNT | NUMBER | Original amount in functional currency | ||
BALANCE_DUE | NUMBER | Current amount due | ||
FUNCTIONAL_BALANCE_DUE | NUMBER | Current amount due in functional currency | ||
ASSIGNED_ENTERED_AMOUNT | NUMBER | Transaction amount assigned to the bills receivable | ||
ASSIGNED_FUNCTIONAL_AMOUNT | NUMBER | Transaction amount assigned to the bills receivable in functional currency | ||
DRAWEE_NAME | VARCHAR2 | (255) | Drawee name | |
DRAWEE_NUMBER | VARCHAR2 | (30) | Drawee number | |
JGZZ_FISCAL_CODE | VARCHAR2 | (20) | Drawee taxpayer ID | |
DRAWEE_VAT_REG_NUMBER | VARCHAR2 | (50) | Drawee VAT registration number | |
DRAWEE_CITY | VARCHAR2 | (60) | Drawee city | |
DRAWEE_STATE | VARCHAR2 | (60) | Drawee state | |
DRAWEE_COUNTRY | VARCHAR2 | (60) | Drawee country | |
DRAWEE_POSTAL_CODE | VARCHAR2 | (60) | Drawee postal code | |
DRAWEE_CLASS | VARCHAR2 | (80) | Drawee class | |
DRAWEE_CATEGORY | VARCHAR2 | (80) | Drawee category | |
DRAWEE_LOCATION | VARCHAR2 | (40) | Drawee site use identifier | |
ISSUE_DATE | DATE | Issue date of the bills receivable | ||
CREATION_GL_DATE | DATE | GL date when the bills receivable reached creation status | ||
STATUS_GL_DATE | DATE | GL date of the bills receivable status | ||
MATURITY_DATE | DATE | Maturity Date of the bills receivable | ||
ORIGINAL_MATURITY_DATE | DATE | The original maturity date of the bills receivable | ||
ISSUED_BY_DRAWEE | VARCHAR2 | (1) | Y or N indicates if the bills receivable was issued by the drawee | |
SIGNED_BY_DRAWEE | VARCHAR2 | (1) | Y or N indicates if the bills receivable was signed by the drawee | |
TRANSACTION_TYPE | VARCHAR2 | (20) | Transaction type | |
TRANSACTION_BATCH_SOURCE | VARCHAR2 | (50) | Batch source of the bills receivable | |
REMIT_BANK_NAME | VARCHAR2 | (60) | Name of the remittance bank | |
REMIT_BANK_NUMBER | VARCHAR2 | (30) | Number of the remittance bank | |
REMIT_BRANCH_NAME | VARCHAR2 | (60) | Name of the remittance bank branch | |
REMIT_BRANCH_NUMBER | VARCHAR2 | (25) | Number of the remittance bank branch | |
REMIT_BANK_ACC_NAME | VARCHAR2 | (80) | Name of the remittance bank account | |
REMIT_BANK_ACC_NUMBER | VARCHAR2 | (30) | Number of the remittance bank account | |
REMIT_BRANCH_CITY | VARCHAR2 | (25) | City of the remittance bank branch | |
REMIT_BRANCH_STATE | VARCHAR2 | (25) | State of the remittance bank branch | |
REMIT_BRANCH_COUNTRY | VARCHAR2 | (25) | Country of the remittance bank branch | |
REMIT_BRANCH_POSTAL_CODE | VARCHAR2 | (20) | Postal Code of the remittance bank branch | |
REMIT_BRANCH_ADDRESS1 | VARCHAR2 | (40) | Address Line 1 of the remittance bank branch | |
REMIT_BRANCH_ADDRESS2 | VARCHAR2 | (40) | Address Line 2 of the remittance bank branch | |
REMIT_BRANCH_ADDRESS3 | VARCHAR2 | (40) | Address Line 3 of the remittance bank branch | |
REMIT_BANK_ALLOW_OVERRIDE | VARCHAR2 | (1) | Y or N indicates if the bills receivable remittance bank may be dynamically overridden at remittance time | |
REMIT_BANK_ACC_CHECK_DIGITS | VARCHAR2 | (30) | Check digits defined for the remittance bank account | |
REMIT_BANK_ACC_CURR | VARCHAR2 | (15) | Currency of the remittance bank account | |
DRAWEE_BANK_NAME | VARCHAR2 | (60) | Name of the drawee bank | |
DRAWEE_BANK_NUMBER | VARCHAR2 | (30) | Number of the drawee bank | |
DRAWEE_BRANCH_NAME | VARCHAR2 | (60) | Name of the drawee bank branch | |
DRAWEE_BRANCH_NUMBER | VARCHAR2 | (25) | Number of the drawee bank branch | |
DRAWEE_BANK_ACC_NAME | VARCHAR2 | (80) | Name of the drawee bank account | |
DRAWEE_BANK_ACC_NUMBER | VARCHAR2 | (30) | Number of the drawee bank account | |
DRAWEE_BRANCH_CITY | VARCHAR2 | (25) | City of the drawee bank branch | |
DRAWEE_BRANCH_STATE | VARCHAR2 | (25) | State of the drawee bank branch | |
DRAWEE_BRANCH_COUNTRY | VARCHAR2 | (25) | Country of the drawee bank branch | |
DRAWEE_BRANCH_POSTAL_CODE | VARCHAR2 | (20) | Postal code of the drawee bank branch | |
DRAWEE_BRANCH_ADDRESS1 | VARCHAR2 | (40) | Address line 1 of the drawee bank branch | |
DRAWEE_BRANCH_ADDRESS2 | VARCHAR2 | (40) | Address line 2 of the drawee bank branch | |
DRAWEE_BRANCH_ADDRESS3 | VARCHAR2 | (40) | Address line 3 of the drawee bank branch | |
DRAWEE_BANK_ACC_CHECK_DIGITS | VARCHAR2 | (30) | Check digits defined for the drawee bank account | |
DRAWEE_BANK_ACC_CURR | VARCHAR2 | (15) | Currency of the drawee bank account | |
UNPAID_DATE | DATE | Date that the bill receivable was marked unpaid | ||
ACCEPTANCE_DATE | DATE | Date that the bill receivable was accepted | ||
COMMENTS | VARCHAR2 | (240) | Comments | |
DAYS_LATE | NUMBER | Number of days past the maturity date | ||
REMITTANCE_BATCH_NAME | VARCHAR2 | (20) | Name of the remittance batch in which the bills receivable is included | |
REMITTANCE_METHOD | VARCHAR2 | (30) | Remittance method of the bill receivable | |
WITH_RECOURSE | VARCHAR2 | (1) | Y or N indicates if the bills receivable was remitted with recourse | |
LAST_PRINTED_DATE | DATE | Date that the bills receivable was last printed | ||
UNPAID_RECEIPT_REVERSAL_REASON | VARCHAR2 | (80) | The reason for receipt reversal if the bills receivable is unpaid | |
RISK_ELIMINATION_DAYS | NUMBER | Number of days after maturity date that the receipt will be applied to the bills receivable | ||
REMITTANCE_DATE | DATE | Date that the bills receivable is remitted | ||
REMITTANCE_PAYMENT_METHOD | VARCHAR2 | (30) | Payment method of the remittance batch in which the bills receivable is included | |
CREATION_BATCH_NAME | VARCHAR2 | (50) | Name of the bills receivable creation batch | |
DRAWEE_ADDRESS1 | VARCHAR2 | (240) | Address line 1 of the drawee | |
DRAWEE_ADDRESS2 | VARCHAR2 | (240) | Address line 2 of the drawee | |
DRAWEE_ADDRESS3 | VARCHAR2 | (240) | Address line 3 of the drawee | |
DRAWEE_CONTACT | VARCHAR2 | (320) | Drawee contact | |
SPECIAL_INSTRUCTIONS | VARCHAR2 | (240) | Special instructions | |
FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (30) | Functional currency code | |
ORGANIZATION_NAME | VARCHAR2 | (30) | Organization name |
AR.AR_BR_STATUS_REP_ITF does not reference any database object
AR.AR_BR_STATUS_REP_ITF is referenced by following:
Description: | RXi report interface table for the Bills Receivable by Status report |
---|
The AR_BR_STATUS_SUM_ITF table is an RXi interface table that contains data populated by the Bills Receivable by Status Summary report. Oracle Receivables purges this table only when you submit the Purge Data from RXi Interface Tables concurrent program. Until you submit this concurrent program, Receivables adds records to this table each time that the Bills Receivable by Status Summary report is run.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BR_STATUS_SUM_ITF_N1 | NONUNIQUE | APPS_TS_NOLOGGING | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | (15) | Y | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
STATUS | VARCHAR2 | (80) | Status of the bills receivable | |
CURRENCY | VARCHAR2 | (15) | Currency of the bills receivable | |
BALANCE_DUE | NUMBER | Current amount due | ||
FUNCTIONAL_BALANCE_DUE | NUMBER | Current amount due in functional currency | ||
TRANSACTION_TYPE | VARCHAR2 | (20) | Transaction type | |
COUNT | NUMBER | Number of bills receivable included in summary | ||
FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | Functional currency code | |
ORGANIZATION_NAME | VARCHAR2 | (30) | Organization name |
AR.AR_BR_STATUS_SUM_ITF does not reference any database object
AR.AR_BR_STATUS_SUM_ITF is referenced by following:
Description: | Report table for the Automatic Transaction Batch report |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_BR_TRX_BATCH_RPT.DRAWEE_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
AR_BR_TRX_BATCH_RPT.DRAWEE_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
The AR_BR_TRX_BATCH_RPT table contains data that is populated by the Bills Receivable Transaction Batches window and the Bills Receivable Batch Creation concurrent program for bills receivable. Oracle Receivables uses this data as the source for the Automatic Transactions Batch report.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_BR_TRX_BATCH_RPT_N1 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
BATCH_ID TRANSACTION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
REQUEST_ID | NUMBER | (15) | Y | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
BATCH_ID | NUMBER | (15) | Y | Batch ID that bills receivable is included in |
BR_CUSTOMER_TRX_ID | NUMBER | (15) | Identifier of bills receivable transaction | |
BILL_NUMBER | VARCHAR2 | (20) | Bills receivable transaction number | |
BR_AMOUNT | NUMBER | Amount of bills receivable | ||
BR_CURRENCY | VARCHAR2 | (15) | Currency of bills receivable | |
BATCH_STATUS | VARCHAR2 | (20) | Status of batch when row was created | |
MATURITY_DATE | DATE | Maturity date of the bills receivable | ||
DRAWEE_ID | NUMBER | (15) | Drawee identifier | |
DRAWEE_CONTACT_ID | NUMBER | (15) | Drawee contact identifier | |
DRAWEE_SITE_USE_ID | NUMBER | (15) | Site use identifier | |
DRAWEE_BANK_ACCOUNT_ID | NUMBER | (15) | Bank account identifier | |
TRANSACTION_ID | NUMBER | (15) | Identifier of included transaction | |
AMOUNT_ASSIGNED | NUMBER | Amount of included transaction assigned to the bills receivable | ||
RECEIPT_METHOD_NAME | VARCHAR2 | (30) | Receipt method name | |
RECEIPT_CREATION_RULE_CODE | VARCHAR2 | (30) | Grouping rule code | |
BR_MIN_ACCTD_AMOUNT | NUMBER | Minimum accounted amount | ||
BR_MAX_ACCTD_AMOUNT | NUMBER | Maximum accounted amount | ||
LEAD_DAYS | NUMBER | Lead days |
AR.AR_BR_TRX_BATCH_RPT does not reference any database object
AR.AR_BR_TRX_BATCH_RPT is referenced by following:
Description: | Customer call actions |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_CALL_ACTIONS.CUSTOMER_CALL_TOPIC_ID | AR_CUSTOMER_CALL_TOPICS_ALL |
Foreign Key Column | Foreign Table |
---|---|
AR_ACTION_NOTIFICATIONS.CALL_ACTION_ID | AR_CALL_ACTIONS |
AR_NOTES.CALL_ACTION_ID | AR_CALL_ACTIONS |
The AR_CALL_ACTIONS table stores information about each call action that you enter in the Customer Calls window. Each row includes the action and amount of a call action. Oracle Receivables creates one row in the AR_CALL_ACTIONS table for each call action that you enter and stores the rest of the call action information in other tables.
.
The AR_NOTES table stores information that you enter in the Call Action MemoPad, while the AR_ACTION_NOTIFICATIONS table links the CALL_ACTION_ID column with an employee name.
.
Receivables uses this call action information to inform collectors of the actions to take against customer accounts. This call action information is visible online in the Scheduler window as well as in the Call Actions report.
.
The primary key for this table is CALL_ACTION_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CALL_ACTIONS_U1 | UNIQUE | APPS_TS_TX_IDX | CALL_ACTION_ID |
AR_CALL_ACTIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_CALL_TOPIC_ID |
AR_CALL_ACTIONS_N2 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_CALL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CALL_ACTION_ID | NUMBER | (15) | Y | Identifier of the call action |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CUSTOMER_CALL_TOPIC_ID | NUMBER | (15) | Identifier of the call topic associated with this call action | |
ACTION_CODE | VARCHAR2 | (30) | Y | Receivables lookup code identified with lookup_type = ACTION. Defines the action taken for customer call or call topic. |
ACTION_AMOUNT | NUMBER | Amount of the invoice that the customer promises to pay | ||
PARTIAL_INVOICE_AMOUNT_FLAG | VARCHAR2 | (1) | Indicates whether the amount promised to pay is the entire outstanding invoice amount | |
CUSTOMER_CALL_ID | NUMBER | (15) | Customer call identifier | |
COMPLETE_FLAG | VARCHAR2 | (1) | Y or N indicates whether or not the follow up action is complete | |
ACTION_DATE | DATE | The date the call action was recorded |
AR.AR_CALL_ACTIONS does not reference any database object
AR.AR_CALL_ACTIONS is referenced by following:
Description: | Distribution of payments over revenue accounts, used in Cash Basis Accounting |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_CASH_BASIS_DISTS_ALL.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
AR_CASH_BASIS_DISTS_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
AR_CASH_BASIS_DISTS_ALL.CURRENCY_CODE | FND_CURRENCIES |
AR_CASH_BASIS_DISTS_ALL.RECEIVABLE_APPLICATION_ID | AR_RECEIVABLE_APPLICATIONS_ALL |
AR_CASH_BASIS_DISTS_ALL.POSTING_CONTROL_ID | AR_POSTING_CONTROL |
AR_CASH_BASIS_DISTS_ALL.RECEIVABLE_APPLICATION_ID_CASH | AR_RECEIVABLE_APPLICATIONS_ALL |
AR_CASH_BASIS_DISTS_ALL.LEDGER_ID | % |
AR_CASH_BASIS_DISTS_ALL.BASE_CURRENCY | FND_CURRENCIES |
Foreign Key Column | Foreign Table |
---|---|
AR_MC_CASH_BASIS_DISTS_ALL.CASH_BASIS_DISTRIBUTION_ID | AR_CASH_BASIS_DISTS_ALL |
This table stores distribution information for Cash Basis accounting. Oracle Receivables loads this table when you post to your general ledger. This table shows the distribution of receipt amounts over the revenue accounts of an invoice. If you do not specify an invoice line for a receipt, Oracle
Receivables first automatically prorates the receipt to pay off all invoice lines, and then prorates tax, freight, and receivables charges. One record is created for each distribution.
.
For example, if you have an invoice with 5 lines, each for $10 and you apply a $50 payment, you create 5 records in this table. Oracle Receivables uses the CUSTOMER_TRX_ID, CODE_COMBINATION_ID, and CUSTOMER_TRX_LINE_ID columns to store tax distribution information.
.
The primary key for this table is CASH_BASIS_DISTRIBUTION_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CASH_BASIS_DISTRIBUTIONS_U1 | UNIQUE | APPS_TS_TX_IDX | CASH_BASIS_DISTRIBUTION_ID |
AR_CASH_BASIS_DISTRIBUTIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PAYMENT_SCHEDULE_ID
TYPE |
AR_CASH_BASIS_DISTRIBUTIONS_N2 | NONUNIQUE | APPS_TS_TX_IDX | POSTING_CONTROL_ID |
AR_CASH_BASIS_DISTRIBUTIONS_N3 | NONUNIQUE | APPS_TS_TX_IDX |
RECEIVABLE_APPLICATION_ID
SOURCE SOURCE_ID TYPE POSTING_CONTROL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASH_BASIS_DISTRIBUTION_ID | NUMBER | (15) | Y | Identifier of the distribution item |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | Y | Identifier of the record used to determine the application of payments or credit memos associated with this distribution item |
SOURCE | VARCHAR2 | (3) | Y | Indicates whether this is a distribution of an ar_adjustments record or ra_cust_trx_line_gl_dist record |
SOURCE_ID | NUMBER | (15) | Y | Identifier of ar_adjustments record, or ra_cust_trx_line_gl_dist |
TYPE | VARCHAR2 | (15) | Y | Indicates whether this is a distribution of Lines, Tax, Freight, Charges, or Invoice |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | Payment Schedule to which application was made |
GL_DATE | DATE | Y | General ledger date | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency of distribution |
AMOUNT | NUMBER | Y | Amount posted | |
ACCTD_AMOUNT | NUMBER | Y | Equivalent amount in functional currency | |
CODE_COMBINATION_ID | NUMBER | (15) | Y | General Ledger code combination (account) |
POSTING_CONTROL_ID | NUMBER | (15) | Y | ID of general ledger posting process |
GL_POSTED_DATE | DATE | Y | Accounting date the distribution amount was posted | |
RECEIVABLE_APPLICATION_ID_CASH | NUMBER | (15) | Application that triggered the posting of a Credit Memo Application | |
ORG_ID | NUMBER | (15) | Organization identifier | |
ACTIVITY_BUCKET | VARCHAR2 | (30) | Amount bucket to each this distribution is associated | |
REF_ACCOUNT_CLASS | VARCHAR2 | (30) | Account Class to each this distribution is affected | |
REF_CUSTOMER_TRX_ID | NUMBER | (15) | transaction identifyer | |
REF_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | transaction line identifyer | |
REF_CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | transaction line distribution identifyer | |
REF_LINE_ID | NUMBER | (15) | eference to another distribution created via an adjustment | |
FROM_AMOUNT | NUMBER | distribution amount in the from document currency | ||
FROM_ACCTD_AMOUNT | NUMBER | distribution accounted amount in the from document currency | ||
LEDGER_ID | NUMBER | (15) | ledger ID of the base ledger | |
BASE_CURRENCY | VARCHAR2 | (30) | functional currency |
AR.AR_CASH_BASIS_DISTS_ALL does not reference any database object
AR.AR_CASH_BASIS_DISTS_ALL is referenced by following:
Description: | Detailed receipt information |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_CASH_RECEIPTS_ALL.REMITTANCE_BANK_ACCOUNT_ID | AP_BANK_ACCOUNTS_ALL |
AR_CASH_RECEIPTS_ALL.CUSTOMER_BANK_ACCOUNT_ID | IBY_EXT_BANK_ACCOUNTS |
AR_CASH_RECEIPTS_ALL.CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_CASH_RECEIPTS_ALL.CUSTOMER_SITE_USE_ID | HZ_CUST_ACCOUNTS |
AR_CASH_RECEIPTS_ALL.REMIT_BANK_ACCT_USE_ID | CE_BANK_ACCT_USES_ALL |
AR_CASH_RECEIPTS_ALL.OLD_CUSTOMER_BANK_BRANCH_ID | AP_BANK_BRANCHES |
AR_CASH_RECEIPTS_ALL.OLD_ISSUER_BANK_BRANCH_ID | AP_BANK_BRANCHES |
AR_CASH_RECEIPTS_ALL.PAYMENT_TRXN_EXTENSION_ID | IBY_FNDCPT_TX_EXTENSIONS |
AR_CASH_RECEIPTS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
AR_CASH_RECEIPTS_ALL.SELECTED_REMITTANCE_BATCH_ID | AR_BATCHES_ALL |
AR_CASH_RECEIPTS_ALL.PAY_FROM_CUSTOMER | HZ_CUST_ACCOUNTS |
AR_CASH_RECEIPTS_ALL.VAT_TAX_ID | AR_VAT_TAX_ALL_B |
AR_CASH_RECEIPTS_ALL.RECEIVABLES_TRX_ID | AR_RECEIVABLES_TRX_ALL |
AR_CASH_RECEIPTS_ALL.DISTRIBUTION_SET_ID | AR_DISTRIBUTION_SETS_ALL |
AR_CASH_RECEIPTS_ALL.CURRENCY_CODE | FND_CURRENCIES |
Foreign Key Column | Foreign Table |
---|---|
AR_ADJUSTMENTS_ALL.ASSOCIATED_CASH_RECEIPT_ID | AR_CASH_RECEIPTS_ALL |
AR_CASH_RECEIPT_HISTORY_ALL.CASH_RECEIPT_ID | AR_CASH_RECEIPTS_ALL |
AR_MC_CASH_RECEIPTS.CASH_RECEIPT_ID | AR_CASH_RECEIPTS_ALL |
AR_MC_CASH_RECEIPT_HIST.CASH_RECEIPT_ID | AR_CASH_RECEIPTS_ALL |
AR_MC_MISC_CASH_DISTS.CASH_RECEIPT_ID | AR_CASH_RECEIPTS_ALL |
AR_MC_RECEIVABLE_APPS.CASH_RECEIPT_ID | AR_CASH_RECEIPTS_ALL |
AR_MISC_CASH_DISTRIBUTIONS_ALL.CASH_RECEIPT_ID | AR_CASH_RECEIPTS_ALL |
AR_PAYMENT_SCHEDULES_ALL.CASH_RECEIPT_ID_LAST | AR_CASH_RECEIPTS_ALL |
AR_PAYMENT_SCHEDULES_ALL.CASH_RECEIPT_ID | AR_CASH_RECEIPTS_ALL |
AR_PAYMENT_SCHEDULES_ALL.ASSOCIATED_CASH_RECEIPT_ID | AR_CASH_RECEIPTS_ALL |
AR_PAYMENT_SCHEDULES_ALL.REVERSED_CASH_RECEIPT_ID | AR_CASH_RECEIPTS_ALL |
AR_RATE_ADJUSTMENTS_ALL.CASH_RECEIPT_ID | AR_CASH_RECEIPTS_ALL |
AR_RECEIVABLE_APPLICATIONS_ALL.CASH_RECEIPT_ID | AR_CASH_RECEIPTS_ALL |
FV_INTERAGENCY_FUNDS_ALL.CASH_RECEIPT_ID | AR_CASH_RECEIPTS_ALL |
FV_REFUNDS_VOIDS_ALL.CASH_RECEIPT_ID | AR_CASH_RECEIPTS_ALL |
JAI_CMN_DOCUMENT_TAXES.SOURCE_DOC_ID | AR_CASH_RECEIPTS_ALL |
JAI_RGM_ITEM_GEN_DOCS.SOURCE_DOCUMENT_ID | AR_CASH_RECEIPTS_ALL |
JAI_RGM_REFS_ALL.APP_TO_DOCUMENT_ID | AR_CASH_RECEIPTS_ALL |
JAI_RGM_REFS_ALL.APP_FROM_DOCUMENT_ID | AR_CASH_RECEIPTS_ALL |
OKL_EXT_CSH_RCPTS_ALL_B.ICR_ID | AR_CASH_RECEIPTS_ALL |
OKL_EXT_CSH_RCPTS_B.ICR_ID | AR_CASH_RECEIPTS_ALL |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
This is the AR_CASH_RECEIPTS_ALL view
which may be used by all products
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CASH_RECEIPTS_U1 | UNIQUE | APPS_TS_TX_IDX | CASH_RECEIPT_ID |
AR_CASH_RECEIPTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | SELECTED_REMITTANCE_BATCH_ID |
AR_CASH_RECEIPTS_N10 | NONUNIQUE | APPS_TS_TX_IDX | PAYMENT_SERVER_ORDER_NUM |
AR_CASH_RECEIPTS_N11 | NONUNIQUE | APPS_TS_TX_IDX | ACTUAL_VALUE_DATE |
AR_CASH_RECEIPTS_N12 | NONUNIQUE | APPS_TS_TX_IDX | CC_ERROR_FLAG |
AR_CASH_RECEIPTS_N13 | NONUNIQUE | APPS_TS_TX_IDX | SYS_NC00114$ |
AR_CASH_RECEIPTS_N14 | NONUNIQUE | APPS_TS_TX_IDX |
WORK_ITEM_STATUS_CODE
CASH_APPLN_OWNER_ID WORK_ITEM_REVIEW_DATE |
AR_CASH_RECEIPTS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
PAY_FROM_CUSTOMER
CUSTOMER_SITE_USE_ID |
AR_CASH_RECEIPTS_N3 | NONUNIQUE | APPS_TS_TX_IDX | RECEIVABLES_TRX_ID |
AR_CASH_RECEIPTS_N5 | NONUNIQUE | APPS_TS_TX_IDX |
RECEIPT_NUMBER
ORG_ID |
AR_CASH_RECEIPTS_N6 | NONUNIQUE | APPS_TS_TX_IDX | DEPOSIT_DATE |
AR_CASH_RECEIPTS_N7 | NONUNIQUE | APPS_TS_TX_IDX | REVERSAL_DATE |
AR_CASH_RECEIPTS_N8 | NONUNIQUE | APPS_TS_TX_IDX | RECEIPT_DATE |
AR_CASH_RECEIPTS_N9 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
CC_ERROR_FLAG |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASH_RECEIPT_ID | NUMBER | (15) | Y | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
AMOUNT | NUMBER | Y | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
RECEIVABLES_TRX_ID | NUMBER | (15) | ||
PAY_FROM_CUSTOMER | NUMBER | (15) | ||
STATUS | VARCHAR2 | (30) | ||
TYPE | VARCHAR2 | (20) | ||
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
RECEIPT_DATE | DATE | Y | ||
MISC_PAYMENT_SOURCE | VARCHAR2 | (30) | ||
COMMENTS | VARCHAR2 | (2000) | ||
DISTRIBUTION_SET_ID | NUMBER | (15) | ||
REVERSAL_DATE | DATE | |||
REVERSAL_CATEGORY | VARCHAR2 | (20) | ||
REVERSAL_REASON_CODE | VARCHAR2 | (30) | ||
REVERSAL_COMMENTS | VARCHAR2 | (240) | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_RATE | NUMBER | |||
EXCHANGE_DATE | DATE | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REMITTANCE_BANK_ACCOUNT_ID | NUMBER | (15) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CONFIRMED_FLAG | VARCHAR2 | (1) | ||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
DEPOSIT_DATE | DATE | |||
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
RECEIPT_METHOD_ID | NUMBER | (15) | Y | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
SELECTED_FOR_FACTORING_FLAG | VARCHAR2 | (1) | ||
SELECTED_REMITTANCE_BATCH_ID | NUMBER | (15) | ||
FACTOR_DISCOUNT_AMOUNT | NUMBER | |||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
USSGL_TRANSACTION_CODE_CONTEXT | VARCHAR2 | (30) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
VAT_TAX_ID | NUMBER | (15) | ||
REFERENCE_TYPE | VARCHAR2 | (30) | ||
REFERENCE_ID | NUMBER | (15) | ||
CUSTOMER_RECEIPT_REFERENCE | VARCHAR2 | (30) | ||
OVERRIDE_REMIT_ACCOUNT_FLAG | VARCHAR2 | (1) | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
ANTICIPATED_CLEARING_DATE | DATE | Anticipated clearing date of receipt | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved For Globalization Functionality | |
ISSUER_NAME | VARCHAR2 | (50) | Original issuer of the Notes Receivable | |
ISSUE_DATE | DATE | Date on which the Notes Receivable was originally issued. | ||
ISSUER_BANK_BRANCH_ID | NUMBER | (15) | Bank and branch which originally issued the notes receivable. | |
CUSTOMER_BANK_BRANCH_ID | NUMBER | (15) | ||
MRC_EXCHANGE_RATE_TYPE | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_EXCHANGE_RATE | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_EXCHANGE_DATE | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
PAYMENT_SERVER_ORDER_NUM | VARCHAR2 | (80) | Identifies credit card payment authorized by Oracle Payment Server | |
APPROVAL_CODE | VARCHAR2 | (80) | Payment approval code from credit card issuer | |
ADDRESS_VERIFICATION_CODE | VARCHAR2 | (80) | Credit card address verification code from Oracle Payment Server | |
TAX_RATE | NUMBER | Stores tax rate when user has overridden ad hoc tax. | ||
ACTUAL_VALUE_DATE | DATE | Bank Statement Value Date | ||
POSTMARK_DATE | DATE | The postmark date of the Receipt. Updated for record type 6. Used for discount calculation | ||
APPLICATION_NOTES | VARCHAR2 | (2000) | Reference number that could not be matched to a transaction number during AutoLockbox validation. | |
UNIQUE_REFERENCE | VARCHAR2 | (32) | ||
PROMISE_SOURCE | VARCHAR2 | (30) | Source that generated this promise to pay | |
REC_VERSION_NUMBER | NUMBER | (15) | ||
CC_ERROR_CODE | VARCHAR2 | (80) | Error code from credit card payment processor | |
CC_ERROR_TEXT | VARCHAR2 | (255) | User-enterable description for credit card error code | |
CC_ERROR_FLAG | VARCHAR2 | (1) | Y indicates a transaction had a credit card processing error | |
REMIT_BANK_ACCT_USE_ID | NUMBER | (15) | The identifier of the remittance bank account to which the receipt will be deposited. | |
OLD_CUSTOMER_BANK_BRANCH_ID | NUMBER | (15) | Identifier of the old default remittance bank branch of the payment batch. | |
OLD_ISSUER_BANK_BRANCH_ID | NUMBER | (15) | Identifier of the old default remittance bank branch of the payment batch. | |
LEGAL_ENTITY_ID | NUMBER | (15) | Identifies the legal entity to receive this receipt | |
PAYMENT_TRXN_EXTENSION_ID | NUMBER | (15) | Payment extension identifier provided Oracle Payments for automatic receipts like credit card receipts and bank account transfer. | |
AX_ACCOUNTED_FLAG | VARCHAR2 | (1) | Upgrade flag to indicate the distributions have been upgraded by AX | |
OLD_CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | Identifier of the old default remittance bank account of the payment batch | |
CASH_APPLN_OWNER_ID | NUMBER | (15) | ||
WORK_ITEM_ASSIGNMENT_DATE | DATE | |||
WORK_ITEM_REVIEW_DATE | DATE | |||
WORK_ITEM_STATUS_CODE | VARCHAR2 | (30) | ||
WORK_ITEM_REVIEW_NOTE | VARCHAR2 | (2000) | ||
PREV_PAY_FROM_CUSTOMER | NUMBER | (15) | Identifier of the customer which was associated with this payment entry previously | |
PREV_CUSTOMER_SITE_USE_ID | NUMBER | (15) | Identifies the customer's location which was associated with this payment entry previously | |
WORK_ITEM_EXCEPTION_REASON | VARCHAR2 | (30) | Reserved for future use |
AR.AR_CASH_RECEIPTS_ALL does not reference any database object
AR.AR_CASH_RECEIPTS_ALL is referenced by following:
Description: | History of actions and status changes in the life cycle of a receipt |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_CASH_RECEIPT_HISTORY_ALL.CASH_RECEIPT_ID | AR_CASH_RECEIPTS_ALL |
AR_CASH_RECEIPT_HISTORY_ALL.BATCH_ID | AR_BATCHES_ALL |
AR_CASH_RECEIPT_HISTORY_ALL.ACCOUNT_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
AR_CASH_RECEIPT_HISTORY_ALL.BANK_CHARGE_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
AR_CASH_RECEIPT_HISTORY_ALL.POSTING_CONTROL_ID | AR_POSTING_CONTROL |
AR_CASH_RECEIPT_HISTORY_ALL.REVERSAL_POSTING_CONTROL_ID | AR_POSTING_CONTROL |
AR_CASH_RECEIPT_HISTORY_ALL.PRV_STAT_CASH_RECEIPT_HIST_ID | AR_CASH_RECEIPT_HISTORY_ALL |
Foreign Key Column | Foreign Table |
---|---|
AR_CASH_RECEIPT_HISTORY_ALL.PRV_STAT_CASH_RECEIPT_HIST_ID | AR_CASH_RECEIPT_HISTORY_ALL |
AR_DISTRIBUTIONS_ALL.SOURCE_ID | AR_CASH_RECEIPT_HISTORY_ALL |
AR_DISTRIBUTIONS_ALL.SOURCE_ID | AR_CASH_RECEIPT_HISTORY_ALL |
AR_MC_CASH_RECEIPT_HIST.CASH_RECEIPT_HISTORY_ID | AR_CASH_RECEIPT_HISTORY_ALL |
AR_MC_DISTRIBUTIONS_ALL.SOURCE_ID | AR_CASH_RECEIPT_HISTORY_ALL |
AR_MC_DISTRIBUTIONS_ALL.SOURCE_ID | AR_CASH_RECEIPT_HISTORY_ALL |
AR_MC_RECEIVABLE_APPS.CASH_RECEIPT_HISTORY_ID | AR_CASH_RECEIPT_HISTORY_ALL |
AR_MISC_CASH_DISTRIBUTIONS_ALL.CASH_RECEIPT_HISTORY_ID | AR_CASH_RECEIPT_HISTORY_ALL |
AR_RECEIVABLE_APPLICATIONS_ALL.CASH_RECEIPT_HISTORY_ID | AR_CASH_RECEIPT_HISTORY_ALL |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
This is the AR_CASH_RECEIPT_HISTORY_ALL
view which may be used by all products.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CASH_RECEIPT_HISTORY_U1 | UNIQUE | APPS_TS_TX_IDX | CASH_RECEIPT_HISTORY_ID |
AR_CASH_RECEIPT_HISTORY_U2 | UNIQUE | APPS_TS_TX_IDX | REVERSAL_CASH_RECEIPT_HIST_ID |
AR_CASH_RECEIPT_HISTORY_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CASH_RECEIPT_ID
CURRENT_RECORD_FLAG FIRST_POSTED_RECORD_FLAG |
AR_CASH_RECEIPT_HISTORY_N10 | NONUNIQUE | APPS_TS_TX_IDX | EVENT_ID |
AR_CASH_RECEIPT_HISTORY_N2 | NONUNIQUE | APPS_TS_TX_IDX |
GL_DATE
FIRST_POSTED_RECORD_FLAG |
AR_CASH_RECEIPT_HISTORY_N3 | NONUNIQUE | APPS_TS_TX_IDX | BATCH_ID |
AR_CASH_RECEIPT_HISTORY_N4 | NONUNIQUE | APPS_TS_TX_IDX |
POSTING_CONTROL_ID
GL_DATE |
AR_CASH_RECEIPT_HISTORY_N6 | NONUNIQUE | APPS_TS_TX_IDX |
CURRENT_RECORD_FLAG
STATUS |
AR_CASH_RECEIPT_HISTORY_N8 | NONUNIQUE | APPS_TS_TX_IDX | REQUEST_ID |
AR_CASH_RECEIPT_HISTORY_N9 | NONUNIQUE | APPS_TS_TX_IDX | TRX_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASH_RECEIPT_HISTORY_ID | NUMBER | (15) | Y | |
CASH_RECEIPT_ID | NUMBER | (15) | Y | |
STATUS | VARCHAR2 | (30) | Y | |
TRX_DATE | DATE | Y | ||
AMOUNT | NUMBER | Y | ||
FIRST_POSTED_RECORD_FLAG | VARCHAR2 | (1) | Y | |
POSTABLE_FLAG | VARCHAR2 | (1) | Y | |
FACTOR_FLAG | VARCHAR2 | (1) | Y | |
GL_DATE | DATE | Y | ||
CURRENT_RECORD_FLAG | VARCHAR2 | (1) | ||
BATCH_ID | NUMBER | (15) | ||
ACCOUNT_CODE_COMBINATION_ID | NUMBER | (15) | ||
REVERSAL_GL_DATE | DATE | |||
REVERSAL_CASH_RECEIPT_HIST_ID | NUMBER | (15) | ||
FACTOR_DISCOUNT_AMOUNT | NUMBER | |||
BANK_CHARGE_ACCOUNT_CCID | NUMBER | (15) | ||
POSTING_CONTROL_ID | NUMBER | (15) | Y | |
REVERSAL_POSTING_CONTROL_ID | NUMBER | (15) | ||
GL_POSTED_DATE | DATE | |||
REVERSAL_GL_POSTED_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
ACCTD_AMOUNT | NUMBER | Y | ||
ACCTD_FACTOR_DISCOUNT_AMOUNT | NUMBER | |||
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
PRV_STAT_CASH_RECEIPT_HIST_ID | NUMBER | (15) | ||
CREATED_FROM | VARCHAR2 | (30) | Y | |
REVERSAL_CREATED_FROM | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
NOTE_STATUS | VARCHAR2 | (30) | Current state of the Notes Receivable. | |
ORG_ID | NUMBER | (15) | Organization identifier | |
MRC_POSTING_CONTROL_ID | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_GL_POSTED_DATE | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_REVERSAL_GL_POSTED_DATE | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_ACCTD_AMOUNT | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_ACCTD_FACTOR_DISC_AMOUNT | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_EXCHANGE_DATE | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_EXCHANGE_RATE | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_EXCHANGE_RATE_TYPE | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
EVENT_ID | NUMBER | (15) | Identifier of the event created in Subledger Accounting for this row. |
AR.AR_CASH_RECEIPT_HISTORY_ALL does not reference any database object
AR.AR_CASH_RECEIPT_HISTORY_ALL is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASH_RECEIPT_ID | NUMBER | (15) | ||
AR_CAO_BILL_TO_CUS | NUMBER | (15) | ||
AR_CAO_BILL_TO_SITE | NUMBER | (15) | ||
AR_CAO_CUS_PROF_CLASS | NUMBER | (15) | ||
AR_CAO_COUNTRY | VARCHAR2 | (2) | ||
AR_CAO_OPER_UNIT | NUMBER | (15) | ||
AR_CAO_CURRENCY | VARCHAR2 | (15) | ||
AR_CAO_UNIDENT_AMOUNT | NUMBER | |||
AR_CAO_UNAPP_AMOUNT | NUMBER |
AR.AR_CASH_RECPT_RULE_PARAM_GT does not reference any database object
AR.AR_CASH_RECPT_RULE_PARAM_GT is referenced by following:
Description: | Used as a processing table for Cumulative Activity Balance Report. |
---|
Used as a processing table for Cumulative Activity Balance Report.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CCID_BY_GL_ACCOUNTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | CODE_COMBINATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CODE_COMBINATION_ID | NUMBER | (15) | Y | Account identifier |
GL_ACCOUNT | VARCHAR2 | (240) | Y | GL account |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column. foreign key to FND_USER.USER_ID. |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column. Foreign key to FND_USER.USER_ID. |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column. Foreign key to FND_LOGINS.LOGIN_ID. | |
NATURAL_ACCOUNT | VARCHAR2 | (30) | Natural account segment |
AR.AR_CCID_BY_GL_ACCOUNTS does not reference any database object
AR.AR_CCID_BY_GL_ACCOUNTS is referenced by following:
Description: | Individual GL distribution lines that contain invalid code combinations (GL accounts) |
---|
The AR_CCID_CORRECTIONS_ALL table stores the invalid or inactive code combinations that Oracle Receivables detects during the GL Transfer process. Each time the GL Transfer process is run, Receivables purges and rebuilds all table contents
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CCID_CORRECTIONS_U1 | UNIQUE | APPS_TS_INTERFACE |
SOURCE_TABLE
DISTRIBUTION_ID |
AR_CCID_CORRECTIONS_N1 | NONUNIQUE | APPS_TS_INTERFACE |
SUBMISSION_ID
SOURCE_TABLE DISTRIBUTION_TYPE PARENT_ID |
AR_CCID_CORRECTIONS_N2 | NONUNIQUE | APPS_TS_INTERFACE |
SUBMISSION_ID
SOURCE_TABLE DISTRIBUTION_TYPE DISTRIBUTION_ID |
AR_CCID_CORRECTIONS_N3 | NONUNIQUE | APPS_TS_INTERFACE |
SOURCE_TABLE
DISTRIBUTION_TYPE CODE_COMBINATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DISTRIBUTION_TYPE | VARCHAR2 | (20) | Y | ACCOUNT_CLASS or SOURCE_TYPE of postable accounting distribution |
CATEGORY_TYPE | VARCHAR2 | (20) | Y | Identifies the type of transaction or activity that originated the accounting entry |
CODE_COMBINATION_ID | NUMBER | (15) | Y | Account identifier (current) |
NEW_CODE_COMBINATION_ID | NUMBER | (15) | Account identifier (corrected) | |
SUBMISSION_ID | NUMBER | (15) | Identifier for the batch processing of corrections | |
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
DISTRIBUTION_ID | NUMBER | (15) | Y | For SOURCE_TABLE = GLD, contains CUST_TRX_LINE_GL_DIST_ID. For other SOURCE_TABLE values, contains AR_DISTRIBUTIONS_ALL.LINE_ID. |
SOURCE_TABLE | VARCHAR2 | (10) | Y | Identifies table where accounting originated from. Values may include GLD, RA, CRH, MCD, TH, and ADJ. |
PARENT_ID | NUMBER | (15) | Y | For SOURCE_TABLE = GLD, contains CUSTOMER_TRX_ID. For other SOURCE_TABLE values, contains AR_DISTRIBUTIONS_ALL.SOURCE_ID. |
GL_DATE | DATE | General Ledger date |
AR.AR_CCID_CORRECTIONS_ALL does not reference any database object
AR.AR_CCID_CORRECTIONS_ALL is referenced by following:
Description: | This table stores the execution report information for AutoReceipt or Remittance batches. |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_CC_ERROR_HISTORY.CUSTOMER_BANK_ACCOUNT_ID | AP_BANK_ACCOUNTS_ALL |
The AR_CC_ERROR_HISTORY table stores the errors encountered during authorization and remittance of credit card receipts. Whenever a receivable transaction or receipt has a credit card error that has been marked for automatic correction, the AR_CC_ERROR_HISTORY table stores the details of the transaction or receipt, its error code and its corrective action.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CC_ERROR_HISTORY_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CC_TRX_ID
CC_TRX_CATEGORY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | (15) | Y | Request identifier of automatic receipt/remittance |
CC_TRX_CATEGORY | VARCHAR2 | (15) | Y | Transaction category code for credit card errors. Based on lookup CC_TRX_CATEGORY. Available transaction categories are:CASH � Standard ReceiptCM � Credit MemoDM � Debit MemoINV � InvoiceMISC � Miscellaneous Receipt |
CC_TRX_ID | NUMBER | (15) | Y | Identifier for transactions with credit card errors |
CC_ERROR_CODE | VARCHAR2 | (80) | Y | Error code from credit card payment processor |
CC_ERROR_DATE | DATE | Credit card error date | ||
CC_VENDOR_ERROR_DESC | VARCHAR2 | (255) | Payment processor description of credit card error | |
CC_ERROR_TEXT | VARCHAR2 | (255) | User provided description for credit card error code | |
CC_ACTION_CODE | VARCHAR2 | (30) | Corrective action to be performed on transactions with errors. Based on lookup AR_CC_ACTION_CODES. | |
CC_ACTION_TYPE_FLAG | VARCHAR2 | (1) | S indicates if a subsequent action can be performed for a credit card error after N number of days. Otherwise, set to A. | |
PAYMENT_SERVER_ORDER_NUM | VARCHAR2 | (80) | Identifies credit card payment authorized by Oracle Payments | |
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | No longer in use. | |
FIRST_RECORD_FLAG | VARCHAR2 | (1) | Y indicates transactions that have credit card errors for the first time | |
CURRENT_RECORD_FLAG | VARCHAR2 | (1) | Y indicates current attempt at correction of credit card error. Used to identify if number of days for subsequent action (or manual correction) have passed. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column. Date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column. Date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column. User who created this row. |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column. Operating system login of user who last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column. User who last updated this row. |
AR.AR_CC_ERROR_HISTORY does not reference any database object
AR.AR_CC_ERROR_HISTORY is referenced by following:
Description: | This table stores credit card errors and the corresponding corrective actions for automation. |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_CC_ERROR_MAPPINGS.RECEIPT_METHOD_ID | AR_RECEIPT_METHODS |
The AR_CC_ERROR_MAPPINGS table holds the mapping between credit card errors and their corresponding corrective actions. Based on these corrective mappings, Receivables will automatically correct any credit card error that occurs during AutoReceipts or Remittance batches.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CC_ERROR_MAPPINGS_U1 | UNIQUE | APPS_TS_SEED |
CC_ERROR_CODE
CC_TRX_CATEGORY RECEIPT_METHOD_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CC_ERROR_CODE | VARCHAR2 | (80) | Y | Error code from credit card payment processor |
CC_ERROR_TEXT | VARCHAR2 | (255) | User-enterable description for credit card error code | |
RECEIPT_METHOD_ID | NUMBER | (15) | Y | Identifier of receipt method.Foreign key to AR_RECEIPT_METHODS_ALL.RECEIPT_METHOD_ID. |
CC_TRX_CATEGORY | VARCHAR2 | (15) | Y | Transaction category for credit card errors. Based on lookup CC_TRX_CATEGORY. |
CC_ACTION_CODE | VARCHAR2 | (30) | Y | Corrective action to be performed on transactions with errors. Based on lookup AR_CC_ACTION_CODES. |
NO_DAYS | NUMBER | Number of days after which a subsequent corrective action can be performed. If no subsequent action exists, transaction will appear for manual correction after specified number of days. | ||
SUBSEQUENT_ACTION_CODE | VARCHAR2 | (30) | Subsequent action that will be performed after first action is performed. | |
ERROR_NOTES | VARCHAR2 | (255) | User-enterable notes, attached to corrected transaction | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Used for locking |
AR.AR_CC_ERROR_MAPPINGS does not reference any database object
AR.AR_CC_ERROR_MAPPINGS is referenced by following:
Description: | This table is no longer used. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CHANGE_MATRIX_U1 | UNIQUE | APPS_TS_TX_IDX | CHANGE_MATRIX_ID |
AR_CHANGE_MATRIX_N1 | NONUNIQUE | APPS_TS_TX_IDX |
FORM
ZONE FIELD |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHANGE_MATRIX_ID | NUMBER | (15) | Y | Unique identifier for ar_change_matrix |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
ACTION | VARCHAR2 | (1) | Y | Action this record is for; can be I (insert), U (update), D (delete) |
CHECK_IN_INSERT_MODE_FLAG | VARCHAR2 | (1) | Y or N flag if permission checking should be done in insert mode | |
FORM | VARCHAR2 | (30) | Y | Form name |
ZONE | VARCHAR2 | (30) | Zone name | |
FIELD | VARCHAR2 | (30) | Field name | |
APPLICATION_ID | NUMBER | (15) | Application identifier | |
TRANSACTION_TYPE | VARCHAR2 | (20) | Lookup code for INV/CM | |
ACCOUNTING_RULE_TYPE | VARCHAR2 | (10) | Lookup code for RULE_TYPE | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type | |
PROHIBIT_ALL_CHANGES_FLAG | VARCHAR2 | (1) | Y or N flag indicates whether all changes are prohibited | |
CHANGE_COMPLETE_FLAG | VARCHAR2 | (1) | Y or N flag indicates whether changes can be made when the transaction is incomplete | |
CHANGE_RULES_FLAG | VARCHAR2 | (1) | Y or N flag indicates whether changes can be made if the transaction uses invoicing rules | |
CHANGE_PRINTED_FLAG | VARCHAR2 | (1) | Y or N flag indicates whether changes can be made after printing | |
CHANGE_ACTIVITY_FLAG | VARCHAR2 | (1) | Y or N flag indicates whether changes can be made after activity has occurred | |
CHANGE_POSTED_FLAG | VARCHAR2 | (1) | Y or N flag indicates whether changes can be made after the transaction has been posted | |
CHANGE_AUTORULE_FLAG | VARCHAR2 | (1) | Y or N flag indicates whether changes can be made after AutoRule has been run for this transaction | |
CHANGE_REV_BASED_ON_SREP_FLAG | VARCHAR2 | (1) | Y or N flag indicates whether changes can be made when the CHANGE_CUST_ON_TRX option is set | |
CHANGE_CHANGE_CUST_ON_TRX_FLAG | VARCHAR2 | (1) | Y or N flag indicates whether changes can be made when the CHANGE_CUST_ON_TRX option has been set | |
CHG_CHANGE_PRINTED_INV_FLAG | VARCHAR2 | (1) | Yes/No flag if changes can be made after the transaction has been printed. | |
CHANGE_TAX_UPDATE_FLAG | VARCHAR2 | (1) | Yes/No flag if changes can be made when the TAX_UPDATE_FLAG is set. | |
CHG_USE_INV_ACCT_FOR_CM_FLAG | VARCHAR2 | (1) | Yes/No flag if changes can be made when the USE_INV_ACCT_FOR_CM_FLAG option has been set. | |
CHANGE_INVOICE_DELETION_FLAG | VARCHAR2 | (1) | Yes/No flag if changes can be made when the INVOICE_DELETION_FLAG has been set. | |
CHANGE_AR_UPDATE_DUE_DATE_FLAG | VARCHAR2 | (1) | Yes/No flag if changes can be made when the AR_UPDATE_DUE_DATE_FLAG has been set. | |
CHANGE_CHANGE_CUST_NAME_FLAG | VARCHAR2 | (1) | Yes/No flag if changes can be made when the CHANGE_CUST_NAME_FLAG has been set. | |
COMPLETE_MESSAGE_NAME | VARCHAR2 | (30) | Message dictionary message name that is displayed when the complete constraint is violated. | |
RULES_MESSAGE_NAME | VARCHAR2 | (30) | Message dictionary message name that is displayed when the rules constraint is violated. | |
PRINTED_MESSAGE_NAME | VARCHAR2 | (30) | Message dictionary message name that is displayed when the printed constraint is violated. | |
ACTIVITY_MESSAGE_NAME | VARCHAR2 | (30) | Message dictionary message name that is displayed when the activity constraint is violated. | |
POSTED_MESSAGE_NAME | VARCHAR2 | (30) | Message dictionary message name that is displayed when the posted constraint is violated. | |
AUTORULE_MESSAGE_NAME | VARCHAR2 | (30) | Message dictionary message name that is displayed when the AutoRule constraint is violated. | |
CHANGE_CUST_ON_TRX_MSG_NAME | VARCHAR2 | (30) | Message dictionary message name that is displayed when the CHANGE_CUST_ON_TRX constraint is violated. | |
CHANGES_AFTER_PRINT_MSG_NAME | VARCHAR2 | (30) | Message dictionary message name that is displayed when the CHANGES_AFTER_PRINTING constraint is violated. | |
TAX_UPDATE_MESSAGE_NAME | VARCHAR2 | (30) | Message dictionary message name that is displayed when the TAX_UPDATE constraint is violated. | |
USE_INV_ACCT_FOR_CM_MSG_NAME | VARCHAR2 | (30) | Message dictionary message name that is displayed when the USE_INV_ACCT_FOR_CM constraint is violated. | |
INVOICE_DELETION_MESSAGE_NAME | VARCHAR2 | (30) | Message dictionary message name that is displayed when the INVOICE_DELETION constraint is violated. | |
AR_UPDATE_DUE_DATE_MSG_NAME | VARCHAR2 | (30) | Message dictionary message name that is displayed when the AR_UPDATE_DUE_DATE constraint is violated. | |
CHANGE_CUST_NAME_MESSAGE_NAME | VARCHAR2 | (30) | Message dictionary message name that is displayed when the CHANGE_CUST_NAME constraint is violated. | |
REV_BASED_ON_SREP_MSG_NAME | VARCHAR2 | (30) | Message dictionary message name that is displayed when the REV_BASED_ON_SREP constraint is violated. | |
PROHIBIT_ALL_CHANGES_MSG_NAME | VARCHAR2 | (30) | Message dictionary message name that is displayed when the PROHIBIT_ALL_CHANGES constraint is violated. | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CHANGE_UNCONFIRMED_INV_FLAG | VARCHAR2 | (1) | Yes/No flag if changes can be made when the CHANGE_UNCONFIRMED_INV_FLAG has been set. | |
CHANGE_UNCONF_INV_MSG_NAME | VARCHAR2 | (30) | Message dictionary message name that is displayed when the CHANGE_CUST_NAME_FLAG constraint has been violated. | |
BATCH_SOURCE_TYPE | VARCHAR2 | (30) | Foreign key to ra_batch_Sources.batch_source_type. Imported if the batch source is used by AutoInvoice; Manual otherwise | |
CHANGE_AUTOTAX_FLAG | VARCHAR2 | (1) | Yes/No flag if changes can be made when the CHANGE_AUTOTAX_FLAG has been set. | |
AUTOTAX_MSG_NAME | VARCHAR2 | (30) | Message dictionary message name that is displayed when the AutoTax constraint has been violated. | |
ACCOUNTING_METHOD | VARCHAR2 | (30) | The accounting method that is being used. May be CASH or ACCRUAL. | |
CREATED_FROM | VARCHAR2 | (30) | Short name of the form to which this constraint applies. | |
CANVAS | VARCHAR2 | (30) | For internal use only | |
CANVAS_TO_CHANGE | VARCHAR2 | (30) | For internal use only | |
CHANGE_USSGL_FLAG | VARCHAR2 | (1) | For internal use only | |
CHANGE_FUNCTION1_FLAG | VARCHAR2 | (1) | For internal use only | |
CHANGE_FUNCTION2_FLAG | VARCHAR2 | (1) | For internal use only | |
CHANGE_FUNCTION3_FLAG | VARCHAR2 | (1) | For internal use only | |
CHANGE_FUNCTION4_FLAG | VARCHAR2 | (1) | For internal use only | |
CHANGE_FUNCTION5_FLAG | VARCHAR2 | (1) | For internal use only | |
CHANGE_FUNCTION6_FLAG | VARCHAR2 | (1) | For internal use only | |
CHANGE_FUNCTION7_FLAG | VARCHAR2 | (1) | For internal use only | |
CHANGE_FUNCTION8_FLAG | VARCHAR2 | (1) | For internal use only | |
CHANGE_FUNCTION9_FLAG | VARCHAR2 | (1) | For internal use only | |
CHANGE_FUNCTION10_FLAG | VARCHAR2 | (1) | For internal use only | |
CHANGE_FUNCTION11_FLAG | VARCHAR2 | (1) | For internal use only | |
CHANGE_FUNCTION12_FLAG | VARCHAR2 | (1) | For internal use only | |
CHANGE_FUNCTION13_FLAG | VARCHAR2 | (1) | For internal use only | |
CHANGE_FUNCTION14_FLAG | VARCHAR2 | (1) | For internal use only | |
CHANGE_FUNCTION15_FLAG | VARCHAR2 | (1) | For internal use only | |
CHANGE_FUNCTION16_FLAG | VARCHAR2 | (1) | For internal use only | |
CHANGE_FUNCTION17_FLAG | VARCHAR2 | (1) | For internal use only | |
CHANGE_FUNCTION18_FLAG | VARCHAR2 | (1) | For internal use only | |
CHANGE_FUNCTION19_FLAG | VARCHAR2 | (1) | For internal use only | |
CHANGE_FUNCTION20_FLAG | VARCHAR2 | (1) | For internal use only | |
USSGL_MSG_NAME | VARCHAR2 | (30) | For internal use only | |
FUNCTION1_MSG_NAME | VARCHAR2 | (30) | For internal use only | |
FUNCTION2_MSG_NAME | VARCHAR2 | (30) | For internal use only | |
FUNCTION3_MSG_NAME | VARCHAR2 | (30) | For internal use only | |
FUNCTION4_MSG_NAME | VARCHAR2 | (30) | For internal use only | |
FUNCTION5_MSG_NAME | VARCHAR2 | (30) | For internal use only | |
FUNCTION6_MSG_NAME | VARCHAR2 | (30) | For internal use only | |
FUNCTION7_MSG_NAME | VARCHAR2 | (30) | For internal use only | |
FUNCTION8_MSG_NAME | VARCHAR2 | (30) | For internal use only | |
FUNCTION9_MSG_NAME | VARCHAR2 | (30) | For internal use only | |
FUNCTION10_MSG_NAME | VARCHAR2 | (30) | For internal use only | |
FUNCTION11_MSG_NAME | VARCHAR2 | (30) | For internal use only | |
FUNCTION12_MSG_NAME | VARCHAR2 | (30) | For internal use only | |
FUNCTION13_MSG_NAME | VARCHAR2 | (30) | For internal use only | |
FUNCTION14_MSG_NAME | VARCHAR2 | (30) | For internal use only | |
FUNCTION15_MSG_NAME | VARCHAR2 | (30) | For internal use only | |
FUNCTION16_MSG_NAME | VARCHAR2 | (30) | For internal use only | |
FUNCTION17_MSG_NAME | VARCHAR2 | (30) | For internal use only | |
FUNCTION18_MSG_NAME | VARCHAR2 | (30) | For internal use only | |
FUNCTION19_MSG_NAME | VARCHAR2 | (30) | For internal use only | |
FUNCTION20_MSG_NAME | VARCHAR2 | (30) | For internal use only | |
COMPLETE_PROPERTY | VARCHAR2 | (20) | For internal use only | |
RULES_PROPERTY | VARCHAR2 | (20) | For internal use only | |
PRINTED_PROPERTY | VARCHAR2 | (20) | For internal use only | |
ACTIVITY_PROPERTY | VARCHAR2 | (20) | For internal use only | |
POSTED_PROPERTY | VARCHAR2 | (20) | For internal use only | |
AUTORULE_PROPERTY | VARCHAR2 | (20) | For internal use only | |
CHANGE_CUST_ON_TRX_PROPERTY | VARCHAR2 | (20) | For internal use only | |
CHANGES_AFTER_PRINT_PROPERTY | VARCHAR2 | (20) | For internal use only | |
TAX_UPDATE_PROPERTY | VARCHAR2 | (20) | For internal use only | |
USE_INV_ACCT_FOR_CM_PROPERTY | VARCHAR2 | (20) | For internal use only | |
INVOICE_DELETION_PROPERTY | VARCHAR2 | (20) | For internal use only | |
AR_UPDATE_DUE_DATE_PROPERTY | VARCHAR2 | (20) | For internal use only | |
CHANGE_CUST_NAME_PROPERTY | VARCHAR2 | (20) | For internal use only | |
REV_BASED_ON_SREP_PROPERTY | VARCHAR2 | (20) | For internal use only | |
PROHIBIT_ALL_CHANGES_PROPERTY | VARCHAR2 | (20) | For internal use only | |
CHANGE_UNCONF_INV_PROPERTY | VARCHAR2 | (20) | For internal use only | |
USSGL_PROPERTY | VARCHAR2 | (20) | For internal use only | |
AUTOTAX_PROPERTY | VARCHAR2 | (20) | For internal use only | |
FUNCTION1_PROPERTY | VARCHAR2 | (20) | For internal use only | |
FUNCTION2_PROPERTY | VARCHAR2 | (20) | For internal use only | |
FUNCTION3_PROPERTY | VARCHAR2 | (20) | For internal use only | |
FUNCTION4_PROPERTY | VARCHAR2 | (20) | For internal use only | |
FUNCTION5_PROPERTY | VARCHAR2 | (20) | For internal use only | |
FUNCTION6_PROPERTY | VARCHAR2 | (20) | For internal use only | |
FUNCTION7_PROPERTY | VARCHAR2 | (20) | For internal use only | |
FUNCTION8_PROPERTY | VARCHAR2 | (20) | For internal use only | |
FUNCTION9_PROPERTY | VARCHAR2 | (20) | For internal use only | |
FUNCTION10_PROPERTY | VARCHAR2 | (20) | For internal use only | |
FUNCTION11_PROPERTY | VARCHAR2 | (20) | For internal use only | |
FUNCTION12_PROPERTY | VARCHAR2 | (20) | For internal use only | |
FUNCTION13_PROPERTY | VARCHAR2 | (20) | For internal use only | |
FUNCTION14_PROPERTY | VARCHAR2 | (20) | For internal use only | |
FUNCTION15_PROPERTY | VARCHAR2 | (20) | For internal use only | |
FUNCTION16_PROPERTY | VARCHAR2 | (20) | For internal use only | |
FUNCTION17_PROPERTY | VARCHAR2 | (20) | For internal use only | |
FUNCTION18_PROPERTY | VARCHAR2 | (20) | For internal use only | |
FUNCTION19_PROPERTY | VARCHAR2 | (20) | For internal use only | |
FUNCTION20_PROPERTY | VARCHAR2 | (20) | For internal use only | |
FIELD_MIRROR | VARCHAR2 | (30) | For internal use only |
AR.AR_CHANGE_MATRIX does not reference any database object
AR.AR_CHANGE_MATRIX is referenced by following:
Description: | Charge Schedules |
---|
Charge Schedules
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CHARGE_SCHEDULES_U1 | UNIQUE | APPS_TS_TX_IDX | SCHEDULE_ID |
AR_CHARGE_SCHEDULES_U2 | UNIQUE | APPS_TS_TX_IDX | SCHEDULE_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SCHEDULE_ID | NUMBER | (15) | Y | Identifier |
SCHEDULE_NAME | VARCHAR2 | (80) | Y | Schedule name |
SCHEDULE_DESCRIPTION | VARCHAR2 | (240) | Schedule description | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure definition | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Version numbering internal used | |
CREATED_BY | NUMBER | (15) | Y | Who column |
CREATION_DATE | DATE | Y | Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Who column |
LAST_UPDATE_DATE | DATE | Y | Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Who column |
AR.AR_CHARGE_SCHEDULES does not reference any database object
AR.AR_CHARGE_SCHEDULES is referenced by following:
Description: | Charge Schedule Headers |
---|
Charge Schedule Headers
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CHARGE_SCHEDULE_HDRS_U1 | UNIQUE | APPS_TS_TX_IDX |
SCHEDULE_HEADER_ID
SCHEDULE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SCHEDULE_HEADER_ID | NUMBER | (15) | Y | Identifier |
SCHEDULE_ID | NUMBER | (15) | Y | Foreign key to schedule |
SCHEDULE_HEADER_TYPE | VARCHAR2 | (30) | Y | Rate or Amount |
AGING_BUCKET_ID | NUMBER | (15) | Foreign key to AR Aging Buckets | |
START_DATE | DATE | Y | Start date from which the schedule is active | |
END_DATE | DATE | End date to which the schedule is no longer active | ||
STATUS | VARCHAR2 | (30) | Y | Status control if the schedule is active or not |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure definition | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Version number internally used | |
CREATED_BY | NUMBER | (15) | Y | Who column |
CREATION_DATE | DATE | Y | Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Who column |
LAST_UPDATE_DATE | DATE | Y | Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Who column |
AR.AR_CHARGE_SCHEDULE_HDRS does not reference any database object
AR.AR_CHARGE_SCHEDULE_HDRS is referenced by following:
Description: | Charge Schedule lines |
---|
Charge Schedule lines
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CHARGE_SCHEDULE_LINES_U1 | UNIQUE | APPS_TS_TX_IDX | SCHEDULE_LINE_ID |
AR_CHARGE_SCHEDULE_LINES_U2 | UNIQUE | APPS_TS_TX_IDX |
SCHEDULE_HEADER_ID
AGING_BUCKET_ID AGING_BUCKET_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SCHEDULE_LINE_ID | NUMBER | (15) | Y | Identifier |
SCHEDULE_HEADER_ID | NUMBER | (15) | Y | Foreign key to header |
SCHEDULE_ID | NUMBER | (15) | Y | Foreign key to Schedule |
AGING_BUCKET_ID | NUMBER | (15) | Foreign key to AR aging bucket | |
AGING_BUCKET_LINE_ID | NUMBER | (15) | Foreign key to AR aging bucket line | |
AMOUNT | NUMBER | Amount | ||
RATE | NUMBER | Rate | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure definition | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Version number internally used | |
CREATED_BY | NUMBER | (15) | Y | Who Column |
CREATION_DATE | DATE | Y | Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Who Column |
LAST_UPDATE_DATE | DATE | Y | Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Who Column |
AR.AR_CHARGE_SCHEDULE_LINES does not reference any database object
AR.AR_CHARGE_SCHEDULE_LINES is referenced by following:
Description: | Used as a processing table for Cumulative Activity Balance Report. |
---|
Used as a processing table for Cumulative Activity Balance Report.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period name |
START_DATE | DATE | Accounting period start date | ||
END_DATE | DATE | Accounting period end date | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column. foreign key to FND_USER.USER_ID. |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column. Foreign key to FND_USER.USER_ID. |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column. Foreign key to FND_LOGINS.LOGIN_ID. | |
PERIOD_YEAR | NUMBER | (15) | Accounting period year | |
CLOSING_STATUS | VARCHAR2 | (1) | Accounting period status |
AR.AR_CLOSED_GL_PERIODS does not reference any database object
AR.AR_CLOSED_GL_PERIODS is referenced by following:
Description: | The AR_CMGT_AUTO_RECOMMENDS table stores the credit recommendations that result from automated credit reviews. |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_CMGT_AUTO_RECOMMENDS.APPLICATION_ID | FND_APPLICATION |
The AR_CMGT_AUTO_RECOMMENDS table stores the credit recommendations that result from automated credit reviews. These credit recommendations, such as setting new credit limits, removing customers from credit hold, or modifying a customer's credit classification, are automatically implemented based upon the credit analysis, resulting credit score, and the assigned automation rules. Before implementation, credit recommendations can be routed through a management approval hierarchy.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CMGT_AUTO_RECOMMENDS_U1 | UNIQUE | APPS_TS_TX_IDX | AUTO_RULE_RECOMMENDATION_ID |
AR_CMGT_AUTO_RECOMMENDS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
AUTO_RULE_DETAILS_ID
CREDIT_RECOMMENDATION |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AUTO_RULE_RECOMMENDATION_ID | NUMBER | (15) | Y | Unique identifier for this automated credit recommendation |
AUTO_RULE_DETAILS_ID | NUMBER | (15) | Y | Foreign key to the AR_CMGT_AUTO_RULE_DETAILS |
CREDIT_RECOMMENDATION | VARCHAR2 | (30) | Y | Credit Recommendation |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREDIT_TYPE | VARCHAR2 | (30) | Y | Credit type either 'TERM' or 'TRADE' |
RECOMMENDATION_VALUE1 | VARCHAR2 | (60) | Recommendation value | |
RECOMMENDATION_VALUE2 | VARCHAR2 | (60) | Recommendation value | |
RECOMMENDATION_NAME | VARCHAR2 | (60) | Custom recommendation lookup type | |
APPLICATION_ID | NUMBER | (15) | FND application ID |
AR.AR_CMGT_AUTO_RECOMMENDS does not reference any database object
AR.AR_CMGT_AUTO_RECOMMENDS is referenced by following:
Description: | The AR_CMGT_AUTO_RULES table stores rules about whether a credit review and credit decision may be accomplished without user intervention. |
---|
The AR_CMGT_AUTO_RULES table stores rules about whether a credit review and credit decision may be accomplished without user intervention. The automation rule determines the credit limit to be automatically assigned based upon the credit scoring model result.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CMGT_AUTO_RULES_U1 | UNIQUE | APPS_TS_TX_IDX | AUTO_RULES_ID |
AR_CMGT_AUTO_RULES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
SCORE_MODEL_ID
START_DATE SUBMIT_FLAG |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AUTO_RULES_ID | NUMBER | (15) | Y | Unique identifier for automation rules. |
SCORE_MODEL_ID | NUMBER | (15) | Y | Unique identifier for a scoring model. |
START_DATE | DATE | Y | Start date of this rule. | |
END_DATE | DATE | End date of this rule. | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
SUBMIT_FLAG | VARCHAR2 | (1) | Y | Indicates the status of the scoring model, Y for Submitted and N for Saved. |
AR.AR_CMGT_AUTO_RULES does not reference any database object
AR.AR_CMGT_AUTO_RULES is referenced by following:
Description: | The AR_CMGT_AUTO_RULE_DTLS table stores rules about whether a credit review and credit decision may be processed without user intervention. |
---|
The AR_CMGT_AUTO_RULE_DTLS table stores rules about whether a credit review and credit decision may be processed without user intervention. The automation rule determines the credit limit to be automatically assigned based upon the calculated result of the credit scoring model.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CMGT_AUTO_RULE_DTLS_U1 | UNIQUE | APPS_TS_TX_IDX | AUTO_RULE_DETAILS_ID |
AR_CMGT_AUTO_RULE_DTLS_N1 | NONUNIQUE | APPS_TS_TX_IDX | AUTO_RULES_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AUTO_RULE_DETAILS_ID | NUMBER | (15) | Y | Unique identifier for auto rule details. |
AUTO_RULES_ID | NUMBER | (15) | Y | Foreign key to the ar_cmgt_auto_rules table. |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREDIT_SCORE_LOW | NUMBER | Low credit score | ||
CREDIT_SCORE_HIGH | NUMBER | High credit score | ||
CREDIT_LIMIT | NUMBER | Allowed credit limit if score falls between the range of low and high credit scores. | ||
USE_REQ_CREDIT_LIMIT_FLAG | VARCHAR2 | (1) | Indicates whether to use the requested credit limit when submitting a credit application, Y for Yes and N for No. | |
CURRENCY | VARCHAR2 | (30) | Currency to be used for this rule. | |
SKIP_APPROVAL_FLAG | VARCHAR2 | (1) | Indicates whether the credit request needs approval, Y for Yes and N for No. | |
OVERRIDE_CHECKLIST_FLAG | VARCHAR2 | (1) | Indicates whether all mandatory data points defined in the checklist are required during automation, Y for Yes and N for No. |
AR.AR_CMGT_AUTO_RULE_DTLS does not reference any database object
AR.AR_CMGT_AUTO_RULE_DTLS is referenced by following:
Description: | The AR_CMGT_BANK_REF_ACCTS table stores detailed bank account balance information for the company under credit review. |
---|
The AR_CMGT_BANK_REF_ACCTS table stores detailed bank account balance information for the company under credit review. The bank account type identifies whether the account is used for paying debts, and the average balance aids in determining helps to indicate a company's the ability of the company to meet its trade credit obligations.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CMGT_BANK_REF_ACCTS_U1 | UNIQUE | APPS_TS_TX_IDX | BANK_REFERENCE_ACCOUNT_ID |
AR_CMGT_BANK_REF_ACCTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | DATAPOINT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BANK_REFERENCE_ACCOUNT_ID | NUMBER | (15) | Y | Unique identifier of the bank account for the company under credit review. |
DATAPOINT_ID | NUMBER | (15) | Y | Unique data point identifier of the bank reference data point to which the bank account belongsfor Bbank Aaccount information used in displaying the value of the data in the case folder |
CREDIT_REQUEST_ID | NUMBER | (15) | Y | Identifier of the credit request that initiated the collection of this companys bank account information |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
ACCOUNT_NUMBER | VARCHAR2 | (50) | Bank account number for the company under credit review | |
ACCOUNT_TYPE | VARCHAR2 | (30) | The type of bank account, e.g.,such as depository, checking, etc.and so on | |
DATE_OPENED | DATE | Date when the bank account was opened | ||
CURRENCY | VARCHAR2 | (30) | Currency of the bank account | |
CURRENT_BALANCE | NUMBER | Current balance of the bank account | ||
BALANCE_DATE | DATE | Date for which when the current balance of the bank account was reported | ||
AVERAGE_BALANCE | NUMBER | Average balance of the bank account for the customer under credit review. |
AR.AR_CMGT_BANK_REF_ACCTS does not reference any database object
AR.AR_CMGT_BANK_REF_ACCTS is referenced by following:
Description: | The AR_CMGT_BANK_REF_DATA table stores information about the banks where a company under credit review has active accounts. |
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The AR_CMGT_BANK_REF_DATA table stores information about the banks where a company under credit review has active accounts. This information is supplied by the company under credit review supplies this information to demonstrate its liquidity and ability to meet its credit obligations. Each bank may have multiple accounts and ; current balance information for each account is stored in the AR_CMGT_BANK_REF_ACCTS table.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CMGT_BANK_REF_DATA_U1 | UNIQUE | APPS_TS_TX_IDX | DATAPOINT_ID |
AR_CMGT_BANK_REF_DATA_N1 | NONUNIQUE | APPS_TS_TX_IDX | CREDIT_REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DATAPOINT_ID | NUMBER | (15) | Y | Unique data point identifier for bank reference data pointCcollateral information used in displaying the value of the data in the case folder |
CREDIT_REQUEST_ID | NUMBER | (15) | Y | Identifier of the credit request that initiated the collection of this companys bank information |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
BANK_NAME | VARCHAR2 | (50) | Y | Name of the bank where the company under credit review has active accounts |
ADDRESS | VARCHAR2 | (100) | Bank Aaddress | |
CITY | VARCHAR2 | (60) | City of the bank address | |
STATE | VARCHAR2 | (60) | State of the bank address | |
POSTAL_CODE | VARCHAR2 | (60) | Postal Ccode of the Bbank address | |
PROVINCE | VARCHAR2 | (60) | Province of the Bbank address | |
COUNTRY | VARCHAR2 | (60) | Country of the Bbank address | |
CONTACT_NAME | VARCHAR2 | (50) | Bank contact person for the company under review | |
PHONE | VARCHAR2 | (20) | Phone number of the bank contact person | |
FAX | VARCHAR2 | (20) | Fax number of the bank contact person | |
VARCHAR2 | (240) | Email address of the bank contact person | ||
URL | VARCHAR2 | (240) | Website address of the bank | |
BANK_ROUTING_NUMBER | VARCHAR2 | (30) | Routing number of the bank used by the company under credit review | |
CASE_FOLDER_ID | NUMBER | (15) | Identifier of the case folder. Foreign key to the AR_CMGT_CASE_FOLDERS table. | |
NOTES | VARCHAR2 | (2000) | Free-form text area to provide additional information gathered from the bank reference |
AR.AR_CMGT_BANK_REF_DATA does not reference any database object
AR.AR_CMGT_BANK_REF_DATA is referenced by following:
Description: | The AR_CMGT_CASE_FOLDERS table stores information for each case folder. |
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Foreign Key Column | Foreign Table |
---|---|
AR_CMGT_CASE_FOLDERS.PARTY_ID | HZ_PARTIES |
AR_CMGT_CASE_FOLDERS.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_CMGT_CASE_FOLDERS.REQUEST_ID | FND_CONCURRENT_REQUESTS |
Foreign Key Column | Foreign Table |
---|---|
LNS_PARTICIPANTS.CASE_FOLDER_ID | AR_CMGT_CASE_FOLDERS |
The AR_CMGT_CASE_FOLDERS table stores information for each case folder. A case folder is the repository for all data, credit analyst notes, and credit score results for a credit review, from which credit recommendations are made. Oracle Credit Management uses the information contained in case folders to provide credit performance trends and to assess credit policy effectiveness.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CMGT_CASE_FOLDERS_U1 | UNIQUE | APPS_TS_TX_IDX | CASE_FOLDER_ID |
AR_CMGT_CASE_FOLDERS_N1 | NONUNIQUE | APPS_TS_TX_IDX | CREDIT_REQUEST_ID |
AR_CMGT_CASE_FOLDERS_N2 | NONUNIQUE | APPS_TS_TX_IDX | CHECK_LIST_ID |
AR_CMGT_CASE_FOLDERS_N3 | NONUNIQUE | APPS_TS_TX_IDX |
PARTY_ID
CUST_ACCOUNT_ID SITE_USE_ID |
AR_CMGT_CASE_FOLDERS_N4 | NONUNIQUE | APPS_TS_TX_IDX | CREDIT_ANALYST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASE_FOLDER_ID | NUMBER | (15) | Y | Identifier of the this case folder |
CASE_FOLDER_NUMBER | VARCHAR2 | (30) | Y | Case folder number |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREDIT_REQUEST_ID | NUMBER | (15) | Identifier of the credit request associated with the this case folder | |
CHECK_LIST_ID | NUMBER | (15) | Identifier of the check list associated with this case folder | |
STATUS | VARCHAR2 | (15) | Identifies whether the this case folder is open or closed. | |
CUST_ACCOUNT_ID | NUMBER | (15) | Customer account identifier | |
PARTY_ID | NUMBER | (15) | Party identifier | |
SCORE_MODEL_ID | NUMBER | (15) | Identifier of the score scoring model associated with this case folder | |
SITE_USE_ID | NUMBER | (15) | Identifies the customers location | |
CREDIT_CLASSIFICATION | VARCHAR2 | (30) | Credit classification | |
REVIEW_TYPE | VARCHAR2 | (30) | Credit review Ttype | |
CREDIT_ANALYST_ID | NUMBER | (15) | Credit analyst Iidentifier | |
TYPE | VARCHAR2 | (15) | Y | Identifier of the Ccase folder type, either whether CASE_FOLDER/ or DATA |
DISPLAY_FLAG | VARCHAR2 | (1) | Identifies whether to display the this case folder. | |
CREATION_DATE_TIME | DATE | Case folder creation date and time | ||
LAST_UPDATED | DATE | Last updated date | ||
LIMIT_CURRENCY | VARCHAR2 | (30) | Currency of the credit limit defined | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type of the this case folder | |
REVIEW_CYCLE | VARCHAR2 | (30) | Stores the periodic credit review cycles | |
REQUEST_ID | NUMBER | (15) | Concurrent request ID |
AR.AR_CMGT_CASE_FOLDERS does not reference any database object
AR.AR_CMGT_CASE_FOLDERS is referenced by following:
Description: | The AR_CMGT_CF_AGING_DTLS table stores the calculated aging bucket values for the customer under credit review when the case folder is created. |
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The AR_CMGT_CF_AGING_DTLS table stores the calculated aging bucket values for the customer under credit review when the case folder is created. The default aging buckets used for credit reviews are named 'Credit' and are set up in the Oracle Receivables Setup Aging Buckets form. Aging buckets are used to report the value of current and past due transactions for a customer.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CMGT_CF_AGING_DTLS_U1 | UNIQUE | APPS_TS_TX_IDX |
CASE_FOLDER_ID
AGING_BUCKET_ID AGING_BUCKET_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASE_FOLDER_ID | NUMBER | (15) | Y | The AR_CMGT_CF_AGING_DTLS table stores the calculated aging bucket values for the customer under credit review when the case folder is created. |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
AGING_BUCKET_ID | NUMBER | (15) | Y | Identifier of the aging bucket associated with the case folder |
AGING_BUCKET_LINE_ID | NUMBER | (15) | Y | Identifier of the aging bucket line associated with the case folder |
AMOUNT | NUMBER | Aging amount | ||
COUNT | NUMBER | Aging count |
AR.AR_CMGT_CF_AGING_DTLS does not reference any database object
AR.AR_CMGT_CF_AGING_DTLS is referenced by following:
Description: | The AR_CMGT_CF_ANL_NOTES table stores topical notes created by the credit analyst and stored in the case folder during a credit review. |
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The AR_CMGT_CF_ANL_NOTES table stores topical notes created by the credit analyst and stored in the case folder during a credit review. Analysis notes are generally used to clarify analysis results and to support credit recommendations that are submitted for approval. Analysis notes are automatically stamped with the date and time of creation and the credit analyst may associate the note with predefined note topics, stored in AR_LOOKUPS. Analysis notes for each credit review are displayed in chronological order in the case folder.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CMGT_CF_ANL_NOTES_U1 | UNIQUE | APPS_TS_TX_IDX | ANALYSIS_NOTES_ID |
AR_CMGT_CF_ANL_NOTES_N1 | NONUNIQUE | APPS_TS_TX_IDX | CASE_FOLDER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ANALYSIS_NOTES_ID | NUMBER | (15) | Y | Identifier for the notes |
CASE_FOLDER_ID | NUMBER | (15) | Y | Identifier for the case folder |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
TOPIC | VARCHAR2 | (30) | Stores the topic of the case folder notes | |
DISPLAY | VARCHAR2 | (30) | Indicates whether the note is published or internally used | |
IMPORTANCE | VARCHAR2 | (30) | Indicates the importance of the created/updated record | |
NOTES | VARCHAR2 | (2000) | Description | |
DATE_OPENED | DATE | Date when the note was opened |
AR.AR_CMGT_CF_ANL_NOTES does not reference any database object
AR.AR_CMGT_CF_ANL_NOTES is referenced by following:
Description: | The AR_CMGT_CF_DNB_DTLS table identifies to Oracle Credit Management where Dun & Bradstreet Global Data Product report data is stored, when purchased and imported for use in a credit review. |
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The AR_CMGT_CF_DNB_DTLS table identifies to Oracle Credit Management where Dun & Bradstreet Global Data Product report data is stored, when purchased and imported for use in a credit review. In a checklist, you can select from one to eight Dun & Bradstreet reports. When a case folder is created with the checklist, Credit Management automatically searches for the selected Dun & Bradstreet report data and displays it.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CMGT_CF_DNB_DTLS_N1 | NONUNIQUE | APPS_TS_TX_IDX | CASE_FOLDER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASE_FOLDER_ID | NUMBER | (15) | Y | Identifier of the case folder |
SOURCE_TABLE_NAME | VARCHAR2 | (60) | Y | Source table name for D&B data elements |
SOURCE_KEY | VARCHAR2 | (240) | Y | Identifier of the source table key |
SOURCE_KEY_TYPE | VARCHAR2 | (80) | Source key type of D&B data elements | |
SOURCE_KEY_COLUMN_NAME | VARCHAR2 | (80) | Column name that contains the source key | |
SOURCE_KEY_COLUMN_TYPE_NAME | VARCHAR2 | (80) | Column name that contains the source key type | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
AR.AR_CMGT_CF_DNB_DTLS does not reference any database object
AR.AR_CMGT_CF_DNB_DTLS is referenced by following:
Description: | The AR_CMGT_CF_DTLS table stores each data point and its value that you selected for display in a case folder. |
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The AR_CMGT_CF_DTLS table stores each data point and its value that you selected for display in a case folder. The checklist associated with the case folder identifies which data points are selected.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CMGT_CF_DTLS_U1 | UNIQUE | APPS_TS_TX_IDX | CASE_FOLDER_DETAIL_ID |
AR_CMGT_CF_DTLS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CASE_FOLDER_ID
DATA_POINT_ID SEQUENCE_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASE_FOLDER_ID | NUMBER | (15) | Y | Identifier of the case folder |
DATA_POINT_ID | NUMBER | (15) | Y | Identifier of the data point |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
DATA_POINT_VALUE | VARCHAR2 | (240) | Data point value | |
INCLUDED_IN_CHECKLIST | VARCHAR2 | (10) | Indicates whether this data point is included in the checklist | |
SCORE | NUMBER | Score value of the data point | ||
CASE_FOLDER_DETAIL_ID | NUMBER | (15) | Y | Identifier of the case folder detail |
SEQUENCE_NUMBER | NUMBER | (15) | Sequence number | |
PARENT_DATA_POINT_ID | NUMBER | (15) | Parent data point identifier | |
PARENT_CF_DETAIL_ID | NUMBER | (15) | Parent case folder detail identifier | |
DATA_POINT_VALUE_ID | NUMBER | (15) | Data point value identifier |
AR.AR_CMGT_CF_DTLS does not reference any database object
AR.AR_CMGT_CF_DTLS is referenced by following:
Description: | The AR_CMGT_CF_RECOMMENDS table stores the credit recommendations submitted for each case folder. |
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Foreign Key Column | Foreign Table |
---|---|
AR_CMGT_CF_RECOMMENDS.APPLICATION_ID | FND_APPLICATION |
The AR_CMGT_CF_RECOMMENDS table stores the credit recommendations submitted for each case folder. Credit recommendations represent the actions to be implemented based upon the credit analysis and review, such as setting new credit limits, removing customers from credit hold, or modifying a customer's credit classification. Credit recommendations may be routed through a management approval hierarchy before being implemented.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CMGT_CF_RECOMMENDS_U1 | UNIQUE | APPS_TS_TX_IDX | RECOMMENDATION_ID |
AR_CMGT_CF_RECOMMENDS_N1 | NONUNIQUE | APPS_TS_TX_IDX | CREDIT_REQUEST_ID |
AR_CMGT_CF_RECOMMENDS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
CASE_FOLDER_ID
CREDIT_RECOMMENDATION |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECOMMENDATION_ID | NUMBER | (15) | Y | Identifier of the recommendation |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CASE_FOLDER_ID | NUMBER | (15) | Y | Identifier of the case folder associated with the recommendation |
CREDIT_REQUEST_ID | NUMBER | (15) | Identifier of the credit request associated with the recommendation | |
CREDIT_REVIEW_DATE | DATE | Credit review date | ||
CREDIT_RECOMMENDATION | VARCHAR2 | (30) | Credit recommendation | |
RECOMMENDATION_VALUE1 | VARCHAR2 | (60) | Recommendation value | |
RECOMMENDATION_VALUE2 | VARCHAR2 | (60) | Recommendation value | |
STATUS | VARCHAR2 | (15) | Indicates whether this recommendation is implemented or not | |
CREDIT_TYPE | VARCHAR2 | (30) | Credit Type | |
RECOMMENDATION_NAME | VARCHAR2 | (60) | Custom recommendation lookup type | |
APPLICATION_ID | NUMBER | (15) | FND application ID | |
APPEALED_FLAG | VARCHAR2 | (1) | Indicates if a recommendation has been appealed |
AR.AR_CMGT_CF_RECOMMENDS does not reference any database object
AR.AR_CMGT_CF_RECOMMENDS is referenced by following:
Description: | The AR_CMGT_CHECK_LISTS table stores information about your organizations credit policies. Each checklist defines what data points and requirements exist for different types of credit reviews. |
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The AR_CMGT_CHECK_LISTS table stores information about your organization's credit policies. Each checklist defines what data points and requirements exist for different types of credit reviews. The credit reviews are defined by the intersection of the credit classification of the company under review and the type of review.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CMGT_CHECK_LISTS_U1 | UNIQUE | APPS_TS_TX_IDX | CHECK_LIST_ID |
AR_CMGT_CHECK_LISTS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CREDIT_CLASSIFICATION
REVIEW_TYPE |
AR_CMGT_CHECK_LISTS_N2 | NONUNIQUE | APPS_TS_TX_IDX | CHECK_LIST_NAME |
AR_CMGT_CHECK_LISTS_N3 | NONUNIQUE | APPS_TS_TX_IDX | SCORE_MODEL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHECK_LIST_ID | NUMBER | (15) | Y | Unique identifier for a checklist |
CHECK_LIST_NAME | VARCHAR2 | (60) | Y | Check list name |
DESCRIPTION | VARCHAR2 | (240) | Ckeck list description | |
START_DATE | DATE | Y | Start date for this checklist | |
END_DATE | DATE | End date for this checklist | ||
NOTES | VARCHAR2 | (2000) | Notes associated with this checklist | |
CREDIT_POLICY_STATEMENT | VARCHAR2 | (240) | Credit policy | |
CREDIT_CLASSIFICATION | VARCHAR2 | (30) | Y | Credit classification |
REVIEW_TYPE | VARCHAR2 | (30) | Y | Review type |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
SUBMIT_FLAG | VARCHAR2 | (1) | Y | Indicates the status of the checklist, Y for Submitted and N for Saved |
USER_DEFINED_FLAG | VARCHAR2 | (1) | Indicates if checklist contains any user defined data points, Y for Yes and N for No | |
SCORE_MODEL_ID | NUMBER | (15) | Identifier for scoring model |
AR.AR_CMGT_CHECK_LISTS does not reference any database object
AR.AR_CMGT_CHECK_LISTS is referenced by following:
Description: | The AR_CMGT_CHECK_LIST_DTLS table stores detail level information for a checklist in Oracle Credit Management. |
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The AR_CMGT_CHECK_LIST_DTLS table stores detail level information for a checklist in Oracle Credit Management. This information includes all the data points that belong to a checklist. The checklist is used during a credit review to automatically populate the required data points in the case folder.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CMGT_CHECK_LIST_DTLS_U1 | UNIQUE | APPS_TS_TX_IDX |
CHECK_LIST_ID
DATA_POINT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHECK_LIST_ID | NUMBER | (15) | Y | Unique identifier for a checklist. |
DATA_POINT_ID | NUMBER | (15) | Y | Unique identifier for a data point. |
REQUIRED_FLAG | VARCHAR2 | (1) | Y | Indicates whether the data point is required or optional, Y for Required, N for Optional. |
NUMBER_OF_REFERENCES | NUMBER | Indicates number of references required for reference type data points. | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
AR.AR_CMGT_CHECK_LIST_DTLS does not reference any database object
AR.AR_CMGT_CHECK_LIST_DTLS is referenced by following:
Description: | The AR_CMGT_COLLATERAL_DATA table stores detailed information about assets that can be pledged to secure credit available by the company under credit review pledged to secure credit. |
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The AR_CMGT_COLLATERAL_DATA table stores detailed information about assets that can be pledged to secure credit available by the company under credit review pledged to secure credit. Common types of collateral include real estate, stock and bonds, and equipment. In the event that the company fails to meet its financial obligations, collateral can be seized to reduce the debt.
The primary key for this table is DATAPOINT_IDID and CREDIT_REQUEST_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CMGT_COLLATERAL_DATA_U1 | UNIQUE | APPS_TS_TX_IDX | DATAPOINT_ID |
AR_CMGT_COLLATERAL_DATA_N1 | NONUNIQUE | APPS_TS_TX_IDX | CREDIT_REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DATAPOINT_ID | NUMBER | (15) | Y | Unique data point identifier for collateral information used in displaying the value of the data in the case folder. |
CREDIT_REQUEST_ID | NUMBER | (15) | Y | Identifier of the credit request for which Ccollateral information is reported for the company under credit review. |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
COLLATERAL_DESCRIPTION | VARCHAR2 | (100) | Description of the collateral provided for securing funding for the company under credit review. | |
COLLATERAL_CATEGORY | VARCHAR2 | (30) | Y | Category of the collateral for the company under credit review. |
COLLATERAL_VALUE | NUMBER | Value of the collateral for the company under credit review. | ||
COLLATERAL_CURRENCY | VARCHAR2 | (30) | Currency of the collateral value. | |
VALUATION_TYPE | VARCHAR2 | (30) | Type of appraisal conducted to determine the collateral value. | |
VALUATION_DATE | DATE | Date of the collateral appraisal. | ||
PREV_VALUATION_DATE | DATE | Date of the previous collateral appraisal. | ||
APPRAISER_NAME | VARCHAR2 | (50) | Name of the person who conducted the collateral appraisal. | |
APPRAISER_PHONE_NUMBER | VARCHAR2 | (20) | Phone number of the person who conducted the appraisal of the collateral. | |
COLLATERAL_LOCATION | VARCHAR2 | (50) | Physical location of the collateral, e.g.,such as bank vault. | |
CASE_FOLDER_ID | NUMBER | (15) | Case folder identifier for Collateral information used in displaying the value of the data in the case folder. | |
NOTES | VARCHAR2 | (2000) | Free- form text area to provide additional information about the collateral available for secured funding for the company under credit review. |
AR.AR_CMGT_COLLATERAL_DATA does not reference any database object
AR.AR_CMGT_COLLATERAL_DATA is referenced by following:
Description: | The AR_CMGT_CREDIT_REQUESTS table stores information for each credit request. |
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Foreign Key Column | Foreign Table |
---|---|
AR_CMGT_CREDIT_REQUESTS.CONTACT_PARTY_ID | HZ_PARTIES |
AR_CMGT_CREDIT_REQUESTS.PARTY_ID | HZ_PARTIES |
AR_CMGT_CREDIT_REQUESTS.CUST_ACCT_SITE_ID | HZ_CUST_ACCT_SITES_ALL |
AR_CMGT_CREDIT_REQUESTS.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
Foreign Key Column | Foreign Table |
---|---|
AR_CMGT_GUARANTOR_DATA.GUARANTOR_CREDIT_REQUEST_ID | AR_CMGT_CREDIT_REQUESTS |
LNS_PARTICIPANTS.CREDIT_REQUEST_ID | AR_CMGT_CREDIT_REQUESTS |
The AR_CMGT_CREDIT_REQUESTS table stores information for each credit request. A credit request is created from the Credit Application window in Oracle Credit Management or from the Credit Request API. All credit requests initiate a workflow process to guide the credit analysis.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CMGT_CREDIT_REQUESTS_U1 | UNIQUE | APPS_TS_TX_IDX | CREDIT_REQUEST_ID |
AR_CMGT_CREDIT_REQUESTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | APPLICATION_NUMBER |
AR_CMGT_CREDIT_REQUESTS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
REQUESTOR_ID
REVIEW_TYPE |
AR_CMGT_CREDIT_REQUESTS_N3 | NONUNIQUE | APPS_TS_TX_IDX |
PARTY_ID
CUST_ACCOUNT_ID SITE_USE_ID |
AR_CMGT_CREDIT_REQUESTS_N4 | NONUNIQUE | APPS_TS_TX_IDX |
REQUESTOR_ID
STATUS |
AR_CMGT_CREDIT_REQUESTS_N5 | NONUNIQUE | APPS_TS_TX_IDX |
PARTY_ID
STATUS |
AR_CMGT_CREDIT_REQUESTS_N6 | NONUNIQUE | APPS_TS_TX_IDX |
CREDIT_ANALYST_ID
REVIEW_TYPE STATUS |
AR_CMGT_CREDIT_REQUESTS_N7 | NONUNIQUE | APPS_TS_TX_IDX | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CREDIT_REQUEST_ID | NUMBER | (15) | Y | Identifier of the credit request |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
APPLICATION_NUMBER | VARCHAR2 | (30) | Y | Credit request application number |
APPLICATION_DATE | DATE | Credit request application date | ||
REQUESTOR_TYPE | VARCHAR2 | (30) | Credit request application number | |
REQUESTOR_ID | NUMBER | (15) | Identifier of the person who placed the credit request. For the requestor_type EMPLOYEE, this is the person_id of the employee stored in the HR tables. | |
REVIEW_TYPE | VARCHAR2 | (30) | Type of credit review to be conducted on the credit request Values are in the AR_LOOKUPS table with the lookup_type AR_CMGT_REVIEW_TYPE | |
CREDIT_CLASSIFICATION | VARCHAR2 | (30) | Credit classification of the customer for whom the credit request was created The credit classification reflects the customer's existing or initially assessed creditworthiness Values are in the AR_LOOKUPS table with a lookup_type of AR_CMGT_CREDIT_CLASS | |
CHECK_LIST_ID | NUMBER | (15) | Identifier of the checklist | |
CREDIT_ANALYST_ID | NUMBER | (15) | Resource identifier (resource_id) of the credit analyst | |
LIMIT_AMOUNT | NUMBER | Requested credit limit amount | ||
LIMIT_CURRENCY | VARCHAR2 | (30) | Requested credit limit currency | |
TRX_AMOUNT | NUMBER | The amount of the customer's transaction that created the credit request, such as the order amount of an order placed on credit hold | ||
TRX_CURRENCY | VARCHAR2 | (30) | Currency of the customer's transaction that created the credit request | |
CREDIT_CHECK_RULE_ID | NUMBER | (15) | Identifier of the credit checking rule, defined in Oracle Order Management, which is used to calculate credit exposure for the credit analysis The rule also provides the exchange_rate_type for currency conversions required to calculate the AR balances | |
TERM_LENGTH | NUMBER | Desired period, in months, of term credit from the credit applicant | ||
CREDIT_TYPE | VARCHAR2 | (30) | Type of credit requested by the applicant, either TERM or TRADE | |
PARTY_ID | NUMBER | (15) | Identifier of the party under credit review Foreign key to the HZ_PARTIES table | |
CUST_ACCOUNT_ID | NUMBER | (15) | Identifier of the account under credit review Foreign key to the HZ_CUST_ACCOUNTS table | |
CUST_ACCT_SITE_ID | NUMBER | (15) | Identifier of the account site under credit review | |
SITE_USE_ID | NUMBER | (15) | Identifier of the bill-to site use location for the account under credit review | |
CONTACT_PARTY_ID | NUMBER | (15) | Contact identifier of the person identified on the credit application as the credit contact | |
STOCK_EXCHANGE | VARCHAR2 | (50) | Identifies the stock exchange where the company under credit review trades its securities | |
CURRENT_STOCK_PRICE | NUMBER | Current price of the stock for the company under creditreview | ||
STOCK_CURRENCY | VARCHAR2 | (30) | Currency of the current stock price for the company under credit review | |
MARKET_CAPITALIZATION | NUMBER | Total amount of the company's outstanding shares of stock at the current stock price | ||
MARKET_CAP_MONETARY_UNIT | VARCHAR2 | (15) | Currency multiplier for the market capitalization amount For example, 000 indicates that the amount is multiplied by 1000 | |
PENDING_LITIGATIONS | NUMBER | Number of pending litigations currently open for the company under credit review | ||
BOND_RATING | VARCHAR2 | (30) | Bond Rating of the company under credit review | |
LEGAL_ENTITY_NAME | VARCHAR2 | (240) | Legal name of the company under credit review, if different from the organization name used in HZ_PARTIES.PARTY_NAME | |
ENTITY_TYPE | VARCHAR2 | (30) | Business entity type of the company under credit review Values are in the AR_LOOKUPS table with a lookup_type of AR_CMGT_ENTITY_TYPE | |
CASE_FOLDER_NUMBER | VARCHAR2 | (30) | Unique identification number for the case folder used to store all information used during the credit review | |
SCORE_MODEL_ID | NUMBER | (15) | Identifier of the scoring model associated with this case folder | |
ATTACHMENT_FLAG | VARCHAR2 | (1) | Attachment flag | |
STATUS | VARCHAR2 | (15) | Y | Status of the case folder |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
SOURCE_NAME | VARCHAR2 | (30) | Name of the source calling the Credit Request API, such as Order Management | |
SOURCE_USER_ID | NUMBER | (15) | User identifier calling the Credit Request API | |
SOURCE_RESP_ID | NUMBER | (15) | Responsibility identifier calling the Credit Request API | |
SOURCE_RESP_APPLN_ID | NUMBER | (15) | Application identifier calling the Credit Request API | |
SOURCE_SECURITY_GROUP_ID | NUMBER | (15) | Security group identifier calling the Credit Request API | |
SOURCE_ORG_ID | NUMBER | (15) | Operating unit identifier calling the Credit Request API | |
SOURCE_COLUMN1 | VARCHAR2 | (150) | Unique identifier of the information supplied to the Credit Request API, such as order_id from Oracle Order Management | |
SOURCE_COLUMN2 | VARCHAR2 | (150) | Source data identifier of the information supplied to the Credit Request API | |
SOURCE_COLUMN3 | VARCHAR2 | (150) | Additional data identifier of the information supplied to the Credit Request API | |
NOTES | VARCHAR2 | (2000) | Free-form notes to clarify the credit request | |
REVIEW_CYCLE | VARCHAR2 | (30) | Stores the periodic credit review cycles | |
PARENT_CREDIT_REQUEST_ID | NUMBER | (15) | Identifier of credit request that initiated the collection of this guarantor. | |
CREDIT_REQUEST_TYPE | VARCHAR2 | (30) | Credit request type identifier | |
RECOMMENDATION_NAME | VARCHAR2 | (60) | Custom recommendation lookup type | |
REASON_CODE | VARCHAR2 | (30) | Credit request reason code |
AR.AR_CMGT_CREDIT_REQUESTS does not reference any database object
AR.AR_CMGT_CREDIT_REQUESTS is referenced by following:
Description: | The AR_CMGT_DATA_POINTS_B table stores information about the details of each data point in Oracle Credit Management. |
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Foreign Key Column | Foreign Table |
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AR_CMGT_DATA_POINTS_B.APPLICATION_ID | FND_APPLICATION |
The AR_CMGT_DATA_POINTS_B table stores information about the details of each data point in Oracle Credit Management. Each data point may be selected for display on a checklist or may be used in a scoring model, determined by the DISPLAY_ON_CHECKLIST_FLAG and SCORABLE_FLAG fields, respectively. Each data point is logically grouped in one of six categories, such as References, Aging, Credit, and so on, and is used when displaying data points by categories in the case folder.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CMGT_DATA_POINTS_B_U1 | UNIQUE | APPS_TS_TX_IDX | DATA_POINT_ID |
AR_CMGT_DATA_POINTS_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | DATA_POINT_CATEGORY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DATA_POINT_ID | NUMBER | (15) | Y | Identifier of the data point |
DATA_POINT_CATEGORY | VARCHAR2 | (30) | Y | Data point categories |
USER_DEFINED_FLAG | VARCHAR2 | (1) | Y | Indicates whether the data point is user defined |
SCORABLE_FLAG | VARCHAR2 | (1) | Y | Indicates whether the data point is scorable |
DISPLAY_ON_CHECKLIST_FLAG | VARCHAR2 | (1) | Y | Indicates whether the data point is displayed on the checklist |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
APPLICATION_ID | NUMBER | (15) | Y | Application identifier |
PACKAGE_NAME | VARCHAR2 | (60) | PL/SQL package name | |
FUNCTION_NAME | VARCHAR2 | (60) | PL/SQL function name | |
ENABLED_FLAG | VARCHAR2 | (1) | Y | Indicates if data point is enabled, Y or N |
PARENT_DATA_POINT_ID | NUMBER | (15) | Parent data point identifier | |
RETURN_DATA_TYPE | VARCHAR2 | (30) | Data type of data points: D for date, N for number, or C for varchar | |
RETURN_DATE_FORMAT | VARCHAR2 | (60) | Indicates date format, when RETURN_DATA_TYPE column is date(D) | |
FUNCTION_TYPE | VARCHAR2 | (10) | Type of function | |
DATA_POINT_SUB_CATEGORY | VARCHAR2 | (30) | Data point subcategory | |
DATA_POINT_CODE | VARCHAR2 | (60) | Data point internal name |
AR.AR_CMGT_DATA_POINTS_B does not reference any database object
AR.AR_CMGT_DATA_POINTS_B is referenced by following:
Description: | The AR_CMGT_DATA_POINTS_TL table provides multilingual support (MLS) for all case folder data points that are available for display in Oracle Credit Management. |
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Foreign Key Column | Foreign Table |
---|---|
AR_CMGT_DATA_POINTS_TL.APPLICATION_ID | FND_APPLICATION |
The AR_CMGT_DATA_POINTS_TL table provides multilingual support (MLS) for all case folder data points that are available for display in Oracle Credit Management. MLS lets you store and print information that you define in multiple languages. For example, if you define an aging bucket in Spanish, then the LANGUAGE column stores the code for Spanish.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CMGT_DATA_POINTS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
DATA_POINT_ID
LANGUAGE |
AR_CMGT_DATA_POINTS_TL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
DATA_POINT_NAME
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DATA_POINT_ID | NUMBER | (15) | Y | Identifier of the data point |
DATA_POINT_NAME | VARCHAR2 | (60) | Y | Data point name |
DESCRIPTION | VARCHAR2 | (120) | Data point description | |
LANGUAGE | VARCHAR2 | (4) | Y | Language |
SOURCE_LANG | VARCHAR2 | (4) | Y | Source language |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
APPLICATION_ID | NUMBER | (15) | Y | FND application ID |
AR.AR_CMGT_DATA_POINTS_TL does not reference any database object
AR.AR_CMGT_DATA_POINTS_TL is referenced by following:
Description: | The AR_CMGT_DNB_ELEMENTS_B table identifies the intersection between where Dun & Bradstreet Global Data Product report data is stored and how it is retrieved for display in Oracle Credit Management. Each report has a number of data points t |
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Foreign Key Column | Foreign Table |
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AR_CMGT_DNB_ELEMENTS_B.APPLICATION_ID | FND_APPLICATION |
The AR_CMGT_DNB_ELEMENTS_B table identifies the intersection between where Dun & Bradstreet Global Data Product report data is stored and how it is retrieved for display in Oracle Credit Management. Each report has a number of data points that are displayed in the case folder for a customer under credit review. Each DATA_ELEMENT_ID in Credit Management maps to the Dun & Bradstreet tables via the SOURCE_TABLE_NAME and SOURCE_COLUMN_NAME.
. Each report has a number of data points that are displayed in the case folder for a customer under credit review. Each DATA_ELEMENT_ID in Credit Management maps to the Dun & Bradstreet tables via the SOURCE_TABLE_NAME and SOURCE_COLUMN_NAME.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CMGT_DNB_ELEMENTS_B_U1 | UNIQUE | APPS_TS_TX_IDX | DATA_ELEMENT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DATA_ELEMENT_ID | NUMBER | (15) | Y | Identifier of D&B data element |
SCORABLE_FLAG | VARCHAR2 | (1) | Y | Indicates whether the data point is scorable |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
SOURCE_TABLE_NAME | VARCHAR2 | (60) | The table name that stores the D&B source key | |
SOURCE_COLUMN_NAME | VARCHAR2 | (240) | Column name that contains the source key | |
RETURN_DATE_FORMAT | VARCHAR2 | (60) | Indicates date format, when RETURN_DATA_TYPE column is date(D) | |
RETURN_DATA_TYPE | VARCHAR2 | (30) | Data type of data points: D for date, N for number, or C for varchar | |
APPLICATION_ID | NUMBER | (15) | FND application ID |
AR.AR_CMGT_DNB_ELEMENTS_B does not reference any database object
AR.AR_CMGT_DNB_ELEMENTS_B is referenced by following:
Description: | The AR_CMGT_DNB_ELEMENTS_TL table provides multilingual support (MLS) for all Dun & Bradstreet data points displayed in a case folder in Oracle Credit Management. MLS lets you store and print information that you define in multiple language |
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The AR_CMGT_DNB_ELEMENTS_TL table provides multilingual support (MLS) for all Dun & Bradstreet data points displayed in a case folder in Oracle Credit Management. MLS lets you store and print information that you define in multiple languages. For example, if you define a credit score in Spanish, the LANGUAGE column stores the code for Spanish.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CMGT_DNB_ELEMENTS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
DATA_ELEMENT_ID
LANGUAGE |
AR_CMGT_DNB_ELEMENTS_TL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
DATA_ELEMENT_NAME
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DATA_ELEMENT_ID | NUMBER | (15) | Y | Identifier of D&B data element |
DATA_ELEMENT_NAME | VARCHAR2 | (60) | Y | Data element name |
LANGUAGE | VARCHAR2 | (4) | Y | Language |
SOURCE_LANG | VARCHAR2 | (4) | Y | Source language |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
AR.AR_CMGT_DNB_ELEMENTS_TL does not reference any database object
AR.AR_CMGT_DNB_ELEMENTS_TL is referenced by following:
Description: | The AR_CMGT_DNB_MAPPINGS table identifies each data point contained within the Dun & Bradstreet Global Data Product reports and maps them to Oracle Credit Management. |
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The AR_CMGT_DNB_MAPPINGS table identifies each data point contained within the Dun & Bradstreet Global Data Product reports and maps them to Oracle Credit Management. When a checklist is defined in a case folder that requires Dun & Bradstreet data, this table retrieves the information from its source tables.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CMGT_DNB_MAPPINGS_U1 | UNIQUE | APPS_TS_TX_IDX |
DATA_ELEMENT_ID
DATA_POINT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DATA_ELEMENT_ID | NUMBER | (15) | Y | Identifier of D&B data element |
DATA_POINT_ID | NUMBER | (15) | Y | Identifier of the data point |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
AR.AR_CMGT_DNB_MAPPINGS does not reference any database object
AR.AR_CMGT_DNB_MAPPINGS is referenced by following:
Description: | The AR_CMGT_FINANCIAL_DATA table stores financial statements information about the company under credit review. |
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The AR_CMGT_FINANCIAL_DATA table stores financial statements information about the company under credit review. This data is usually found in the company's Annual Report or via a credit agency service. Storing this information lets you compare financial statements data over time during subsequent credit reviews.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CMGT_FINANCIAL_DATA_U1 | UNIQUE | APPS_TS_TX_IDX | FINANCIAL_DATA_ID |
AR_CMGT_FINANCIAL_DATA_N1 | NONUNIQUE | APPS_TS_TX_IDX | CREDIT_REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FINANCIAL_DATA_ID | NUMBER | (15) | Y | Identifier of the financial statements data entered during the credit review. |
CREDIT_REQUEST_ID | NUMBER | (15) | Y | Identifier of the credit request. Foreign key to the AR_CMGT_CREDIT_REQUESTS table. |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
REPORTING_CURRENCY | VARCHAR2 | (30) | Currency used on the financial statement data. | |
MONETARY_UNIT | NUMBER | Currency multiplier for the market capitalization amount. E.g.For example, 000 indicates that the amount is multiplied by 1000. | ||
CURR_FIN_ST_DATE | DATE | End date of the period for the financial statement. | ||
REPORTING_PERIOD | VARCHAR2 | (30) | Length of time represented on the financial statement, e.g.,such as Annual, Quarterly, Month-to-date, Year-to-date | |
CASH | NUMBER | Value of Cash on the financial statement | ||
ACCOUNTS_PAYABLE | NUMBER | Value of Accounts Payable on the financial statement | ||
NET_RECEIVABLES | NUMBER | Net Receivables amount on the financial statement. | ||
SHORT_TERM_DEBT | NUMBER | Short Term Debt amount on the financial statement. | ||
INVENTORIES | NUMBER | Value of Inventory on the financial statement. | ||
OTHER_CUR_LIABILITIES | NUMBER | Value of Current Liabilities on the financial statement. | ||
OTHER_CUR_ASSETS | NUMBER | Value of Other Current Assets on the financial statement. | ||
TOTAL_CUR_LIABILITIES | NUMBER | Value of Total Current Liabilities on the financial statement. | ||
TOTAL_CUR_ASSETS | NUMBER | Value of Total Current Assets on the financial statement. | ||
LONG_TERM_DEBT | NUMBER | Value of Long Term Debt on the financial statement. | ||
NET_FIXED_ASSETS | NUMBER | Value of Net Fixed Assets on the financial statement. | ||
OTHER_NON_CUR_LIABILITIES | NUMBER | Value of Other Non-Current Liabilities on the financial statement. | ||
OTHER_NON_CUR_ASSETS | NUMBER | Value of Other Non-Current Assets on the financial statement. | ||
TOTAL_LIABILITIES | NUMBER | Value of Total Liabilities on the financial statement | ||
TOTAL_ASSETS | NUMBER | Value of Total Assets on the financial statement | ||
STOCKHOLDER_EQUITY | NUMBER | Value of Stockholders Equity on the financial statement | ||
TOTAL_LIABILITIES_EQUITY | NUMBER | Value of Total Liabilities & Stockholders Equity on the financial statement | ||
REVENUE | NUMBER | Value of Revenue on the financial statement | ||
NON_OPERATING_INCOME | NUMBER | Value of Non-Operating Income on the financial statement | ||
COST_OF_GOODS_SOLD | NUMBER | Value of Cost of Goods Sold on the financial statement | ||
NON_OPERATING_EXPENSES | NUMBER | Value of Non-Operating Expenses on the financial statement | ||
SGA_EXPENSES | NUMBER | Value of Operating Expenses on the financial statement | ||
PRE_TAX_NET_INCOME | NUMBER | Value of Net Income Before Taxes on the financial statement | ||
OPERATING_INCOME | NUMBER | Value of Operating Income on the financial statement | ||
INCOME_TAXES | NUMBER | Value of Income Tax on the financial statement | ||
OPERATING_MARGIN | NUMBER | Value of Gross Margin on the financial statement | ||
NET_INCOME | NUMBER | Value of Net Income on the financial statement | ||
EARNINGS_PER_SHARE | NUMBER | Value of Earnings Per Share on the financial statement | ||
CASE_FOLDER_ID | NUMBER | (15) | Identifier of the credit review case folder. Foreign key to the AR_CMGT_CASE_FOLDERS table. | |
PARTY_ID | NUMBER | (15) | Party identifier | |
CUST_ACCOUNT_ID | NUMBER | (15) | Customer account identifier | |
SITE_USE_ID | NUMBER | (15) | Customer site identifier |
AR.AR_CMGT_FINANCIAL_DATA does not reference any database object
AR.AR_CMGT_FINANCIAL_DATA is referenced by following:
Description: | The AR_CMGT_GUARANTOR_DATA table stores information about an entity who is legally responsible for fulfilling a credit obligation if the primary party, the company under credit review, fails to pay its debt. |
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Foreign Key Column | Foreign Table |
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AR_CMGT_GUARANTOR_DATA.GUARANTOR_CREDIT_REQUEST_ID | AR_CMGT_CREDIT_REQUESTS |
AR_CMGT_GUARANTOR_DATA.PARTY_ID | HZ_PARTIES |
AR_CMGT_GUARANTOR_DATA.CONTACT_PARTY_ID | HZ_PARTIES |
The AR_CMGT_GUARANTOR_DATA table stores information about an entity who is legally responsible for fulfilling a credit obligation if the primary party, the company under credit review, fails to pay its debt.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CMGT_GUARANTOR_DATA_U1 | UNIQUE | APPS_TS_TX_IDX | DATAPOINT_ID |
AR_CMGT_GUARANTOR_DATA_N1 | NONUNIQUE | APPS_TS_TX_IDX | CREDIT_REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DATAPOINT_ID | NUMBER | (15) | Y | Unique data point identifier for Gguarantor information used in displaying the value of the data in the case folder |
CREDIT_REQUEST_ID | NUMBER | (15) | Y | Identifier of the credit request that initiated the collection of this companys guarantor informationCredit request identifier for which bank account information is reported for the company under credit review. |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
COUNTRY | VARCHAR2 | (60) | Country of the guarantor address for the Guarantor supplied for the company under credit review. | |
TAX_NUMBER | VARCHAR2 | (50) | Tax Iidentification Nnumber for the Gguarantor | |
REFERENCE_NAME | VARCHAR2 | (50) | Name of the company or person who will provide payment for the company under credit review, in case of a default on its credit obligations | |
CONTACT_NAME | VARCHAR2 | (50) | Name of the person who supplied the Gguarantor information for the company under credit review | |
ADDRESS | VARCHAR2 | (100) | Address of the Gguarantor | |
PHONE_NUMBER | VARCHAR2 | (20) | Phone of the Gguarantor address | |
CITY | VARCHAR2 | (60) | City of the Gguarantor address | |
FAX_NUMBER | VARCHAR2 | (20) | Fax number of the Gguarantor address | |
STATE | VARCHAR2 | (60) | State of the Gguarantor address | |
VARCHAR2 | (240) | Email address of the Gguarantor contact person | ||
POSTAL_CODE | VARCHAR2 | (60) | Postal Ccode of the Gguarantor address | |
PROVINCE | VARCHAR2 | (60) | Province of the Gguarantor address | |
URL | VARCHAR2 | (240) | Website address of the Gguarantor | |
CURRENCY | VARCHAR2 | (30) | Currency of the amount guaranteed | |
GUARANTEED_AMOUNT | NUMBER | Amount pledged by the Gguarantor to be paid if the company under credit review defaults on its credit obligations. | ||
FUNDING_AVAILABLE_FROM | DATE | Date that when the guaranteed amount is available for collection | ||
FUNDING_AVAILABLE_TO | DATE | Date that when the guaranteed amount is no longer available for collection | ||
CASE_FOLDER_ID | NUMBER | (15) | Identifier of the case folder. Foreign key to the AR_CMGT_CASE_FOLDERS table. | |
NOTES | VARCHAR2 | (2000) | Free-form text area to provide additional information gathered from the Gguarantor | |
GUARANTOR_CREDIT_REQUEST_ID | NUMBER | (15) | Identifier of credit request for guarantor. | |
ASSET_CLASS_CODE | VARCHAR2 | (30) | Asset class | |
ASSET_TYPE_CODE | VARCHAR2 | (30) | Asset type | |
DESCRIPTION | VARCHAR2 | (360) | Asset description | |
QUANTITY | NUMBER | Asset quantity | ||
UOM_CODE | VARCHAR2 | (30) | Unit of measurement associated with asset | |
REFERENCE_TYPE | VARCHAR2 | (30) | Asset reference type | |
ASSET_IDENTIFIER | VARCHAR2 | (250) | Asset identifier | |
APPRAISER | VARCHAR2 | (250) | Appraiser name | |
APPRAISER_PHONE | VARCHAR2 | (80) | Appraiser telephone number | |
VALUATION | NUMBER | Valuation number | ||
VALUATION_METHOD_CODE | VARCHAR2 | (30) | Valuation method | |
VALUATION_DATE | DATE | Valuation date | ||
ACQUISITION_DATE | DATE | Acquisition date | ||
PARTY_ID | NUMBER | (15) | Identifier of guarantor under credit review. | |
CONTACT_PARTY_ID | NUMBER | (15) | Contact identifier of person identified on credit application | |
CREDIT_CLASSIFICATION | VARCHAR2 | (30) | Credit classification | |
REVIEW_TYPE | VARCHAR2 | (30) | Credit review type |
AR.AR_CMGT_GUARANTOR_DATA does not reference any database object
AR.AR_CMGT_GUARANTOR_DATA is referenced by following:
Description: | The AR_CMGT_OTHER_DATA table stores detailed information about Venture Capital funding in use by the company under credit review. |
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The AR_CMGT_OTHER_DATA table stores detailed information about Venture Capital funding in use by the company under credit review. Data in this table is used to determine whether the company has an appropriate level of funding to meet its credit obligations.
The primary key for this table is DATAPOINT_ID and CREDIT_REQUEST_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CMGT_OTHER_DATA_U1 | UNIQUE | APPS_TS_TX_IDX | DATAPOINT_ID |
AR_CMGT_OTHER_DATA_N1 | NONUNIQUE | APPS_TS_TX_IDX | CREDIT_REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DATAPOINT_ID | NUMBER | (15) | Y | Identifier of the data point identified on the checklist for use during the credit review |
CREDIT_REQUEST_ID | NUMBER | (15) | Y | Identifier of the credit request. Foreign key to the AR_CMGT_CREDIT_REQUESTS table. |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
COUNTRY | VARCHAR2 | (60) | Country of the Vventure Ccapital firm address | |
KEY_EXECUTIVE | VARCHAR2 | (50) | Name of the key executive of the Vventure Ccapital firm | |
VENTURE_CAPITAL_NAME | VARCHAR2 | (50) | Name of the Vventure Ccapital firm | |
VC_CONTACT_NAME | VARCHAR2 | (50) | Name of the primary contact person at the Vventure Ccapital firm | |
VC_ADDRESS | VARCHAR2 | (100) | Address of the Vventure Ccapital firm | |
VC_CONTACT_PHONE | VARCHAR2 | (20) | Phone number of the primary contact | |
VC_STATE | VARCHAR2 | (60) | State of the Vventure Ccapital firm address | |
VC_CONTACT_FAX | VARCHAR2 | (20) | Fax number of the primary contact | |
VC_POSTAL_CODE | VARCHAR2 | (60) | Postal Ccode of the Vventure Ccapital firm address. | |
VC_PROVINCE | VARCHAR2 | (60) | Email address of the primary contact person | |
VC_CONTACT_EMAIL | VARCHAR2 | (240) | Province of the Vventure Ccapital firm address | |
CAPITAL_STAGE_COMPLETED | VARCHAR2 | (30) | Text description of the funds spent from the Vventure Ccapital firm. Also referred to as Rounds of Funding. | |
CURRENCY | VARCHAR2 | (30) | Currency of the funding provided by the Vventure Ccapital firm | |
FUNDING_AMOUNT | NUMBER | The total amount of funding provided or promised by the Vventure Ccapital firm | ||
PERCENT_INVESTED | NUMBER | Percentage of the total funding amount which has been given to the company under credit review | ||
BURN_RATE | NUMBER | Number of months which the company under credit review can continue to operate with the remaining funds from the Vventure Ccapital firm | ||
FUTURE_FUNDING_PLANS | VARCHAR2 | (2000) | Number of months which the company under credit review can continue to operate with the remaining funds from the Vventure Ccapital firm | |
NOTES | VARCHAR2 | (2000) | Free-form text area to provide additional information regarding Vventure Ccapital funding. | |
CASE_FOLDER_ID | NUMBER | (15) | Identifier of the case folder. Foreign key to the AR_CMGT_CASE_FOLDERS table. |
AR.AR_CMGT_OTHER_DATA does not reference any database object
AR.AR_CMGT_OTHER_DATA is referenced by following:
Description: | The AR_CMGT_SCORES table stores header level information for a credit scoring model. |
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The AR_CMGT_SCORES table stores header level information for a credit scoring model. A scoring model in Oracle Credit Management is defined and used to help determine the creditworthiness of a prospect or customer.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CMGT_SCORES_U1 | UNIQUE | APPS_TS_TX_IDX | SCORE_MODEL_ID |
AR_CMGT_SCORES_N1 | NONUNIQUE | APPS_TS_TX_IDX | NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SCORE_MODEL_ID | NUMBER | (15) | Y | Unique identifier for a scoring model. |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
NAME | VARCHAR2 | (60) | Y | Scoring model name. |
DESCRIPTION | VARCHAR2 | (240) | Description | |
START_DATE | DATE | Y | Start date of this scoring model. | |
END_DATE | DATE | End date of this scoring model. | ||
SUBMIT_FLAG | VARCHAR2 | (1) | Indicates the status of the scoring model, Y for Submitted and N for Saved. | |
CURRENCY | VARCHAR2 | (30) | Y | Currency code associated with this scoring model. |
NOTES | VARCHAR2 | (2000) | Notes | |
NULL_ZERO_FLAG | VARCHAR2 | (1) | Y indicates that null values are treated as 0 |
AR.AR_CMGT_SCORES does not reference any database object
AR.AR_CMGT_SCORES is referenced by following:
Description: | The AR_CMGT_SCORE_DTLS table stores detail level information for a credit scoring model used in Oracle Credit Management. |
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The AR_CMGT_SCORE_DTLS table stores detail level information for a credit scoring model used in Oracle Credit Management. For each data point in a scoring model, you define the ranges of values and the score associated with each range.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CMGT_SCORE_DTLS_U1 | UNIQUE | APPS_TS_TX_IDX |
SCORE_MODEL_ID
DATA_POINT_ID RANGE_SEQUENCE_NUM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SCORE_MODEL_ID | NUMBER | (15) | Y | Unique identifier for a scoring model. |
DATA_POINT_ID | NUMBER | (15) | Y | Unique identifier for a data point. |
RANGE_SEQUENCE_NUM | NUMBER | Y | Range sequence number. Values are 1, 2, 3, and so on. | |
RANGE_FROM | VARCHAR2 | (60) | Starting range | |
RANGE_TO | VARCHAR2 | (60) | Ending range | |
SCORES | NUMBER | Score for this range | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
NUM_CHAR_FLAG | VARCHAR2 | (1) | N or C indicates whether a score range is numeric or VARCHAR2, respectively. |
AR.AR_CMGT_SCORE_DTLS does not reference any database object
AR.AR_CMGT_SCORE_DTLS is referenced by following:
Description: | The AR_CMGT_SCORE_WEIGHTS table stores weights for each data point in a scoring model. |
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The AR_CMGT_SCORE_WEIGHTS table stores weights for each data point in a scoring model. Assigning the weights to a scoring model lets you determine the relative importance of the data point in the scoring model. The sum of all weights must equal 100.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CMGT_SCORE_WEIGHTS_U1 | UNIQUE | APPS_TS_TX_IDX |
SCORE_MODEL_ID
DATA_POINT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SCORE_MODEL_ID | NUMBER | (15) | Y | Unique identifier for a scoring model. |
DATA_POINT_ID | NUMBER | (15) | Y | Unique identifier for a data point. |
WEIGHT | NUMBER | Relative weight of the data points in the scoring model. | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
AR.AR_CMGT_SCORE_WEIGHTS does not reference any database object
AR.AR_CMGT_SCORE_WEIGHTS is referenced by following:
Description: | The AR_CMGT_SETUP_OPTIONS table stores information that you supply to customize Oracle Credit Management. |
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The AR_CMGT_SETUP_OPTIONS table stores information that you supply to customize Oracle Credit Management. Credit Management uses this information for the entire installation and only one row per installation is permitted.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PERIOD | NUMBER | Length of time used to accumulate historical balance and transaction information for credit reviews, e.g.,such as the total amount of invoices for the past 6 months. | ||
CER_DSO_DAYS | NUMBER | Number of days to use in the Days Sales Outstanding calculation for credit reviews, e.g.such as 90 days. | ||
AUTO_APPLICATION_NUM_FLAG | VARCHAR2 | (1) | Indicates whether the credit application number is automatically created generated, of or manually generated assigned by the credit requestor. Y for automatic credit application number generation, N for manual application number assignment. | |
DEFAULT_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Indicates where exchange rates will be derived for converting foreign currency credit information into the credit currency. Values are CORPORATE, SPOT, USER. | |
AGING_BUCKET_ID | NUMBER | (15) | Unique identifier of the AR aging bucket that will be chosen as one time setup for the usage in credit management. | |
DEFAULT_CREDIT_CLASSIFICATION | VARCHAR2 | (30) | Default credit classification which will be defaulted on the credit applications in those cases where the credit classification does not exist on the customer profile in TCA. | |
MATCH_RULE_ID | NUMBER | (15) | Unique identifier of the DQM Matching Rule. This matching rule will be used to perform the party search in the credit management. | |
APPEAL_AUTHORIZE_DAYS | NUMBER | Number of days a credit decision can be appealed |
AR.AR_CMGT_SETUP_OPTIONS does not reference any database object
AR.AR_CMGT_SETUP_OPTIONS is referenced by following:
Description: | The AR_CMGT_TRADE_REF_DATA table stores information about the a companys credit and trade relationships of a company under credit review with other creditors. |
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The AR_CMGT_TRADE_REF_DATA table stores information about the a company's credit and trade relationships of a company under credit review with other creditors. The A company's credit relationships with other trade organizations may be a predictor of the its general creditworthiness of the company and its ability to pay debts owed to you.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CMGT_TRADE_REF_DATA_U1 | UNIQUE | APPS_TS_TX_IDX | DATAPOINT_ID |
AR_CMGT_TRADE_REF_DATA_N1 | NONUNIQUE | APPS_TS_TX_IDX | CREDIT_REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DATAPOINT_ID | NUMBER | (15) | Y | Unique identifier of the bank trade reference data point. to which the bank accounts belong. |
CREDIT_REQUEST_ID | NUMBER | (15) | Y | Identifier of the credit request that initiated the collection of this companys trade reference informationCredit request identifier for which bank account information is reported for the company under credit review. |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
COUNTRY | VARCHAR2 | (60) | Country of the address for the Ttrade Rreference supplied for the company under credit review. | |
TAX_NUMBER | VARCHAR2 | (50) | Tax Identification number for the trade Rreference | |
REFERENCE_NAME | VARCHAR2 | (50) | Name of the company with whom the company under credit review has a trade relationship | |
CONTACT_NAME | VARCHAR2 | (50) | Name of the person who supplied the Ttrade Rreference information for the company under credit review | |
ADDRESS | VARCHAR2 | (100) | Address of the trade Rreference address | |
PHONE_NUMBER | VARCHAR2 | (20) | Pnone number of the trade Rreference person | |
CITY | VARCHAR2 | (60) | City of the trade Rreference address | |
FAX_NUMBER | VARCHAR2 | (20) | Fax number of the trade Rreference | |
STATE | VARCHAR2 | (60) | State of the the trade reference address | |
VARCHAR2 | (240) | e-amil of the Ttrade Rreference person | ||
POSTAL_CODE | VARCHAR2 | (60) | Postal code of the Ttrade Rreference address | |
PROVINCE | VARCHAR2 | (60) | Province of the Ttrade Rreference | |
URL | VARCHAR2 | (240) | URL of the Ttrade Rreference | |
REPORT_DATE | DATE | Receipt date of the Ttrade Rreference information | ||
LAST_TRANSACTION_DATE | DATE | Date of the last transaction between the Ttrade Rreference and the company under credit review | ||
NUMBERS_OF_YEARS_IN_TRADE | NUMBER | (4) | Number of years that the Ttrade Rreference and the company under credit review have been transacting | |
PAYMENT_TERMS | VARCHAR2 | (30) | Standard payment terms between the trade reference and for the company under credit review for the Trade Reference | |
CREDIT_LIMIT | NUMBER | Total amount of credit extended by the Ttrade Rreference to the company under credit review | ||
CURRENCY | VARCHAR2 | (30) | Currency of the credit extended by the Ttrade Rreference | |
AMOUNT_OWED | NUMBER | Amount owed to the Ttrade Rreference by the company under credit review. | ||
CREDIT_BALANCE | NUMBER | Amount of credit available to the company by the Ttrade Rreference for new purchases. | ||
PAST_DUE_AMOUNT | NUMBER | Past due balance owed to the Ttrade Rreference by the company under credit review. | ||
INTERNAL_TRADE_RATING | VARCHAR2 | (15) | Trade Rreference assessment of the creditworthiness of the company under credit review | |
CASE_FOLDER_ID | NUMBER | (15) | Identifier of the case folder. Foreign key to the AR_CMGT_CASE_FOLDERS table. | |
NOTES | VARCHAR2 | (2000) | Free-form text area to provide additional information gathered from the the trade Rreference |
AR.AR_CMGT_TRADE_REF_DATA does not reference any database object
AR.AR_CMGT_TRADE_REF_DATA is referenced by following:
Description: | The AR_COGS_REV_ITF table holds temporary data for the COGS RXi reports. |
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The AR_COGS_REV_ITF table holds temporary data for the COGS RXi reports:
COGS and Revenue Matching Detail Report
COGS and Revenue Matching Summary Report
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | (15) | Y | Concurrent request identifier of program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID) |
CREATED_BY | NUMBER | (15) | Y | Standard Who column. User who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard Who column. Date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column. User who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column. Date when a user last updated this row | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column. Operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID) | |
SET_OF_BOOKS_ID | NUMBER | (15) | Set of books identifier | |
COGS_GL_ACCOUNT | VARCHAR2 | (240) | COGS GL account | |
COGS_ACCT_DESCRIPTION | VARCHAR2 | (240) | COGS GL account description | |
CUSTOMER_NAME | VARCHAR2 | (360) | Customer name | |
SALES_ORDER_TYPE | VARCHAR2 | (30) | Sales order type | |
SALES_ORDER | VARCHAR2 | (50) | Sales order | |
SALES_ORDER_LINE | VARCHAR2 | (30) | Sales order line | |
TRX_CLASS | VARCHAR2 | (20) | Transaction class, such as INV, CM, DM, GUAR, DEP, or CB | |
TRX_NUMBER | VARCHAR2 | (20) | Transaction numbe | |
TRX_LINE_NUMBER | NUMBER | Transaction line number | ||
ORDER_AMOUNT_ORIG | NUMBER | Original sales order amount (shippable items only) | ||
COGS_AMOUNT_ORIG | NUMBER | Original COGS amount | ||
COGS_AMOUNT_PERIOD | NUMBER | Amount of COGS in period | ||
COGS_PERCENT_PERIOD | NUMBER | Percentage of COGS in period | ||
REV_AMOUNT_PERIOD | NUMBER | Amount of revenue recognized in period | ||
REV_PERCENT_PERIOD | NUMBER | Percentage of revenue recognized in period | ||
COGS_ADJUSTMENT | NUMBER | Proposed COGS adjustment amount |
AR.AR_COGS_REV_ITF does not reference any database object
AR.AR_COGS_REV_ITF is referenced by following:
Description: | Temporary table used by the Oracle Business Intelligence System (OBIS) |
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Foreign Key Column | Foreign Table |
---|---|
AR_COLIND.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
The AR_COLIND table is a temporary table used by the Oracle Business Intelligence System (BIS). This table stores values that the drill down reports from the Collection Indicators report use to calculate the Days Sales Outstanding (DSO) as well as the receivables turnover.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | (15) | Identifies the customer associated with the report values | |
ORIG_AMT | NUMBER | Sum of the original amounts in functional currency from payment schedules that fall within report cut-off period | ||
ADJ1_AMT | NUMBER | The sum of all adjustments that fall within the cut-off period | ||
REC_AMT | NUMBER | The total amount received after the cut-off period | ||
ADJ2_AMT | NUMBER | The sum of all adjustments created after the cut-off period | ||
REM_AMT | NUMBER | Sum of the remaining amount in functional currency from payment schedules that fall within report cut-off period |
AR.AR_COLIND does not reference any database object
AR.AR_COLIND is referenced by following:
Description: | Collection Indicators for a closed period, used by the Collection Indicators report |
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A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_COLLECTION_INDICATORS_U1 | UNIQUE | APPS_TS_TX_IDX | COLLECTION_INDICATOR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COLLECTION_INDICATOR_ID | NUMBER | (15) | Y | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
REPORT_DATE | DATE | Y | ||
DSO_DAYS | NUMBER | (4) | Y | |
CONVENTIONAL_DSO | NUMBER | (5) | Y | |
GROSS_RECEIVABLES | NUMBER | (22) | Y | |
OPEN_CM | NUMBER | (22) | Y | |
OPEN_PAYMENTS | NUMBER | (22) | Y | |
INVOICE_SPLIT_AMOUNT | NUMBER | (22) | Y | |
INVOICE_AMOUNT_OVER | NUMBER | (22) | Y | |
INVOICE_AMOUNT_UNDER | NUMBER | (22) | Y | |
INVOICE_COUNT_OVER | NUMBER | (9) | Y | |
INVOICE_COUNT_UNDER | NUMBER | (9) | Y | |
AMOUNT_COLLECTED | NUMBER | (22) | Y | |
PAYMENT_PATTERN_CURRENT_SALES | NUMBER | (4) | Y | |
PAYMENT_PATTERN_1PERIOD_PRIOR | NUMBER | (4) | Y | |
PAYMENT_PATTERN_2PERIOD_PRIOR | NUMBER | (4) | Y | |
PAYMENT_PATTERN_3PERIOD_PRIOR | NUMBER | (4) | Y | |
PAYMENT_PATTERN_4PERIOD_PRIOR | NUMBER | (4) | Y | |
PAYMENT_PATTERN_5PERIOD_PRIOR | NUMBER | (4) | Y | |
PAYMENT_PATTERN_6PERIOD_PRIOR | NUMBER | (4) | Y | |
PAYMENT_PATTERN_7PERIOD_PRIOR | NUMBER | (4) | Y | |
PAYMENT_PATTERN_8PERIOD_PRIOR | NUMBER | (4) | Y | |
PAYMENT_PATTERN_9PERIOD_PRIOR | NUMBER | (4) | Y | |
PAYMENT_PATTERN_10PERIOD_PRIOR | NUMBER | (4) | Y | |
PAYMENT_PATTERN_11PERIOD_PRIOR | NUMBER | (4) | Y | |
CREDIT_MEMO_AMOUNT | NUMBER | (22) | Y | |
WRITEOFF_AMOUNT | NUMBER | (22) | Y | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
ORG_ID | NUMBER | (15) | Organization identifier |
AR.AR_COLLECTION_INDICATORS_ALL does not reference any database object
AR.AR_COLLECTION_INDICATORS_ALL is referenced by following:
Description: | Information about collectors |
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Foreign Key Column | Foreign Table |
---|---|
AR_COLLECTORS.RESOURCE_ID | JTF_RS_GROUPS_B |
AR_COLLECTORS.RESOURCE_ID | JTF_RS_RESOURCE_EXTNS |
Foreign Key Column | Foreign Table |
---|---|
AR_CUSTOMER_CALL_TOPICS_ALL.COLLECTOR_ID | AR_COLLECTORS |
AR_CUSTOMER_PROFILES.COLLECTOR_ID | AR_COLLECTORS |
AR_CUSTOMER_PROFILE_CLASSES.COLLECTOR_ID | AR_COLLECTORS |
AR_PAYMENT_SCHEDULES_ALL.COLLECTOR_LAST | AR_COLLECTORS |
The AR_COLLECTORS table stores information about your receivables collectors. Each row includes the collector's name, description, correspondence name, telephone number, and status. You need one row for each collector.
.
Oracle Receivables uses this collector information to speed up data entry when you record customer calls and maintain customer credit profiles and customer profile classes.
.
The primary key for this table is COLLECTOR_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_COLLECTORS_U1 | UNIQUE | APPS_TS_TX_IDX | COLLECTOR_ID |
AR_COLLECTORS_N1 | NONUNIQUE | APPS_TS_TX_IDX | NAME |
AR_COLLECTORS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
RESOURCE_TYPE
RESOURCE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COLLECTOR_ID | NUMBER | (15) | Y | Identifier of the Receivables collector |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
NAME | VARCHAR2 | (30) | Y | Name of the Receivables collector |
EMPLOYEE_ID | NUMBER | (15) | Receivables collector employee identifier | |
DESCRIPTION | VARCHAR2 | (240) | Description of the Receivables collector | |
STATUS | VARCHAR2 | (1) | Y | Indicates whether this collector is active or inactive |
INACTIVE_DATE | DATE | Date this collector becomes inactive | ||
ALIAS | VARCHAR2 | (240) | Alias that this collector is known by | |
TELEPHONE_NUMBER | VARCHAR2 | (25) | Collector's telephone number | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
RESOURCE_ID | NUMBER | (15) | Resource ID of the Collector | |
RESOURCE_TYPE | VARCHAR2 | (30) | Resource Type of the Collector to hold the value 'RS_RESOURCE' OR 'RS_GROUPS' |
AR.AR_COLLECTORS does not reference any database object
AR.AR_COLLECTORS is referenced by following:
Description: | Currently running or terminated concurrent requests |
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Foreign Key Column | Foreign Table |
---|---|
AR_CONC_PROCESS_REQUESTS.REQUEST_ID | FND_CONCURRENT_REQUESTS |
The AR_CONC_PROCESS_REQUESTS table contains a list of Oracle Receivables AutoInvoice and Customer Merge concurrent requests that are or should be currently running. Because the AutoInvoice and Customer Merge programs can run multiple instances at the same time, the information in this table tells these programs which requests are current. For example, AutoInvoice might encounter an error or terminate abnormally. The corresponding row is marked with the request that is not current. A new run of AutoInvoice will mark that row again.
.
The primary key for this table is REQUEST_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CONC_PROCESS_REQUESTS_U1 | UNIQUE | APPS_TS_TX_IDX | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONCURRENT_PROGRAM_NAME | VARCHAR2 | (30) | Y | Name of concurrent process |
REQUEST_ID | NUMBER | (15) | Y | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
AR.AR_CONC_PROCESS_REQUESTS does not reference any database object
AR.AR_CONC_PROCESS_REQUESTS is referenced by following:
Description: | Untranslated messages for server PL/SQL error and log reporting |
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The AR_CONC_REQUEST_MESSAGES table stores untranslated messages that the Customer Merge program uses. These error and status messages are printed in the log or output file.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CONC_REQUEST_MESSAGES_U1 | UNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
CONC_REQUEST_MESSAGE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONC_REQUEST_MESSAGE_ID | NUMBER | (15) | Y | Unique identifier of every message line inserted. |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
ERROR_NUMBER | NUMBER | Error number | ||
TYPE | VARCHAR2 | (30) | Translation information, either Translate for translate this message or No Translate for do not translate | |
TEXT | VARCHAR2 | (500) | Text of the messages passed from the merge program |
AR.AR_CONC_REQUEST_MESSAGES does not reference any database object
AR.AR_CONC_REQUEST_MESSAGES is referenced by following:
Description: | This table stores information about which action to take based on the information that is included in trading partner's confirmation message. |
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This table stores information about which action to take based on the information that is included in a trading partner's confirmation message. Each row includes general information such as status, reason code, and corresponding action. Each row represents an action that corresponds to a specific combination of status and reason code that was included in a trading partner's confirmation message.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CONFIRMATION_ACTIONS_U1 | UNIQUE | APPS_TS_TX_IDX | ACTION_ID |
AR_CONFIRMATION_ACTIONS_U2 | UNIQUE | APPS_TS_TX_IDX | REASON_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACTION_ID | NUMBER | (15) | Y | Identifier of confirmation action |
STATUS | VARCHAR2 | (30) | Y | Status of document transferred. Determined by trading partner. |
REASON_CODE | VARCHAR2 | (30) | Reason code of document transferred. Determined by trading partner. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
HANDLER_NAME | VARCHAR2 | (70) | Y | Handler that handles the appropriate action for this combination of STATUS and REASON_CODE |
HANDLER_TYPE | VARCHAR2 | (20) | Y | Handler type of the handler that handles the appropriate action for this combination of STATUS and REASON_CODE |
START_DATE | DATE | Y | Start date of this action | |
END_DATE | DATE | End date of this action |
AR.AR_CONFIRMATION_ACTIONS does not reference any database object
AR.AR_CONFIRMATION_ACTIONS is referenced by following:
Description: | The AR_CONS_BILL_CYCLES_B table stores information on defined cycles. Receivables creates one row for each billing cycle that you define. This information iis used to distinguish which activity to include on a bill. |
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The AR_CONS_BILL_CYCLES_B table stores information on defined cycles. Receivables creates one row for each billing cycle that you define. This information iis used to distinguish which activity to include on a bill.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CONS_BILL_CYCLES_B_U1 | UNIQUE | APPS_TS_TX_IDX | BILLING_CYCLE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BILLING_CYCLE_ID | NUMBER | (15) | Y | Billing cycle identifier |
BILL_CYCLE_TYPE | VARCHAR2 | (30) | Type of billing cycle, either RECURRING or EVENT | |
START_DATE | DATE | Date when billing cycle becomes effective | ||
CYCLE_FREQUENCY | VARCHAR2 | (30) | Frequency of billing, either DAILY, WEEKLY, or MONTHLY | |
LAST_DAY | VARCHAR2 | (1) | Indicates if billing should be run on last day of month | |
DAY_1 | VARCHAR2 | (1) | Indicates if billing should be run on first day of month | |
DAY_2 | VARCHAR2 | (1) | Indicates if billing should be run on second day of month | |
DAY_3 | VARCHAR2 | (1) | Indicates if billing should be run on third day of month | |
DAY_4 | VARCHAR2 | (1) | Indicates if billing should be run on fourth day of month | |
DAY_5 | VARCHAR2 | (1) | Indicates if billing should be run on fifth day of month | |
DAY_6 | VARCHAR2 | (1) | Indicates if billing should be run on sixth day of month | |
DAY_7 | VARCHAR2 | (1) | Indicates if billing should be run on seventh day of month | |
DAY_8 | VARCHAR2 | (1) | Indicates if billing should be run on eighth day of month | |
DAY_9 | VARCHAR2 | (1) | Indicates if billing should be run on ninth day of month | |
DAY_10 | VARCHAR2 | (1) | Indicates if billing should be run on tenth day of month | |
DAY_11 | VARCHAR2 | (1) | Indicates if billing should be run on eleventh day of month | |
DAY_12 | VARCHAR2 | (1) | Indicates if billing should be run on twelfth day of month | |
DAY_13 | VARCHAR2 | (1) | Indicates if billing should be run on thirteenth day of month | |
DAY_14 | VARCHAR2 | (1) | Indicates if billing should be run on fourteenth day of month | |
DAY_15 | VARCHAR2 | (1) | Indicates if billing should be run on fifteenth day of month | |
DAY_16 | VARCHAR2 | (1) | Indicates if billing should be run on sixteenth day of month | |
DAY_17 | VARCHAR2 | (1) | Indicates if billing should be run on seventeenth day of month | |
DAY_18 | VARCHAR2 | (1) | Indicates if billing should be run on eighteenth day of month | |
DAY_19 | VARCHAR2 | (1) | Indicates if billing should be run on nineteenth day of month | |
DAY_20 | VARCHAR2 | (1) | Indicates if billing should be run on twentieth day of month | |
DAY_21 | VARCHAR2 | (1) | Indicates if billing should be run on twenty-first day of month | |
DAY_22 | VARCHAR2 | (1) | Indicates if billing should be run on twenty-second day of month | |
DAY_23 | VARCHAR2 | (1) | Indicates if billing should be run on twenty-third day of month | |
DAY_24 | VARCHAR2 | (1) | Indicates if billing should be run on twenty-fourth day of month | |
DAY_25 | VARCHAR2 | (1) | Indicates if billing should be run on twenty-fifth day of month | |
DAY_26 | VARCHAR2 | (1) | Indicates if billing should be run on twenty-sixth day of month | |
DAY_27 | VARCHAR2 | (1) | Indicates if billing should be run on twenty-seventh day of month | |
DAY_28 | VARCHAR2 | (1) | Indicates if billing should be run on twenty-eighth day of month | |
DAY_29 | VARCHAR2 | (1) | Indicates if billing should be run on twenty-ninth day of month | |
DAY_30 | VARCHAR2 | (1) | Indicates if billing should be run on thirtieth day of month | |
DAY_31 | VARCHAR2 | (1) | Indicates if billing should be run on thirty-first day of month | |
DAY_MONDAY | VARCHAR2 | (1) | Indicates if billing should be run on Monday | |
DAY_TUESDAY | VARCHAR2 | (1) | Indicates if billing should be run on Tuesday | |
DAY_WEDNESDAY | VARCHAR2 | (1) | Indicates if billing should be run on Wednesday | |
DAY_THURSDAY | VARCHAR2 | (1) | Indicates if billing should be run on Thursday | |
DAY_FRIDAY | VARCHAR2 | (1) | Indicates if billing should be run on Friday | |
SKIP_WEEKENDS | VARCHAR2 | (1) | Indicates if billing should be skipped on weekends | |
SKIP_HOLIDAYS | VARCHAR2 | (1) | Indicates if billing should be skipped on holidays | |
REPEAT_DAILY | NUMBER | (15) | Number of days after which the daily billing cycle should repeat | |
REPEAT_WEEKLY | NUMBER | (15) | Number of weeks after which the weekly billing cycle should repeat | |
REPEAT_MONTHLY | NUMBER | (15) | Number of months after which the monthly billing cycle should repeat | |
DAY_TYPE | VARCHAR2 | (1) | Type of day, either CALENDAR or WORKDAY | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Used for locking | |
DAY_SATURDAY | VARCHAR2 | (1) | Indicates if billing should be run on Saturday | |
DAY_SUNDAY | VARCHAR2 | (1) | Indicates if billing should be run on Sunday |
AR.AR_CONS_BILL_CYCLES_B does not reference any database object
AR.AR_CONS_BILL_CYCLES_B is referenced by following:
Description: | The AR_CONS_BILL_CYCLES_TL table provides multilingual support (MLS) for each billing cycle that you define in Receivables. MLS lets you store and print data that you define in multiple languages. |
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The AR_CONS_BILL_CYCLES_TL table provides multilingual support (MLS) for each billing cycle that you define in Receivables. MLS lets you store and print data that you define in multiple languages.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CONS_BILL_CYCLES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
BILLING_CYCLE_ID
LANGUAGE |
AR_CONS_BILL_CYCLES_TL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CYCLE_NAME
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BILLING_CYCLE_ID | NUMBER | (15) | Y | Billing cycle identifier |
CYCLE_NAME | VARCHAR2 | (255) | Y | Name of billing cycle |
DESCRIPTION | VARCHAR2 | (2000) | Description of billing cycle | |
LANGUAGE | VARCHAR2 | (4) | Y | Language code of billing cycle |
SOURCE_LANG | VARCHAR2 | (4) | Y | Language code of record from which this was copied during the upgrade |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Used for locking |
AR.AR_CONS_BILL_CYCLES_TL does not reference any database object
AR.AR_CONS_BILL_CYCLES_TL is referenced by following:
Description: | This table stores billing dates for given billing cycle. |
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This table stores billing dates for given billing cycle.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CONS_BILL_CYCLE_DATES_U1 | UNIQUE | APPS_TS_TX_IDX |
BILLING_CYCLE_ID
BILLABLE_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BILLING_CYCLE_ID | NUMBER | (15) | Y | Billing cycle identifier. |
BILLABLE_DATE | DATE | Y | Billing date of given billing cycle. | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
AR.AR_CONS_BILL_CYCLE_DATES does not reference any database object
AR.AR_CONS_BILL_CYCLE_DATES is referenced by following:
Description: | Information about a consolidated billing invoice |
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Foreign Key Column | Foreign Table |
---|---|
AR_CONS_INV_ALL.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_CONS_INV_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
The AR_CONS_INV_ALL table stores information about consolidated billing invoices, including invoice numbers, customer balances, and due dates. A consolidated billing invoice is a bill sent to a customer that contains all invoices created during a period that you define, for example, one month. When you run the Consolidated Billing Invoice program to create a consolidated billing invoice, the information about the consolidated billing invoice is stored in this table.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CONS_INV_U1 | UNIQUE | APPS_TS_TX_IDX | CONS_INV_ID |
AR_CONS_INV_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CUSTOMER_ID
SITE_USE_ID CUT_OFF_DATE |
AR_CONS_INV_N2 | NONUNIQUE | APPS_TS_TX_IDX | CONS_BILLING_NUMBER |
AR_CONS_INV_N3 | NONUNIQUE | APPS_TS_TX_IDX |
SITE_USE_ID
CUT_OFF_DATE CURRENCY_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONS_INV_ID | NUMBER | (15) | Y | Consolidated billing invoice identifier determined by AR_CONS_INV_ALL sequence |
CONS_BILLING_NUMBER | VARCHAR2 | (30) | Y | Consolidated billing invoice number |
CUSTOMER_ID | NUMBER | (15) | Y | Customer identifier |
SITE_USE_ID | NUMBER | (15) | Y | Customer bill-to site identifier |
CONCURRENT_REQUEST_ID | NUMBER | (15) | Identifies concurrent request that generated consolidated billing invoice | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
CONS_INV_TYPE | VARCHAR2 | (30) | Y | Lookup code for consolidated invoice type in AR_LOOKUPS, Summary or Detail |
STATUS | VARCHAR2 | (30) | Y | Lookup code for consolidated billing invoice status in AR_LOOKUPS, Draft, Accepted, or Rejected |
PRINT_STATUS | VARCHAR2 | (30) | Y | Lookup code for document print status in the AR_LOOKUPS table, Pending or Printed |
TERM_ID | NUMBER | (15) | Payment terms code identifier | |
ISSUE_DATE | DATE | Y | Date that consolidated billing invoice was generated | |
CUT_OFF_DATE | DATE | Consolidated billing invoice cut-off date | ||
DUE_DATE | DATE | Consolidated billing invoice due date | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
BEGINNING_BALANCE | NUMBER | Customer balance due at beginning of period, or ending balance of prior consolidated billing invoice | ||
ENDING_BALANCE | NUMBER | Customer balance at end of period | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
START_DATE | DATE | Billing period start date for the consolidated billing invoice | ||
BILLING_DATE | DATE | Billing date for balance forward transactions | ||
BILL_LEVEL_FLAG | VARCHAR2 | (1) | Indicates billing level: A for account, S for site | |
TOTAL_RECEIPTS_AMT | NUMBER | Sum of all receipts | ||
TOTAL_ADJUSTMENTS_AMT | NUMBER | Sum of all adjustments | ||
TOTAL_CREDITS_AMT | NUMBER | Sum of all credits | ||
TOTAL_FINANCE_CHARGES_AMT | NUMBER | Sum of all finance charges | ||
TOTAL_TRX_AMT | NUMBER | Sum of all transactions | ||
TOTAL_TAX_AMT | NUMBER | Sum of all tax | ||
UNPAID_REASON | VARCHAR2 | (30) | Reason why bill is not paid | |
AGING_BUCKET1_AMT | NUMBER | Aging amount | ||
AGING_BUCKET2_AMT | NUMBER | Aging amount | ||
AGING_BUCKET3_AMT | NUMBER | Aging amount | ||
AGING_BUCKET4_AMT | NUMBER | Aging amount | ||
AGING_BUCKET5_AMT | NUMBER | Aging amount | ||
AGING_BUCKET6_AMT | NUMBER | Aging amount | ||
AGING_BUCKET7_AMT | NUMBER | Aging amount | ||
LAST_BILLING_DATE | DATE | Previous billing date for balance forward | ||
BILLING_CYCLE_ID | NUMBER | (15) | Billing cycle identifier | |
REMIT_TO_ADDRESS_ID | NUMBER | (15) | Remit-to address identifier | |
LAST_CHARGE_DATE | DATE | Last Date on which late charge was computed on this bill |
AR.AR_CONS_INV_ALL does not reference any database object
AR.AR_CONS_INV_ALL is referenced by following:
Description: | Transactions included on a consolidated billing invoice |
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The AR_CONS_INV_TRX_ALL table contains header-level information about transactions that are included on a consolidated billing invoice. Transactions include invoices, credit memos, cash receipts, invoice cancellations, cash receipt reversals, cross-site cash receipt applications, and adjustments.
.
Rows are created when you run the Consolidated Billing Invoice program to create a consolidated billing invoice. These rows are deleted when a consolidated billing invoice is rejected.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CONS_INV_TRX_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CONS_INV_ID
CONS_INV_LINE_NUMBER |
AR_CONS_INV_TRX_N2 | NONUNIQUE | APPS_TS_TX_IDX |
ADJ_PS_ID
TRANSACTION_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONS_INV_ID | NUMBER | (15) | Y | Consolidated billing invoice identifier |
CONS_INV_LINE_NUMBER | NUMBER | (15) | Line number assigned to each row related to an invoice or credit memo transaction | |
TRANSACTION_TYPE | VARCHAR2 | (30) | Y | Consolidated invoice transaction type lookup code in AR_LOOKUPS |
TRX_NUMBER | VARCHAR2 | (30) | Invoice, credit memo, or receipt number | |
TRANSACTION_DATE | DATE | Y | Transaction date | |
AMOUNT_ORIGINAL | NUMBER | Original balance due for this transaction | ||
TAX_ORIGINAL | NUMBER | Original amount of tax for this transaction | ||
ADJ_PS_ID | NUMBER | (15) | Depending on transaction type, PAYMENT_SCHEDULE_ID, ADJUSTMENT_ID, or RECEIVABLE_APPLICATION_ID | |
ORG_ID | NUMBER | (15) | Organization identifier | |
CUSTOMER_TRX_ID | NUMBER | (15) | Transaction identifier | |
JUSTIFICATION | VARCHAR2 | (200) | Indicates reason this transaction is included in this balance forward bill | |
UNPAID_REASON | VARCHAR2 | (30) | Reason why bill is not paid | |
SHIP_TO_SITE_ID | NUMBER | (15) | Ship-to site identifier | |
TRX_DESCRIPTION | VARCHAR2 | (30) | Transaction description |
AR.AR_CONS_INV_TRX_ALL does not reference any database object
AR.AR_CONS_INV_TRX_ALL is referenced by following:
Description: | Transaction lines included on a consolidated billing invoice |
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The AR_CONS_INV_TRX_LINES_ALL table contains information about transaction lines on a consolidated billing invoice, including invoice and invoice line identifiers, transaction line amounts, and tax amounts. Rows are created when you run the Consolidated Billing Invoice program to create a consolidated billing invoice.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CONS_INV_TRX_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX | CONS_INV_ID |
AR_CONS_INV_TRX_LINES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
CUSTOMER_TRX_ID
CUSTOMER_TRX_LINE_ID |
AR_CONS_INV_TRX_LINES_N3 | NONUNIQUE | APPS_TS_TX_IDX |
CONS_INV_ID
CONS_INV_LINE_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONS_INV_ID | NUMBER | (15) | Y | Consolidated billing invoice identifier |
CONS_INV_LINE_NUMBER | NUMBER | (15) | Line number that is assigned to associated invoice or credit memo transaction in the AR_CONS_INV_TRX table | |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Invoice identifier |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | Invoice line identifier |
LINE_NUMBER | NUMBER | (15) | Y | Line number of the invoice |
INVENTORY_ITEM_ID | NUMBER | (15) | Inventory item identifier | |
DESCRIPTION | VARCHAR2 | (240) | Item description | |
UOM_CODE | VARCHAR2 | (3) | Unit of measure code | |
QUANTITY_INVOICED | NUMBER | Quantity of invoice line | ||
UNIT_SELLING_PRICE | NUMBER | Selling price per unit for a transaction line | ||
EXTENDED_AMOUNT | NUMBER | Y | Transaction line amount | |
TAX_AMOUNT | NUMBER | Tax amount for invoice line | ||
ORG_ID | NUMBER | (15) | Organization identifier |
AR.AR_CONS_INV_TRX_LINES_ALL does not reference any database object
AR.AR_CONS_INV_TRX_LINES_ALL is referenced by following:
Description: | Maps contingencies and revenue recognition events |
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The AR_CONTS_ACTIONS_ALL table stores the mapping between a contingency and a revenue recognition event.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CONT_ACTIONS_U1 | UNIQUE | APPS_TS_TX_IDX |
CONTINGENCY_CODE
ORG_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTINGENCY_CODE | VARCHAR2 | (30) | Y | Contingency Code Lookup Code for AR_REVENUE_CONTINGENCIES |
REVREC_EVENT_CODE | VARCHAR2 | (30) | Revenue Recognition Event Lookup Code for AR_REVREC_EVENTS | |
DAYS | NUMBER | Days | ||
START_DATE | DATE | Start Date | ||
END_DATE | DATE | End Date | ||
ORG_ID | NUMBER | Y | Organization Identifier | |
CREATED_BY | NUMBER | Y | Standard Who Column - user who created this row (foreign key to FND_USER.USER_ID) | |
CREATION_DATE | DATE | Y | Standard Who Column - date when this row was created | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who Column - user who last updated this row (foreign key to FND_USER.USER_ID) | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column - date when a user last updated this row | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who Column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID) |
AR.AR_CONT_ACTIONS_ALL does not reference any database object
AR.AR_CONT_ACTIONS_ALL is referenced by following:
Description: | Dunning letters sent to a customer |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_CORRESPONDENCES_ALL.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_CORRESPONDENCES_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_CORRESPONDENCES_ALL.REFERENCE1 | AR_DUNNING_LETTER_SETS |
AR_CORRESPONDENCES_ALL.REFERENCE2 | AR_DUNNING_LETTERS_B |
AR_CORRESPONDENCES_ALL.REMIT_TO_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
AR_CORRESPONDENCES_ALL.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
Foreign Key Column | Foreign Table |
---|---|
AR_CORR_PAY_SCHED_ALL.CORRESPONDENCE_ID | AR_CORRESPONDENCES_ALL |
The AR_CORRESPONDENCES_ALL table stores a record for each dunning letter that you send to a customer. Each row includes dunning letter information such as date, customer, and site use. Oracle Receivables stores other detailed information for your dunning letter in the AR_DUNNING_LETTERS table. Oracle Receivables uses this detailed information to determine which letter was sent to your customer on a specific date.
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The primary key for this table is CORRESPONDENCE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CORRESPONDENCES_U1 | UNIQUE | APPS_TS_TX_IDX | CORRESPONDENCE_ID |
AR_CORRESPONDENCES_N1 | NONUNIQUE | APPS_TS_TX_IDX | REQUEST_ID |
AR_CORRESPONDENCES_N2 | NONUNIQUE | APPS_TS_TX_IDX | SITE_USE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CORRESPONDENCE_ID | NUMBER | (15) | Y | Identifier of the correspondence |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
SITE_USE_ID | NUMBER | (15) | Y | Identifier of customer site use record, used to determine ship-to and bill-to sites for correspondence |
CORRESPONDENCE_DATE | DATE | Y | Date of the correspondence | |
CORRESPONDENCE_TYPE | VARCHAR2 | (30) | Y | Currently set to Dunning |
REFERENCE1 | NUMBER | (15) | Y | Foreign key to the dunning letter set |
REFERENCE2 | NUMBER | (15) | Y | Foreign key to the dunning letter |
REMIT_TO_ADDRESS_ID | NUMBER | (15) | Foreign key to RA_ADDRESSES_ALL | |
PRINTED_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether this correspondence was printed or not |
PRELIMINARY_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether the dunning print is preliminary or not |
DUNNING_LEVEL | VARCHAR2 | (1) | Y | Dunning level of the item as printed on the dunning correspondence |
REQUEST_ID | NUMBER | (15) | Y | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
CUSTOMER_ID | NUMBER | (15) | Y | Foreign key to RA_CUSTOMERS |
PURGED_CHILDREN_FLAG | VARCHAR2 | (1) | Y or null indicates whether details were purged or not | |
ORG_ID | NUMBER | (15) | Organization identifier |
AR.AR_CORRESPONDENCES_ALL does not reference any database object
AR.AR_CORRESPONDENCES_ALL is referenced by following:
Description: | Intersection table to show invoices referenced in a dunning letter |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_CORR_PAY_SCHED_ALL.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
AR_CORR_PAY_SCHED_ALL.CORRESPONDENCE_ID | AR_CORRESPONDENCES_ALL |
The AR_CORR_PAY_SCHED_ALL table stores one record for each invoice that Oracle Receivables selects for dunning. Each row includes invoice and correspondence information. Oracle Receivables uses this information to determine which customer invoices were dunned. You can find detailed information about a customer's dunning letter in the AR_CORRESPONDENCES_ALL table.
.
The primary key for this table is CORRESPONDENCE_PAY_SCHED_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CORRESPONDENCE_PAY_SCHED_U1 | UNIQUE | APPS_TS_TX_IDX | CORRESPONDENCE_PAY_SCHED_ID |
AR_CORRESPONDENCE_PAY_SCHED_N1 | NONUNIQUE | APPS_TS_TX_IDX | PAYMENT_SCHEDULE_ID |
AR_CORRESPONDENCE_PAY_SCHED_N2 | NONUNIQUE | APPS_TS_TX_IDX | CORRESPONDENCE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CORRESPONDENCE_PAY_SCHED_ID | NUMBER | (15) | Y | Identifier of the correspondence payment schedule |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | Identifier of the payment schedule associated with this dunned record |
CORRESPONDENCE_ID | NUMBER | (15) | Y | Identifier of the correspondence associated with this record |
AMOUNT_DUE_REMAINING | NUMBER | Y | Transaction balance as reported on dunning letter | |
AMOUNT_ACCRUE | NUMBER | Y | Accrued finance charge amount | |
AMOUNT_UNACCRUE | NUMBER | Y | Unaccrued finance charge amount | |
ORG_ID | NUMBER | (15) | Organization identifier | |
STAGED_DUNNING_LEVEL | NUMBER | (2) | Dunning level of the item as printed on the dunning correspondence |
AR.AR_CORR_PAY_SCHED_ALL does not reference any database object
AR.AR_CORR_PAY_SCHED_ALL is referenced by following:
Description: | History of changes to a customer's credit profile |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_CREDIT_HISTORIES.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_CREDIT_HISTORIES.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_CREDIT_HISTORIES.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
The AR_CREDIT_HISTORIES table stores information about a customer's credit profile or changes made to the AR_CUSTOMER_PROFILES table. Each row can include changes to a customer's credit status, credit limit, and outstanding balances.
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The primary key for this table is CREDIT_HISTORY_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CREDIT_HISTORIES_U1 | UNIQUE | APPS_TS_TX_IDX | CREDIT_HISTORY_ID |
AR_CREDIT_HISTORIES_N1 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CREDIT_HISTORY_ID | NUMBER | (15) | Y | Identifier of the credit history |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CUSTOMER_ID | NUMBER | (15) | Identifier of the customer associated with this credit history | |
ON_HOLD | VARCHAR2 | (1) | Indicates whether this credit history is on hold | |
HOLD_DATE | DATE | Date this credit history put on hold | ||
CREDIT_LIMIT | NUMBER | Credit limit amount | ||
CREDIT_RATING | VARCHAR2 | (30) | User-defined credit rating | |
RISK_CODE | VARCHAR2 | (30) | User-defined risk assessment | |
OUTSTANDING_BALANCE | NUMBER | Outstanding receivables balance | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
SITE_USE_ID | NUMBER | (15) | Identifier of the site use record associated with this credit history | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CURRENCY_CODE | VARCHAR2 | (15) | The code for the currency used | |
TRX_CREDIT_LIMIT | NUMBER | Customer's credit limit | ||
CREDIT_INFO_UPDATED_BY | NUMBER | (15) | The user who did the credit limit modifications | |
CREDIT_INFO_UPDATE_DATE | DATE | The date the credit limits have been changed | ||
CREDIT_INFO_UPDATE_LOGIN | NUMBER | (15) | The system login from which the credit limit modications have happened |
AR.AR_CREDIT_HISTORIES does not reference any database object
AR.AR_CREDIT_HISTORIES is referenced by following:
Description: | GL dates for credit memos that use invoicing rules to back out revenue |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_CREDIT_MEMO_AMOUNTS.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
The AR_CREDIT_MEMO_AMOUNTS table stores the amount of revenue reduction that is recognized when you apply a credit memo. The table also stores the corresponding General Ledger date. For example, you initially recognize revenue of one million. If you create a credit memo today of twenty thousand as a reserve against returns, this table stores 20000 in the AMOUNT column and today's date in the GL_DATE column.
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The primary key for this table is CREDIT_MEMO_AMOUNT_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CREDIT_MEMO_AMOUNTS_U1 | UNIQUE | APPS_TS_TX_IDX | CREDIT_MEMO_AMOUNT_ID |
AR_CREDIT_MEMO_AMOUNTS_U2 | UNIQUE | APPS_TS_TX_IDX |
CUSTOMER_TRX_LINE_ID
GL_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CREDIT_MEMO_AMOUNT_ID | NUMBER | (15) | Y | Unique identifier |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | Unique identifier for the credit memo line |
GL_DATE | DATE | Y | General Ledger date | |
AMOUNT | NUMBER | Y | Amount of revenue to be recognized on this General Ledger date | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
AR.AR_CREDIT_MEMO_AMOUNTS does not reference any database object
AR.AR_CREDIT_MEMO_AMOUNTS is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CRH_APP_U1 | UNIQUE | LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ENTITY_ID | NUMBER | (15) | ||
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | ||
CASH_RECEIPT_HISTORY_ID | NUMBER | (15) | ||
CASH_RECEIPT_HISTORY_STATUS | VARCHAR2 | (30) | ||
LINE_ID | NUMBER | (15) | ||
AMOUNT | NUMBER | |||
ACCTD_AMOUNT | NUMBER | |||
FROM_AMOUNT | NUMBER | |||
FROM_ACCTD_AMOUNT | NUMBER | |||
THIRD_PARTY_ID | NUMBER | (15) | ||
THIRD_PARTY_SITE_ID | NUMBER | (15) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (30) | ||
FROM_CURRENCY_CODE | VARCHAR2 | (30) | ||
FROM_EXCHANGE_RATE | NUMBER | |||
FROM_EXCHANGE_TYPE | VARCHAR2 | (30) | ||
FROM_EXCHANGE_DATE | DATE | |||
TO_CURRENCY_CODE | VARCHAR2 | (30) | ||
TO_EXCHANGE_RATE | NUMBER | |||
TO_EXCHANGE_TYPE | VARCHAR2 | (30) | ||
TO_EXCHANGE_DATE | DATE | |||
REF_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
REF_CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
REF_CODE_COMBINATION_ID | NUMBER | (15) | ||
REF_DIST_CCID | NUMBER | (15) | ||
ACTIVITY_BUCKET | VARCHAR2 | (30) | ||
SOURCE_TYPE | VARCHAR2 | (30) | ||
SOURCE_TABLE | VARCHAR2 | (30) | ||
RA_POST_INDICATOR | VARCHAR2 | (30) | ||
CRH_POST_INDICATOR | VARCHAR2 | (30) | ||
SOURCE_DISTRIBUTION_TYPE | VARCHAR2 | (30) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
SALES_TAX_ID | NUMBER | (15) | ||
TAX_LINE_ID | NUMBER | (15) | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
SOLD_TO_CUSTOMER_ID | NUMBER | (15) | ||
SOLD_TO_SITE_USE_ID | NUMBER | (15) | ||
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
ADDITIONAL_NUMBER_ID1 | NUMBER | |||
ADDITIONAL_NUMBER_ID2 | NUMBER | |||
ADDITIONAL_NUMBER_ID3 | NUMBER | |||
ADDITIONAL_NUMBER_ID4 | NUMBER | |||
ADDITIONAL_NUMBER_ID5 | NUMBER | |||
ADDITIONAL_CHAR_ID1 | VARCHAR2 | (200) | ||
ADDITIONAL_CHAR_ID2 | VARCHAR2 | (200) | ||
ADDITIONAL_CHAR_ID3 | VARCHAR2 | (200) | ||
ADDITIONAL_CHAR_ID4 | VARCHAR2 | (200) | ||
ADDITIONAL_CHAR_ID5 | VARCHAR2 | (200) |
AR.AR_CRH_APP_GT does not reference any database object
AR.AR_CRH_APP_GT is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASH_RECEIPT_ID | NUMBER | (15) | ||
CASH_RECEIPT_HISTORY_ID | NUMBER | (15) | ||
SOURCE_TYPE | VARCHAR2 | (30) | ||
POSTING_CONTROL_ID | NUMBER | (15) | ||
AMOUNT | NUMBER | |||
ACCTD_AMOUNT | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | ||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
THIRD_PARTY_ID | NUMBER | (15) | ||
THIRD_PARTY_SUB_ID | NUMBER | (15) | ||
THIRD_PARTY_FLAG | VARCHAR2 | (30) | ||
EVENT_ID | NUMBER | (15) | ||
ENTITY_ID | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
BASE_CURRENCY_CODE | VARCHAR2 | (30) | ||
ORG_ID | NUMBER | (15) | ||
STATUS | VARCHAR2 | (30) |
AR.AR_CRH_GT does not reference any database object
AR.AR_CRH_GT is referenced by following:
Description: | Alternate customer names for AutoLockbox name matching |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_CUSTOMER_ALT_NAMES.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_CUSTOMER_ALT_NAMES.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
The AR_CUSTOMER_ALT_NAMES table stores alternate customer names that are often used by Japanese businesses. The records in this table, which are used for AutoLockbox name matching, originate from the bank files in the Japanese Zengin format that were imported using AutoLockbox.
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When bank files in the Japanese Zengin format are imported, customers must match Zengin receipts with customer information before the records can be validated and posted. When Zengin receipts are matched with customer information, Oracle Receivables updates the AR_CUSTOMER_ALT_NAMES table so that the next time AutoLockbox runs, Oracle Receivables can automatically match unidentified receipts to these customers.
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The primary key for this table is ALT_NAME_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CUSTOMER_ALT_NAMES_N1 | NONUNIQUE | APPS_TS_TX_IDX | ALT_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALT_NAME_ID | NUMBER | (15) | Y | Unique identifier for alternate names |
ALT_NAME | VARCHAR2 | (320) | Y | Alternate name of the customer |
CUSTOMER_ID | NUMBER | (15) | Y | Unique customer identifier |
SITE_USE_ID | NUMBER | (15) | Bill-to location identifier for the customer | |
TERM_ID | NUMBER | (15) | Payment term identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
AR.AR_CUSTOMER_ALT_NAMES does not reference any database object
AR.AR_CUSTOMER_ALT_NAMES is referenced by following:
Description: | Customers selected for the Customer Open Balance Letter report |
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Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | (15) | Y | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
AS_OF_DATE | DATE | Y | As of date | |
ORGANIZATION_NAME | VARCHAR2 | (60) | Y | Organization name |
FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | Y | Functional currency code |
CUSTOMER_NAME | VARCHAR2 | (360) | Y | Customer name |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | Customer number |
TAX_REFERENCE_NUM | VARCHAR2 | (50) | Customer tax reference number | |
ADDRESS_LINE1 | VARCHAR2 | (240) | Customer bill-to address line 1 | |
ADDRESS_LINE2 | VARCHAR2 | (240) | Customer bill-to address line 2 | |
ADDRESS_LINE3 | VARCHAR2 | (240) | Customer bill-to address line 3 | |
ADDRESS_LINE4 | VARCHAR2 | (240) | Customer bill-to address line 4 | |
CITY | VARCHAR2 | (60) | Customer bill-to city | |
STATE | VARCHAR2 | (60) | Customer state | |
ZIP | VARCHAR2 | (60) | Customer zip code | |
COUNTRY | VARCHAR2 | (60) | Customer country | |
TRANS_TYPE | VARCHAR2 | (20) | Y | Invoice transaction type |
TRX_NUMBER | VARCHAR2 | (30) | Y | Invoice number |
TRANSACTION_DATE | DATE | Y | Invoice transaction date | |
TRX_CURRENCY_CODE | VARCHAR2 | (15) | Y | Invoice currency code |
TRANS_AMOUNT | NUMBER | Total invoice amount | ||
TRANS_AMOUNT_REMAINING | NUMBER | Amount remaining on invoice/open balance | ||
RECEIPT_AMOUNT | NUMBER | Transaction receipt amount | ||
ADJUSTMENT_AMOUNT | NUMBER | Adjustment amount | ||
EARNED_DISCOUNT_AMOUNT | NUMBER | Total discount amount | ||
UNEARNED_DISCOUNT_AMOUNT | NUMBER | Accounted unearned total | ||
INVOICE_CREDIT_AMOUNT | NUMBER | Total invoice credit amount | ||
BANK_CHARGE | NUMBER | Bank charge | ||
ON_ACCOUNT_CREDIT_AMOUNT | NUMBER | Total on-account credit amount | ||
ON_ACCOUNT_RECEIPTS | NUMBER | Total on-account receipts | ||
UNAPPLIED_RECEIPTS | NUMBER | Total unapplied receipts |
AR.AR_CUSTOMER_BALANCE_ITF does not reference any database object
AR.AR_CUSTOMER_BALANCE_ITF is referenced by following:
Description: | Customer call information |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_CUSTOMER_CALLS_ALL.CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
AR_CUSTOMER_CALLS_ALL.FAX_ID | HZ_CONTACT_POINTS |
AR_CUSTOMER_CALLS_ALL.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_CUSTOMER_CALLS_ALL.PHONE_ID | HZ_CONTACT_POINTS |
AR_CUSTOMER_CALLS_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
The AR_CUSTOMER_CALLS_ALL table stores information about customer calls, including the bill-to site, promise date, and reason for the call. Each row includes customer and response information, as well as follow-up details for the customer call. You can review customer calls in the Customer Calls window.
.
The primary key for this table is CUSTOMER_CALL_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CUSTOMER_CALLS_U1 | UNIQUE | APPS_TS_TX_IDX | CUSTOMER_CALL_ID |
AR_CUSTOMER_CALLS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
COMPLETE_FLAG
FOLLOW_UP_DATE |
AR_CUSTOMER_CALLS_N2 | NONUNIQUE | APPS_TS_TX_IDX | COLLECTOR_ID |
AR_CUSTOMER_CALLS_N3 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_CALL_ID | NUMBER | (15) | Y | Call identifier |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CUSTOMER_ID | NUMBER | (15) | Y | Customer identifier |
COLLECTOR_ID | NUMBER | (15) | Y | Collector identifier |
CALL_DATE | DATE | Y | Date on which the call was registered | |
SITE_USE_ID | NUMBER | (15) | Customer location identifier | |
STATUS | VARCHAR2 | (30) | Customer status, lookup code for CODE_STATUS | |
PROMISE_DATE | DATE | Date on which customer promises to pay | ||
PROMISE_AMOUNT | NUMBER | Amount promised by customer | ||
CALL_OUTCOME | VARCHAR2 | (30) | Outcome of the customer call | |
FORECAST_DATE | DATE | Date that collector based forecast amount on | ||
COLLECTION_FORECAST | NUMBER | (3) | Amount of receivable forecasted by collector, expressed as percentage | |
CONTACT_ID | NUMBER | (15) | Contact identifier for both customer and customer location | |
PHONE_ID | NUMBER | (15) | Telephone identifier | |
FAX_ID | NUMBER | (15) | Fax identifier | |
REASON_CODE | VARCHAR2 | (30) | Reason for customer call | |
CURRENCY_CODE | VARCHAR2 | (15) | Code of the currency entered | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
FOLLOW_UP_DATE | DATE | Date set to follow up call with customer | ||
COMPLETE_FLAG | VARCHAR2 | (1) | Y or N indicates whether the follow-up action is complete for this customer call or not. | |
FOLLOW_UP_ACTION | VARCHAR2 | (30) | Follow-up action for this customer call | |
ORG_ID | NUMBER | (15) | Organization identifier |
AR.AR_CUSTOMER_CALLS_ALL does not reference any database object
AR.AR_CUSTOMER_CALLS_ALL is referenced by following:
Description: | Topic of a customer call |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_CUSTOMER_CALL_TOPICS_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_CUSTOMER_CALL_TOPICS_ALL.COLLECTOR_ID | AR_COLLECTORS |
AR_CUSTOMER_CALL_TOPICS_ALL.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
AR_CUSTOMER_CALL_TOPICS_ALL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
AR_CUSTOMER_CALL_TOPICS_ALL.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
AR_CUSTOMER_CALL_TOPICS_ALL.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_CUSTOMER_CALL_TOPICS_ALL.PHONE_ID | HZ_CONTACT_POINTS |
AR_CUSTOMER_CALL_TOPICS_ALL.CONTACT_ID | % |
Foreign Key Column | Foreign Table |
---|---|
AR_CALL_ACTIONS.CUSTOMER_CALL_TOPIC_ID | AR_CUSTOMER_CALL_TOPICS_ALL |
AR_NOTES.CUSTOMER_CALL_TOPIC_ID | AR_CUSTOMER_CALL_TOPICS_ALL |
The AR_CUSTOMER_CALL_TOPICS_ALL table stores information about the topic of customer calls, such as the outcome of the call, the customer's response, and the follow-up date. Each row includes specific collection information regarding your call topic. Oracle Receivables uses this information to display customer calls in the Record A Call, Call History, and Collection reports.
.
The primary key for this table is CUSTOMER_CALL_TOPIC_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CUSTOMER_CALL_TOPICS_U1 | UNIQUE | APPS_TS_TX_IDX | CUSTOMER_CALL_TOPIC_ID |
AR_CUSTOMER_CALL_TOPICS_N1 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_CALL_ID |
AR_CUSTOMER_CALL_TOPICS_N10 | NONUNIQUE | APPS_TS_TX_IDX | REASON_CODE |
AR_CUSTOMER_CALL_TOPICS_N11 | NONUNIQUE | APPS_TS_TX_IDX | CALL_OUTCOME |
AR_CUSTOMER_CALL_TOPICS_N12 | NONUNIQUE | APPS_TS_TX_IDX |
COMPLETE_FLAG
FOLLOW_UP_DATE |
AR_CUSTOMER_CALL_TOPICS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
CONTACT_ID
PHONE_ID |
AR_CUSTOMER_CALL_TOPICS_N3 | NONUNIQUE | APPS_TS_TX_IDX | COLLECTOR_ID |
AR_CUSTOMER_CALL_TOPICS_N4 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_ID |
AR_CUSTOMER_CALL_TOPICS_N5 | NONUNIQUE | APPS_TS_TX_IDX | SITE_USE_ID |
AR_CUSTOMER_CALL_TOPICS_N6 | NONUNIQUE | APPS_TS_TX_IDX | PAYMENT_SCHEDULE_ID |
AR_CUSTOMER_CALL_TOPICS_N7 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_ID |
AR_CUSTOMER_CALL_TOPICS_N8 | NONUNIQUE | APPS_TS_TX_IDX | FOLLOW_UP_COMPANY_REP_ID |
AR_CUSTOMER_CALL_TOPICS_N9 | NONUNIQUE | APPS_TS_TX_IDX | CALL_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_CALL_TOPIC_ID | NUMBER | (15) | Y | Identifier of the call topic |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CUSTOMER_CALL_ID | NUMBER | (15) | Y | Identifier of the call associated with this call topic |
CUSTOMER_ID | NUMBER | (15) | Y | Identifier of the customer associated with this call topic |
COLLECTOR_ID | NUMBER | (15) | Y | Identifier of the collector associated with this call topic |
CALL_DATE | DATE | Y | Date of the call associated with this call topic | |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Identifier of the payment schedule associated with this call topic | |
CUSTOMER_TRX_ID | NUMBER | (15) | Identifier of the customer transaction associated with this call topic | |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Identifier of the customer transaction line item associated with this call topic | |
PROMISE_DATE | DATE | Date the customer promises to pay | ||
PROMISE_AMOUNT | NUMBER | Amount the customer promises to pay | ||
FOLLOW_UP_DATE | DATE | Date set for follow-up call | ||
FOLLOW_UP_ACTION | VARCHAR2 | (30) | Follow-up action as result of call | |
FOLLOW_UP_COMPANY_REP_ID | NUMBER | (15) | Not currently used | |
CALL_OUTCOME | VARCHAR2 | (30) | Outcome of the call | |
FORECAST_DATE | DATE | Date payment is expected | ||
COLLECTION_FORECAST | NUMBER | (3) | Percentage of total amount expected to be collected | |
REASON_CODE | VARCHAR2 | (30) | User-defined reason code for customer explanation on failure to pay | |
SITE_USE_ID | NUMBER | (15) | Identifier of the associated site use record | |
CONTACT_ID | NUMBER | (15) | Identifier of contact associated with this call | |
PHONE_ID | NUMBER | (15) | Phone number of the contact | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
COMPLETE_FLAG | VARCHAR2 | (1) | Y or N indicates whether the follow-up action is complete for this topic or not. | |
CASH_RECEIPT_ID | NUMBER | (15) | Receipt identifier | |
ORG_ID | NUMBER | (15) | Organization identifier |
AR.AR_CUSTOMER_CALL_TOPICS_ALL does not reference any database object
AR.AR_CUSTOMER_CALL_TOPICS_ALL is referenced by following:
Description: | Customer credit information |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_CUSTOMER_PROFILES.CUSTOMER_ID | RA_CUSTOMERS |
AR_CUSTOMER_PROFILES.COLLECTOR_ID | AR_COLLECTORS |
AR_CUSTOMER_PROFILES.CUSTOMER_PROFILE_CLASS_ID | AR_CUSTOMER_PROFILE_CLASSES |
AR_CUSTOMER_PROFILES.DUNNING_LETTER_SET_ID | AR_DUNNING_LETTER_SETS |
AR_CUSTOMER_PROFILES.STATEMENT_CYCLE_ID | AR_STATEMENT_CYCLES |
AR_CUSTOMER_PROFILES.AUTOCASH_HIERARCHY_ID | AR_AUTOCASH_HIERARCHIES |
AR_CUSTOMER_PROFILES.SITE_USE_ID | RA_SITE_USES_ALL |
AR_CUSTOMER_PROFILES.GROUPING_RULE_ID | RA_GROUPING_RULES |
Foreign Key Column | Foreign Table |
---|---|
AR_CUSTOMER_PROFILE_AMOUNTS.CUSTOMER_PROFILE_ID | AR_CUSTOMER_PROFILES |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CUSTOMER_PROFILES_U1 | UNIQUE | APPS_TS_ARCHIVE | CUSTOMER_PROFILE_ID |
AR_CUSTOMER_PROFILES_U2 | UNIQUE | APPS_TS_ARCHIVE |
CUSTOMER_ID
SITE_USE_ID |
AR_CUSTOMER_PROFILES_N2 | NONUNIQUE | APPS_TS_ARCHIVE | CREATION_DATE |
AR_CUSTOMER_PROFILES_N3 | NONUNIQUE | APPS_TS_ARCHIVE | SITE_USE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_PROFILE_ID | NUMBER | (15) | Y | Identifier of the customer profile |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CUSTOMER_ID | NUMBER | (15) | Y | Identifier of the customer associated with this profile |
STATUS | VARCHAR2 | (1) | Y | Indicates whether the profile is active or inactive |
COLLECTOR_ID | NUMBER | (15) | Y | Identifier of the collector associated with this customer profile |
CREDIT_CHECKING | VARCHAR2 | (1) | Y | Indicates whether a credit check is to be carried out |
TOLERANCE | NUMBER | Y | Percentage over credit limit that this customer can exceed before action is taken | |
DISCOUNT_TERMS | VARCHAR2 | (1) | Y | Indicates whether to allow discount terms |
DUNNING_LETTERS | VARCHAR2 | (1) | Y | Indicates whether to send dunning letters to this customer when invoices, debit memos or chargebacks become past due |
INTEREST_CHARGES | VARCHAR2 | (1) | Y | Indicates whether to charge this customer interest |
STATEMENTS | VARCHAR2 | (1) | Y | Indicates whether to send this customer statements |
CREDIT_BALANCE_STATEMENTS | VARCHAR2 | (1) | Y | Indicates whether to send statements that have a credit balance |
CREDIT_HOLD | VARCHAR2 | (1) | Y | Indicates whether to put a hold on this customer's credit |
CUSTOMER_PROFILE_CLASS_ID | NUMBER | (15) | Identifier of the customer profile class associated with this customer profile | |
SITE_USE_ID | NUMBER | (15) | Identifier of the site use record associated with this customer profile | |
CREDIT_LIMIT_EXPIRATION_DATE | DATE | No longer used | ||
REVIEW_CYCLE_DAYS | NUMBER | No longer used | ||
CREDIT_RATING | VARCHAR2 | (30) | List of values choice (CREDIT_RATING) | |
RISK_CODE | VARCHAR2 | (30) | List of values choice (RISK_CODE) | |
OUTSIDE_REPORTING | VARCHAR2 | (1) | No longer used | |
STANDARD_TERMS | NUMBER | (15) | User defined payment terms | |
OVERRIDE_TERMS | VARCHAR2 | (1) | Indicates whether to allow override of standard terms | |
UNIQUE_TERMS | VARCHAR2 | (1) | No longer used | |
AUTO_DUNNING_DAYS | NUMBER | (15) | No longer used | |
DUNNING_LETTER_SET_ID | NUMBER | (15) | Identifier of the dunning letter set associated with this customer profile | |
COMBINE_DUNNING_LETTERS | VARCHAR2 | (1) | No longer used | |
INTEREST_PERIOD_DAYS | NUMBER | Number of days to which the interest rate refers | ||
PRIMARY_AUTO_CASH_METHOD | NUMBER | No longer used | ||
PAYMENT_GRACE_DAYS | NUMBER | Maximum number of overdue days allowed before action is taken | ||
DISCOUNT_GRACE_DAYS | NUMBER | Number of days after discount term date that this customer can take discounts | ||
STATEMENT_CYCLE_ID | NUMBER | (15) | Identifier of the statement cycle associated with this customer profile | |
ACCOUNT_STATUS | VARCHAR2 | (30) | User defined account status | |
PERCENT_COLLECTABLE | NUMBER | Percentage of this customer's account balance that can be expected to be collected on a regular basis | ||
AUTOCASH_HIERARCHY_ID | NUMBER | (15) | Identifier of the autocash hierarchy associated with this customer profile | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
AUTO_REC_INCL_DISPUTED_FLAG | VARCHAR2 | (1) | Y | Y means include disputed transactions; N means do not include disputed transactions |
TAX_PRINTING_OPTION | VARCHAR2 | (30) | Tax printing option | |
CHARGE_ON_FINANCE_CHARGE_FLAG | VARCHAR2 | (1) | Y to compound finance charges and N to not compound finance charges for this customer or site | |
GROUPING_RULE_ID | NUMBER | (15) | Identifies the default invoice line grouping rule for the customer | |
CLEARING_DAYS | NUMBER | (5) | This column is used to specify a value for the number of clearing days before receipts that belong to this customer (or site) can be cleared by the Automatic Clearing program. This overrides the value of the payment method/bank account. | |
JGZZ_ATTRIBUTE_CATEGORY | VARCHAR2 | (35) | JG descriptive flexfield | |
JGZZ_ATTRIBUTE1 | VARCHAR2 | (150) | JG descriptive flexfield | |
JGZZ_ATTRIBUTE2 | VARCHAR2 | (150) | JG descriptive flexfield | |
JGZZ_ATTRIBUTE3 | VARCHAR2 | (150) | JG descriptive flexfield | |
JGZZ_ATTRIBUTE4 | VARCHAR2 | (150) | JG descriptive flexfield | |
JGZZ_ATTRIBUTE5 | VARCHAR2 | (150) | JG descriptive flexfield | |
JGZZ_ATTRIBUTE6 | VARCHAR2 | (150) | JG descriptive flexfield | |
JGZZ_ATTRIBUTE7 | VARCHAR2 | (150) | JG descriptive flexfield | |
JGZZ_ATTRIBUTE8 | VARCHAR2 | (150) | JG descriptive flexfield | |
JGZZ_ATTRIBUTE9 | VARCHAR2 | (150) | JG descriptive flexfield | |
JGZZ_ATTRIBUTE10 | VARCHAR2 | (150) | JG descriptive flexfield | |
JGZZ_ATTRIBUTE11 | VARCHAR2 | (150) | JG descriptive flexfield | |
JGZZ_ATTRIBUTE12 | VARCHAR2 | (150) | JG descriptive flexfield | |
JGZZ_ATTRIBUTE13 | VARCHAR2 | (150) | JG descriptive flexfield | |
JGZZ_ATTRIBUTE14 | VARCHAR2 | (150) | JG descriptive flexfield | |
JGZZ_ATTRIBUTE15 | VARCHAR2 | (150) | JG descriptive flexfield | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved For Globalization Functionality | |
CONS_INV_FLAG | VARCHAR2 | (1) | Y or N indicates whether customer will be sent a Consolidated Billing Invoice | |
CONS_INV_TYPE | VARCHAR2 | (30) | Type of Consolidated Billing Invoice sent to customer (SUMMARY or DETAIL) | |
AUTOCASH_HIERARCHY_ID_FOR_ADR | NUMBER | (15) | Identifies AutoCash rule set for unapplied amount in Post QuickCash | |
LOCKBOX_MATCHING_OPTION | VARCHAR2 | (20) | Lockbox matching option (typically INVOICE, SALES_ORDER, PURCHASE_ORDER) | |
PREF_FUNCTIONAL_CURRENCY | VARCHAR2 | (30) | Customers preferred functional currency |
AR.AR_CUSTOMER_PROFILES does not reference any database object
AR.AR_CUSTOMER_PROFILES is referenced by following:
Description: | Customer profile amount limits for each currency |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_CUSTOMER_PROFILE_AMOUNTS.CUSTOMER_PROFILE_ID | AR_CUSTOMER_PROFILES |
AR_CUSTOMER_PROFILE_AMOUNTS.CUSTOMER_ID | RA_CUSTOMERS |
AR_CUSTOMER_PROFILE_AMOUNTS.CUSTOMER_SITE_USE_ID | RA_SITE_USES_ALL |
AR_CUSTOMER_PROFILE_AMOUNTS.CURRENCY_CODE | FND_CURRENCIES |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CUSTOMER_PROFILE_AMOUNTS_U1 | UNIQUE | APPS_TS_ARCHIVE | CUSTOMER_PROFILE_AMOUNT_ID |
AR_CUSTOMER_PROFILE_AMOUNTS_U2 | UNIQUE | APPS_TS_ARCHIVE |
CUSTOMER_PROFILE_ID
CURRENCY_CODE |
AR_CUSTOMER_PROFILE_AMOUNTS_N1 | NONUNIQUE | APPS_TS_ARCHIVE | CUSTOMER_ID |
AR_CUSTOMER_PROFILE_AMOUNTS_N2 | NONUNIQUE | APPS_TS_ARCHIVE | CUSTOMER_SITE_USE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_PROFILE_AMOUNT_ID | NUMBER | (15) | Y | Unique identifier of profile amount row |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CUSTOMER_PROFILE_ID | NUMBER | (15) | Y | Identifier of the customer's profile |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Code defined for a currency |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
TRX_CREDIT_LIMIT | NUMBER | Credit limit for an order | ||
OVERALL_CREDIT_LIMIT | NUMBER | Overall credit limit | ||
MIN_DUNNING_AMOUNT | NUMBER | This column is the minimum total a dunning letter should have before the letter is printed. | ||
MIN_DUNNING_INVOICE_AMOUNT | NUMBER | The balance due on a payment schedule must be as high as this value before it can be dunned. | ||
MAX_INTEREST_CHARGE | NUMBER | Maximum interest to be charged per invoice for a currency | ||
MIN_STATEMENT_AMOUNT | NUMBER | The minimum total a statement should have before the statement is printed. | ||
AUTO_REC_MIN_RECEIPT_AMOUNT | NUMBER | Limits the minimum receipt amount for a currency | ||
INTEREST_RATE | NUMBER | The interest rate to be charged to this customer (site) for invoices in this currency | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MIN_FC_BALANCE_AMOUNT | NUMBER | This is the minimum balance a customer or site account should have before any finance charges can be charged to this customer's or site's invoices. | ||
MIN_FC_INVOICE_AMOUNT | NUMBER | This is the minimum balance on an invoice before any finance charges can be computed for it. | ||
CUSTOMER_ID | NUMBER | (15) | Y | This is a foreign key to RA_CUSTOMERS. |
CUSTOMER_SITE_USE_ID | NUMBER | (15) | This is a foreign key to RA_SITE_USES_ALL. | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
JGZZ_ATTRIBUTE_CATEGORY | VARCHAR2 | (35) | JG descriptive flexfield | |
JGZZ_ATTRIBUTE1 | VARCHAR2 | (150) | JG descriptive flexfield | |
JGZZ_ATTRIBUTE2 | VARCHAR2 | (150) | JG descriptive flexfield | |
JGZZ_ATTRIBUTE3 | VARCHAR2 | (150) | JG descriptive flexfield | |
JGZZ_ATTRIBUTE4 | VARCHAR2 | (150) | JG descriptive flexfield | |
JGZZ_ATTRIBUTE5 | VARCHAR2 | (150) | JG descriptive flexfield | |
JGZZ_ATTRIBUTE6 | VARCHAR2 | (150) | JG descriptive flexfield | |
JGZZ_ATTRIBUTE7 | VARCHAR2 | (150) | JG descriptive flexfield | |
JGZZ_ATTRIBUTE8 | VARCHAR2 | (150) | JG descriptive flexfield | |
JGZZ_ATTRIBUTE9 | VARCHAR2 | (150) | JG descriptive flexfield | |
JGZZ_ATTRIBUTE10 | VARCHAR2 | (150) | JG descriptive flexfield | |
JGZZ_ATTRIBUTE11 | VARCHAR2 | (150) | JG descriptive flexfield | |
JGZZ_ATTRIBUTE12 | VARCHAR2 | (150) | JG descriptive flexfield | |
JGZZ_ATTRIBUTE13 | VARCHAR2 | (150) | JG descriptive flexfield | |
JGZZ_ATTRIBUTE14 | VARCHAR2 | (150) | JG descriptive flexfield | |
JGZZ_ATTRIBUTE15 | VARCHAR2 | (150) | JG descriptive flexfield | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved For Globalization Functionality |
AR.AR_CUSTOMER_PROFILE_AMOUNTS does not reference any database object
AR.AR_CUSTOMER_PROFILE_AMOUNTS is referenced by following:
Description: | Customer profile class information |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_CUSTOMER_PROFILE_CLASSES.COLLECTOR_ID | AR_COLLECTORS |
AR_CUSTOMER_PROFILE_CLASSES.DUNNING_LETTER_SET_ID | AR_DUNNING_LETTER_SETS |
AR_CUSTOMER_PROFILE_CLASSES.STATEMENT_CYCLE_ID | AR_STATEMENT_CYCLES |
AR_CUSTOMER_PROFILE_CLASSES.AUTOCASH_HIERARCHY_ID | AR_AUTOCASH_HIERARCHIES |
AR_CUSTOMER_PROFILE_CLASSES.GROUPING_RULE_ID | RA_GROUPING_RULES |
Foreign Key Column | Foreign Table |
---|---|
AR_CUSTOMER_PROFILES.CUSTOMER_PROFILE_CLASS_ID | AR_CUSTOMER_PROFILE_CLASSES |
AR_CUST_PROF_CLASS_AMOUNTS.CUSTOMER_PROFILE_CLASS_ID | AR_CUSTOMER_PROFILE_CLASSES |
CE_FORECAST_ROWS.CUSTOMER_PROFILE_CLASS_ID | AR_CUSTOMER_PROFILE_CLASSES |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CUSTOMER_PROFILE_CLASSES_U1 | UNIQUE | APPS_TS_ARCHIVE | CUSTOMER_PROFILE_CLASS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_PROFILE_CLASS_ID | NUMBER | (15) | Y | Identifier of the customer profile class |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
NAME | VARCHAR2 | (30) | Y | Name of the customer profile class |
STATUS | VARCHAR2 | (1) | Y | Indicates whether this customer profile class is active or inactive |
COLLECTOR_ID | NUMBER | (15) | Y | Identifier of the collector associated with this customer profile class |
CREDIT_CHECKING | VARCHAR2 | (1) | Y | Indicates whether credit checking is required for this customer profile class |
TOLERANCE | NUMBER | Y | Percentage over credit limit that this customer can exceed before collection action is taken | |
DISCOUNT_TERMS | VARCHAR2 | (1) | Y | Indicates whether to allow discount terms |
DUNNING_LETTERS | VARCHAR2 | (1) | Y | Indicates whether to send dunning letters to this customer when invoices, debit memos or chargebacks become past due |
INTEREST_CHARGES | VARCHAR2 | (1) | Y | Indicates whether to charge this customer interest |
STATEMENTS | VARCHAR2 | (1) | Y | Indicates whether to send statements to customers assigned to this customer profile class |
CREDIT_BALANCE_STATEMENTS | VARCHAR2 | (1) | Y | Indicates whether to send statements that have a credit balance |
DESCRIPTION | VARCHAR2 | (80) | Description of the customer credit profile class | |
REVIEW_CYCLE_DAYS | NUMBER | Regularity with which to review customer profile class | ||
OUTSIDE_REPORTING | VARCHAR2 | (1) | Indicates whether to allow reporting of the credit profile outside the company | |
STANDARD_TERMS | NUMBER | User defined payment terms | ||
OVERRIDE_TERMS | VARCHAR2 | (1) | Indicates whether to allow override of standard terms | |
UNIQUE_TERMS | VARCHAR2 | (1) | No longer used | |
AUTO_DUNNING_DAYS | NUMBER | (15) | Not currently used | |
DUNNING_LETTER_SET_ID | NUMBER | (15) | Identifier of the dunning letter set associated with this customer profile class | |
COMBINE_DUNNING_LETTERS | VARCHAR2 | (1) | Indicates whether to combine dunning letters for this customer profile | |
INTEREST_PERIOD_DAYS | NUMBER | Number of days to which the interest rate refers | ||
PRIMARY_AUTO_CASH_METHOD | NUMBER | No longer used | ||
AUTOCASH_HIERARCHY_ID | NUMBER | (15) | Identifier of the autocash hierarchy associated with this customer profile class | |
PAYMENT_GRACE_DAYS | NUMBER | Maximum number of overdue days allowed before action is taken | ||
DISCOUNT_GRACE_DAYS | NUMBER | Number of days after discount term date that this customer can take discounts | ||
STATEMENT_CYCLE_ID | NUMBER | (15) | Identifier of the statement cycle associated with this customer profile | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
COPY_METHOD | VARCHAR2 | (9) | Indicates whether modified customer profiles are changed when this class is changed | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
AUTO_REC_INCL_DISPUTED_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether to include disputed transactions while creating auto receipts |
TAX_PRINTING_OPTION | VARCHAR2 | (30) | Define rule for printing invoice (defaults from System Options) | |
CHARGE_ON_FINANCE_CHARGE_FLAG | VARCHAR2 | (1) | Y or N indicates whether to compound finance charges for this customer or site | |
GROUPING_RULE_ID | NUMBER | (15) | Identifier for grouping rule name | |
JGZZ_ATTRIBUTE_CATEGORY | VARCHAR2 | (35) | JG descriptive flex segment | |
JGZZ_ATTRIBUTE1 | VARCHAR2 | (150) | JG descriptive flex segment | |
JGZZ_ATTRIBUTE2 | VARCHAR2 | (150) | JG descriptive flex segment | |
JGZZ_ATTRIBUTE3 | VARCHAR2 | (150) | JG descriptive flex segment | |
JGZZ_ATTRIBUTE4 | VARCHAR2 | (150) | JG descriptive flex segment | |
JGZZ_ATTRIBUTE5 | VARCHAR2 | (150) | JG descriptive flex segment | |
JGZZ_ATTRIBUTE6 | VARCHAR2 | (150) | JG descriptive flex segment | |
JGZZ_ATTRIBUTE7 | VARCHAR2 | (150) | JG descriptive flex segment | |
JGZZ_ATTRIBUTE8 | VARCHAR2 | (150) | JG descriptive flex segment | |
JGZZ_ATTRIBUTE9 | VARCHAR2 | (150) | JG descriptive flex segment | |
JGZZ_ATTRIBUTE10 | VARCHAR2 | (150) | JG descriptive flex segment | |
JGZZ_ATTRIBUTE11 | VARCHAR2 | (150) | JG descriptive flex segment | |
JGZZ_ATTRIBUTE12 | VARCHAR2 | (150) | JG descriptive flex segment | |
JGZZ_ATTRIBUTE13 | VARCHAR2 | (150) | JG descriptive flex segment | |
JGZZ_ATTRIBUTE14 | VARCHAR2 | (150) | JG descriptive flex segment | |
JGZZ_ATTRIBUTE15 | VARCHAR2 | (150) | JG descriptive flex segment | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved For Globalization Functionality | |
CONS_INV_FLAG | VARCHAR2 | (1) | Y or N indicates whether customer will be sent a consolidated billing invoice | |
CONS_INV_TYPE | VARCHAR2 | (30) | Type of consolidated billing invoice sent to customer (SUMMARY or DETAIL) | |
AUTOCASH_HIERARCHY_ID_FOR_ADR | NUMBER | (15) | Identifies AutoCash rule set for unapplied amount in Post QuickCash | |
LOCKBOX_MATCHING_OPTION | VARCHAR2 | (20) | Lockbox matching option (typically INVOICE, SALES_ORDER or PURCHASE_ORDER) | |
PREF_FUNCTIONAL_CURRENCY | VARCHAR2 | (30) | Customers preferred functional currency |
AR.AR_CUSTOMER_PROFILE_CLASSES does not reference any database object
AR.AR_CUSTOMER_PROFILE_CLASSES is referenced by following:
Description: | Customer profile class amount limits for each currency |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_CUST_PROF_CLASS_AMOUNTS.CUSTOMER_PROFILE_CLASS_ID | AR_CUSTOMER_PROFILE_CLASSES |
AR_CUST_PROF_CLASS_AMOUNTS.CURRENCY_CODE | FND_CURRENCIES |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_CUST_PROF_CLASS_AMOUNTS_U1 | UNIQUE | APPS_TS_ARCHIVE | CUST_PROF_CLASS_AMOUNT_ID |
AR_CUST_PROF_CLASS_AMOUNTS_U2 | UNIQUE | APPS_TS_ARCHIVE |
CUSTOMER_PROFILE_CLASS_ID
CURRENCY_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_PROF_CLASS_AMOUNT_ID | NUMBER | (15) | Y | Identifier for the customer profile class amount |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CUSTOMER_PROFILE_CLASS_ID | NUMBER | (15) | Y | Customer profile class identifier |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Code defined for a currency |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
TRX_CREDIT_LIMIT | NUMBER | Credit limit for an order | ||
OVERALL_CREDIT_LIMIT | NUMBER | Overall credit limit | ||
MIN_DUNNING_AMOUNT | NUMBER | This column is the minimum total a dunning letter should have before the letter is printed. | ||
MAX_INTEREST_CHARGE | NUMBER | Maximum interest to be charged per invoice for a currency | ||
MIN_STATEMENT_AMOUNT | NUMBER | The minimum total a statement should have before the statement is printed | ||
AUTO_REC_MIN_RECEIPT_AMOUNT | NUMBER | Limits the minimum receipt amount for a currency | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
INTEREST_RATE | NUMBER | The interest rate to be charged to this customer (site) for invoices in this currency | ||
MIN_FC_BALANCE_AMOUNT | NUMBER | This is the minimum balance a customer or site account should have before any finance charges can be charged to this customer's or site's invoices. | ||
MIN_FC_INVOICE_AMOUNT | NUMBER | This is the minimum balance on an invoice before any finance charges can be computed on it. | ||
MIN_DUNNING_INVOICE_AMOUNT | NUMBER | The balance due on a payment schedule must be at least this amount before it can be selected for dunning. | ||
JGZZ_ATTRIBUTE_CATEGORY | VARCHAR2 | (35) | Descriptive Flexfield Structure Defining Column (for European requirements) | |
JGZZ_ATTRIBUTE1 | VARCHAR2 | (150) | JG descriptive flex segment | |
JGZZ_ATTRIBUTE2 | VARCHAR2 | (150) | JG descriptive flex segment | |
JGZZ_ATTRIBUTE3 | VARCHAR2 | (150) | JG descriptive flex segment | |
JGZZ_ATTRIBUTE4 | VARCHAR2 | (150) | JG descriptive flex segment | |
JGZZ_ATTRIBUTE5 | VARCHAR2 | (150) | JG descriptive flex segment | |
JGZZ_ATTRIBUTE6 | VARCHAR2 | (150) | JG descriptive flex segment | |
JGZZ_ATTRIBUTE7 | VARCHAR2 | (150) | JG descriptive flex segment | |
JGZZ_ATTRIBUTE8 | VARCHAR2 | (150) | JG descriptive flex segment | |
JGZZ_ATTRIBUTE9 | VARCHAR2 | (150) | JG descriptive flex segment | |
JGZZ_ATTRIBUTE10 | VARCHAR2 | (150) | JG descriptive flex segment | |
JGZZ_ATTRIBUTE11 | VARCHAR2 | (150) | JG descriptive flex segment | |
JGZZ_ATTRIBUTE12 | VARCHAR2 | (150) | JG descriptive flex segment | |
JGZZ_ATTRIBUTE13 | VARCHAR2 | (150) | JG descriptive flex segment | |
JGZZ_ATTRIBUTE14 | VARCHAR2 | (150) | JG descriptive flex segment | |
JGZZ_ATTRIBUTE15 | VARCHAR2 | (150) | JG descriptive flex segment | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved For Globalization Functionality |
AR.AR_CUST_PROF_CLASS_AMOUNTS does not reference any database object
AR.AR_CUST_PROF_CLASS_AMOUNTS is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DEBUG_TYPE | VARCHAR2 | (10) | Y | Debug usage description |
ITEM_TYPE | VARCHAR2 | (8) | Workflow item type | |
ITEM_KEY | NUMBER | (15) | Workflow item key | |
ACTIVITY_NAME | VARCHAR2 | (20) | Last activity processed | |
EXECUTION_DATE | DATE | Date of Execution | ||
DEBUG_MESSAGE | VARCHAR2 | (2000) | Message |
AR.AR_DEBUG does not reference any database object
AR.AR_DEBUG is referenced by following:
Description: | Revenue Contingency Definitions |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_INTERFACE_CONTS_ALL.CONTINGENCY_ID | AR_DEFERRAL_REASONS |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_DEFERRAL_REASONS_U1 | UNIQUE | APPS_TS_TX_IDX | CONTINGENCY_ID |
AR_DEFERRAL_REASONS_N1 | NONUNIQUE | APPS_TS_TX_IDX | CONTINGENCY_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTINGENCY_ID | NUMBER | (15) | Y | Contigency identifier |
CONTINGENCY_NAME | VARCHAR2 | (80) | Y | Name of contigency |
DESCRIPTION | VARCHAR2 | (240) | Description of contingency | |
NOTES | VARCHAR2 | (4000) | Additional notes of contingency | |
REVREC_EVENT_CODE | VARCHAR2 | (30) | Y | Revenue recognition event |
EXPIRATION_EVENT_CODE | VARCHAR2 | (30) | Contingency expiration event | |
EXPIRATION_DAYS | NUMBER | Contingency expiration days | ||
POLICY_ATTACHED | VARCHAR2 | (30) | Y | Name of policy |
START_DATE | DATE | Start Date | ||
END_DATE | DATE | End Date | ||
CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.AR_DEFERRAL_REASONS does not reference any database object
AR.AR_DEFERRAL_REASONS is referenced by following:
Description: | Stores revenue status information at the line level |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_DEFERRED_LINES_ALL.PARENT_LINE_ID | OE_ORDER_LINES_ALL |
The AR_DEFERRED_LINES_ALL table records invoice status changes, as invoices move through the revenue management life cycle.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_DEFERRED_LINES_U1 | UNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_LINE_ID |
AR_DEFERRED_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_ID |
AR_DEFERRED_LINES_N2 | NONUNIQUE | APPS_TS_TX_IDX | PARENT_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_LINE_ID | NUMBER | Y | Invoice Line Identifier | |
CUSTOMER_TRX_ID | NUMBER | Y | Invoice Identifier | |
ORIGINAL_COLLECTIBILITY_FLAG | VARCHAR2 | (1) | Y | Original Line Collectibility |
LINE_COLLECTIBLE_FLAG | VARCHAR2 | (1) | Y | Line Collectibility |
MANUAL_OVERRIDE_FLAG | VARCHAR2 | (1) | Indicates Manual Adjustment | |
AMOUNT_DUE_ORIGINAL | NUMBER | Original Amount Due | ||
ACCTD_AMOUNT_DUE_ORIGINAL | NUMBER | Original Amount Due in Functional Currency | ||
AMOUNT_RECOGNIZED | NUMBER | Amount Recognized | ||
ACCTD_AMOUNT_RECOGNIZED | NUMBER | Amount Recognized in Functional Currency | ||
AMOUNT_PENDING | NUMBER | Amount Pending | ||
ACCTD_AMOUNT_PENDING | NUMBER | Amount Pending in Functional Currency | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column | |
ATTRIBUTE1 | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (30) | Descriptive flexfield segment | |
ORG_ID | NUMBER | Organization Identifier | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID) | ||
CREATED_BY | NUMBER | Y | Standard Who Column - user who created this row (foreign key to FND_USERS.USER_ID) | |
CREATION_DATE | DATE | Y | Standard Who Column - date when this row was created | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who Column - user who last updated this row (foreign key to FND_USERS.USER_ID) | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column - date when this row was last updated | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who Column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID) | ||
PARENT_LINE_ID | NUMBER | (15) | Parent line identifier |
AR.AR_DEFERRED_LINES_ALL does not reference any database object
AR.AR_DEFERRED_LINES_ALL is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GL_DATE | DATE | |||
SOURCE_INT_ID | NUMBER | |||
ENTITY_CODE | VARCHAR2 | (30) | ||
EVENT_ID | NUMBER | (15) | ||
FROM_APPLICATION | VARCHAR2 | (30) |
AR.AR_DETECT_GT does not reference any database object
AR.AR_DETECT_GT is referenced by following:
Description: | A history of invoice disputes for each payment schedule |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_DISPUTE_HISTORY.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
The AR_DISPUTE_HISTORY table stores dispute history for each payment schedule. Oracle Receivables creates a row in this table each time that the AMOUNT_IN_DISPUTE column is changed in the AR_PAYMENT_SCHEDULES table.
.
The primary key for this table is DISPUTE_HISTORY_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_DISPUTE_HISTORY_U1 | UNIQUE | APPS_TS_TX_IDX | DISPUTE_HISTORY_ID |
AR_DISPUTE_HISTORY_N1 | NONUNIQUE | APPS_TS_TX_IDX | PAYMENT_SCHEDULE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DISPUTE_HISTORY_ID | NUMBER | (15) | Y | Unique identifier for a dispute history record |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | Identifies the payment schedule |
AMOUNT_DUE_REMAINING | NUMBER | Y | The current amount due remaining | |
AMOUNT_IN_DISPUTE | NUMBER | Y | The current disputed amount | |
DISPUTE_AMOUNT | NUMBER | Y | The difference between the last amount_in_dispute and the current amount_in_dispute | |
START_DATE | DATE | Y | Start Date for dispute history record | |
END_DATE | DATE | End Date for dispute history record | ||
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_FROM | VARCHAR2 | (30) | Null if the record is created by the AR_DISPUTE_HISTORY_BRU trigger |
AR.AR_DISPUTE_HISTORY does not reference any database object
AR.AR_DISPUTE_HISTORY is referenced by following:
Description: | Accounting records for receipts |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_DISTRIBUTIONS_ALL.SOURCE_ID | AR_CASH_RECEIPT_HISTORY_ALL |
AR_DISTRIBUTIONS_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
AR_DISTRIBUTIONS_ALL.TAX_GROUP_CODE_ID | AR_TAX_GROUP_CODES_ALL |
AR_DISTRIBUTIONS_ALL.SOURCE_ID | AR_CASH_RECEIPT_HISTORY_ALL |
AR_DISTRIBUTIONS_ALL.SOURCE_ID | AR_RECEIVABLE_APPLICATIONS_ALL |
AR_DISTRIBUTIONS_ALL.SOURCE_ID | AR_ADJUSTMENTS_ALL |
AR_DISTRIBUTIONS_ALL.SOURCE_ID | AR_MISC_CASH_DISTRIBUTIONS_ALL |
AR_DISTRIBUTIONS_ALL.SOURCE_ID | AR_TRANSACTION_HISTORY_ALL |
AR_DISTRIBUTIONS_ALL.THIRD_PARTY_ID | HZ_CUST_ACCOUNTS |
Foreign Key Column | Foreign Table |
---|---|
AR_MC_DISTRIBUTIONS_ALL.LINE_ID | AR_DISTRIBUTIONS_ALL |
The AR_DISTRIBUTIONS_ALL table stores the accounting distributions for cash receipts, miscellaneous receipts, adjustments, credit memo applications, cash receipt applications, and bills receivable transactions. The records are joined to the AR_CASH_RECEIPT_HISTORY_ALL, AR_MISC_CASH_DISTRIBUTIONS_ALL, AR_ADJUSTMENTS, AR_RECEIVABLE_APPLICATIONS_ALL, and AR_TRANSACTION_HISTORY_ALL tables.
For cash receipt headers, the SOURCE_TABLE is CRH and the SOURCE_ID is AR_CASH_RECEIPT_HISTORY_ALL.CASH_RECEIPT_HISTORY_ID. The SOURCE_TYPE can be:
CONFIRMATION
REMITTANCE
CASH
FACTOR
SHORT_TERM_DEBT
BANK_CHARGES
For receivable applications records, the SOURCE_TABLE is RA and the SOURCE_ID is AR_RECEIVABLE_APPLICATIONS_ALL.RECEIVABLE_APPLICATION_ID. The SOURCE_TYPE can be:
REC for receivable accounts
EDISC for earned discounts
UNEDISC for unearned discounts
TAX for collectable tax
DEFERRED_TAX for deferred tax,
EDISC_NON_REC for non-recoverable earned discounts
UNEDISC_NON_REC for non-recoverable unearned discounts
EXCH_GAIN for exchange gain
EXCH_LOSS for exchange loss
CURR_ROUND for currency rounding
For adjustment records, the SOURCE_TABLE is ADJ and the SOURCE_ID is AR_ADJUSTMENTS_ALL.ADJUSTMENT_ID. The SOURCE_TYPE can be:
REC for receivable accounts
ADJ for adjustment accounts
FINCHRG for finance charges
ADJ_NON_REC for non-recoverable adjustments
FINCHRG_NON_REC for non-recoverable finance charges
For miscellaneous receipt records, the SOURCE_TABLE is MCD and the SOURCE_ID is AR_MISC_CASH_DISTRIBUTIONS_ALL.MISC_CASH_DISTRIBUTIONS_ID. The SOURCE_TYPE can be:
MISCCASH for cash accounts
TAX for tax
For bills receivable records, the SOURCE_TABLE is TH and the SOURCE_ID is AR_TRANSACTION_HISTORY_ALL.TRANSACTION_HISTORY_ID. The SOURCE_TYPE can be:
DEFERRED_TAX for deferred tax
FACTOR for factor
REC for receivable
REMITTANCE for remittance
TAX for tax
UNPAIDREC for unpaid bills
The primary keys for this table are SOURCE_ID, SOURCE_TABLE, and SOURCE_TYPE.
The accounting code combinations stored in this table is meta data for creating accounting entries in Subledger Accounting. Receivables provides the code combinations stored in this table to Subledger Accounting as a source for accounting attributes for deriving the accounting code combinations. Subledger Accounting generates the final accounting entries that are posted to General Ledger. The accounting code combination used in the final accounting entries can be same as that stored in AR_DISTRIBUTIONS_ALL table or can be different depending on the rules setup in Subledger Accounting. The XLA_AE_HEADERS and XLA_AE_LINES tables in Subledger Accounting stores the accounting entries posted to General Ledger.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_DISTRIBUTIONS_U2 | UNIQUE | APPS_TS_TX_IDX | LINE_ID |
AR_DISTRIBUTIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
SOURCE_ID
SOURCE_TABLE SOURCE_TYPE |
AR_DISTRIBUTIONS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
SOURCE_ID_SECONDARY
SOURCE_TABLE_SECONDARY SOURCE_TYPE_SECONDARY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_ID | NUMBER | (15) | Y | Internal identifier of the distribution record and primary key for this table. |
SOURCE_ID | NUMBER | (15) | Y | Identifier for record in SOURCE_TABLE that created this distribution. |
SOURCE_TABLE | VARCHAR2 | (10) | Y | Possible values are CRH for the AR_CASH_RECEIPT_HISTORY_ALL table, RA for the AR_RECEIVABLE_APPLICATIONS_ALL table, ADJ for the AR_ADJUSTMENTS_ALL table, MCD for the AR_MISC_CASH_DISTRIBUTIONS_ALL table, or TH for the AR_TRANSACTION_HISTORY_ALL table. |
SOURCE_TYPE | VARCHAR2 | (30) | Y | Account type of transaction for which distribution is posted. |
CODE_COMBINATION_ID | NUMBER | (15) | Y | Internal identifier of the General Ledger account code. It is the account that will be debited or credited. |
AMOUNT_DR | NUMBER | Journal line debit amount in entered currency. | ||
AMOUNT_CR | NUMBER | Journal line credit amount entered in currency. | ||
ACCTD_AMOUNT_DR | NUMBER | Journal line debit amount in functional currency. | ||
ACCTD_AMOUNT_CR | NUMBER | Journal line credit amount in functional currency. | ||
CREATION_DATE | DATE | Y | Standard who column. Date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column. User who created this row. |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column. User who last updated this row. |
LAST_UPDATE_DATE | DATE | Y | Standard Who column. Date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column. Operating system login of user who last updated this row. | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
SOURCE_TABLE_SECONDARY | VARCHAR2 | (10) | This column will always store the value �RA� | |
SOURCE_ID_SECONDARY | NUMBER | (15) | This column is populated for the UNAPP rows and stores the receivable application id of the APP row in AR_RECEIVABLE_APPLICATIONS_ALL table. | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code for the journal entry. | |
CURRENCY_CONVERSION_RATE | NUMBER | Exchange rate used for foreign currency journal entry | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Conversion type used for foreign currency journal entry | |
CURRENCY_CONVERSION_DATE | DATE | Date used to derive the currency exchange rate | ||
TAXABLE_ENTERED_DR | NUMBER | For distributions which are prorated over transaction tax lines, stores the taxable amount debit (prorated) for the current accounted distribution amount in entered currency of transaction | ||
TAXABLE_ENTERED_CR | NUMBER | For distributions which are prorated over transaction tax lines, stores the taxable amount credit (prorated) for the current accounted distribution amount in entered currency of transaction | ||
TAXABLE_ACCOUNTED_DR | NUMBER | For distributions which are prorated over transaction tax lines, stores the taxable amount debit (prorated) for the current accounted distribution amount in functional currency | ||
TAXABLE_ACCOUNTED_CR | NUMBER | For distributions which are prorated over transaction tax lines, stores the taxable amount credit (prorated) for the current accounted distribution amount in functional currency | ||
TAX_LINK_ID | NUMBER | (15) | Links tax and taxable lines within the AR_DISTRIBUTIONS table | |
THIRD_PARTY_ID | NUMBER | (15) | Bill-to customer ID for transactions, paid-from customer ID for receipts | |
THIRD_PARTY_SUB_ID | NUMBER | (15) | Bill-to site use ID for transactions, customer site use ID for receipts | |
REVERSED_SOURCE_ID | NUMBER | (15) | The source ID that the reversal record was created from. Used for receipt application (APP) records to get the debit/credit for the gain/loss account. | |
TAX_CODE_ID | NUMBER | (15) | No longer in use | |
LOCATION_SEGMENT_ID | NUMBER | (15) | No longer in use | |
SOURCE_TYPE_SECONDARY | VARCHAR2 | (30) | Source Type Secondary | |
TAX_GROUP_CODE_ID | NUMBER | (15) | No longer in use | |
REF_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Used in Multi Fund Accounts Receivables feature. Stores the internal identifier of the applied transaction line. | |
REF_CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | Used in Multi Fund Accounts Receivables feature. Stores the internal identifier of the applied transaction distribution line. | |
REF_ACCOUNT_CLASS | VARCHAR2 | (30) | Used in Multi Fund Accounts Receivables feature. Stores the account class of the applied transaction distribution line. | |
ACTIVITY_BUCKET | VARCHAR2 | (30) | Represents the bucket, which the current distribution hits along with the type of activity like ADJ_CHRG, ADJ_LINE, ADJ_TAX, APP_FRT, APP_LINE, APP_TAX, etc. | |
REF_LINE_ID | NUMBER | (15) | Reference to another distribution created via an adjustment | |
FROM_AMOUNT_DR | NUMBER | Stores the debit amount in the currency of the receipt or credit memo. | ||
FROM_AMOUNT_CR | NUMBER | Stores the credit amount in the currency of the receipt or credit memo. | ||
FROM_ACCTD_AMOUNT_DR | NUMBER | Stores the debit amount in the functional currency. | ||
FROM_ACCTD_AMOUNT_CR | NUMBER | Stores the credit amount in the currency of the receipt. | ||
REF_MF_DIST_FLAG | VARCHAR2 | (1) | Indicate if the distribution is created based on a PSA distribution | |
REF_DIST_CCID | NUMBER | (15) | Maintains accounting code combination ID at time of application. Optimizes performance when CCID comes from distribution outside AR, such as PSA multi-funded CCID. |
AR.AR_DISTRIBUTIONS_ALL does not reference any database object
AR.AR_DISTRIBUTIONS_ALL is referenced by following:
Description: | Groups together a set of distribution lines |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_ADJUSTMENTS_ALL.DISTRIBUTION_SET_ID | AR_DISTRIBUTION_SETS_ALL |
AR_CASH_RECEIPTS_ALL.DISTRIBUTION_SET_ID | AR_DISTRIBUTION_SETS_ALL |
AR_DISTRIBUTION_SET_LINES_ALL.DISTRIBUTION_SET_ID | AR_DISTRIBUTION_SETS_ALL |
AR_RECEIVABLES_TRX_ALL.DEFAULT_ACCTG_DISTRIBUTION_SET | AR_DISTRIBUTION_SETS_ALL |
AR_DISTRIBUTION_SETS_ALL |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_DISTRIBUTION_SETS_U1 | UNIQUE | APPS_TS_TX_IDX | DISTRIBUTION_SET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DISTRIBUTION_SET_ID | NUMBER | (15) | Y | |
DISTRIBUTION_SET_NAME | VARCHAR2 | (50) | Y | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
STATUS | VARCHAR2 | (1) | Y | |
DESCRIPTION | VARCHAR2 | (240) | ||
TOTAL_PERCENT_DISTRIBUTION | NUMBER | |||
ORG_ID | NUMBER | (15) | Organization identifier |
AR.AR_DISTRIBUTION_SETS_ALL does not reference any database object
AR.AR_DISTRIBUTION_SETS_ALL is referenced by following:
Description: | The percentage and account for each line in a distribution set |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_DISTRIBUTION_SET_LINES_ALL.DIST_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
AR_DISTRIBUTION_SET_LINES_ALL.SET_OF_BOOKS_ID | % |
AR_DISTRIBUTION_SET_LINES_ALL.DISTRIBUTION_SET_ID | AR_DISTRIBUTION_SETS_ALL |
The AR_DISTRIBUTION_SET_LINES_ALL table stores specific information, such as GL account information, for individual distribution lines in a distribution set. Each row joins this accounting information with receipt distribution allocations. The total percent of all distribution set lines must equal 100% for each distribution set. Oracle Receivables creates one row for each receipt distribution percentage allocation. The AR_DISTRIBUTION_SETS_ALL table stores general information about your distribution set, such as the name, description, and status. Oracle Receivables uses distribution sets to speed data entry.
.
The primary keys for this table are DISTRIBUTION_SET_ID and DIST_CODE_COMBINATION_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_DISTRIBUTION_SET_LINES_U1 | UNIQUE | APPS_TS_TX_IDX |
DISTRIBUTION_SET_ID
DIST_CODE_COMBINATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DISTRIBUTION_SET_ID | NUMBER | (15) | Y | Identifier of the individual distribution set line |
DIST_CODE_COMBINATION_ID | NUMBER | (15) | Y | Identifier of the accounting flexfield record associated with this distribution line |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | General Ledger Set of Books used (only one currently supported) |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
PERCENT_DISTRIBUTION | NUMBER | Percentage of payment to allocate to this distribution set account | ||
DESCRIPTION | VARCHAR2 | (240) | Individual distribution set line description | |
ORG_ID | NUMBER | (15) | Organization identifier |
AR.AR_DISTRIBUTION_SET_LINES_ALL does not reference any database object
AR.AR_DISTRIBUTION_SET_LINES_ALL is referenced by following:
Description: | This table stores information about document transfer to your trading partners. |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_DOCUMENT_TRANSFERS.CONFIRMATION_MSGID | ECX_DOCLOGS |
AR_DOCUMENT_TRANSFERS.DOCUMENT_MSGID | ECX_DOCLOGS |
This table stores information about document tranfer to your trading partners, such as identifier of document, identifier of trading partner, and workflow business event. One row is required for each transfer of a document to a trading partner.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_DOCUMENT_TRANSFERS_U1 | UNIQUE | APPS_TS_TX_IDX | DOCUMENT_TRANSFER_ID |
AR_DOCUMENT_TRANSFERS_U2 | UNIQUE | APPS_TS_TX_IDX |
SOURCE_ID
SOURCE_TABLE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DOCUMENT_TRANSFER_ID | NUMBER | (15) | Y | Identifier of the document transfer |
LAST_SUBMISSION_DATE | DATE | Date that the document was last submitted | ||
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
SOURCE_ID | NUMBER | (15) | Y | Identifier of document that is transferred |
SOURCE_TABLE | VARCHAR2 | (30) | Y | Source table of the transferred document |
TP_SOURCE_TABLE | VARCHAR2 | (30) | Y | Source table of trading partner to whom this documnet is transferred is associated |
TP_SOURCE_ID | NUMBER | (15) | Identifier of trading partner to whom this document is transferred | |
STATUS | VARCHAR2 | (30) | Y | Status of document transfer |
EVENT_NAME | VARCHAR2 | (200) | Y | Workflow business event that is raised to transfer document |
ECX_TRX_TYPE | VARCHAR2 | (100) | XML Gateway's transaction type that is used to transfer document | |
ECX_TRX_SUBTYPE | VARCHAR2 | (100) | XML Gateway's transaction subtype that is used to transfer document | |
ECX_PARTY_TYPE | VARCHAR2 | (10) | XML Gateway's party type that is used to transfer document | |
EMAIL_ADDRESS | VARCHAR2 | (80) | Email address of trading partner | |
DOCUMENT_MSGID | RAW | (16) | Identifier of XML document that is transferred | |
CONFIRMATION_MSGID | RAW | (16) | Identifier of XML confirmation document that is received from trading partner | |
EXCEPTION_TYPE | VARCHAR2 | (30) | Exception Type | |
EXCEPTION_MESSAGE | VARCHAR2 | (2000) | Exception message | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
APPLICATION_ID | NUMBER | (15) | Identifier of application that created this row | |
RESPONSIBILITY_ID | NUMBER | (15) | Y | Identifier of responsibility that created this row |
AR.AR_DOCUMENT_TRANSFERS does not reference any database object
AR.AR_DOCUMENT_TRANSFERS is referenced by following:
Description: | A record for every document number generated |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_DOC_SEQUENCE_AUDIT.DOC_SEQUENCE_ID | FND_DOCUMENT_SEQUENCES |
AR_DOC_SEQUENCE_AUDIT.DOC_SEQUENCE_ASSIGNMENT_ID | FND_DOC_SEQUENCE_ASSIGNMENTS |
The AR_DOC_SEQUENCE_AUDIT table stores a row for every document number that is generated. Document sequences generate audit data, and even if documents are deleted, their audit records remain in this table.
.
The primary keys for this table are DOC_SEQUENCE_ID and DOC_SEQUENCE_VALUE.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_DOC_SEQUENCE_AUDIT_U1 | UNIQUE | APPS_TS_TX_IDX |
DOC_SEQUENCE_ID
DOC_SEQUENCE_VALUE |
AR_DOC_SEQUENCE_AUDIT_N1 | NONUNIQUE | APPS_TS_TX_IDX | CREATION_DATE |
AR_DOC_SEQUENCE_AUDIT_N2 | NONUNIQUE | APPS_TS_TX_IDX | DOC_SEQUENCE_VALUE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DOC_SEQUENCE_ID | NUMBER | Y | Document sequence identifier, foreign key to the FND_DOCUMENT_SEQUENCES table | |
DOC_SEQUENCE_ASSIGNMENT_ID | NUMBER | Y | Document sequence assignment identifier | |
DOC_SEQUENCE_VALUE | NUMBER | Y | The document number that was generated | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
AR.AR_DOC_SEQUENCE_AUDIT does not reference any database object
AR.AR_DOC_SEQUENCE_AUDIT is referenced by following:
Description: | Information about dunning letters |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_CORRESPONDENCES_ALL.REFERENCE2 | AR_DUNNING_LETTERS_B |
AR_DUNNING_LETTER_SET_LINES.DUNNING_LETTER_ID | AR_DUNNING_LETTERS_B |
IGI_DUN_CHARGE_ALL.DUNNING_LETTER_ID | AR_DUNNING_LETTERS_B |
The AR_DUNNING_LETTERS_B table stores information about your dunning letters, such as a dunning letter's unique identifier and current status. Use dunning letters to inform your customers of past due invoices, debit memos, and chargebacks. Oracle Receivables creates one row for each dunning letter. You define dunning letter sequences in the AR_DUNNING_LETTER_SETS table.
.
The primary key for this table is DUNNING_LETTER_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_DUNNING_LETTERS_B_U2 | UNIQUE | APPS_TS_TX_IDX | DUNNING_LETTER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DUNNING_LETTER_ID | NUMBER | (15) | Y | Identifier of the dunning letter |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
STATUS | VARCHAR2 | (1) | Y | Indicates if this dunning letter is active or inactive |
REVIEW_DATE | DATE | Date used to review this dunning letter to assess effectiveness in collection reports | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
AR.AR_DUNNING_LETTERS_B does not reference any database object
AR.AR_DUNNING_LETTERS_B is referenced by following:
Description: | Provides multi-lingual support (MLS) for custom dunning letters |
---|
The AR_DUNNING_LETTERS_CUSTOM_TL table provides multilingual support (MLS) for custom dunning letters that you create in the Dunning Letters window. MLS lets you store and print data that you define in multiple languages. If you have MLS, you can define dunning letters in each of your installed languages. When you print a dunning letter, Oracle Receivables prints the stored message
in the appropriate language.
.
The primary keys for this table are DUNNING_LETTER_ID, PARAGRAPH_NUMBER, and LANGUAGE.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_DUNNING_LETTERS_CUST_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
DUNNING_LETTER_ID
PARAGRAPH_NUMBER LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DUNNING_LETTER_ID | NUMBER | (15) | Y | Identifier of the dunning letter |
PARAGRAPH_NUMBER | NUMBER | (15) | Y | Number of each paragraph in the dunning letter |
PARAGRAPH_TEXT | VARCHAR2 | (2000) | Paragraph text | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_BY | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LANGUAGE | VARCHAR2 | (4) | Y | Language code of dunning letter text |
SOURCE_LANG | VARCHAR2 | (4) | Source language | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
AR.AR_DUNNING_LETTERS_CUSTOM_TL does not reference any database object
AR.AR_DUNNING_LETTERS_CUSTOM_TL is referenced by following:
Description: | Provides multi-lingual support (MLS) for standard dunning letters |
---|
The AR_DUNNING_LETTERS_TL table provides multilingual support (MLS) for dunning letters that you define using one of the templates that Oracle Receivables provides.
.
MLS lets you store and print data that you define in multiple languages. If you have MLS, you can define dunning letters in each of your installed languages. When you print a dunning letter, Oracle Receivables prints the stored message in the appropriate language.
.
The primary keys for this table are DUNNING_LETTER_ID and LANGUAGE.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_DUNNING_LETTERS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
DUNNING_LETTER_ID
LANGUAGE |
AR_DUNNING_LETTERS_TL_U2 | UNIQUE | APPS_TS_TX_IDX |
LETTER_NAME
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DUNNING_LETTER_ID | NUMBER | (15) | Y | Identifier of the dunning letter |
DESCRIPTION | VARCHAR2 | (240) | Description of the dunning letter | |
LETTER_NAME | VARCHAR2 | (24) | Dunning letter name | |
LANGUAGE | VARCHAR2 | (4) | Y | Language code of the dunning letter text |
SOURCE_LANG | VARCHAR2 | (4) | Y | Language code of the record from which this was copied during the upgrade |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.AR_DUNNING_LETTERS_TL does not reference any database object
AR.AR_DUNNING_LETTERS_TL is referenced by following:
Description: | Sequence in which dunning letters are sent |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_CORRESPONDENCES_ALL.REFERENCE1 | AR_DUNNING_LETTER_SETS |
AR_CUSTOMER_PROFILES.DUNNING_LETTER_SET_ID | AR_DUNNING_LETTER_SETS |
AR_CUSTOMER_PROFILE_CLASSES.DUNNING_LETTER_SET_ID | AR_DUNNING_LETTER_SETS |
AR_DUNNING_LETTER_SET_LINES.DUNNING_LETTER_SET_ID | AR_DUNNING_LETTER_SETS |
The AR_DUNNING_LETTER_SETS table stores the sequence that you would like dunning letters, which are stored in the AR_DUNNING_LETTERS table, sent to your customers. Oracle Receivables stores one row in the AR_DUNNING_LETTER_SETS table for each sequence.
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Dunning letter sets let you vary the tone of your communications to your customers. For example, your first letter to a customer could be a friendly reminder about an overdue payment. The second letter could warn the customer of possible finance charge penalties as a result of a late payment. The third letter could threaten the customer with a credit hold if no payment is received.
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Use customer profile classes to assign dunning letter sets to your customers. Profile class information is stored in the AR_CUSTOMER_PROFILES table.
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The primary key for this table is DUNNING_LETTER_SET_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_DUNNING_LETTER_SETS_U1 | UNIQUE | APPS_TS_TX_IDX | DUNNING_LETTER_SET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DUNNING_LETTER_SET_ID | NUMBER | (15) | Y | Identifier of the dunning letter set |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
NAME | VARCHAR2 | (30) | Y | Dunning letter set name |
STATUS | VARCHAR2 | (1) | Y | Indicates whether this dunning letter set is active or inactive |
RESEND_LAST_LETTER | VARCHAR2 | (1) | Y | Indicates whether to resend the last letter of this dunning letter set. This column is used with the SEQUENCED_LETTERS_FLAG to specify which dunning letter is resent. |
GRACE_DAYS | VARCHAR2 | (1) | Y | Indicates whether to use grace days when determining when dunning letters are sent |
DUN_DISPUTED_ITEMS | VARCHAR2 | (1) | Y | Indicates whether to include disputed invoices in this dunning letter set |
FINANCE_CHARGES | VARCHAR2 | (1) | Y | Indicates whether to include finance charges in this dunning letter set |
DESCRIPTION | VARCHAR2 | (240) | Dunning letter set description | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CHARGE_DISPUTED_ITEMS | VARCHAR2 | (1) | Y | Indicates whether to apply finance charges to disputed items |
INCLUDE_UNUSED_PAYMENTS_FLAG | VARCHAR2 | (1) | Y | Indicates whether to include unapplied and on-account payments in all dunning letters in a dunning letter set |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
SEQUENCED_LETTERS_FLAG | VARCHAR2 | (1) | Y | Possible values are N if a particular dunning letter may be sent out of sequence, or Y to maintain the sequence in which the dunning letters within a dunning letter set are sent. |
DUNNING_TYPE | VARCHAR2 | (30) | Y | Possible values are DAYS_OVERDUE if dunning is based on days that items are past due, or STAGED_DUNNING if dunning is based on dunning levels. |
AR.AR_DUNNING_LETTER_SETS does not reference any database object
AR.AR_DUNNING_LETTER_SETS is referenced by following:
Description: | Individual lines within a dunning letter set |
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Foreign Key Column | Foreign Table |
---|---|
AR_DUNNING_LETTER_SET_LINES.DUNNING_LETTER_ID | AR_DUNNING_LETTERS_B |
AR_DUNNING_LETTER_SET_LINES.DUNNING_LETTER_SET_ID | AR_DUNNING_LETTER_SETS |
The AR_DUNNING_LETTER_SET_LINES table stores the individual lines of a dunning letter set. Use the AR_DUNNING_LETTER_SETS table to store dunning letter sets. Each line of a dunning letter set includes a dunning letter and a date range, if applicable. For example, you may choose to send Letter 1 to all customers with invoices that are 1 to 30 days past due. You can also include current invoices that are not yet due, or copies of invoices with each dunning letter.
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The primary keys for this table are DUNNING_LETTER_SET_ID and DUNNING_LINE_NUM.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_DUNNING_LETTER_SET_LINES_U1 | UNIQUE | APPS_TS_TX_IDX |
DUNNING_LETTER_SET_ID
DUNNING_LINE_NUM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DUNNING_LETTER_SET_ID | NUMBER | (15) | Y | Identifier of the individual line of a dunning letter set |
DUNNING_LINE_NUM | NUMBER | Y | Specifies dunning order | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
DUNNING_LETTER_ID | NUMBER | (15) | Y | Identifier for the dunning letter that is printed for this dunning letter |
RANGE_OF_DAYS_FROM | NUMBER | Y | Minimum number of days that a customer's oldest invoice, debit memo, or chargeback must be past due to receive this dunning letter | |
RANGE_OF_DAYS_TO | NUMBER | Y | Maximum number of days that a customer's oldest invoice, debit memo, or chargeback must be past due to receive this dunning letter | |
INCLUDE_CURRENT | VARCHAR2 | (1) | Indicates whether invoices, debit memos, and chargebacks that are not yet due for payment are included in a dunning letter | |
INVOICE_COPIES | VARCHAR2 | (1) | Indicates whether copies of invoices, debit memos, and chargebacks are included with each dunning letter | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
RANGE_OF_DUNNING_LEVEL_FROM | NUMBER | (2) | Dunning level start value for this dunning letter | |
RANGE_OF_DUNNING_LEVEL_TO | NUMBER | (2) | Dunning level end value for this dunning letter | |
MIN_DAYS_BETWEEN_DUNNING | NUMBER | (3) | Minimum number of days before Receivables increments an item to next dunning level |
AR.AR_DUNNING_LETTER_SET_LINES does not reference any database object
AR.AR_DUNNING_LETTER_SET_LINES is referenced by following:
Description: | Used as a processing table for Cumulative Activity Balance Report. |
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Used as a processing table for Cumulative Activity Balance Report.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_GL_ACCT_BALANCES_N2 | NONUNIQUE | APPS_TS_TX_IDX | GL_ACCOUNT |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CODE_COMBINATION_ID | NUMBER | (15) | Y | Account identifier |
GL_ACCOUNT | VARCHAR2 | (240) | GL account | |
TRX_TYPE | VARCHAR2 | (30) | Transaction type | |
TRX_NUMBER | VARCHAR2 | (30) | Transaction number | |
TRX_DATE | DATE | Transaction date | ||
ACTIVITY_GL_DATE | DATE | GL Date of the last activity | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Invoice identifier | |
CASH_RECEIPT_ID | NUMBER | (15) | Cash receipt identifier | |
ORG_ID | NUMBER | (15) | Organization identifier | |
ADJUSTMENT_ID | NUMBER | (15) | Adjustment identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column. foreign key to FND_USER.USER_ID. |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column. Foreign key to FND_USER.USER_ID. |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column. Foreign key to FND_LOGINS.LOGIN_ID. | |
CURRENCY | VARCHAR2 | (30) | Entered currency | |
ACCTD_AMOUNT_DR | NUMBER | Debit amount in functional currency | ||
ACCTD_AMOUNT_CR | NUMBER | Credit amount in functional currency | ||
AMOUNT_DR | NUMBER | Debit amount in foreign currency | ||
AMOUNT_CR | NUMBER | Credit amount in foreign currency | ||
NATURAL_ACCOUNT | VARCHAR2 | (30) | Natural account segment | |
COMPONENT | VARCHAR2 | (30) | Identifies SQL component that populated this row |
AR.AR_GL_ACCT_BALANCES does not reference any database object
AR.AR_GL_ACCT_BALANCES is referenced by following:
Description: |
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Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CODE_COMBINATION_ID | NUMBER | Account Code combination Id | ||
OPENING_BALANCE_DR | NUMBER | Opening GL Balance Debit | ||
OPENING_BALANCE_CR | NUMBER | Opening GL Balance Credit | ||
PERIOD_ACTIVITY_DR | NUMBER | Period GL Activity Debit | ||
PERIOD_ACTIVITY_CR | NUMBER | Period GL Activity Credit | ||
SUBLEDGER_NOT_AR_DR | NUMBER | Subledgers (Debit) which are not Manual, not from Receivables or are not Unposted | ||
SUBLEDGER_NOT_AR_CR | NUMBER | Subledgers (Credit) which are not Manual, not from Receivables or are not Unposted | ||
SUBLEDGER_MANUAL_DR | NUMBER | Manual Subledger Debit | ||
SUBLEDGER_MANUAL_CR | NUMBER | Manual Subledger Credit | ||
SUBLEDGER_REC_DR | NUMBER | Subledger Debit (Source = Receivables) | ||
SUBLEDGER_REC_CR | NUMBER | Subledger Credit (Source = Receivables) | ||
GL_UNPOSTED_DR | NUMBER | Unposted Subledgers in GL (Debit) | ||
GL_UNPOSTED_CR | NUMBER | Unposted Subledgers in GL (Credit) | ||
GL_INTERFACE_DR | NUMBER | Subledgers in intergace table (Debit) | ||
GL_INTERFACE_CR | NUMBER | Subledgers in intergace table (Credit) | ||
RECEIVABLES_DR | NUMBER | Posted Journals in AR (Debit) | ||
RECEIVABLES_CR | NUMBER | Posted Journals in AR (Credit) | ||
ACCOUNT_TYPE | VARCHAR2 | (240) | GL Account Type | |
ACCOUNT | VARCHAR2 | (500) | Account Description | |
COMPANY | VARCHAR2 | (30) | Balancing Segment | |
ACCOUNT_DESC | VARCHAR2 | (240) | Accounting Segment Description | |
ACCOUNT_TYPE_CODE | VARCHAR2 | (30) |
AR.AR_GL_RECON_GT does not reference any database object
AR.AR_GL_RECON_GT is referenced by following:
Description: | Late Charge batches |
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Late Charges interest batches
Index | Type | Tablespace | Column |
---|---|---|---|
AR_INTEREST_BATCHES_U1 | UNIQUE | APPS_TS_TX_IDX | INTEREST_BATCH_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INTEREST_BATCH_ID | NUMBER | (15) | Y | Primary Key |
BATCH_NAME | VARCHAR2 | (240) | Y | Interest invoice Batch Name |
CALCULATE_INTEREST_TO_DATE | DATE | Y | Date on which interest are computed | |
BATCH_STATUS | VARCHAR2 | (30) | Y | Draft or final mode of interest calculaton for batch |
GL_DATE | DATE | Y | General Ledger date | |
LAST_UPDATE_DATE | DATE | Y | Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Who column | |
CREATED_BY | NUMBER | (15) | Y | Who column |
CREATION_DATE | DATE | Y | Who column | |
TRANSFERRED_STATUS | VARCHAR2 | (30) | Y | Transfere to autoinvoice flag |
ORG_ID | NUMBER | (15) | Y | Org_ID |
OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
REQUEST_ID | NUMBER | (15) | Master concurrent request ID |
AR.AR_INTEREST_BATCHES_ALL does not reference any database object
AR.AR_INTEREST_BATCHES_ALL is referenced by following:
Description: | Late Charge headers |
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Foreign Key Column | Foreign Table |
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RA_CUSTOMER_TRX_ALL.INTEREST_HEADER_ID | AR_INTEREST_HEADERS_ALL |
Late Charges interest decoument headers
Index | Type | Tablespace | Column |
---|---|---|---|
AR_INTEREST_HEADERS_U1 | UNIQUE | APPS_TS_TX_IDX | INTEREST_HEADER_ID |
AR_INTEREST_HEADERS_U2 | UNIQUE | APPS_TS_TX_IDX |
INTEREST_BATCH_ID
INTEREST_HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INTEREST_HEADER_ID | NUMBER | (15) | Y | Primary Key |
INTEREST_BATCH_ID | NUMBER | (15) | Y | Foreign key to ra_interest_batches_all.interest_batch_id |
CUSTOMER_ID | NUMBER | (15) | Y | Foreign key to hz_cust_accounts_all.cust_account_id |
CUSTOMER_SITE_USE_ID | NUMBER | (15) | Y | Foreign Key to hz_cust_site_uses_all.site_use_id |
HEADER_TYPE | VARCHAR2 | (30) | Y | Type of late charges documents ADJ, DM, INV |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code from fnd_currencies |
LATE_CHARGE_CALCULATION_TRX | VARCHAR2 | (30) | Y | Eligibility criteria to select transactions for late charge processing based on overdue invoices and orlate payments. |
CREDIT_ITEMS_FLAG | VARCHAR2 | (1) | Eligibility criteria to select transactions for late charge processing based on optional late charges | |
DISPUTED_TRANSACTIONS_FLAG | VARCHAR2 | (1) | Eligibility criteria to select transactions for late charge processing based on optional late charges | |
PAYMENT_GRACE_DAYS | NUMBER | Receipt grace days | ||
LATE_CHARGE_TERM_ID | NUMBER | (15) | If late charge type is DEBIT_MEMO/INTEREST_INVOICE then the payment term must be populated,this is used to create the Invoice or Debit Memo | |
INTEREST_PERIOD_DAYS | NUMBER | Days in interest period | ||
INTEREST_CALCULATION_PERIOD | VARCHAR2 | (30) | Interest calculation period | |
CHARGE_ON_FINANCE_CHARGE_FLAG | VARCHAR2 | (1) | Formulae on overdue amount to compute interest | |
HOLD_CHARGED_INVOICES_FLAG | VARCHAR2 | (1) | Place a hold on charged invoices | |
MESSAGE_TEXT_ID | NUMBER | (15) | Message text ar_standard_text.standard_text_id | |
MULTIPLE_INTEREST_RATES_FLAG | VARCHAR2 | (1) | Use Multiple Interest Rates | |
CHARGE_BEGIN_DATE | DATE | Charge begin date | ||
CUST_ACCT_PROFILE_AMT_ID | NUMBER | (15) | Foreign Key to HZ_CUST_PROFILE_AMTS.CUST_ACCT_PROFILE_AMT_ID | |
EXCHANGE_RATE | NUMBER | (15) | Exchange rate | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type | |
MIN_FC_INVOICE_OVERDUE_TYPE | VARCHAR2 | (30) | Minimum Invoice amount overdue type | |
MIN_FC_INVOICE_AMOUNT | NUMBER | Invoice balance threshold amount below which late charges must not be charged. | ||
MIN_FC_INVOICE_PERCENT | NUMBER | Invoice balance threshold percentage below which late charges must not be charged. | ||
MIN_FC_BALANCE_OVERDUE_TYPE | VARCHAR2 | (30) | Minimum customer balance overdue type | |
MIN_FC_BALANCE_AMOUNT | NUMBER | Customer balance threshold amount below which the late charge must not be charged | ||
MIN_FC_BALANCE_PERCENT | NUMBER | Customer balance percentage threshold below which the late charge must not be charged | ||
MIN_INTEREST_CHARGE | NUMBER | Threshold amount below which the late charge must not charged. | ||
MAX_INTEREST_CHARGE | NUMBER | Threshold amount above which the late charge must not be charged. | ||
INTEREST_TYPE | VARCHAR2 | (30) | Fixed amount, percent, charges schedule based interest. | |
INTEREST_RATE | NUMBER | Interest rate | ||
INTEREST_FIXED_AMOUNT | NUMBER | Interest amount | ||
INTEREST_SCHEDULE_ID | NUMBER | (15) | Foreign key to ar_charges_schedules.schedule_id | |
PENALTY_TYPE | VARCHAR2 | (30) | Fixed amount, percent, charges schedule based penalty. | |
PENALTY_RATE | NUMBER | Penalty rate | ||
PENALTY_FIXED_AMOUNT | NUMBER | Penalty amount | ||
PENALTY_SCHEDULE_ID | NUMBER | (15) | Foreign key to ar_charges_schedules.schedule_id | |
LAST_ACCRUE_CHARGE_DATE | DATE | Date as of which last compounded | ||
CUSTOMER_PROFILE_ID | NUMBER | (15) | Foreign key to hz_customer_profiles.cust_account_profile_id | |
COLLECTOR_ID | NUMBER | (15) | Foreign key to collectors entity | |
LEGAL_ENTITY_ID | NUMBER | (15) | Foreign key of the legal entity | |
PROCESS_MESSAGE | VARCHAR2 | (2000) | Error message text | |
PROCESS_STATUS | VARCHAR2 | (30) | Status code to indicate Success or Error | |
CUST_TRX_TYPE_ID | NUMBER | (15) | Interest Type i.e. Invoice/Debit Memo, ar_receivables_trx_all.receivable_trx_id | |
ORG_ID | NUMBER | (15) | Y | Organization Id |
OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
WORKER_NUM | NUMBER | (15) | Worker Id which created the header for the request id | |
REQUEST_ID | NUMBER | (15) | Request id which created the header | |
FINANCE_CHARGE_DATE | DATE | Date as of which the finance charge was generated | ||
LAST_UPDATE_DATE | DATE | Y | Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Who Column | |
CREATED_BY | NUMBER | (15) | Y | Who Column |
CREATION_DATE | DATE | Y | Who Column | |
DISPLAY_FLAG | VARCHAR2 | (1) | For Internal processing only |
AR.AR_INTEREST_HEADERS_ALL does not reference any database object
AR.AR_INTEREST_HEADERS_ALL is referenced by following:
Description: | Late Charge lines |
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Foreign Key Column | Foreign Table |
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RA_CUSTOMER_TRX_LINES_ALL.INTEREST_LINE_ID | AR_INTEREST_LINES_ALL |
Late Charges interest document lines
Index | Type | Tablespace | Column |
---|---|---|---|
AR_INTEREST_LINES_U1 | UNIQUE | APPS_TS_TX_IDX | INTEREST_LINE_ID |
AR_INTEREST_LINES_U2 | UNIQUE | APPS_TS_TX_IDX |
INTEREST_HEADER_ID
INTEREST_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INTEREST_LINE_ID | NUMBER | (15) | Y | Primary Key |
INTEREST_HEADER_ID | NUMBER | (15) | Y | Foreign key to ra_interest_headers_all.interest_invoice_id |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | Foreign key to ar_payment_schedules_all.payment_schedule_id |
OUTSTANDING_AMOUNT | NUMBER | Outstanding Amount, overdue late payment amount | ||
DAYS_OVERDUE_LATE | NUMBER | Late in term of days | ||
DAYS_OF_INTEREST | NUMBER | Days interest to charge | ||
INTEREST_CHARGED | NUMBER | Interest charged | ||
PAYMENT_DATE | DATE | Payment date | ||
FINANCE_CHARGE_CHARGED | NUMBER | The adjustments of type FINCHRG this is deducted from the overdue amount of invoice to compute the simple interest for invoices. | ||
AMOUNT_DUE_ORIGINAL | NUMBER | Ar_payment_schedules_all.amount_due_original | ||
AMOUNT_DUE_REMAINING | NUMBER | Ar_payment_schedules_all.amount_due_remaining | ||
ORIGINAL_TRX_ID | NUMBER | (15) | Link between a late charge interest line and its original transaction.Ra_customer_trx_all.customer_trx_id,ar_cash_recesipts_all.cash_receipt_id | |
LAST_CHARGE_DATE | DATE | Ar_payment_schedules_all.last_charge_date or last accrue charge date for this customer site | ||
DUE_DATE | DATE | Payment schedule due date/Balance ford bill date | ||
ACTUAL_DATE_CLOSED | DATE | Actual date closed of payment schedule | ||
INTEREST_RATE | NUMBER | Rate applied | ||
RATE_START_DATE | DATE | Rate effectivity start date | ||
RATE_END_DATE | DATE | Rate effectivity end date | ||
SCHEDULE_DAYS_FROM | NUMBER | From days of aging bucket line | ||
SCHEDULE_DAYS_TO | NUMBER | To day of aging bucket line | ||
PROCESS_MESSAGE | VARCHAR2 | (2000) | Error message text | |
PROCESS_STATUS | VARCHAR2 | (30) | Status code to indicate Success or Error | |
ORIGINAL_TRX_CLASS | VARCHAR2 | (30) | Interest on INV, DM (debits), CM, Receipt (credits) | |
TYPE | VARCHAR2 | (30) | Lookup type : AR_CHARGE_LINE_TYPE | |
DAILY_INTEREST_CHARGE | NUMBER | Daily interest charged/interest amount charged | ||
RECEIVABLES_TRX_ID | NUMBER | (15) | Interest line or penalty receivables trx id used only for adjustments | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
ORG_ID | NUMBER | (15) | Y | Organization Id |
LAST_UPDATE_DATE | DATE | Y | Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Who Column | |
CREATED_BY | NUMBER | (15) | Y | Who Column |
CREATION_DATE | DATE | Y | Who Column |
AR.AR_INTEREST_LINES_ALL does not reference any database object
AR.AR_INTEREST_LINES_ALL is referenced by following:
Description: | Contingency information for transactions imported using AutoInvoice |
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Foreign Key Column | Foreign Table |
---|---|
AR_INTERFACE_CONTS_ALL.CONTINGENCY_ID | AR_DEFERRAL_REASONS |
AR_INTERFACE_CONTS_ALL.COMPLETED_BY | FND_USER |
The AR_INTERFACE_CONTS_ALL table is used by AutoInvoice to import contingencies information that impacts revenue for your transactions.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_INTERFACE_CONTS_U1 | UNIQUE | APPS_TS_INTERFACE | INTERFACE_CONTINGENCY_ID |
AR_INTERFACE_CONTS_N1 | NONUNIQUE | APPS_TS_INTERFACE | INTERFACE_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INTERFACE_CONTINGENCY_ID | NUMBER | Identifies the contigency | ||
CONTINGENCY_CODE | VARCHAR2 | (30) | Contingency Code Lookup Code for AR_REVENUE_CONTINGENCIES | |
EXPIRATION_DATE | DATE | Contingency Expiration Date | ||
EXPIRATION_DAYS | NUMBER | Contingency Expiration in Days | ||
INTERFACE_LINE_ID | NUMBER | Used by AutoInvoice to identify the contingency | ||
INTERFACE_LINE_CONTEXT | VARCHAR2 | (30) | The context name of the Transaction Flexfield data | |
INTERFACE_LINE_ATTRIBUTE1 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE2 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE3 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE4 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE5 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE6 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE7 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE8 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE9 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE10 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE11 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE12 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE13 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE14 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE15 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_STATUS | VARCHAR2 | (1) | Interface status of the transaction. Used by AutoInvoice | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column | |
ATTRIBUTE1 | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (30) | Descriptive flexfield segment | |
ORG_ID | NUMBER | Organization Identifier | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID) | ||
CREATED_BY | NUMBER | Standard Who column - user who created this row (foreign key to FND_USERS.USER_ID) | ||
CREATION_DATE | DATE | Standard Who column - date when this row was created | ||
LAST_UPDATED_BY | NUMBER | Standard Who column - user who last updated this row (foreign key to FND_USERS.USER_ID) | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when this row was last updated | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID) | ||
CONTINGENCY_ID | NUMBER | (15) | Y | Contingency identifier |
COMPLETED_FLAG | VARCHAR2 | (1) | Completed flag indicates if contingency has been completed | |
COMPLETED_BY | NUMBER | Standard Who column - user who completed the contingency | ||
EXPIRATION_EVENT_DATE | DATE | Expiration event date |
AR.AR_INTERFACE_CONTS_ALL does not reference any database object
AR.AR_INTERFACE_CONTS_ALL is referenced by following:
Description: |
---|
This table is used for LLCA through lockbox
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASH_RECEIPT_ID | NUMBER | (15) | Y | Identifier of the interim cash receipt |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | Identifier of the customer transaction line that is associated with this interim cash receipt line |
SOURCE_ID | NUMBER | (15) | Fkey to AR distributions_all.SOURCE_ID | |
SOURCE_TABLE | VARCHAR2 | (10) | Fkey to AR distributions_all.SOURCE_TABLE | |
ALLOCATED_RECEIPT_AMOUNT | NUMBER | Amount applied in receipt currency | ||
AMOUNT | NUMBER | Corresponding invoice revenue amount | ||
TAX | NUMBER | Corresponding invoice tax amount | ||
FREIGHT | NUMBER | Corresponding invoice freight amount | ||
CHARGES | NUMBER | Corresponding invoice charges amount | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LINE_DISCOUNT | NUMBER | Discounted revenue line amount | ||
TAX_DISCOUNT | NUMBER | Discounted revenue tax amount | ||
FREIGHT_DISCOUNT | NUMBER | Discounted revenue freight amount | ||
LINE_BALANCE | NUMBER | Revenue line balance | ||
TAX_BALANCE | NUMBER | Tax line balance | ||
CREATION_DATE | DATE | Standard who column - date when this row was created | ||
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
COMMENTS | VARCHAR2 | (2000) | Comments | |
APPLY_TO | VARCHAR2 | (150) | Line number of invoice or "charge | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
REFERENCE4 | VARCHAR2 | (240) | Reference Column 4 | |
REFERENCE5 | VARCHAR2 | (240) | Reference Column 5 | |
GROUP_ID | NUMBER | (15) | Group Identifier | |
REFERENCE2 | VARCHAR2 | (240) | Reference Column 2 | |
REFERENCE1 | VARCHAR2 | (240) | Reference Column 1 | |
REFERENCE3 | VARCHAR2 | (240) | Reference Column 3 | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Object Version Number | |
CREATED_BY_MODULE | VARCHAR2 | (240) | created by module | |
LINE_ID | NUMBER | (15) | Y | Fkey to AR distributions_all.LINE_ID |
AR.AR_INTERIM_CASH_LINE_DETAILS does not reference any database object
AR.AR_INTERIM_CASH_LINE_DETAILS is referenced by following:
Description: | Temporary table used to store QuickCash payment applications |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_INTERIM_CASH_RCPT_LINES_ALL.CASH_RECEIPT_ID | AR_INTERIM_CASH_RECEIPTS_ALL |
AR_INTERIM_CASH_RCPT_LINES_ALL.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
AR_INTERIM_CASH_RCPT_LINES_ALL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
AR_INTERIM_CASH_RCPT_LINES_ALL.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
AR_INTERIM_CASH_RCPT_LINES_ALL.BATCH_ID | AR_BATCHES_ALL |
AR_INTERIM_CASH_RCPT_LINES_ALL.SOLD_TO_CUSTOMER | HZ_CUST_ACCOUNTS |
The AR_INTERIM_CASH_RCPT_LINES_ALL table is a temporary table that stores entries for each QuickCash receipt application. After you run the Post QuickCash program, Oracle Receivables creates an entry in the AR_RECEIVABLE_APPLICATIONS_ALL table for each application. Receivables then deletes data from this table.
.
The primary keys for this table are CASH_RECEIPT_ID and CASH_RECEIPT_LINE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_INTERIM_CASH_RCPT_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX | CASH_RECEIPT_ID |
AR_INTERIM_CASH_RCPT_LINES_N2 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_ID |
AR_INTERIM_CASH_RCPT_LINES_N3 | NONUNIQUE | APPS_TS_TX_IDX | SOLD_TO_CUSTOMER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASH_RECEIPT_ID | NUMBER | (15) | Y | Identifier of the interim cash receipt that is associated with this individual interim cash receipt line |
CASH_RECEIPT_LINE_ID | NUMBER | (15) | Y | Partial identifier of the individual interim cash receipt line |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
PAYMENT_AMOUNT | NUMBER | Amount of the payment | ||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | Identifier of the payment schedule that is associated with this interim cash receipt line |
CUSTOMER_TRX_ID | NUMBER | (15) | Identifier of the customer transaction that is associated with this interim cash receipt line | |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Identifier of the customer transaction line that is associated with this interim cash receipt line | |
BATCH_ID | NUMBER | (15) | Identifier of the payment batch that is associated with this interim cash receipt line | |
SOLD_TO_CUSTOMER | NUMBER | (15) | Identifier of the customer that is associated with this interim cash receipt line | |
DISCOUNT_TAKEN | NUMBER | Discount given to the customer on this transaction | ||
DUE_DATE | DATE | Payment due date | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Value for the USSGL Transaction Code | |
USSGL_TRANSACTION_CODE_CONTEXT | VARCHAR2 | (30) | Context value for the USSGL Transaction Code Flexfield | |
ORG_ID | NUMBER | (15) | Organization identifier | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
AMOUNT_APPLIED_FROM | NUMBER | Amount of payment in the receipt currency | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Currency code of the invoice | |
TRANS_TO_RECEIPT_RATE | NUMBER | Exchange rate that is used to convert the payment from the transaction currency to the receipt currency | ||
APPLICATION_REF_TYPE | VARCHAR2 | (30) | Identifies the application reference type | |
CUSTOMER_REASON | VARCHAR2 | (30) | Customer Reason | |
CUSTOMER_REFERENCE | VARCHAR2 | (100) | Customer Reference | |
APPLIED_REC_APP_ID | NUMBER | (15) | Identifies the Receivable Application record to which the payment has been applied. |
AR.AR_INTERIM_CASH_RCPT_LINES_ALL does not reference any database object
AR.AR_INTERIM_CASH_RCPT_LINES_ALL is referenced by following:
Description: | QuickCash payments processed by the PostBatch program |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_INTERIM_CASH_RECEIPTS_ALL.BATCH_ID | AR_BATCHES_ALL |
AR_INTERIM_CASH_RECEIPTS_ALL.CUSTOMER_BANK_ACCOUNT_ID | IBY_EXT_BANK_ACCOUNTS |
AR_INTERIM_CASH_RECEIPTS_ALL.DOC_SEQUENCE_ID | FND_DOCUMENT_SEQUENCES |
AR_INTERIM_CASH_RECEIPTS_ALL.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_INTERIM_CASH_RECEIPTS_ALL.OLD_REMIT_BANK_ACCOUNT_ID | AP_BANK_ACCOUNTS_ALL |
AR_INTERIM_CASH_RECEIPTS_ALL.OLD_CUSTOMER_BANK_BRANCH_ID | AP_BANK_BRANCHES |
AR_INTERIM_CASH_RECEIPTS_ALL.PAY_FROM_CUSTOMER | HZ_CUST_ACCOUNTS |
AR_INTERIM_CASH_RECEIPTS_ALL.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
AR_INTERIM_CASH_RECEIPTS_ALL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
AR_INTERIM_CASH_RECEIPTS_ALL.CURRENCY_CODE | FND_CURRENCIES |
AR_INTERIM_CASH_RECEIPTS_ALL.RECEIPT_METHOD_ID | AR_RECEIPT_METHODS |
AR_INTERIM_CASH_RECEIPTS_ALL.REMIT_BANK_ACCT_USE_ID | AP_BANK_ACCOUNTS_ALL |
Foreign Key Column | Foreign Table |
---|---|
AR_INTERIM_CASH_RCPT_LINES_ALL.CASH_RECEIPT_ID | AR_INTERIM_CASH_RECEIPTS_ALL |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_INTERIM_CASH_RECEIPTS_U1 | UNIQUE | APPS_TS_TX_IDX |
BATCH_ID
CASH_RECEIPT_ID |
AR_INTERIM_CASH_RECEIPTS_U2 | UNIQUE | APPS_TS_TX_IDX | CASH_RECEIPT_ID |
AR_INTERIM_CASH_RECEIPTS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
RECEIPT_NUMBER
PAY_FROM_CUSTOMER |
AR_INTERIM_CASH_RECEIPTS_N2 | NONUNIQUE | APPS_TS_TX_IDX | GL_DATE |
AR_INTERIM_CASH_RECEIPTS_N3 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_ID |
AR_INTERIM_CASH_RECEIPTS_N4 | NONUNIQUE | APPS_TS_TX_IDX | PAY_FROM_CUSTOMER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASH_RECEIPT_ID | NUMBER | (15) | Y | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
AMOUNT | NUMBER | Y | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
BATCH_ID | NUMBER | (15) | ||
PAY_FROM_CUSTOMER | NUMBER | (15) | ||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
STATUS | VARCHAR2 | (30) | ||
TYPE | VARCHAR2 | (20) | ||
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
RECEIPT_DATE | DATE | |||
COMMENTS | VARCHAR2 | (240) | ||
GL_DATE | DATE | Y | ||
GL_POSTED_DATE | DATE | |||
SPECIAL_TYPE | VARCHAR2 | (20) | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_RATE | NUMBER | |||
EXCHANGE_DATE | DATE | |||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
RECEIPT_METHOD_ID | NUMBER | (15) | Y | |
REMIT_BANK_ACCT_USE_ID | NUMBER | (15) | Bank account that is assigned to the receipt | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
SITE_USE_ID | NUMBER | (15) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
USSGL_TRANSACTION_CODE_CONTEXT | VARCHAR2 | (30) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
ANTICIPATED_CLEARING_DATE | DATE | |||
ORG_ID | NUMBER | (15) | Organization identifier | |
FACTOR_DISCOUNT_AMOUNT | NUMBER | |||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved For Globalization Functionality | |
CUSTOMER_BANK_BRANCH_ID | NUMBER | (15) | ||
AMOUNT_APPLIED | NUMBER | Amount in receipt currency | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
TRANS_TO_RECEIPT_RATE | NUMBER | Conversion rate from trans currency to receipt currency | ||
APPLICATION_NOTES | VARCHAR2 | (2000) | ||
APPLICATION_REF_TYPE | VARCHAR2 | (30) | ||
CUSTOMER_REASON | VARCHAR2 | (30) | ||
CUSTOMER_REFERENCE | VARCHAR2 | (100) | ||
OLD_REMIT_BANK_ACCOUNT_ID | NUMBER | (15) | Old Bank account that is assigned to the receipt | |
OLD_CUSTOMER_BANK_BRANCH_ID | NUMBER | (15) | Identifier of the old default remittance bank branch of the payment batch | |
OLD_CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | Identifier of the old default remittance bank account of the payment batch |
AR.AR_INTERIM_CASH_RECEIPTS_ALL does not reference any database object
AR.AR_INTERIM_CASH_RECEIPTS_ALL is referenced by following:
Description: | Used for posting when Cash Basis accounting is used |
---|
The AR_INTERIM_POSTING table stores posting information when you use the cash basis accounting method. The Oracle Receivables posting program automatically places records in this table when you post to General Ledger.
.
The primary key for this table is CASH_RECEIPT_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_INTERIM_POSTING_U1 | UNIQUE | APPS_TS_TX_IDX | CASH_RECEIPT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASH_RECEIPT_ID | NUMBER | (15) | Y | Identifier of the cash receipt that was posted |
BATCH_SOURCE | VARCHAR2 | (50) | Name of the payment batch source that was posted | |
BATCH_NAME | VARCHAR2 | (20) | Name of the payment batch that was posted | |
RECEIPT_NUMBER | VARCHAR2 | (30) | Number of receipt that was posted | |
RECEIPT_DATE | DATE | Date of the receipt that was posted | ||
RECEIPT_AMOUNT | NUMBER | Amount of receipt that was posted | ||
TRX_NUMBER | VARCHAR2 | (30) | Transaction number that was posted | |
LINE_NUMBER | NUMBER | Line number that was posted | ||
AMOUNT_APPLIED | NUMBER | Applied amount that was posted |
AR.AR_INTERIM_POSTING does not reference any database object
AR.AR_INTERIM_POSTING is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_DIST_ID | NUMBER | (15) | ||
TRX_HEADER_ID | NUMBER | (15) | ||
TRX_LINE_ID | NUMBER | (15) | ||
ACCOUNT_CLASS | VARCHAR2 | (20) | ||
AMOUNT | NUMBER | |||
ACCTD_AMOUNT | NUMBER | |||
PERCENT | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | ||
COMMENTS | VARCHAR2 | (240) |
AR.AR_INV_API_DIST_GT does not reference any database object
AR.AR_INV_API_DIST_GT is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_HEADER_ID | NUMBER | |||
TRX_NUMBER | VARCHAR2 | (30) | ||
TRX_DATE | DATE | |||
TRX_CURRENCY | VARCHAR2 | (30) | ||
REFERENCE_NUMBER | VARCHAR2 | (30) | ||
TRX_CLASS | VARCHAR2 | (20) | ||
CUST_TRX_TYPE_ID | NUMBER | |||
GL_DATE | DATE | |||
BILL_TO_CUSTOMER_ID | NUMBER | |||
BILL_TO_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
BILL_TO_CUSTOMER_NAME | VARCHAR2 | (260) | ||
BILL_TO_CONTACT_ID | NUMBER | |||
BILL_TO_ADDRESS_ID | NUMBER | |||
BILL_TO_SITE_USE_ID | NUMBER | |||
SHIP_TO_CUSTOMER_ID | NUMBER | |||
SHIP_TO_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (260) | ||
SHIP_TO_CONTACT_ID | NUMBER | |||
SHIP_TO_ADDRESS_ID | NUMBER | |||
SHIP_TO_SITE_USE_ID | NUMBER | |||
SOLD_TO_CUSTOMER_ID | NUMBER | |||
TERM_ID | NUMBER | |||
PRIMARY_SALESREP_ID | NUMBER | |||
PRIMARY_SALESREP_NAME | VARCHAR2 | (240) | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (60) | ||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
TERRITORY_ID | NUMBER | |||
REMIT_TO_ADDRESS_ID | NUMBER | |||
INVOICING_RULE_ID | NUMBER | |||
PRINTING_OPTION | VARCHAR2 | (20) | ||
PURCHASE_ORDER | VARCHAR2 | (50) | ||
PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | ||
PURCHASE_ORDER_DATE | DATE | |||
COMMENTS | VARCHAR2 | (240) | ||
INTERNAL_NOTES | VARCHAR2 | (240) | ||
FINANCE_CHARGES | VARCHAR2 | (1) | ||
RECEIPT_METHOD_ID | NUMBER | |||
RELATED_CUSTOMER_TRX_ID | NUMBER | |||
AGREEMENT_ID | NUMBER | |||
STATUS_TRX | VARCHAR2 | (30) | ||
PAYING_CUSTOMER_ID | NUMBER | |||
PAYING_SITE_USE_ID | NUMBER | |||
DEFAULT_TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
ORG_ID | NUMBER | |||
LEGAL_ENTITY_ID | NUMBER |
AR.AR_INV_API_HEADERS_GT does not reference any database object
AR.AR_INV_API_HEADERS_GT is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_HEADER_ID | NUMBER | |||
TRX_LINE_ID | NUMBER | |||
LINK_TO_TRX_LINE_ID | NUMBER | |||
LINE_NUMBER | NUMBER | |||
REASON_CODE | VARCHAR2 | (30) | ||
INVENTORY_ITEM_ID | NUMBER | |||
DESCRIPTION | VARCHAR2 | (240) | ||
QUANTITY_ORDERED | NUMBER | |||
QUANTITY_INVOICED | NUMBER | |||
UNIT_STANDARD_PRICE | NUMBER | |||
UNIT_SELLING_PRICE | NUMBER | |||
SALES_ORDER | VARCHAR2 | (50) | ||
SALES_ORDER_LINE | VARCHAR2 | (30) | ||
SALES_ORDER_DATE | DATE | |||
ACCOUNTING_RULE_ID | NUMBER | |||
LINE_TYPE | VARCHAR2 | (20) | ||
AMOUNT | NUMBER |
AR.AR_INV_API_LINES_GT does not reference any database object
AR.AR_INV_API_LINES_GT is referenced by following:
Description: | Stores iReceivables transaction print requests and BPA immediate print output. |
---|
This table stores all transaction print requests submitted by iReceivables users. The table also holds the print output of BPA immediate prints.
Index | Type | Tablespace | Column |
---|---|---|---|
SYS_IL0000394195C00003$$ | UNIQUE | APPS_TS_TX_DATA |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FILE_NAME | VARCHAR2 | (255) | The File Name generated through BPA Immediate Print Request. The file name will be like BPA | |
FILE_CONTENT_TYPE | VARCHAR2 | (255) | Content type as specified during the uploading process. This string is an unparsed entity-header for the entity "Content-Type", and specifies the content type, and any additional parameters (such as character set) that describe the stored contents. | |
FILE_DATA | BLOB | (4000) | The uploaded data itself, which is a binary LOB | |
UPLOAD_DATE | DATE | Timestamp at which the LOB was uploaded | ||
PROGRAM_NAME | VARCHAR2 | (240) | Name of the program on whose behalf the LOB is being maintained. | |
REQUESTED_BY | VARCHAR2 | (40) | The user(FND_USER.USER_ID) who has requested the Print Request | |
LANGUAGE | VARCHAR2 | (15) | Language of file | |
ORACLE_CHARSET | VARCHAR2 | (30) | Oracle character set of file | |
FILE_FORMAT | VARCHAR2 | (15) | File format ('text' or 'binary') | |
REQUEST_ID | NUMBER | Y | The Print Request Identifier | |
CUSTOMER_ID | NUMBER | Y | The Print Request made on the Customer Account Id | |
CUSTOMER_SITE_USE_ID | NUMBER | The Print Request made on the Customer Account Site Use Id | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.AR_IREC_PRINT_REQUESTS does not reference any database object
AR.AR_IREC_PRINT_REQUESTS is referenced by following:
Description: | Contains the self registration customer verification questions. |
---|
This table stores self registration customer verification question. The user can enter the question and its corresponding answer for a particular customer account through iReceivable rules into a DFF(Descriptive Flex Field). This DFF will be based on this table.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_IREC_SELFREG_CUST_QS_U1 | UNIQUE | APPS_TS_TX_IDX |
RULE_DETAIL_ID
RULE_OBJECT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RULE_DETAIL_ID | NUMBER | Y | Rule Detail Identifier (Foreign key to FUN_RULE_DETAILS.RULE_DETAIL_ID) | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure definition column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID) |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID) |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID) | |
RULE_OBJECT_ID | NUMBER | (15) | The Rule Object Identifier (Foreign key to FUN_RULE_OBJECTS.RULE_OBJECT_ID) |
AR.AR_IREC_SELFREG_CUST_QS does not reference any database object
AR.AR_IREC_SELFREG_CUST_QS is referenced by following:
Description: | Contains the self registration site verification questions. |
---|
This table stores self registration site verification question. The user can enter the question and its corresponding answer for a particular customer account and site through iReceivable rules into a DFF(Descriptive Flex Field). This DFF will be based on this table.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_IREC_SELFREG_SITE_QS_U1 | UNIQUE | APPS_TS_TX_IDX |
RULE_DETAIL_ID
RULE_OBJECT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RULE_DETAIL_ID | NUMBER | Y | Rule Detail Identifier (Foreign key to FUN_RULE_DETAILS.RULE_DETAIL_ID) | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure definition column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID) |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID) |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID) | |
RULE_OBJECT_ID | NUMBER | (15) | The Rule Object Identifier (Foreign key to FUN_RULE_OBJECTS.RULE_OBJECT_ID) |
AR.AR_IREC_SELFREG_SITE_QS does not reference any database object
AR.AR_IREC_SELFREG_SITE_QS is referenced by following:
Description: | Temporary table used by the Journal Entries report |
---|
The AR_JOURNAL_INTERIM_ALL table is a temporary table that stores accounting information for the General Ledger Journal report. Use this report to review the details of the transaction records that were transferred to Oracle General Ledger. General Ledger uses these records to prepare and generate the General Ledger reconciliation reports.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_JOURNAL_INTERIM_N1 | NONUNIQUE | APPS_TS_NOLOGGING |
REFERENCE22
REQUEST_ID |
AR_JOURNAL_INTERIM_N2 | NONUNIQUE | APPS_TS_NOLOGGING |
REFERENCE1
REQUEST_ID |
AR_JOURNAL_INTERIM_N3 | NONUNIQUE | APPS_TS_NOLOGGING |
REFERENCE29
REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STATUS | VARCHAR2 | (50) | Y | Journal entry status |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | General Ledger Set of Books that is used, only one supported currently |
JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal entry source |
JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal entry category |
ACCOUNTING_DATE | DATE | Y | Date within the accounting period | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency |
DATE_CREATED | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
ACTUAL_FLAG | VARCHAR2 | (1) | Y | Balance type, actual, budget, or encumbrance |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
ENCUMBRANCE_TYPE_ID | NUMBER | Purchasing encumbrance column | ||
BUDGET_VERSION_ID | NUMBER | (15) | Budget version defining column | |
CURRENCY_CONVERSION_DATE | DATE | Date of exchange rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (10) | Type of exchange rate | |
CURRENCY_CONVERSION_RATE | NUMBER | Foreign currency exchange rate | ||
SEGMENT1 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT2 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT3 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT4 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT5 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT6 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT7 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT8 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT9 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT10 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT11 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT12 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT13 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT14 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT15 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT16 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT17 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT18 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT19 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT20 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT21 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT22 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT23 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT24 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT25 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT26 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT27 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT28 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT29 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT30 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
ENTERED_DR | NUMBER | Transaction debit amount in the entered currency | ||
ENTERED_CR | NUMBER | Transaction credit amount in the entered currency | ||
ACCOUNTED_DR | NUMBER | Transaction debit amount in base currency | ||
ACCOUNTED_CR | NUMBER | Transaction credit amount in base currency | ||
TRANSACTION_DATE | DATE | Date of the transaction | ||
REFERENCE1 | VARCHAR2 | (100) | Inserted into GL_JE_BATCHES.NAME. Journal Import uses this to distinguish between batches. Derived from REFERENCE1 + JE_SOURCE_NAME + FND_REQUEST_ID + ACTUAL_FLAG. | |
REFERENCE2 | VARCHAR2 | (100) | Inserted into GL_JE_BATCHES.DESCRIPTION. If not entered, value for this column is Journal Import JE_SOURCE_NAME FND_REQUEST_ID. | |
REFERENCE3 | VARCHAR2 | (100) | Standard reference column | |
REFERENCE4 | VARCHAR2 | (100) | Inserted into GL_JE_HEADERS.NAME. Derived from REFERENCE4 + CURRENCY_CODE + JE_CATEGORY_NAME + SET_OF_BOOKS_ID. | |
REFERENCE5 | VARCHAR2 | (100) | Inserted into GL_JE_HEADERS.DESCRIPTION. If not entered, value for this column is Journal Import FND_REQUEST_ID. | |
REFERENCE6 | VARCHAR2 | (100) | Inserted into GL_JE_HEADERS.EXTERNAL_REFERENCE. | |
REFERENCE7 | VARCHAR2 | (100) | Standard reference column | |
REFERENCE8 | VARCHAR2 | (100) | Standard reference column | |
REFERENCE9 | VARCHAR2 | (100) | Standard reference column | |
REFERENCE10 | VARCHAR2 | (100) | Inserted into GL_JE_LINES.DESCRIPTION. If not entered, value for this column is Journal Import created. | |
REFERENCE11 | VARCHAR2 | (100) | Standard reference column | |
REFERENCE12 | VARCHAR2 | (100) | Standard reference column | |
REFERENCE13 | VARCHAR2 | (100) | Standard reference column | |
REFERENCE14 | VARCHAR2 | (100) | Standard reference column | |
REFERENCE15 | VARCHAR2 | (100) | Standard reference column | |
REFERENCE16 | VARCHAR2 | (100) | Standard reference column | |
REFERENCE17 | VARCHAR2 | (100) | Standard reference column | |
REFERENCE18 | VARCHAR2 | (100) | Standard reference column | |
REFERENCE19 | VARCHAR2 | (100) | Standard reference column | |
REFERENCE20 | VARCHAR2 | (100) | Standard reference column | |
REFERENCE21 | VARCHAR2 | (100) | Corresponds to GL_JE_LINES.REFERENCE1, for General Ledger reporting | |
REFERENCE22 | VARCHAR2 | (100) | Corresponds to GL_JE_LINES.REFERENCE2, for General Ledger reporting | |
REFERENCE23 | VARCHAR2 | (100) | Corresponds to GL_JE_LINES.REFERENCE3, for General Ledger reporting | |
REFERENCE24 | VARCHAR2 | (100) | Corresponds to GL_JE_LINES.REFERENCE4, for General Ledger reporting | |
REFERENCE25 | VARCHAR2 | (100) | Corresponds to GL_JE_LINES.REFERENCE5, for General Ledger reporting | |
REFERENCE26 | VARCHAR2 | (100) | Receivables uses this column for reporting purposes. After Journal Import process completes, column is no longer used and value is overwritten. | |
REFERENCE27 | VARCHAR2 | (100) | Receivables uses this column for reporting purposes. After Journal Import process completes, column is no longer used and value is overwritten. | |
REFERENCE28 | VARCHAR2 | (100) | Receivables uses this column for reporting purposes. After Journal Import process completes, column is no longer used and value is overwritten. | |
REFERENCE29 | VARCHAR2 | (100) | Receivables uses this column for reporting purposes. After Journal Import process completes, column is no longer used and value is overwritten. | |
REFERENCE30 | VARCHAR2 | (100) | Receivables uses this column for reporting purposes. After Journal Import process completes, column is no longer used and value is overwritten. | |
INTERFACE_RUN_ID | NUMBER | (15) | Identifier for this General Ledger Interface submission | |
JE_BATCH_ID | NUMBER | (15) | Journal entry batch defining column | |
PERIOD_NAME | VARCHAR2 | (15) | Accounting period | |
JE_HEADER_ID | NUMBER | (15) | Journal entry header defining column | |
JE_LINE_NUM | NUMBER | (15) | Journal entry line number | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Accounting Flexfield structure defining column | |
FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | Accounting books base currency | |
CODE_COMBINATION_ID | NUMBER | (15) | General Ledger code combination account | |
DATE_CREATED_IN_GL | DATE | Date when batch was created in General Ledger | ||
WARNING_CODE | VARCHAR2 | (4) | Not currently used | |
STATUS_DESCRIPTION | VARCHAR2 | (240) | Status description | |
STAT_AMOUNT | NUMBER | Statistical amount column | ||
ORG_ID | NUMBER | (15) | Organization identifier |
AR.AR_JOURNAL_INTERIM_ALL does not reference any database object
AR.AR_JOURNAL_INTERIM_ALL is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
AR_LATE_CHARGE_CREDITS_U1 | NONUNIQUE |
CUSTOMER_ID
CUSTOMER_SITE_USE_ID CURRENCY_CODE ORG_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | (15) | ||
CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
LEGAL_ENTITY_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
CREDIT_AMOUNT | NUMBER |
AR.AR_LATE_CHARGE_CREDITS_GT does not reference any database object
AR.AR_LATE_CHARGE_CREDITS_GT is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
AR_LATE_CHARGE_CUST_BALANCE_U1 | NONUNIQUE | LATE_CHARGE_CUST_SITES_ID | |
AR_LATE_CHARGE_CUST_BALANCE_U2 | NONUNIQUE |
CUSTOMER_ID
CUSTOMER_SITE_USE_ID CURRENCY_CODE ORG_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LATE_CHARGE_CUST_SITES_ID | NUMBER | (15) | ||
CUSTOMER_ID | NUMBER | (15) | ||
CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CUSTOMER_OPEN_BALANCE | NUMBER | |||
CUSTOMER_OVERDUE_BALANCE | NUMBER | |||
ORG_ID | NUMBER | (15) |
AR.AR_LATE_CHARGE_CUST_BALANCE_GT does not reference any database object
AR.AR_LATE_CHARGE_CUST_BALANCE_GT is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INTEREST_HEADER_ID | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (30) | ||
HEADER_TYPE | VARCHAR2 | (30) | ||
CUST_TRX_TYPE_ID | NUMBER | |||
CUSTOMER_ID | NUMBER | |||
CUSTOMER_SITE_USE_ID | NUMBER | |||
LATE_CHARGE_TERM_ID | NUMBER | |||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_RATE | NUMBER | |||
ORG_ID | NUMBER | |||
LEGAL_ENTITY_ID | NUMBER | |||
LATE_CHARGE_CALCULATION_TRX | VARCHAR2 | (30) | ||
INTEREST_LINE_ID | NUMBER | |||
DAYS_OF_INTEREST | NUMBER | |||
DAYS_OVERDUE_LATE | NUMBER | |||
DAILY_INTEREST_CHARGE | NUMBER | |||
PAYMENT_SCHEDULE_ID | NUMBER | |||
INTEREST_CHARGED | NUMBER | |||
TYPE | VARCHAR2 | (30) | ||
SALESREP_REQUIRED_FLAG | VARCHAR2 | (30) | ||
SALESREP_ID | NUMBER | |||
SALESREP_NUMBER | VARCHAR2 | (30) | ||
GL_ID_REC | NUMBER | |||
EXECUTION_STATUS | VARCHAR2 | (30) | ||
HDR_ERR_MSG | VARCHAR2 | (2000) | ||
LINE_ERR_MSG | VARCHAR2 | (2000) | ||
INTEREST_BATCH_ID | NUMBER | |||
ORIGINAL_TRX_ID | NUMBER | |||
RECEIVABLES_TRX_ID | NUMBER | |||
RECEIVABLES_TRX_NAME | VARCHAR2 | (50) | ||
ORIGINAL_TRX_CLASS | VARCHAR2 | (30) | ||
DUE_DATE | DATE | |||
OUTSTANDING_AMOUNT | NUMBER | |||
PAYMENT_DATE | DATE | |||
LAST_CHARGE_DATE | DATE | |||
INTEREST_RATE | NUMBER | |||
GL_ID_REV | NUMBER | |||
WORKER_NUM | NUMBER |
AR.AR_LATE_CHARGE_DOC_GT does not reference any database object
AR.AR_LATE_CHARGE_DOC_GT is referenced by following:
Description: | Late Charge processing table |
---|
Table which stores the eligible transactions for late charge processing
Index | Type | Tablespace | Column |
---|---|---|---|
AR_LATE_CHARGE_TRX_U1 | UNIQUE | APPS_TS_TX_IDX | LATE_CHARGE_TRX_ID |
AR_LATE_CHARGE_TRX_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CUSTOMER_ID
CUSTOMER_SITE_USE_ID CURRENCY_CODE ORG_ID |
AR_LATE_CHARGE_TRX_N2 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
CUSTOMER_SITE_USE_ID |
AR_LATE_CHARGE_TRX_N3 | NONUNIQUE | APPS_TS_TX_IDX |
PAYMENT_SCHEDULE_ID
DISPLAY_FLAG |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LATE_CHARGE_TRX_ID | NUMBER | (15) | Y | The primary column for this table |
CUSTOMER_ID | NUMBER | (15) | The Customer Identifier | |
CUSTOMER_SITE_USE_ID | NUMBER | (15) | The Customer Site Use Identifier for the Bill To Site | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
CUSTOMER_TRX_ID | NUMBER | (15) | The Customer Transaction Identifier for the Eligible Items | |
LEGAL_ENTITY_ID | NUMBER | (15) | The Legal Entity Identifier | |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | The Payment Schedule Identifier for the Eligible Items | |
CLASS | VARCHAR2 | (30) | Indicates the Transaction Class associated with the Eligible Items | |
AMOUNT_DUE_ORIGINAL | NUMBER | Amount Due Original of the Eligible Items | ||
AMOUNT_DUE_REMAINING | NUMBER | Amount Due Remaining of the Eligible Items | ||
FIN_CHARGE_CHARGED | NUMBER | Finance charge Already charged | ||
TRX_DATE | DATE | Transaction Date of the Eligible Items | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | Transaction Type Identifier for the Eligible Items | |
LAST_CHARGE_DATE | DATE | The last date on which late charge was computed on the item | ||
EXCHANGE_RATE | NUMBER | (15) | Exchange Rate of the eligible items | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange Rate Type of the eligible items | |
MIN_INTEREST_CHARGE | NUMBER | Threshold amount below which the late charge must not charged | ||
MAX_INTEREST_CHARGE | NUMBER | Threshold amount which limits the late charge amount | ||
OVERDUE_LATE_PAY_AMOUNT | NUMBER | The amount on which finance charge is computed | ||
ORIGINAL_BALANCE | NUMBER | The balance as of the finance charge date or receipt application date | ||
DUE_DATE | DATE | Due date of the Eligible Items | ||
RECEIPT_DATE | DATE | Receipt date of the Eligible Receipts | ||
FINANCE_CHARGE_DATE | DATE | Date as of which the Late Chargs are calculated | ||
CHARGE_TYPE | VARCHAR2 | (30) | Indicates the basis of late charge computation. Whether OVERDUE / LATE / AG_DAILY_BALANCE or PENALTY | |
ACTUAL_DATE_CLOSED | DATE | Date on which the eligible item is closed | ||
INTEREST_RATE | NUMBER | Applicable Interest Rate | ||
INTEREST_DAYS | NUMBER | Number of days for which Interest will be charged | ||
RATE_START_DATE | DATE | The start date on which the rate is active | ||
RATE_END_DATE | DATE | The end date active for the rate | ||
SCHEDULE_DAYS_START | NUMBER | Indicates the minimum days late for which the rate schedule is effective | ||
SCHEDULE_DAYS_TO | NUMBER | Indicates the maximum days late for which the rate schedule is effective | ||
LATE_CHARGE_AMOUNT | NUMBER | Calculated late charge | ||
LATE_CHARGE_TYPE | VARCHAR2 | (30) | Document that will be created by the late charges program | |
LATE_CHARGE_TERM_ID | NUMBER | (15) | Payment Term Identifier used for creating Interest Invoice or Debit Memo | |
INTEREST_PERIOD_DAYS | NUMBER | Days in interest period | ||
INTEREST_CALCULATION_PERIOD | VARCHAR2 | (30) | Indicates whether the interest calculation is Daily or Monthly | |
CHARGE_ON_FINANCE_CHARGE_FLAG | VARCHAR2 | (1) | Formula used for interest calculation. Simple(N), Compound(Y) and Flat(F) | |
MESSAGE_TEXT_ID | NUMBER | (15) | Message Text Identifier | |
INTEREST_TYPE | VARCHAR2 | (30) | Indicates fixed amount, percent, charges schedule based interest | |
MIN_FC_INVOICE_OVERDUE_TYPE | VARCHAR2 | (30) | Mimimum Invoice amount overdue type | |
MIN_FC_INVOICE_AMOUNT | NUMBER | Invoice balance threshold amount below which late charges must not be charged | ||
MIN_FC_INVOICE_PERCENT | NUMBER | Invoice balance threshold percentage below which late charges must not be charged | ||
CHARGE_LINE_TYPE | VARCHAR2 | (30) | Indicates whether this line is a INTEREST or PENALTY | |
ORG_ID | NUMBER | (15) | Operating Unit Identifier | |
REQUEST_ID | NUMBER | (15) | Y | Concurrent Request Identifier which created this record |
DISPLAY_FLAG | VARCHAR2 | (1) | For Internal processing only |
AR.AR_LATE_CHARGE_TRX_T does not reference any database object
AR.AR_LATE_CHARGE_TRX_T is referenced by following:
Description: | Late Charge processing table |
---|
Table which stores the eligible customers for late charge processing
Index | Type | Tablespace | Column |
---|---|---|---|
AR_LC_CUST_SITES_U1 | UNIQUE | APPS_TS_TX_IDX | LC_CUST_SITES_ID |
AR_LC_CUST_SITES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
CUSTOMER_SITE_USE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LC_CUST_SITES_ID | NUMBER | (15) | Y | The primary column for this table |
CUSTOMER_ID | NUMBER | (15) | The Customer Identifier | |
CUSTOMER_SITE_USE_ID | NUMBER | (15) | The Customer Site Use Identifier for the Bill To Site | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
CUSTOMER_PROFILE_ID | NUMBER | (15) | The Customer Profile Identifier | |
COLLECTOR_ID | NUMBER | (15) | The Collector Identifier | |
LATE_CHARGE_CALCULATION_TRX | VARCHAR2 | (30) | Eligibility criteria to select transactions for late charge processing | |
CREDIT_ITEMS_FLAG | VARCHAR2 | (1) | Indicates whether credit items are considered for late charge processing | |
DISPUTED_TRANSACTIONS_FLAG | VARCHAR2 | (1) | Indicates whether disputed transactions are considered for late charge processing | |
PAYMENT_GRACE_DAYS | NUMBER | Maximum number of overdue days allowed before action is taken | ||
LATE_CHARGE_TYPE | VARCHAR2 | (30) | Document that will be created by the late charges program | |
LATE_CHARGE_TERM_ID | NUMBER | (15) | Payment Term Identifier used for creating Interest Invoice or Debit Memo | |
INTEREST_PERIOD_DAYS | NUMBER | Days in interest period | ||
INTEREST_CALCULATION_PERIOD | VARCHAR2 | (30) | Indicates whether the interest calculation is Daily or Monthly | |
CHARGE_ON_FINANCE_CHARGE_FLAG | VARCHAR2 | (1) | Formula used for interest calculation. Simple(N), Compound(Y) and Flat(F) | |
HOLD_CHARGED_INVOICES_FLAG | VARCHAR2 | (1) | Place a hold on charged invoices | |
MESSAGE_TEXT_ID | NUMBER | (15) | Message Text Identifier | |
MULTIPLE_INTEREST_RATES_FLAG | VARCHAR2 | (1) | Use Multiple Interest Rates for interest calculation | |
CHARGE_BEGIN_DATE | DATE | Date from which the late charge set up is effective | ||
CONS_INV_FLAG | VARCHAR2 | (1) | Indicates whether Balance Forward Billing is enabled | |
CONS_BILL_LEVEL | VARCHAR2 | (30) | Balance Forward Bill level | |
LAST_CONS_BILL_ID | NUMBER | (15) | Balance Forward Bill Identifer for the last bill | |
LAST_CONS_BILL_AMOUNT | NUMBER | Last Balance Forward Bill amount | ||
LAST_CONS_BILL_DATE | DATE | Last Balance Forward Bill date | ||
LAST_CONS_BILL_DUE_DATE | DATE | Last Balance Forward Bill due date | ||
CUST_ACCT_PROFILE_AMT_ID | NUMBER | (15) | Customer Account Profile Amount Identifier | |
EXCHANGE_RATE | NUMBER | (15) | Exchange Rate | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange Rate Type | |
MIN_FC_INVOICE_OVERDUE_TYPE | VARCHAR2 | (30) | Mimimum Invoice amount overdue type | |
MIN_FC_INVOICE_AMOUNT | NUMBER | Invoice balance threshold amount below which late charges must not be charged | ||
MIN_FC_INVOICE_PERCENT | NUMBER | Invoice balance threshold percentage below which late charges must not be charged | ||
MIN_FC_BALANCE_OVERDUE_TYPE | VARCHAR2 | (30) | Minimum customer balance overdue type | |
MIN_FC_BALANCE_AMOUNT | NUMBER | Customer balance threshold amount below which the late charge must not be charged | ||
MIN_FC_BALANCE_PERCENT | NUMBER | Customer balance percentage threshold below which the late charge must not be charged | ||
MIN_INTEREST_CHARGE | NUMBER | Threshold amount below which the late charge must not charged | ||
MAX_INTEREST_CHARGE | NUMBER | Threshold amount which limits the late charge amount | ||
INTEREST_TYPE | VARCHAR2 | (30) | Indicates fixed amount, percent, charges schedule based interest | |
INTEREST_RATE | NUMBER | Interest Rate for fixed percentage set up | ||
INTEREST_FIXED_AMOUNT | NUMBER | Interest for fixed amount set up | ||
INTEREST_SCHEDULE_ID | NUMBER | (15) | Charge Schedule Identifier for Interest rate | |
PENALTY_TYPE | VARCHAR2 | (30) | Indicates fixed amount, percent, charges schedule based penalty | |
PENALTY_RATE | NUMBER | Penalty Rate for fixed percentage set up | ||
PENALTY_FIXED_AMOUNT | NUMBER | Penalty for fixed amount set up | ||
PENALTY_SCHEDULE_ID | NUMBER | (15) | Charge Schedule Identifier for Penalty rate | |
LAST_ACCRUE_CHARGE_DATE | DATE | Late date on which late charge was calculated for this site | ||
ORG_ID | NUMBER | (15) | Operating Unit Identifier | |
REQUEST_ID | NUMBER | (15) | Y | Concurrent Request Identifier which created this record |
AR.AR_LC_CUST_SITES_T does not reference any database object
AR.AR_LC_CUST_SITES_T is referenced by following:
Description: | Stores contingencies for a billing line |
---|
The AR_LINE_CONTS_ALL table stores, for each line, contingencies that impact revenue.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_LINE_CONTS_U1 | UNIQUE | APPS_TS_TX_IDX |
CUSTOMER_TRX_LINE_ID
CONTINGENCY_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_LINE_ID | NUMBER | Y | Invoice Line Identifier | |
CONTINGENCY_CODE | VARCHAR2 | (30) | Y | Contingency Code Lookup Code for lookup type AR_REVENUE_CONTINGENCIES |
EXPIRATION_DATE | DATE | Contingency Expiration Date | ||
EXPIRATION_DAYS | NUMBER | Contingency Expiration in Days | ||
COMPLETED_FLAG | VARCHAR2 | (1) | Indicated Completion | |
ORG_ID | NUMBER | Organization Identifier | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID) | ||
CREATED_BY | NUMBER | Y | Standard Who column - user who created this row (foreign key to FND_USERS.USER_ID) | |
CREATION_DATE | DATE | Y | Standard Who column - user who created this row (foreign key to FND_USERS.USER_ID) | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column - user who last updated this row (foreign key to FND_USERS.USER_ID) | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when this row was last updated | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID) | ||
EXPIRATION_EVENT_DATE | DATE | Expiration event date | ||
REASON_REMOVAL_DATE | DATE | Reason removal date | ||
COMPLETED_BY | NUMBER | Standard Who column - user who completed the contingency | ||
DEFAULTED_IN_AR_FLAG | VARCHAR2 | (1) | Contingencies defaulted in AR | |
CONTINGENCY_ID | NUMBER | (15) | Y | Contingency identifier |
AR.AR_LINE_CONTS_ALL does not reference any database object
AR.AR_LINE_CONTS_ALL is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
AR_LLCA_ADJ_TRX_ERRORS_N1 | NONUNIQUE | CUSTOMER_TRX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
RECEIVABLES_TRX_ID | NUMBER | (15) | ||
ERROR_MESSAGE | VARCHAR2 | (2000) | ||
INVALID_VALUE | VARCHAR2 | (2000) |
AR.AR_LLCA_ADJ_TRX_ERRORS_GT does not reference any database object
AR.AR_LLCA_ADJ_TRX_ERRORS_GT is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
AR_LLCA_ADJ_TRX_LINES_U1 | UNIQUE | CUSTOMER_TRX_LINE_ID | |
AR_LLCA_ADJ_TRX_LINES_N1 | NONUNIQUE | CUSTOMER_TRX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
RECEIVABLES_TRX_ID | NUMBER | (15) | ||
LINE_AMOUNT | NUMBER |
AR.AR_LLCA_ADJ_TRX_LINES_GT does not reference any database object
AR.AR_LLCA_ADJ_TRX_LINES_GT is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
AR_LLCA_TRX_ERRORS_N1 | NONUNIQUE | CUSTOMER_TRX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
ERROR_MESSAGE | VARCHAR2 | (2000) | ||
INVALID_VALUE | VARCHAR2 | (2000) |
AR.AR_LLCA_TRX_ERRORS_GT does not reference any database object
AR.AR_LLCA_TRX_ERRORS_GT is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
AR_LLCA_TRX_LINES_U1 | UNIQUE | CUSTOMER_TRX_LINE_ID | |
AR_LLCA_TRX_LINES_N1 | NONUNIQUE | CUSTOMER_TRX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | |||
LINE_AMOUNT | NUMBER | |||
TAX_AMOUNT | NUMBER | |||
FREIGHT_AMOUNT | NUMBER | |||
CHARGES_AMOUNT | NUMBER | |||
AMOUNT_APPLIED | NUMBER | |||
AMOUNT_APPLIED_FROM | NUMBER | |||
LINE_DISCOUNT | NUMBER | |||
TAX_DISCOUNT | NUMBER | |||
FREIGHT_DISCOUNT | NUMBER | |||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) |
AR.AR_LLCA_TRX_LINES_GT does not reference any database object
AR.AR_LLCA_TRX_LINES_GT is referenced by following:
Description: | Stores the tax accounting information |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_LOCATION_ACCOUNTS_ALL.LOCATION_SEGMENT_ID | % |
The AR_LOCATION_ACCOUNTS_ALL table stores tax accounting information for all records in the AR_LOCATION_VALUES table with a Tax Account location segment qualifier defined in the Key Flexfield Segments window.
.
The primary key is LOCATION_VALUE_ACCOUNT_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_LOCATION_ACCOUNTS_U1 | UNIQUE | APPS_TS_TX_IDX | LOCATION_VALUE_ACCOUNT_ID |
AR_LOCATION_ACCOUNTS_U2 | UNIQUE | APPS_TS_TX_IDX |
LOCATION_SEGMENT_ID
ORG_ID |
AR_LOCATION_ACCOUNTS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ORG_ID
LOCATION_SEGMENT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOCATION_VALUE_ACCOUNT_ID | NUMBER | (15) | Y | Primary key of the table |
LOCATION_SEGMENT_ID | NUMBER | (15) | Y | Foreign key to the AR_LOCATION_VALUES table |
TAX_ACCOUNT_CCID | NUMBER | (15) | Y | Code combination ID for the tax account |
INTERIM_TAX_CCID | NUMBER | (15) | Code combination ID of the accounting flexfield for the deferred tax account | |
ADJ_CCID | NUMBER | (15) | Code combination ID of the accounting flexfield for the expense/revenue account for adjustments | |
EDISC_CCID | NUMBER | (15) | Code combination ID of the accounting flexfield for the expense account for earned discounts | |
UNEDISC_CCID | NUMBER | (15) | Code combination ID of the accounting flexfield for the expense account for unearned discounts | |
FINCHRG_CCID | NUMBER | (15) | Code combination ID of the accounting flexfield for the revenue account for finance charges | |
ADJ_NON_REC_TAX_CCID | NUMBER | (15) | Code combination ID of the accounting flexfield for the non-recoverable tax account for adjustments | |
EDISC_NON_REC_TAX_CCID | NUMBER | (15) | Code combination ID of the accounting flexfield for the non-recoverable tax account for earned discounts | |
UNEDISC_NON_REC_TAX_CCID | NUMBER | (15) | Code combination ID of the accounting flexfield for the non-recoverable tax account for unearned discounts | |
FINCHRG_NON_REC_TAX_CCID | NUMBER | (15) | Code combination ID of the accounting flexfield for the non-recoverable tax account for finance charges | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ORG_ID | NUMBER | (15) | Organization identifier |
AR.AR_LOCATION_ACCOUNTS_ALL does not reference any database object
AR.AR_LOCATION_ACCOUNTS_ALL is referenced by following:
Description: | Sales tax rates for each tax authority |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_LOCATION_RATES_OLD.LOCATION_SEGMENT_ID | % |
The AR_LOCATION_RATES table stores postal code ranges, effective dates, and sales tax rates for each jurisdiction that is defined in the AR_LOCATION_VALUES table. Records are automatically created in this table using the Oracle Receivables Sales Tax Interface program, or manually created using the Tax Locations and Rates window.
.
Whenever new records are created or old ones are updated in this table, database triggers recompile all associated sales tax rates into the AR_SALES_TAX table. Only those locations and rates that have overlapping postal code and effective date ranges for every segment of the Sales Tax Location Flexfield will have corresponding rows created in the AR_SALES_TAX table.
.
The primary keys for this table are LOCATION_SEGMENT_ID, START_DATE, END_DATE, FROM_POSTAL_CODE, TO_POSTAL_CODE, and TAX_RATE.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_LOCATION_RATES_U1 | UNIQUE | APPS_TS_TX_IDX | LOCATION_RATE_ID |
AR_LOCATION_RATES_U2 | UNIQUE | APPS_TS_TX_IDX |
LOCATION_SEGMENT_ID
FROM_POSTAL_CODE TO_POSTAL_CODE START_DATE END_DATE TAX_RATE OVERRIDE_RATE1 OVERRIDE_RATE2 |
AR_LOCATION_RATES_N1 | NONUNIQUE | APPS_TS_TX_IDX | FROM_POSTAL_CODE |
AR_LOCATION_RATES_N2 | NONUNIQUE | APPS_TS_TX_IDX | JURISDICTION_GEOGRAPHY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOCATION_RATE_ID | NUMBER | Y | Internal ID sequence number | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
OVERRIDE_STRUCTURE_ID | NUMBER | (15) | Used by city level records, the presence of a value indicates that the Override Parent Rates Descriptive Flexfield should appear | |
LOCATION_SEGMENT_ID | NUMBER | Y | Identifies parent location that owns this set of sales tax rates | |
START_DATE | DATE | Y | Effective date, low end of range | |
END_DATE | DATE | Y | Effective date, high end of range | |
FROM_POSTAL_CODE | VARCHAR2 | (60) | Y | Lowest possible postal code that this tax rate is effective for. Character, not numeric, comparison. |
TO_POSTAL_CODE | VARCHAR2 | (60) | Y | Highest possible postal code that this tax rate is effective for. Character, not numeric, comparison. |
TAX_RATE | NUMBER | Sales tax rate that is associated for this location within this postal code and effective date range. If null, then this is just a postal code range record. | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
OVERRIDE_RATE1 | NUMBER | Sales tax rate that overrides Segment 1 of the Location Flexfield, or null for no override | ||
OVERRIDE_RATE2 | NUMBER | Sales tax rate that overrides Segment 2 of the Location Flexfield, or null for no override | ||
OVERRIDE_RATE3 | NUMBER | Sales tax rate that overrides Segment 3 of the Location Flexfield, or null for no override | ||
OVERRIDE_RATE4 | NUMBER | Sales tax rate that overrides Segment 4 of the Location Flexfield, or null for no override | ||
OVERRIDE_RATE5 | NUMBER | Sales tax rate that overrides Segment 5 of the Location Flexfield, or null for no override | ||
OVERRIDE_RATE6 | NUMBER | Sales tax rate that overrides Segment 6 of the Location Flexfield, or null for no override | ||
OVERRIDE_RATE7 | NUMBER | Sales tax rate that overrides Segment 7 of the Location Flexfield, or null for no override | ||
OVERRIDE_RATE8 | NUMBER | Sales tax rate that overrides Segment 8 of the Location Flexfield, or null for no override | ||
OVERRIDE_RATE9 | NUMBER | Sales tax rate that overrides Segment 9 of the Location Flexfield, or null for no override | ||
OVERRIDE_RATE10 | NUMBER | Sales tax rate that overrides Segment 10 of the Location Flexfield, or null for no override | ||
JURISDICTION_GEOGRAPHY_ID | NUMBER | (15) | Jurisdiction Geography Id | |
OVERRIDE_GEOGRAPHY_ID | NUMBER | (15) | Override Geography ID | |
PRECEDENCE_LEVEL | NUMBER | (15) | Precedence Level | |
INNER_CITY_FLAG | VARCHAR2 | (1) | Inner city flag | |
TAX_CODE | VARCHAR2 | (50) | Tax Code |
AR.AR_LOCATION_RATES_OLD does not reference any database object
AR.AR_LOCATION_RATES_OLD is referenced by following:
Description: | Defines the location and description for each of the value sets used in the Sales Tax Location flexfield |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_LOCATION_VALUES_OLD.TAX_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
AR_LOCATION_VALUES_OLD.PARENT_SEGMENT_ID | AR_LOCATION_VALUES_OLD |
Foreign Key Column | Foreign Table |
---|---|
AR_LOCATION_VALUES_OLD.PARENT_SEGMENT_ID | AR_LOCATION_VALUES_OLD |
JL_BR_AR_TX_EXC_FSC_ALL.SHIP_TO_SEGMENT_ID | AR_LOCATION_VALUES_OLD |
JL_BR_AR_TX_EXC_ITM_ALL.SHIP_TO_SEGMENT_ID | AR_LOCATION_VALUES_OLD |
JL_BR_AR_TX_LOCN_ALL.SHIP_TO_SEGMENT_ID | AR_LOCATION_VALUES_OLD |
JL_ZZ_AR_TX_LOCN_ALL.SHIP_TO_SEGMENT_ID | AR_LOCATION_VALUES_OLD |
RA_CUSTOMER_TRX_LINES_ALL.LOCATION_SEGMENT_ID | AR_LOCATION_VALUES_OLD |
The AR_LOCATION_VALUES table defines each jurisdiction that Oracle Receivables uses to validate segments of a customer address and compile sales tax rates.
.
The Sales Tax Location Flexfield defines the structure that Receivables uses to relate one segment of an address to another. Rows are automatically created in this table either by using the Oracle Receivables Sales Tax Interface program, or when a new customer address is created. Rows can also be manually created using the Tax Locations and Rates window.
.
Locations exist within other parent locations. Receivables uses the PARENT_SEGMENT_ID column to enforce this business rule. The first or senior segment of the Sales Tax Location Flexfield is exempt from this ownership rule.
.
The primary keys for this table are LOCATION_SEGMENT_QUALIFIER, LOCATION_SEGMENT_VALUE, and PARENT_SEGMENT_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_LOCATION_VALUES_U1 | UNIQUE | APPS_TS_TX_IDX |
LOCATION_SEGMENT_QUALIFIER
LOCATION_SEGMENT_VALUE PARENT_SEGMENT_ID LOCATION_STRUCTURE_ID |
AR_LOCATION_VALUES_U2 | UNIQUE | APPS_TS_TX_IDX |
LOCATION_SEGMENT_QUALIFIER
LOCATION_SEGMENT_VALUE LOCATION_SEGMENT_ID |
AR_LOCATION_VALUES_U3 | UNIQUE | APPS_TS_TX_IDX |
PARENT_SEGMENT_ID
LOCATION_SEGMENT_ID |
AR_LOCATION_VALUES_U4 | UNIQUE | APPS_TS_TX_IDX | LOCATION_SEGMENT_ID |
AR_LOCATION_VALUES_N5 | NONUNIQUE | APPS_TS_TX_IDX |
LOCATION_SEGMENT_QUALIFIER
LOCATION_SEGMENT_USER_VALUE PARENT_SEGMENT_ID |
AR_LOCATION_VALUES_N6 | NONUNIQUE | APPS_TS_TX_IDX |
LOCATION_SEGMENT_QUALIFIER
LOCATION_SEGMENT_USER_VALUE LOCATION_SEGMENT_ID |
AR_LOCATION_VALUES_N7 | NONUNIQUE | APPS_TS_TX_IDX | LOCATION_SEGMENT_VALUE |
AR_LOCATION_VALUES_N8 | NONUNIQUE | APPS_TS_TX_IDX | GEOGRAPHY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOCATION_SEGMENT_ID | NUMBER | Y | Internal location segment ID | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LOCATION_STRUCTURE_ID | NUMBER | (15) | Y | Identifies the Sales Tax Location Structure that this hierarchy of values is used for |
LOCATION_SEGMENT_QUALIFIER | VARCHAR2 | (30) | Y | Identifies which authority this location is for. Values may be sourced from the RA_ADDRESSES table. |
LOCATION_SEGMENT_VALUE | VARCHAR2 | (60) | Y | Upper case of the value in AR_LOCATION_VALUES.LOCATION_SEGMENT_USER_VALUE |
LOCATION_SEGMENT_DESCRIPTION | VARCHAR2 | (80) | Long name for this location, used for reporting purposes only | |
PARENT_SEGMENT_ID | NUMBER | Identifies which location owns this location. For example, which state owns this county. | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LOCATION_SEGMENT_USER_VALUE | VARCHAR2 | (60) | Y | Short name for this location, sourced from one of the columns in the RA_ADDRESSES or AR_TAX_INTERFACE tables |
TAX_ACCOUNT_CCID | NUMBER | (15) | Identifier for tax account code combination | |
ORG_ID | NUMBER | (15) | Organization identifier | |
INTERIM_TAX_CCID | NUMBER | (15) | Code combination ID of the Accounting Flexfield for the deferred tax account | |
ADJ_CCID | NUMBER | (15) | Code combination ID of the Accounting Flexfield for the revenue/net expense account for adjustments | |
EDISC_CCID | NUMBER | (15) | Code combination ID of the Accounting Flexfield for the expense account for earned discounts | |
UNEDISC_CCID | NUMBER | (15) | Code combination ID of the Accounting Flexfield for the expense account for unearned discounts | |
FINCHRG_CCID | NUMBER | (15) | Code combination ID of the Accounting Flexfield for the revenue account for finance charges | |
ADJ_NON_REC_TAX_CCID | NUMBER | (15) | Code combination ID of the Accounting Flexfield for the non-recoverable tax account for adjustments | |
EDISC_NON_REC_TAX_CCID | NUMBER | (15) | Code combination ID of the Accounting Flexfield for the non-recoverable tax account for earned discounts | |
UNEDISC_NON_REC_TAX_CCID | NUMBER | (15) | Code combination ID of the Accounting Flexfield for the non-recoverable tax account for unearned discounts | |
FINCHRG_NON_REC_TAX_CCID | NUMBER | (15) | Code combination ID of the Accounting Flexfield for the non-recoverable account for finance charges | |
GEOGRAPHY_ID | NUMBER | (15) | Geography Id | |
COUNTRY_GEOGRAPHY_ID | NUMBER | (15) | Country Geography ID |
AR.AR_LOCATION_VALUES_OLD does not reference any database object
AR.AR_LOCATION_VALUES_OLD is referenced by following:
Description: | Lockbox details used by the AutoLockbox program |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_LOCKBOXES_ALL.BATCH_SOURCE_ID | AR_BATCH_SOURCES_ALL |
AR_LOCKBOXES_ALL.RECEIPT_METHOD_ID | AR_RECEIPT_METHODS |
Foreign Key Column | Foreign Table |
---|---|
AR_BATCHES_ALL.LOCKBOX_ID | AR_LOCKBOXES_ALL |
AR_TRANSMISSIONS_ALL.REQUESTED_LOCKBOX_ID | AR_LOCKBOXES_ALL |
The AR_LOCKBOXES_ALL table stores information about your Lockboxes. AutoLockbox (or Lockbox) is a service that commercial banks offer corporate customers to enable them to outsource their accounts receivable payment processing. An AutoLockbox operation can process
millions of transactions a month.
.
AutoLockbox eliminates manual data entry by automatically processing receipts that are sent directly to your bank. You specify how you want this information transmitted and Receivables ensures that the data is valid before creating QuickCash receipt batches. AutoLockbox uses your Lockbox definitions when transferring receipts from your bank file into Oracle Receivables.
.
The primary key for this table is LOCKBOX_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_LOCKBOXES_U1 | UNIQUE | APPS_TS_TX_IDX |
LOCKBOX_NUMBER
BANK_ORIGINATION_NUMBER ORG_ID |
AR_LOCKBOXES_U2 | UNIQUE | APPS_TS_TX_IDX | LOCKBOX_ID |
AR_LOCKBOXES_N1 | NONUNIQUE | APPS_TS_TX_IDX | LOCKBOX_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOCKBOX_ID | NUMBER | (15) | Y | Lockbox identifier |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LOCKBOX_NUMBER | VARCHAR2 | (30) | Y | Number of the lockbox within the bank |
STATUS | VARCHAR2 | (1) | Y | Status of the lockbox, active or inactive |
BATCH_SOURCE_ID | NUMBER | (15) | Y | Identifier of the batch source that is associated with this lockbox |
BANK_ORIGINATION_NUMBER | VARCHAR2 | (30) | Y | Uniquely identifies the bank branch that sends the lockbox information |
BATCH_SIZE | NUMBER | (15) | Number of records in the batch | |
CONTACT_NAME | VARCHAR2 | (30) | Name of the contact person | |
TELEPHONE | VARCHAR2 | (20) | Telephone number of the contact person | |
GL_DATE_SOURCE | VARCHAR2 | (30) | Source of the accounting date | |
AUTO_ASSOCIATE | VARCHAR2 | (1) | Y or N indicates if AUTO_ASSOCIATE is on or off | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REQUIRE_BILLING_LOCATION_FLAG | VARCHAR2 | (1) | Y | Y or N indicates if a billing location is required for receipts |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Indicates the default exchange rate type for foreign currencies | |
RECEIPT_METHOD_ID | NUMBER | (15) | Indicates the default receipt method for the receipts in the lockbox | |
ORG_ID | NUMBER | (15) | Organization identifier | |
LOCKBOX_MATCHING_OPTION | VARCHAR2 | (20) | Lockbox matching option, typically INVOICE, SALES_ORDER, or PURCHASE_ORDER | |
USE_MATCHING_DATE | VARCHAR2 | (20) | Use matching date for matching in lockbox, value can be NEVER, ALWAYS, or FOR_DUPLICATES | |
ALLOW_INVALID_TXN_NUM | VARCHAR2 | (1) | Y or N indicates if AutoLockbox should ignore invalid transaction numbers | |
CREATE_CLAIMS_FLAG | VARCHAR2 | (1) | Determines if receipts/remittances should be considered for claim creation | |
LINE_LEVEL_CASH_APP_RULE | VARCHAR2 | (1) | Line Level Cash Application Rule |
AR.AR_LOCKBOXES_ALL does not reference any database object
AR.AR_LOCKBOXES_ALL is referenced by following:
Description: | Defines each distinct tax authority |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_SALES_TAX.LOCATION_ID | AR_LOC_COMBINATIONS_OLD |
HZ_LOC_ASSIGNMENTS_OBS.LOC_ID | AR_LOC_COMBINATIONS_OLD |
The AR_LOCATION_COMBINATIONS table stores the combinations of taxing jurisdictions that together define a tax authority. Rows in this table can be manually created using the Tax Authorities window or automatically created by database triggers against the RA_ADDRESSES_ALL table.
.
Each address that exists within the default country, as defined by Oracle Receivables system parameters, will have a set of taxing jurisdictions that are automatically created for that address. Database triggers automatically perform the combination of these jurisdictions into an authority.
.
Whenever new records are created in the AR_LOCATION_COMBINATIONS table, more database
triggers automatically create compiled sales tax rates for this taxing authority into the AR_SALES_TAX table. Only those locations and rates that have overlapping postal code and effective date ranges are combined into a single record in the AR_SALES_TAX table.
.
The primary key for this table is LOCATION_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_LOCATION_COMBINATIONS_U1 | UNIQUE | APPS_TS_TX_IDX | LOCATION_ID |
AR_LOCATION_COMBINATIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX | LOCATION_ID_SEGMENT_1 |
AR_LOCATION_COMBINATIONS_N10 | NONUNIQUE | APPS_TS_TX_IDX | LOCATION_ID_SEGMENT_10 |
AR_LOCATION_COMBINATIONS_N2 | NONUNIQUE | APPS_TS_TX_IDX | LOCATION_ID_SEGMENT_2 |
AR_LOCATION_COMBINATIONS_N3 | NONUNIQUE | APPS_TS_TX_IDX | LOCATION_ID_SEGMENT_3 |
AR_LOCATION_COMBINATIONS_N4 | NONUNIQUE | APPS_TS_TX_IDX | LOCATION_ID_SEGMENT_4 |
AR_LOCATION_COMBINATIONS_N5 | NONUNIQUE | APPS_TS_TX_IDX | LOCATION_ID_SEGMENT_5 |
AR_LOCATION_COMBINATIONS_N6 | NONUNIQUE | APPS_TS_TX_IDX | LOCATION_ID_SEGMENT_6 |
AR_LOCATION_COMBINATIONS_N7 | NONUNIQUE | APPS_TS_TX_IDX | LOCATION_ID_SEGMENT_7 |
AR_LOCATION_COMBINATIONS_N8 | NONUNIQUE | APPS_TS_TX_IDX | LOCATION_ID_SEGMENT_8 |
AR_LOCATION_COMBINATIONS_N9 | NONUNIQUE | APPS_TS_TX_IDX | LOCATION_ID_SEGMENT_9 |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOCATION_ID | NUMBER | (15) | Y | Internal location code combination ID |
LOCATION_STRUCTURE_ID | NUMBER | (15) | Y | Identifies which structure of the Sales Tax Location Flexfield that this combination of locations belongs to |
ENABLED_FLAG | VARCHAR2 | (1) | Y | Flag that enables or disables a location code combination |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
START_DATE_ACTIVE | DATE | Date when code combination becomes active | ||
END_DATE_ACTIVE | DATE | Date when code combination is deactivated | ||
SUMMARY_FLAG | VARCHAR2 | (1) | Y | Required by AOL |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
LOCATION_ID_SEGMENT_1 | NUMBER | (15) | Foreign key to the AR_LOCATION_VALUES table for this segment of the Sales Tax Location Flexfield | |
LOCATION_ID_SEGMENT_2 | NUMBER | (15) | Foreign key to the AR_LOCATION_VALUES table for this segment of the Sales Tax Location Flexfield | |
LOCATION_ID_SEGMENT_3 | NUMBER | (15) | Foreign key to the AR_LOCATION_VALUES table for this segment of the Sales Tax Location Flexfield | |
LOCATION_ID_SEGMENT_4 | NUMBER | (15) | Foreign key to the AR_LOCATION_VALUES table for this segment of the Sales Tax Location Flexfield | |
LOCATION_ID_SEGMENT_5 | NUMBER | (15) | Foreign key to the AR_LOCATION_VALUES table for this segment of the Sales Tax Location Flexfield | |
LOCATION_ID_SEGMENT_6 | NUMBER | (15) | Foreign key to the AR_LOCATION_VALUES table for this segment of the Sales Tax Location Flexfield | |
LOCATION_ID_SEGMENT_7 | NUMBER | (15) | Foreign key to the AR_LOCATION_VALUES table for this segment of the Sales Tax Location Flexfield | |
LOCATION_ID_SEGMENT_8 | NUMBER | (15) | Foreign key to the AR_LOCATION_VALUES table for this segment of the Sales Tax Location Flexfield | |
LOCATION_ID_SEGMENT_9 | NUMBER | (15) | Foreign key to the AR_LOCATION_VALUES table for this segment of the Sales Tax Location Flexfield | |
LOCATION_ID_SEGMENT_10 | NUMBER | (15) | Foreign key to the AR_LOCATION_VALUES table for this segment of the Sales Tax Location Flexfield | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
CREATION_DATE | DATE | Standard who column - date when this row was created. |
AR.AR_LOC_COMBINATIONS_OLD does not reference any database object
AR.AR_LOC_COMBINATIONS_OLD is referenced by following:
Description: | Currency-related information about invoice adjustments for each reporting set of books |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_MC_ADJUSTMENTS.ADJUSTMENT_ID | AR_ADJUSTMENTS_ALL |
AR_MC_ADJUSTMENTS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS |
AR_MC_ADJUSTMENTS.POSTING_CONTROL_ID | AR_POSTING_CONTROL |
The AR_MC_ADJUSTMENTS table is a Multiple Reporting Currencies (MRC) subtable of the AR_ADJUSTMENTS_ALL table. This table stores currency-related information about invoice adjustments for each reporting set of books associated with the parent record in the AR_ADJUSTMENTS_ALL table.
.
The primary keys on this table are ADJUSTMENT_ID and SET_OF_BOOKS_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_MC_ADJUSTMENTS_U1 | UNIQUE | APPS_TS_TX_IDX |
ADJUSTMENT_ID
SET_OF_BOOKS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ADJUSTMENT_ID | NUMBER | (15) | Y | Adjustment identifier |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
GL_POSTED_DATE | DATE | Date this record was transferred to the General Ledger | ||
POSTING_CONTROL_ID | NUMBER | (15) | Y | Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted |
ACCTD_AMOUNT | NUMBER | Y | Adjustment amount in functional currency | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
AR.AR_MC_ADJUSTMENTS does not reference any database object
AR.AR_MC_ADJUSTMENTS is referenced by following:
Description: | Currency-related information about receipt batches for each reporting set of books |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_MC_BATCHES.BATCH_ID | AR_BATCHES_ALL |
AR_MC_BATCHES.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS |
The AR_MC_BATCHES table is a Multiple Reporting Currencies (MRC) subtable of the AR_BATCHES_ALL table. The AR_MC_BATCHES table stores currency-related information about receipt batches for each reporting set of books that is associated with the parent record in the AR_BATCHES_ALL table.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_MC_BATCHES_U1 | UNIQUE | APPS_TS_TX_IDX |
BATCH_ID
SET_OF_BOOKS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Identifier of the payment batch |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Identifier of the General Ledger Set of Books associated with this payment batch |
EXCHANGE_RATE | NUMBER | Currency conversion rate used to convert the transactional currency amount to reporting currency amount | ||
EXCHANGE_DATE | DATE | Currency conversion date used to convert the transactional currency amount to reporting currency amount | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Currency conversion type used to convert the transactional currency amount to reporting currency amount |
AR.AR_MC_BATCHES does not reference any database object
AR.AR_MC_BATCHES is referenced by following:
Description: | Distribution of payments over revenue accounts, used in Cash Basis Accounting for MRC |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_MC_CASH_BASIS_DISTS_ALL.CASH_BASIS_DISTRIBUTION_ID | AR_CASH_BASIS_DISTS_ALL |
AR_MC_CASH_BASIS_DISTS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS |
AR_MC_CASH_BASIS_DISTS_ALL.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
AR_MC_CASH_BASIS_DISTS_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
AR_MC_CASH_BASIS_DISTS_ALL.CURRENCY_CODE | FND_CURRENCIES |
AR_MC_CASH_BASIS_DISTS_ALL.RECEIVABLE_APPLICATION_ID | AR_RECEIVABLE_APPLICATIONS_ALL |
AR_MC_CASH_BASIS_DISTS_ALL.POSTING_CONTROL_ID | AR_POSTING_CONTROL |
AR_MC_CASH_BASIS_DISTS_ALL.RECEIVABLE_APPLICATION_ID_CASH | AR_RECEIVABLE_APPLICATIONS_ALL |
The AR_MC_CASH_BASIS_DISTS_ALL table stores distribution information for cash basis accounting. Oracle Receivables loads this table when you post to General Ledger. This table shows the distribution of receipt amounts over the revenue accounts of an invoice. If you do not specify an invoice line for a receipt, Oracle Receivables automatically prorates the receipt to pay off all invoice
lines and then tax, freight, and receivables charges.
.
Oracle Receivables creates one record for each distribution. For example, if you have an invoice with five lines, each for $10, and you apply a $50 payment, you create five records in this table. Oracle Receivables uses the CUSTOMER_TRX_ID, CODE_COMBINATION_ID, and CUSTOMER_TRX_LINE_ID columns to store tax distribution information.
.
The primary keys for this table are SET_OF_BOOKS_ID and CASH_BASIS_DISTRIBUTION_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_MC_CASH_BASIS_DISTS_U1 | UNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
CASH_BASIS_DISTRIBUTION_ID |
AR_MC_CASH_BASIS_DISTS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PAYMENT_SCHEDULE_ID
TYPE |
AR_MC_CASH_BASIS_DISTS_N2 | NONUNIQUE | APPS_TS_TX_IDX | POSTING_CONTROL_ID |
AR_MC_CASH_BASIS_DISTS_U2 | NONUNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
RECEIVABLE_APPLICATION_ID SOURCE SOURCE_ID TYPE POSTING_CONTROL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
CASH_BASIS_DISTRIBUTION_ID | NUMBER | (15) | Y | Identifier of the distribution item |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | Y | Identifier of the record used to determine the application of payments or credit memos associated with this distribution item |
SOURCE | VARCHAR2 | (3) | Y | Indicates whether this distribution is related to an AR_ADJUSTMENTS or RA_CUST_TRX_LINE_GL_DIST record |
SOURCE_ID | NUMBER | (15) | Y | Identifier of AR_ADJUSTMENTS or RA_CUST_TRX_LINE_GL_DIST record |
TYPE | VARCHAR2 | (15) | Y | Distribution type, Lines, Tax, Freight, Charges, or Invoice |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | Payment schedule that application was made to |
GL_DATE | DATE | Y | General Ledger date | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency of distribution |
AMOUNT | NUMBER | Y | Amount posted | |
ACCTD_AMOUNT | NUMBER | Y | Functional currency equivalent of amount | |
CODE_COMBINATION_ID | NUMBER | (15) | Y | General Ledger account code combination |
POSTING_CONTROL_ID | NUMBER | (15) | Y | General Ledger posting process identifier |
GL_POSTED_DATE | DATE | Y | Accounting date that distribution amount was posted | |
RECEIVABLE_APPLICATION_ID_CASH | NUMBER | (15) | Application that triggered posting of credit memo application | |
ORG_ID | NUMBER | (15) | Organization identifier |
AR.AR_MC_CASH_BASIS_DISTS_ALL does not reference any database object
AR.AR_MC_CASH_BASIS_DISTS_ALL is referenced by following:
Description: | Currency-related information about receipts for each reporting set of books |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_MC_CASH_RECEIPTS.CASH_RECEIPT_ID | AR_CASH_RECEIPTS_ALL |
AR_MC_CASH_RECEIPTS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS |
The AR_MC_CASH_RECEIPTS table is a Multiple Reporting Currencies (MRC) subtable of the AR_CASH_RECEIPTS_ALL table. The AR_MC_CASH_RECEIPTS table stores currency-related information about receipt entry for each reporting set of books that is associated with the parent record in the AR_CASH_RECEIPTS_ALL table.
.
The primary keys for this table are CASH_RECEIPT_ID and SET_OF_BOOKS_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_MC_CASH_RECEIPTS_U1 | UNIQUE | APPS_TS_TX_IDX |
CASH_RECEIPT_ID
SET_OF_BOOKS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASH_RECEIPT_ID | NUMBER | (15) | Y | Cash receipt identifier |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Conversion type used to convert foreign currency transactions | |
EXCHANGE_RATE | NUMBER | Currency conversion rate used to convert the transactional currency amount to reporting currency amount | ||
EXCHANGE_DATE | DATE | Currency conversion date used to convert the transactional currency amount to reporting currency amount |
AR.AR_MC_CASH_RECEIPTS does not reference any database object
AR.AR_MC_CASH_RECEIPTS is referenced by following:
Description: | Currency-related information about each step in the life cycle of a receipt for each reporting set of books |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_MC_CASH_RECEIPT_HIST.CASH_RECEIPT_HISTORY_ID | AR_CASH_RECEIPT_HISTORY_ALL |
AR_MC_CASH_RECEIPT_HIST.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS |
AR_MC_CASH_RECEIPT_HIST.CASH_RECEIPT_ID | AR_CASH_RECEIPTS_ALL |
AR_MC_CASH_RECEIPT_HIST.POSTING_CONTROL_ID | AR_POSTING_CONTROL |
AR_MC_CASH_RECEIPT_HIST.REVERSAL_POSTING_CONTROL_ID | AR_POSTING_CONTROL |
The AR_MC_CASH_RECEIPT_HIST table is a Multiple Reporting Currencies (MRC) subtable of the AR_CASH_RECEIPT_HISTORY_ALL table. The AR_MC_CASH_RECEIPT_HIST table stores currency-related information about the life cycle steps of receipts for each reporting set of books that is associated with the parent record in the AR_CASH_RECEIPT_HISTORY_ALL table. Each row represents one step.
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The primary keys for this table are CASH_RECEIPT_HISTORY_ID and SET_OF_BOOKS_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_MC_CASH_RECEIPT_HIST_U1 | UNIQUE | APPS_TS_TX_IDX |
CASH_RECEIPT_HISTORY_ID
SET_OF_BOOKS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASH_RECEIPT_HISTORY_ID | NUMBER | (15) | Y | Cash receipt history identifier |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
CASH_RECEIPT_ID | NUMBER | (15) | Y | Cash receipt identifier |
FIRST_POSTED_RECORD_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether this is the first row posted for this cash receipt or not |
POSTING_CONTROL_ID | NUMBER | (15) | Y | Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted |
REVERSAL_POSTING_CONTROL_ID | NUMBER | (15) | Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted | |
GL_POSTED_DATE | DATE | Date this record was transferred to the General Ledger | ||
REVERSAL_GL_POSTED_DATE | DATE | Date this record was transferred to the General Ledger | ||
ACCTD_AMOUNT | NUMBER | Y | Receipt amount in functional currency | |
ACCTD_FACTOR_DISCOUNT_AMOUNT | NUMBER | FACTOR_DISCOUNT_AMOUNT in functional currency | ||
EXCHANGE_DATE | DATE | Currency conversion date used to convert the transactional currency amount to reporting currency amount | ||
EXCHANGE_RATE | NUMBER | Currency conversion rate used to convert the transactional currency amount to reporting currency amount | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Currency conversion type used to convert the transactional currency amount to reporting currency amount | |
CREATED_FROM | VARCHAR2 | (30) | Y | Code for form or program that created this row |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
AR.AR_MC_CASH_RECEIPT_HIST does not reference any database object
AR.AR_MC_CASH_RECEIPT_HIST is referenced by following:
Description: | Currency-related information about distributions generated by the different steps in the life cycle of a cash receipt |
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Foreign Key Column | Foreign Table |
---|---|
AR_MC_DISTRIBUTIONS_ALL.LINE_ID | AR_DISTRIBUTIONS_ALL |
AR_MC_DISTRIBUTIONS_ALL.SOURCE_ID | AR_TRANSACTION_HISTORY_ALL |
AR_MC_DISTRIBUTIONS_ALL.CURRENCY_CODE | FND_CURRENCIES |
AR_MC_DISTRIBUTIONS_ALL.THIRD_PARTY_ID | HZ_CUST_ACCOUNTS |
AR_MC_DISTRIBUTIONS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS |
AR_MC_DISTRIBUTIONS_ALL.SOURCE_ID | AR_CASH_RECEIPT_HISTORY_ALL |
AR_MC_DISTRIBUTIONS_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
AR_MC_DISTRIBUTIONS_ALL.TAX_GROUP_CODE_ID | AR_TAX_GROUP_CODES_ALL |
AR_MC_DISTRIBUTIONS_ALL.SOURCE_ID | AR_CASH_RECEIPT_HISTORY_ALL |
AR_MC_DISTRIBUTIONS_ALL.SOURCE_ID | AR_RECEIVABLE_APPLICATIONS_ALL |
AR_MC_DISTRIBUTIONS_ALL.SOURCE_ID | AR_ADJUSTMENTS_ALL |
AR_MC_DISTRIBUTIONS_ALL.SOURCE_ID | AR_MISC_CASH_DISTRIBUTIONS_ALL |
The AR_MC_DISTRIBUTIONS_ALL table is a Multiple Reporting Currencies (MRC) subtable of the AR_DISTRIBUTIONS_ALL table. The AR_MC_DISTRIBUTIONS_ALL table stores currency-related information about distributions that are generated by the different steps in a cash receipt's life cycle for each reporting sets of books that is associated with the parent record in the AR_DISTRIBUTIONS_ALL table.
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The primary keys for this table are LINE_ID and SET_OF_BOOKS_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_MC_DISTRIBUTIONS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
LINE_ID
SET_OF_BOOKS_ID |
AR_MC_DISTRIBUTIONS_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
SOURCE_ID
SOURCE_TABLE SOURCE_TYPE SET_OF_BOOKS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_ID | NUMBER | (15) | Y | Unique identifier primarily for rows that pass on to General Ledger |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
SOURCE_ID | NUMBER | (15) | Y | Foreign key to AR_CASH_RECEIPT_HISTORY_ALL.CASH_RECEIPT_HISTORY_ID, refers to transaction that created these distributions |
SOURCE_TABLE | VARCHAR2 | (10) | Y | Source table |
SOURCE_TYPE | VARCHAR2 | (30) | Y | Account that distribution is posted for, CONFIRMATION, REMITTANCE, CASH, FACTOR, SHORT_TERM_DEBT, or BANK_CHARGES |
CODE_COMBINATION_ID | NUMBER | (15) | Y | Foreign key to GL_CODE_COMBINATIONS.CODE_COMBINATION_ID, the account to create journals for |
AMOUNT_DR | NUMBER | Debit amount of journal entries | ||
AMOUNT_CR | NUMBER | Credit amount of journal entries | ||
ACCTD_AMOUNT_DR | NUMBER | Accounted debit amount of journal entries | ||
ACCTD_AMOUNT_CR | NUMBER | Accounted credit amount of journal entries | ||
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
ORG_ID | NUMBER | (15) | Organization identifier | |
SOURCE_TABLE_SECONDARY | VARCHAR2 | (10) | Secondary source table | |
SOURCE_ID_SECONDARY | NUMBER | (15) | Secondary source identifier | |
CURRENCY_CODE | VARCHAR2 | (15) | Code defined for a currency | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate used to convert the transactional currency amount to reporting currency amount | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type used to convert the transaction currency amount to reporting currency amount | |
CURRENCY_CONVERSION_DATE | DATE | Date which determines currency conversion rate to convert transaction currency amounts into reporting currency amounts | ||
TAXABLE_ENTERED_DR | NUMBER | Taxable entered debit amount | ||
TAXABLE_ENTERED_CR | NUMBER | Taxable entered credit amount | ||
TAXABLE_ACCOUNTED_DR | NUMBER | Taxable accounted debit amount | ||
TAXABLE_ACCOUNTED_CR | NUMBER | Taxable accounted credit amount | ||
TAX_LINK_ID | NUMBER | Tax link identifier | ||
THIRD_PARTY_ID | NUMBER | (15) | Third party identifier | |
THIRD_PARTY_SUB_ID | NUMBER | (15) | Third party subidentifier | |
REVERSED_SOURCE_ID | NUMBER | (15) | Reversed source identifier | |
TAX_CODE_ID | NUMBER | (15) | Tax code identifier | |
LOCATION_SEGMENT_ID | NUMBER | (15) | Internal location segment identifier | |
SOURCE_TYPE_SECONDARY | VARCHAR2 | (30) | Secondary source type | |
TAX_GROUP_CODE_ID | NUMBER | (15) | Foreign key to the AR_TAX_GROUP_CODES table to identify tax group for tax code |
AR.AR_MC_DISTRIBUTIONS_ALL does not reference any database object
AR.AR_MC_DISTRIBUTIONS_ALL is referenced by following:
Description: | Currency and accounting information about miscellaneous cash applications for each reporting set of books |
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Foreign Key Column | Foreign Table |
---|---|
AR_MC_MISC_CASH_DISTS.MISC_CASH_DISTRIBUTION_ID | AR_MISC_CASH_DISTRIBUTIONS_ALL |
AR_MC_MISC_CASH_DISTS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS |
AR_MC_MISC_CASH_DISTS.CASH_RECEIPT_ID | AR_CASH_RECEIPTS_ALL |
AR_MC_MISC_CASH_DISTS.POSTING_CONTROL_ID | AR_POSTING_CONTROL |
The AR_MC_MISC_CASH_DISTS table is a Multiple Reporting Currencies (MRC) subtable of the AR_MISC_CASH_DISTRIBUTIONS_ALL table. The AR_MC_MISC_CASH_DISTS table stores currency and accounting information about miscellaneous cash applications for each reporting set of books that is associated with the parent record in the AR_MISC_CASH_DISTRIBUTIONS_ALL table.
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The primary keys for this table are MISC_CASH_DISTRIBUTION_ID and CASH_RECEIPT_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_MC_MISC_CASH_DISTS_U1 | UNIQUE | APPS_TS_TX_IDX |
MISC_CASH_DISTRIBUTION_ID
SET_OF_BOOKS_ID |
AR_MC_MISC_CASH_DISTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | CASH_RECEIPT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MISC_CASH_DISTRIBUTION_ID | NUMBER | (15) | Y | Miscellaneous cash distribution identifier |
CASH_RECEIPT_ID | NUMBER | (15) | Y | Cash receipt identifier |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
AMOUNT | NUMBER | Y | Amount of the distribution | |
PERCENT | NUMBER | (19) | Percent of the distribution attributed to this record | |
GL_POSTED_DATE | DATE | Date this record was transferred to the General Ledger | ||
POSTING_CONTROL_ID | NUMBER | Y | Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted | |
ACCTD_AMOUNT | NUMBER | Y | Amount in functional currency | |
CREATED_FROM | VARCHAR2 | (30) | Y | Populated by code that points to form or program that created this row |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
AR.AR_MC_MISC_CASH_DISTS does not reference any database object
AR.AR_MC_MISC_CASH_DISTS is referenced by following:
Description: | Currency-related information about all transactions except adjustments and miscellaneous cash receipts |
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Foreign Key Column | Foreign Table |
---|---|
AR_MC_PAYMENT_SCHEDULES.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
AR_MC_PAYMENT_SCHEDULES.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS |
AR_MC_PAYMENT_SCHEDULES.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
The AR_MC_PAYMENTS_SCHEDULES table is a Multiple Reporting Currencies (MRC) subtable of the AR_PAYMENT_SCHEDULES_ALL table. The AR_MC_PAYMENT_SCHEDULES table stores currency- related information about all transactions except adjustments and miscellaneous cash receipts for each reporting set of books that is associated with the parent record in the AR_PAYMENT_SCHEDULES_ALL table.
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Oracle Receivables updates this table when a transaction occurs against an invoice, debit memo, chargeback, credit memo, on-account credit, or receipt.
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The primary keys for this table are SET_OF_BOOKS_ID and PAYMENT_SCHEDULE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_MC_PAYMENT_SCHEDULES_U1 | UNIQUE | APPS_TS_TX_IDX |
PAYMENT_SCHEDULE_ID
SET_OF_BOOKS_ID |
AR_MC_PAYMENT_SCHEDULES_N1 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | Payment schedule identifier |
CUSTOMER_TRX_ID | NUMBER | (15) | Invoice identifier | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Conversion type used to convert foreign currency transactions | |
EXCHANGE_DATE | DATE | Currency conversion date used to convert the transactional currency amount to reporting currency amount | ||
EXCHANGE_RATE | NUMBER | Currency conversion rate used to convert the transactional currency amount to reporting currency amount | ||
ACCTD_AMOUNT_DUE_REMAINING | NUMBER | Y | AMOUNT_DUE_REMAINING in the functional currency | |
AMOUNT_DUE_REMAINING | NUMBER | The current amount due remaining |
AR.AR_MC_PAYMENT_SCHEDULES does not reference any database object
AR.AR_MC_PAYMENT_SCHEDULES is referenced by following:
Description: | Currency-related information about exchange rate adjustments for each reporting set of books |
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Foreign Key Column | Foreign Table |
---|---|
AR_MC_RATE_ADJUSTMENTS.RATE_ADJUSTMENT_ID | AR_RATE_ADJUSTMENTS_ALL |
AR_MC_RATE_ADJUSTMENTS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS |
The AR_MC_RATE_ADJUSTMENTS table is a Multiple Reporting Currencies (MRC) subtable of the AR_RATE_ADJUSTMENTS_ALL table. The AR_MC_RATE_ADJUSTMENTS table stores currency-related information about exchange rate adjustments for each reporting set of books that is associated with the parent record in the AR_RATE_ADJUSTMENTS_ALL table. Oracle Receivables lets you make adjustments to the rate, rate type, or rate date after posting to General Ledger.
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The primary keys for this table are SET_OF_BOOKS_ID and RATE_ADJUSTMENT_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_MC_RATE_ADJUSTMENTS_U1 | UNIQUE | APPS_TS_TX_IDX |
RATE_ADJUSTMENT_ID
SET_OF_BOOKS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
RATE_ADJUSTMENT_ID | NUMBER | (15) | Y | Rate adjustment identifier |
NEW_EXCHANGE_RATE | NUMBER | Y | Current exchange rate used to convert foreign currency amounts into functional currency | |
OLD_EXCHANGE_RATE | NUMBER | Y | Previous exchange rate used to convert foreign currency amounts into functional currency | |
NEW_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Y | Current conversion type used to convert foreign currency transactions |
OLD_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Y | Previous conversion type used to convert foreign currency transactions |
NEW_EXCHANGE_DATE | DATE | Y | Current currency conversion rate used to convert the transactional currency amount to reporting currency amount | |
OLD_EXCHANGE_DATE | DATE | Y | Previous currency conversion rate used to convert the transactional currency amount to reporting currency amount | |
GAIN_LOSS | NUMBER | Y | Gain or loss associated with rate adjustment |
AR.AR_MC_RATE_ADJUSTMENTS does not reference any database object
AR.AR_MC_RATE_ADJUSTMENTS is referenced by following:
Description: | Cash and credit memo applications for each reporting set of books |
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Foreign Key Column | Foreign Table |
---|---|
AR_MC_RECEIVABLE_APPS.RECEIVABLE_APPLICATION_ID | AR_RECEIVABLE_APPLICATIONS_ALL |
AR_MC_RECEIVABLE_APPS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS |
AR_MC_RECEIVABLE_APPS.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
AR_MC_RECEIVABLE_APPS.CASH_RECEIPT_ID | AR_CASH_RECEIPTS_ALL |
AR_MC_RECEIVABLE_APPS.POSTING_CONTROL_ID | AR_POSTING_CONTROL |
AR_MC_RECEIVABLE_APPS.CASH_RECEIPT_HISTORY_ID | AR_CASH_RECEIPT_HISTORY_ALL |
The AR_MC_RECEIVABLE_APPS table is a Multiple Reporting Currencies (MRC) subtable of the AR_RECEIVABLE_APPLICATIONS_ALL table. The AR_MC_RECEIVABLE_APPS table stores information about cash and credit memo applications for each reporting set of books that is associated with the parent record in the AR_RECEIVABLE_APPLICATIONS_ALL table.
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Each row includes the amount applied, status, and the set of books that the row applies to. The GL_POSTED_DATE and POSTING_CONTROL_ID columns are updated for each reporting set of books when posting is run for that book.
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The primary keys for this table are RECEIVABLE_APPLICATION_ID and SET_OF_BOOKS_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_MC_RECEIVABLE_APPS_U1 | UNIQUE | APPS_TS_TX_IDX |
RECEIVABLE_APPLICATION_ID
SET_OF_BOOKS_ID |
AR_MC_RECEIVABLE_APPS_N1 | NONUNIQUE | APPS_TS_TX_IDX | CASH_RECEIPT_ID |
AR_MC_RECEIVABLE_APPS_N2 | NONUNIQUE | APPS_TS_TX_IDX | GL_POSTED_DATE |
AR_MC_RECEIVABLE_APPS_N3 | NONUNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
CASH_RECEIPT_HISTORY_ID STATUS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | Y | Receivable application identifier |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
AMOUNT_APPLIED | NUMBER | Y | For same currency applications, the total amount of application in currency of receipt and transaction | |
DISPLAY | VARCHAR2 | (1) | Y | Y or N indicates whether this is the latest application or not |
STATUS | VARCHAR2 | (30) | Y | Lookup type for the status of the application |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | Identifies payment schedule of payment or credit memo being applied |
CASH_RECEIPT_ID | NUMBER | (15) | Cash receipt identifier | |
GL_POSTED_DATE | DATE | Date this record was transferred to the General Ledger | ||
POSTING_CONTROL_ID | NUMBER | (15) | Y | Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted |
ACCTD_AMOUNT_APPLIED_FROM | NUMBER | Y | Portion of receipt allocated to transaction in receipt currency. Only populated for APP and UNAPP rows that are part of a cross-currency application. | |
ACCTD_AMOUNT_APPLIED_TO | NUMBER | Amount allocated to the transaction in functional currency, converted using the transaction rate | ||
ACCTD_EARNED_DISCOUNT_TAKEN | NUMBER | Earned discount equivalent in the functional currency obtained using the invoice exchange rate | ||
ACCTD_UNEARNED_DISCOUNT_TAKEN | NUMBER | Unearned discount equivalent in the functional currency obtained using the invoice exchange rate | ||
AMOUNT_APPLIED_FROM | NUMBER | Total amount of the application in the currency of the receipt (the portion of the receipt allocated to the transaction). This is only populated for APP and UNAPP rows that are part of a cross currency application. | ||
CASH_RECEIPT_HISTORY_ID | NUMBER | (15) | Cash receipt history identifier | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
APPLICATION_RULE | VARCHAR2 | (30) | Application rule | |
REVERSAL_CREATED | VARCHAR2 | (1) | Reversal created | |
ADJUSTMENT_CREATED | VARCHAR2 | (1) | Adjustment created | |
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
AR.AR_MC_RECEIVABLE_APPS does not reference any database object
AR.AR_MC_RECEIVABLE_APPS is referenced by following:
Description: | Stores posting-related information about transaction history lines for each reporting set of books associated with the parent record. |
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Foreign Key Column | Foreign Table |
---|---|
AR_MC_TRANSACTION_HISTORY.TRANSACTION_HISTORY_ID | AR_TRANSACTION_HISTORY_ALL |
AR_MC_TRANSACTION_HISTORY.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
AR_MC_TRANSACTION_HISTORY.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
AR_MC_TRANSACTION_HISTORY.POSTING_CONTROL_ID | AR_POSTING_CONTROL |
The AR_MC_TRANSACTION_HISTORY table is a Multiple Reporting Currencies (MRC) subtable of the AR_TRANSACTION_HISTORY_ALL table. The AR_MC_TRANSACTION_HISTORY table stores posting-related information about transaction history lines for each reporting set of books that is associated with the parent record in the AR_TRANSACTION_HISTORY_ALL table.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_MC_TRANSACTION_HISTORY_U1 | UNIQUE | APPS_TS_TX_IDX |
TRANSACTION_HISTORY_ID
SET_OF_BOOKS_ID |
AR_MC_TRANSACTION_HISTORY_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CUSTOMER_TRX_ID
SET_OF_BOOKS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_HISTORY_ID | NUMBER | (15) | Y | Transaction history line identifier |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Transaction identifier |
STATUS | VARCHAR2 | (30) | Y | Bill receivable transaction status |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
POSTING_CONTROL_ID | NUMBER | (15) | Y | Receivable posting batch identifier; -3 means that the row is not posted. |
GL_POSTED_DATE | DATE | Date this record was posted to General Ledger | ||
CREATED_FROM | VARCHAR2 | (30) | Y | Code pointing to the form/program that created this row |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
AR.AR_MC_TRANSACTION_HISTORY does not reference any database object
AR.AR_MC_TRANSACTION_HISTORY is referenced by following:
Description: | Standard memo lines for debit memos, on-account credits, debit memo reversals, and chargebacks |
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Foreign Key Column | Foreign Table |
---|---|
AR_MEMO_LINES_ALL_B.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
AR_MEMO_LINES_ALL_B.INVOICING_RULE_ID | RA_RULES |
AR_MEMO_LINES_ALL_B.ACCOUNTING_RULE_ID | RA_RULES |
Foreign Key Column | Foreign Table |
---|---|
RA_CUSTOMER_TRX_LINES_ALL.MEMO_LINE_ID | AR_MEMO_LINES_ALL_B |
The AR_MEMO_LINES_ALL_B table stores information about standard memo lines for debit memos, on-account credits, debit memo reversals, chargebacks, and invoices. If AutoAccounting is based on standard line items, Oracle Receivables uses this table to obtain the revenue account.
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This table also stores the tax code, unit standard price, unit of measure, and standard invoicing and accounting rules for each standard memo line.
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The primary key for this table is MEMO_LINE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_MEMO_LINES_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX |
MEMO_LINE_ID
ORG_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MEMO_LINE_ID | NUMBER | (15) | Y | Unique identifier |
ORG_ID | NUMBER | (15) | Organization identifier | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
LINE_TYPE | VARCHAR2 | (30) | Y | Standard memo line type |
START_DATE | DATE | Y | Standard memo line start date | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
GL_ID_REV | NUMBER | (15) | Code combination identifier for standard memo line revenue account | |
TAX_CODE | VARCHAR2 | (50) | Standard memo line tax code | |
UOM_CODE | VARCHAR2 | (3) | Standard memo line unit of measure | |
UNIT_STD_PRICE | NUMBER | Standard memo line unit standard price | ||
INVOICING_RULE_ID | NUMBER | (15) | Standard memo line invoicing rule | |
ACCOUNTING_RULE_ID | NUMBER | (15) | Standard memo line accounting rule | |
END_DATE | DATE | Standard memo line end date | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
TAX_PRODUCT_CATEGORY | VARCHAR2 | (240) | Classifies non-inventory products or services for tax purposes |
AR.AR_MEMO_LINES_ALL_B does not reference any database object
AR.AR_MEMO_LINES_ALL_B is referenced by following:
Description: | Provides multilingual support (MLS) for standard memo lines |
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The AR_MEMO_LINES_ALL_TL table provides multilingual support (MLS) for standard memo lines that you define in Oracle Receivables. MLS lets you store and print data that you define in multiple languages. For example, if you define a standard memo line in Spanish, the LANGUAGE column stores the code for Spanish.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_MEMO_LINES_ALL_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
MEMO_LINE_ID
LANGUAGE ORG_ID |
AR_MEMO_LINES_ALL_TL_U2 | UNIQUE | APPS_TS_TX_IDX |
NAME
ORG_ID LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MEMO_LINE_ID | NUMBER | (15) | Y | Unique identifier |
ORG_ID | NUMBER | (15) | Organization identifier | |
NAME | VARCHAR2 | (50) | Name of this standard memo line | |
DESCRIPTION | VARCHAR2 | (80) | Description of this standard memo line | |
LANGUAGE | VARCHAR2 | (4) | Y | Language code of the memo line text |
SOURCE_LANG | VARCHAR2 | (4) | Y | Language code of the record that this was copied from during the upgrade |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.AR_MEMO_LINES_ALL_TL does not reference any database object
AR.AR_MEMO_LINES_ALL_TL is referenced by following:
Description: | All accounting entries for miscellaneous cash applications |
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Foreign Key Column | Foreign Table |
---|---|
AR_MISC_CASH_DISTRIBUTIONS_ALL.CASH_RECEIPT_ID | AR_CASH_RECEIPTS_ALL |
AR_MISC_CASH_DISTRIBUTIONS_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
AR_MISC_CASH_DISTRIBUTIONS_ALL.SET_OF_BOOKS_ID | % |
AR_MISC_CASH_DISTRIBUTIONS_ALL.CASH_RECEIPT_HISTORY_ID | AR_CASH_RECEIPT_HISTORY_ALL |
Foreign Key Column | Foreign Table |
---|---|
AR_DISTRIBUTIONS_ALL.SOURCE_ID | AR_MISC_CASH_DISTRIBUTIONS_ALL |
AR_MC_DISTRIBUTIONS_ALL.SOURCE_ID | AR_MISC_CASH_DISTRIBUTIONS_ALL |
AR_MC_MISC_CASH_DISTS.MISC_CASH_DISTRIBUTION_ID | AR_MISC_CASH_DISTRIBUTIONS_ALL |
The AR_MISC_CASH_DISTRIBUTIONS_ALL table stores distributions miscellaneous cash receipts. Miscellaneous cash is non-revenue income such as dividends, interest income, etc.
A miscellaneous receipt can have two or more distributions based on the distribution set assigned to the miscellaneous receipt. The AR_CASH_RECEIPTS_ALL table stores one record for each receipt while the AR_MISC_CASH_DISTRIBUTIONS_ALL table stores one record for each receipt distribution.
The accounting code combinations stored in this table is meta data for creating accounting entries in Subledger Accounting. Receivables provides the code combinations stored in this table to Subledger Accounting as a source for accounting attributes for deriving the accounting code combinations. Subledger Accounting generates the final accounting entries that are posted to General Ledger. The accounting code combination used in the final accounting entries can be same as that stored in AR_MISC_CASH_DISTRIBUTIONS_ALL table or can be different depending on the rules setup in Subledger Accounting. The XLA_AE_HEADERS and XLA_AE_LINES tables in Subledger Accounting stores the accounting entries posted to General Ledger. The EVENT_ID column serves as link between AR_MISC_CASH_DISTRIBUTIONS_ALL and the XLA_AE_HEADERS tables.
The primary key for this table is MISC_CASH_DISTRIBUTION_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_MISC_CASH_DISTRIBUTIONS_U1 | UNIQUE | APPS_TS_TX_IDX | MISC_CASH_DISTRIBUTION_ID |
AR_MISC_CASH_DISTRIBUTIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX | CASH_RECEIPT_ID |
AR_MISC_CASH_DISTRIBUTIONS_N2 | NONUNIQUE | APPS_TS_TX_IDX | GL_DATE |
AR_MISC_CASH_DISTRIBUTIONS_N3 | NONUNIQUE | APPS_TS_TX_IDX | GL_POSTED_DATE |
AR_MISC_CASH_DISTRIBUTIONS_N4 | NONUNIQUE | APPS_TS_TX_IDX |
POSTING_CONTROL_ID
GL_DATE |
AR_MISC_CASH_DISTRIBUTIONS_N5 | NONUNIQUE | APPS_TS_TX_IDX | EVENT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MISC_CASH_DISTRIBUTION_ID | NUMBER | (15) | Y | Primary key for miscellaneous cash distributions |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row. |
LAST_UPDATE_DATE | DATE | Y | Standard Who column. Date when a user last updated this row | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column. Operating system login of user who last updated this row. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column. User who created this row. |
CREATION_DATE | DATE | Y | Standard who column. Date when this row was created. | |
CASH_RECEIPT_ID | NUMBER | (15) | Y | Internal identifier for the miscellaneous receipt associated with the distribution |
CODE_COMBINATION_ID | NUMBER | (15) | Y | General Ledger account code combination |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Internal identifier ledger to which the distribution will be posted |
GL_DATE | DATE | Y | General Ledger accounting date for the accounting entry generated by this distirubtion. | |
PERCENT | NUMBER | (19) | Percent of the distribution that is attributed to this record | |
AMOUNT | NUMBER | Y | Distribution amount in entered currency. | |
COMMENTS | VARCHAR2 | (240) | Comments | |
GL_POSTED_DATE | DATE | Date that this line was posted to Subledger Accounting | ||
APPLY_DATE | DATE | Y | The application date of the line | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
POSTING_CONTROL_ID | NUMBER | Y | Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted. Stores the identifier of the concurrent request for posted records. | |
ACCTD_AMOUNT | NUMBER | Y | Distribution amount in functional currency. | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent program who column. Application identifier of the program that last updated this row | |
PROGRAM_ID | NUMBER | (15) | Concurrent program who column. Identifier of the program that last updated this row. | |
PROGRAM_UPDATE_DATE | DATE | Concurrent program who column. Date when a program last updated this row. | ||
REQUEST_ID | NUMBER | (15) | Concurrent program who column. Identifier of the concurrent request that last updated this row. | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | USSGL Transaction Code | |
USSGL_TRANSACTION_CODE_CONTEXT | VARCHAR2 | (30) | Context value for the USSGL Transaction Code Flexfield | |
CREATED_FROM | VARCHAR2 | (30) | Y | Populated by code that points to form or program that created this row |
REVERSAL_GL_DATE | DATE | Populated for records that were reversed and for the reversing record, limits the number of records that are reversed by rate adjustments and receipt reversal | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
MRC_GL_POSTED_DATE | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_POSTING_CONTROL_ID | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_ACCTD_AMOUNT | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
EVENT_ID | NUMBER | (15) | Event identifier created in Subledger Accounting for the associated transaction. | |
CASH_RECEIPT_HISTORY_ID | NUMBER | (15) | Cash receipt history identifier for activity accounting distribution |
AR.AR_MISC_CASH_DISTRIBUTIONS_ALL does not reference any database object
AR.AR_MISC_CASH_DISTRIBUTIONS_ALL is referenced by following:
Description: | Memopad information for customer calls |
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Foreign Key Column | Foreign Table |
---|---|
AR_NOTES.CUSTOMER_CALL_TOPIC_ID | AR_CUSTOMER_CALL_TOPICS_ALL |
AR_NOTES.CALL_ACTION_ID | AR_CALL_ACTIONS |
AR_NOTES.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
The AR_NOTES table stores MemoPad information for customer calls that are entered in the Customer Calls window. The AR_CALL_ACTIONS and AR_CUSTOMER_CALL_TOPICS tables both access MemoPad information from this table. Oracle Receivables creates one row for each MemoPad entry.
.
The primary key for this table is NOTE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_NOTES_U1 | UNIQUE | APPS_TS_TX_IDX | NOTE_ID |
AR_NOTES_N1 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_CALL_TOPIC_ID |
AR_NOTES_N2 | NONUNIQUE | APPS_TS_TX_IDX | CALL_ACTION_ID |
AR_NOTES_N3 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_ID |
AR_NOTES_N4 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_CALL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NOTE_ID | NUMBER | Y | Identifier of the note | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
NOTE_TYPE | VARCHAR2 | (30) | Y | Type of note |
TEXT | VARCHAR2 | (2000) | Y | Text of the line |
CUSTOMER_CALL_TOPIC_ID | NUMBER | (15) | Topic of the customer call | |
CALL_ACTION_ID | NUMBER | (15) | Action of the call | |
CUSTOMER_TRX_ID | NUMBER | (15) | Invoice that is the subject of the call | |
CUSTOMER_CALL_ID | NUMBER | (15) | Call identifier |
AR.AR_NOTES does not reference any database object
AR.AR_NOTES is referenced by following:
Description: | Imported Lockbox information that was not validated |
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Foreign Key Column | Foreign Table |
---|---|
AR_PAYMENTS_INTERFACE_ALL.TRANSMISSION_REQUEST_ID | AR_TRANSMISSIONS_ALL |
AR_PAYMENTS_INTERFACE_ALL.RECEIPT_METHOD_ID | AR_RECEIPT_METHODS |
AR_PAYMENTS_INTERFACE_ALL.CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_PAYMENTS_INTERFACE_ALL.CUSTOMER_BANK_ACCOUNT_ID | IBY_EXT_BANK_ACCOUNTS |
AR_PAYMENTS_INTERFACE_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
The AR_PAYMENTS_INTERFACE_ALL table stores imported Lockbox information that were not validated. AutoLockbox (or Lockbox) is a service that commercial banks offer corporate customers to enable them to outsource their accounts receivable payment processing. An AutoLockbox operation can process millions of transactions a month.
.
AutoLockbox creates one row in this table for each record in a transmission. When you run the AutoLockbox validation step, Oracle Receivables transfers the information from the AR_PAYMENTS_INTERFACE_ALL table to the AR_INTERIM_CASH_RECEIPTS_ALL and AR_INTERIM_CASH_RCPT_LINES_ALL tables.
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Please refer to the appendix of the Oracle Receivables User Guide or online help for more detailed information on Open Interface table columns, including import validation and destination columns.
.
The primary key for this table is TRANSMISSION_RECORD_ID.
Scope: public
Product: AR
Lifecycle: active
Display Name: AR Payments Interface
Category: BUSINESS_ENTITY AR_REMITTANCE
Category: BUSINESS_ENTITY AR_RECEIPT
Index | Type | Tablespace | Column |
---|---|---|---|
AR_PAYMENTS_INTERFACE_U1 | UNIQUE | APPS_TS_INTERFACE | TRANSMISSION_RECORD_ID |
AR_PAYMENTS_INTERFACE_N1 | NONUNIQUE | APPS_TS_INTERFACE | RECORD_TYPE |
AR_PAYMENTS_INTERFACE_N2 | NONUNIQUE | APPS_TS_INTERFACE |
ITEM_NUMBER
OVERFLOW_SEQUENCE |
AR_PAYMENTS_INTERFACE_N3 | NONUNIQUE | APPS_TS_INTERFACE |
CHECK_NUMBER
CUSTOMER_ID |
AR_PAYMENTS_INTERFACE_N4 | NONUNIQUE | APPS_TS_INTERFACE |
TRANSIT_ROUTING_NUMBER
ACCOUNT |
AR_PAYMENTS_INTERFACE_N5 | NONUNIQUE | APPS_TS_INTERFACE |
TRANSMISSION_ID
STATUS RECORD_TYPE |
AR_PAYMENTS_INTERFACE_N6 | NONUNIQUE | APPS_TS_INTERFACE |
TRANSMISSION_ID
BATCH_NAME RECORD_TYPE |
AR_PAYMENTS_INTERFACE_N7 | NONUNIQUE | APPS_TS_INTERFACE |
TRANSMISSION_ID
RECORD_TYPE ITEM_NUMBER |
AR_PAYMENTS_INTERFACE_N8 | NONUNIQUE | APPS_TS_INTERFACE |
TRANSMISSION_ID
ITEM_NUMBER |
AR_PAYMENTS_INTERFACE_N9 | NONUNIQUE | APPS_TS_INTERFACE |
CHECK_NUMBER
REMITTANCE_AMOUNT TRANSMISSION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSMISSION_RECORD_ID | NUMBER | (15) | Identifier of the transmission record | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
RECORD_TYPE | VARCHAR2 | (2) | Y | Identifies the type of a record |
STATUS | VARCHAR2 | (30) | Status of the transmission record | |
TRANSMISSION_REQUEST_ID | NUMBER | (15) | Identifies original concurrent request of transmission | |
DESTINATION_ACCOUNT | VARCHAR2 | (25) | Destination account number | |
ORIGINATION | VARCHAR2 | (25) | Identifies the bank that sent the transmission | |
DEPOSIT_DATE | DATE | Date that the items referred to in a record were deposited in the bank | ||
DEPOSIT_TIME | VARCHAR2 | (8) | Time when the items referred to in a record were deposited in a bank | |
TRANSMISSION_RECORD_COUNT | NUMBER | (15) | Number of records within the transmission | |
TRANSMISSION_AMOUNT | NUMBER | Sum of the payments within the transmission | ||
LOCKBOX_NUMBER | VARCHAR2 | (30) | Number given by the bank to identify a lockbox | |
LOCKBOX_BATCH_COUNT | NUMBER | Number of batches in the lockbox | ||
LOCKBOX_RECORD_COUNT | NUMBER | Number of receipts that are associated with the lockbox | ||
LOCKBOX_AMOUNT | NUMBER | Value should equal the sum of all the payment amounts, as well as the sum of all batch amounts that are contained in a lockbox | ||
BATCH_NAME | VARCHAR2 | (25) | Batch name that corresponds to the batch | |
BATCH_AMOUNT | NUMBER | Value should equal the sum of all payment amounts that are contained in a batch | ||
BATCH_RECORD_COUNT | NUMBER | (15) | Number of records that are associated with a batch | |
ITEM_NUMBER | NUMBER | Identifies the item number that is associated with the payment record | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency code for the amounts in a record | |
REMITTANCE_AMOUNT | NUMBER | Amount of a payment | ||
TRANSIT_ROUTING_NUMBER | VARCHAR2 | (25) | Transit routing number on a check | |
ACCOUNT | VARCHAR2 | (30) | Bank account that a payment is sent from | |
CHECK_NUMBER | VARCHAR2 | (30) | Receipt number | |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Identifies the customer who sent the payment | |
OVERFLOW_INDICATOR | VARCHAR2 | (1) | Indicates that additional overflow records exist that are associated with the payment | |
OVERFLOW_SEQUENCE | NUMBER | Specifies the sequence of records in an overflow situation | ||
INVOICE1 | VARCHAR2 | (50) | Matching number of invoice that a payment is applied to | |
INVOICE2 | VARCHAR2 | (50) | Matching number of invoice that a payment is applied to | |
INVOICE3 | VARCHAR2 | (50) | Matching number of invoice that a payment is applied to | |
INVOICE4 | VARCHAR2 | (50) | Matching number of invoice that a payment is applied to | |
INVOICE5 | VARCHAR2 | (50) | Matching number of invoice that a payment is applied to | |
INVOICE6 | VARCHAR2 | (50) | Matching number of invoice that a payment is applied to | |
INVOICE7 | VARCHAR2 | (50) | Matching number of invoice that a payment is applied to | |
INVOICE8 | VARCHAR2 | (50) | Matching number of invoice that a payment is applied to | |
AMOUNT_APPLIED1 | NUMBER | Amount that is applied in invoice's currency | ||
AMOUNT_APPLIED2 | NUMBER | Amount that is applied in invoice's currency | ||
AMOUNT_APPLIED3 | NUMBER | Amount that is applied in invoice's currency | ||
AMOUNT_APPLIED4 | NUMBER | Amount that is applied in invoice's currency | ||
AMOUNT_APPLIED5 | NUMBER | Amount that is applied in invoice's currency | ||
AMOUNT_APPLIED6 | NUMBER | Amount that is applied in invoice's currency | ||
AMOUNT_APPLIED7 | NUMBER | Amount that is applied in invoice's currency | ||
AMOUNT_APPLIED8 | NUMBER | Amount that is applied in invoice's currency | ||
INVOICE1_STATUS | VARCHAR2 | (30) | Status of the specified invoice | |
INVOICE2_STATUS | VARCHAR2 | (30) | Status of the specified invoice | |
INVOICE3_STATUS | VARCHAR2 | (30) | Status of the specified invoice | |
INVOICE4_STATUS | VARCHAR2 | (30) | Status of the specified invoice | |
INVOICE5_STATUS | VARCHAR2 | (30) | Status of the specified invoice | |
INVOICE6_STATUS | VARCHAR2 | (30) | Status of the specified invoice | |
INVOICE7_STATUS | VARCHAR2 | (30) | Status of the specified invoice | |
INVOICE8_STATUS | VARCHAR2 | (30) | Status of the specified invoice | |
GL_DATE | DATE | General Ledger date | ||
COMMENTS | VARCHAR2 | (240) | Contains text that is transferred to either the AR_BATCHES or the AR_CASH_RECEIPTS table, depending on records - Batch or Payments | |
CUSTOMER_ID | NUMBER | (15) | Identifier of a customer, also used in the RA_CUSTOMERS table | |
SPECIAL_TYPE | VARCHAR2 | (20) | Indicates the status of payment, if payment was applied to single or multiple invoices | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
RECEIPT_METHOD | VARCHAR2 | (30) | Method for processing receipts | |
RECEIPT_METHOD_ID | NUMBER | (15) | Identifies the receipt method, also in the AR_RECEIPT_METHODS table | |
BILL_TO_LOCATION | VARCHAR2 | (40) | Customer's site that remitted the receipt | |
CUSTOMER_SITE_USE_ID | NUMBER | (15) | Identifies the customer's site, also in the RA_SITE_USES_ALL table | |
TRANSFERRED_RECEIPT_COUNT | NUMBER | Number of receipts in this transmission that were transferred to the interim table | ||
TRANSFERRED_RECEIPT_AMOUNT | NUMBER | Sum of the remittance amounts in this transmission that were transferred to the interim table | ||
INVOICE1_INSTALLMENT | NUMBER | Transaction's payment schedule | ||
INVOICE2_INSTALLMENT | NUMBER | Transaction's payment schedule | ||
INVOICE3_INSTALLMENT | NUMBER | Transaction's payment schedule | ||
INVOICE4_INSTALLMENT | NUMBER | Transaction's payment schedule | ||
INVOICE5_INSTALLMENT | NUMBER | Transaction's payment schedule | ||
INVOICE6_INSTALLMENT | NUMBER | Transaction's payment schedule | ||
INVOICE7_INSTALLMENT | NUMBER | Transaction's payment schedule | ||
INVOICE8_INSTALLMENT | NUMBER | Transaction's payment schedule | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Conversion type to realize foreign currency | |
EXCHANGE_RATE | NUMBER | Conversion rate to realize foreign currency | ||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | Identifies the customer's bank account | |
TRANSMISSION_ID | NUMBER | (15) | Identifies the lockbox transmission, also in the AR_TRANSMISSIONS table | |
RECEIPT_DATE | DATE | Date when the receipt was created | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
ANTICIPATED_CLEARING_DATE | DATE | Date when the receipt is expected to clear the bank | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
CUSTOMER_NAME_ALT | VARCHAR2 | (320) | Customer's alternate name | |
CUSTOMER_BANK_NAME | VARCHAR2 | (320) | Name of customer's bank | |
CUSTOMER_BANK_BRANCH_NAME | VARCHAR2 | (320) | Name of customer's bank branch | |
REMITTANCE_BANK_NAME | VARCHAR2 | (320) | Name of receiving bank | |
REMITTANCE_BANK_BRANCH_NAME | VARCHAR2 | (320) | Name of receiving bank branch | |
BANK_TRX_CODE | VARCHAR2 | (30) | Code that the bank uses to identify a transaction | |
RESOLVED_MATCHING_NUMBER1 | VARCHAR2 | (20) | Invoice number that corresponds to matching number | |
RESOLVED_MATCHING_NUMBER2 | VARCHAR2 | (20) | Invoice number that corresponds to matching number | |
RESOLVED_MATCHING_NUMBER3 | VARCHAR2 | (20) | Invoice number that corresponds to matching number | |
RESOLVED_MATCHING_NUMBER4 | VARCHAR2 | (20) | Invoice number that corresponds to matching number | |
RESOLVED_MATCHING_NUMBER5 | VARCHAR2 | (20) | Invoice number that corresponds to matching number | |
RESOLVED_MATCHING_NUMBER6 | VARCHAR2 | (20) | Invoice number that corresponds to matching number | |
RESOLVED_MATCHING_NUMBER7 | VARCHAR2 | (20) | Invoice number that corresponds to matching number | |
RESOLVED_MATCHING_NUMBER8 | VARCHAR2 | (20) | Invoice number that corresponds to matching number | |
RESOLVED_MATCHING1_INSTALLMENT | NUMBER | Payment schedule for invoice number that is stored in matching number column | ||
RESOLVED_MATCHING2_INSTALLMENT | NUMBER | Payment schedule for invoice number that is stored in matching number column | ||
RESOLVED_MATCHING3_INSTALLMENT | NUMBER | Payment schedule for invoice number that is stored in matching number column | ||
RESOLVED_MATCHING4_INSTALLMENT | NUMBER | Payment schedule for invoice number that is stored in matching number column | ||
RESOLVED_MATCHING5_INSTALLMENT | NUMBER | Payment schedule for invoice number that is stored in matching number column | ||
RESOLVED_MATCHING6_INSTALLMENT | NUMBER | Payment schedule for invoice number that is stored in matching number column | ||
RESOLVED_MATCHING7_INSTALLMENT | NUMBER | Payment schedule for invoice number that is stored in matching number column | ||
RESOLVED_MATCHING8_INSTALLMENT | NUMBER | Payment schedule for invoice number that is stored in matching number column | ||
RESOLVED_MATCHING1_DATE | DATE | Transaction date that corresponds to transaction number that is stored in matching number column | ||
RESOLVED_MATCHING2_DATE | DATE | Transaction date that corresponds to transaction number that is stored in matching number column | ||
RESOLVED_MATCHING3_DATE | DATE | Transaction date that corresponds to transaction number that is stored in matching number column | ||
RESOLVED_MATCHING4_DATE | DATE | Transaction date that corresponds to transaction number that is stored in matching number column | ||
RESOLVED_MATCHING5_DATE | DATE | Transaction date that corresponds to transaction number that is stored in matching number column | ||
RESOLVED_MATCHING6_DATE | DATE | Transaction date that corresponds to transaction number that is stored in matching number column | ||
RESOLVED_MATCHING7_DATE | DATE | Transaction date that corresponds to transaction number that is stored in matching number column | ||
RESOLVED_MATCHING8_DATE | DATE | Transaction date that corresponds to transaction number that is stored in matching number column | ||
MATCHING1_DATE | DATE | Date that corresponds to matching number that is stored in Invoice column | ||
MATCHING2_DATE | DATE | Date that corresponds to matching number that is stored in Invoice column | ||
MATCHING3_DATE | DATE | Date that corresponds to matching number that is stored in Invoice column | ||
MATCHING4_DATE | DATE | Date that corresponds to matching number that is stored in Invoice column | ||
MATCHING5_DATE | DATE | Date that corresponds to matching number that is stored in Invoice column | ||
MATCHING6_DATE | DATE | Date that corresponds to matching number that is stored in Invoice column | ||
MATCHING7_DATE | DATE | Date that corresponds to matching number that is stored in Invoice column | ||
MATCHING8_DATE | DATE | Date that corresponds to matching number that is stored in Invoice column | ||
MATCH_RESOLVED_USING | VARCHAR2 | (30) | Method that is used to determine how to apply this receipt | |
AMOUNT_APPLIED_FROM1 | NUMBER | Amount that is applied to transaction 1, in receipt currency | ||
AMOUNT_APPLIED_FROM2 | NUMBER | Amount that is applied to transaction 2, in receipt currency | ||
AMOUNT_APPLIED_FROM3 | NUMBER | Amount that is applied to transaction 3, in receipt currency | ||
AMOUNT_APPLIED_FROM4 | NUMBER | Amount that is applied to transaction 4, in receipt currency | ||
AMOUNT_APPLIED_FROM5 | NUMBER | Amount that is applied to transaction 5, in receipt currency | ||
AMOUNT_APPLIED_FROM6 | NUMBER | Amount that is applied to transaction 6, in receipt currency | ||
AMOUNT_APPLIED_FROM7 | NUMBER | Amount that is applied to transaction 7, in receipt currency | ||
AMOUNT_APPLIED_FROM8 | NUMBER | Amount that is applied to transaction 8, in receipt currency | ||
INVOICE_CURRENCY_CODE1 | VARCHAR2 | (15) | Currency code of transaction 1 | |
INVOICE_CURRENCY_CODE2 | VARCHAR2 | (15) | Currency code of transaction 2 | |
INVOICE_CURRENCY_CODE3 | VARCHAR2 | (15) | Currency code of transaction 3 | |
INVOICE_CURRENCY_CODE4 | VARCHAR2 | (15) | Currency code of transaction 4 | |
INVOICE_CURRENCY_CODE5 | VARCHAR2 | (15) | Currency code of transaction 5 | |
INVOICE_CURRENCY_CODE6 | VARCHAR2 | (15) | Currency code of transaction 6 | |
INVOICE_CURRENCY_CODE7 | VARCHAR2 | (15) | Currency code of transaction 7 | |
INVOICE_CURRENCY_CODE8 | VARCHAR2 | (15) | Currency code of transaction 8 | |
TRANS_TO_RECEIPT_RATE1 | NUMBER | Exchange rate that is used to convert the receipt amount to the transaction currency | ||
TRANS_TO_RECEIPT_RATE2 | NUMBER | Exchange rate that is used to convert the receipt amount to the transaction currency | ||
TRANS_TO_RECEIPT_RATE3 | NUMBER | Exchange rate that is used to convert the receipt amount to the transaction currency | ||
TRANS_TO_RECEIPT_RATE4 | NUMBER | Exchange rate that is used to convert the receipt amount to the transaction currency | ||
TRANS_TO_RECEIPT_RATE5 | NUMBER | Exchange rate that is used to convert the receipt amount to the transaction currency | ||
TRANS_TO_RECEIPT_RATE6 | NUMBER | Exchange rate that is used to convert the receipt amount to the transaction currency | ||
TRANS_TO_RECEIPT_RATE7 | NUMBER | Exchange rate that is used to convert the receipt amount to the transaction currency | ||
TRANS_TO_RECEIPT_RATE8 | NUMBER | Exchange rate that is used to convert the receipt amount to the transaction currency | ||
TMP_AMT_APPLIED_FROM1 | NUMBER | Temporary amount that is applied to transaction 1, in receipt currency | ||
TMP_AMT_APPLIED_FROM2 | NUMBER | Temporary amount that is applied to transaction 2, in receipt currency | ||
TMP_AMT_APPLIED_FROM3 | NUMBER | Temporary amount that is applied to transaction 3, in receipt currency | ||
TMP_AMT_APPLIED_FROM4 | NUMBER | Temporary amount that is applied to transaction 4, in receipt currency | ||
TMP_AMT_APPLIED_FROM5 | NUMBER | Temporary amount that is applied to transaction 5, in receipt currency | ||
TMP_AMT_APPLIED_FROM6 | NUMBER | Temporary amount that is applied to transaction 6, in receipt currency | ||
TMP_AMT_APPLIED_FROM7 | NUMBER | Temporary amount that is applied to transaction 7, in receipt currency | ||
TMP_AMT_APPLIED_FROM8 | NUMBER | Temporary amount that is applied to transaction 8, in receipt currency | ||
TMP_INV_CURRENCY_CODE1 | VARCHAR2 | (15) | Temporary currency code of transaction 1 | |
TMP_INV_CURRENCY_CODE2 | VARCHAR2 | (15) | Temporary currency code of transaction 2 | |
TMP_INV_CURRENCY_CODE3 | VARCHAR2 | (15) | Temporary currency code of transaction 3 | |
TMP_INV_CURRENCY_CODE4 | VARCHAR2 | (15) | Temporary currency code of transaction 4 | |
TMP_INV_CURRENCY_CODE5 | VARCHAR2 | (15) | Temporary currency code of transaction 5 | |
TMP_INV_CURRENCY_CODE6 | VARCHAR2 | (15) | Temporary currency code of transaction 6 | |
TMP_INV_CURRENCY_CODE7 | VARCHAR2 | (15) | Temporary currency code of transaction 7 | |
TMP_INV_CURRENCY_CODE8 | VARCHAR2 | (15) | Temporary currency code of transaction 8 | |
TMP_TRANS_TO_RCPT_RATE1 | NUMBER | Temporary conversion rate that is used to convert the receipt from the transaction currency to the receipt currency | ||
TMP_TRANS_TO_RCPT_RATE2 | NUMBER | Temporary conversion rate that is used to convert the receipt from the transaction currency to the receipt currency | ||
TMP_TRANS_TO_RCPT_RATE3 | NUMBER | Temporary conversion rate that is used to convert the receipt from the transaction currency to the receipt currency | ||
TMP_TRANS_TO_RCPT_RATE4 | NUMBER | Temporary conversion rate that is used to convert the receipt from the transaction currency to the receipt currency | ||
TMP_TRANS_TO_RCPT_RATE5 | NUMBER | Temporary conversion rate that is used to convert the receipt from the transaction currency to the receipt currency | ||
TMP_TRANS_TO_RCPT_RATE6 | NUMBER | Temporary conversion rate that is used to convert the receipt from the transaction currency to the receipt currency | ||
TMP_TRANS_TO_RCPT_RATE7 | NUMBER | Temporary conversion rate that is used to convert the receipt from the transaction currency to the receipt currency | ||
TMP_TRANS_TO_RCPT_RATE8 | NUMBER | Temporary conversion rate that is used to convert the receipt from the transaction currency to the receipt currency | ||
TMP_AMT_APPLIED1 | NUMBER | Temporary amount that is applied to transaction 1, in transaction currency | ||
TMP_AMT_APPLIED2 | NUMBER | Temporary amount that is applied to transaction 2, in transaction currency | ||
TMP_AMT_APPLIED3 | NUMBER | Temporary amount that is applied to transaction 3, in transaction currency | ||
TMP_AMT_APPLIED4 | NUMBER | Temporary amount that is applied to transaction 4, in transaction currency | ||
TMP_AMT_APPLIED5 | NUMBER | Temporary amount that is applied to transaction 5, in transaction currency | ||
TMP_AMT_APPLIED6 | NUMBER | Temporary amount that is applied to transaction 6, in transaction currency | ||
TMP_AMT_APPLIED7 | NUMBER | Temporary amount that is applied to transaction 7, in transaction currency | ||
TMP_AMT_APPLIED8 | NUMBER | Temporary amount that is applied to transaction 8, in transaction currency | ||
CPG_PURCHASE_ORDER_NUMBER | VARCHAR2 | (30) | Contains the purchase order number of the receipt line, updated for record type 6 | |
CPG_CUSTOMER_REF_NUMBER | VARCHAR2 | (30) | Contains the promotion number of the receipt line, updated for record type 6 | |
CPG_SHIP_TO_LOCATION_NUMBER | VARCHAR2 | (30) | Contains the ship-to location number of the receipt line, updated for record type 6 | |
CPG_TRANSACTION_DATE | DATE | Contains the transaction date of the receipt line, updated for record type 6 | ||
CPG_PROCESS_STATUS | VARCHAR2 | (1) | No longer used | |
CPG_RECEIPT_STATUS | VARCHAR2 | (15) | OPEN indicates that some validation errors exist, while PENDING indicates receipt is ready for submission | |
CPG_BATCH_DATE | DATE | Date of the batch, updated for record type 4 | ||
CPG_BATCH_STATUS | VARCHAR2 | (15) | Status of the batch | |
CPG_BATCH_SOURCE | NUMBER | Batch source, used in High Volume Entry EDI and Non-EDI windows, and updated for record type 4 | ||
CPG_ORIGINAL_TRX_NUMBER | VARCHAR2 | (30) | No longer used | |
CPG_RECEIPT_COUNT | NUMBER | Number of receipt lines in a receipt line, updated for record type 5 | ||
CPG_RECEIPT_AMOUNT | NUMBER | Receipt amount, updated for record type 5 | ||
CPG_ORIG_REMITTANCE_AMOUNT | NUMBER | No longer used | ||
CPG_NEGATIVE_TRX_INDICATOR | VARCHAR2 | (1) | No longer used | |
CPG_REASSOCIATION_TRACE_NUM | VARCHAR2 | (30) | Trace number of the receipt or receipt line for EDI batches, updated for record types 5 and 6 | |
CPG_ASSOCIATION_FLAG | VARCHAR2 | (1) | Y if receipt can be associated with a receipt line or vice versa, N if receipt cannot be associated, or Null if receipt is yet to be associated. Used by the Re-association module and updated for record types 5 and 6. | |
CPG_TRX_HANDLING_CODE | VARCHAR2 | (1) | Reserved for future use. Applicable only for EDI batches. | |
CPG_CUST_DEDUCTION_REASON_CODE | VARCHAR2 | (2) | Reserved for future use. Applicable only for EDI batches. | |
CPG_ORIG_BATCH_NAME | VARCHAR2 | (25) | Batch name that the receipt or receipt line belonged to before association. Used in High Volume Entry - EDI window and updated for record types 5 and 6 for EDI batches. | |
CPG_ORIG_LOCKBOX_NUMBER | VARCHAR2 | (30) | Lockbox number that the receipt or receipt line belonged to before association. Used in High Volume Entry - EDI window and updated for record types 5 and 6 for EDI batches. | |
CPG_BATCH_SEQUENCE_NUMBER | NUMBER | Sequence number of the batch within the transmission. Used for display in the Unmatched Payments window and updated in the Lockbox_COVER module. | ||
CPG_POSTMARK_DATE | DATE | Postmark date of the receipt. Used for discount calculation and updated for record type 6. | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | USSGL Transaction Code | |
USSGL_TRANSACTION_CODE1 | VARCHAR2 | (30) | USSGL Transaction Code | |
USSGL_TRANSACTION_CODE2 | VARCHAR2 | (30) | USSGL Transaction Code | |
USSGL_TRANSACTION_CODE3 | VARCHAR2 | (30) | USSGL Transaction Code | |
USSGL_TRANSACTION_CODE4 | VARCHAR2 | (30) | USSGL Transaction Code | |
USSGL_TRANSACTION_CODE5 | VARCHAR2 | (30) | USSGL Transaction Code | |
USSGL_TRANSACTION_CODE6 | VARCHAR2 | (30) | USSGL Transaction Code | |
USSGL_TRANSACTION_CODE7 | VARCHAR2 | (30) | USSGL Transaction Code | |
USSGL_TRANSACTION_CODE8 | VARCHAR2 | (30) | USSGL Transaction Code | |
APPLICATION_NOTES | VARCHAR2 | (2000) | Reference number that could not be matched to a transaction number during AutoLockbox validation. | |
CUSTOMER_REFERENCE1 | VARCHAR2 | (100) | Customer Reference 1 | |
CUSTOMER_REFERENCE2 | VARCHAR2 | (100) | Customer Reference 2 | |
CUSTOMER_REFERENCE3 | VARCHAR2 | (100) | Customer Reference 3 | |
CUSTOMER_REFERENCE4 | VARCHAR2 | (100) | Customer Reference 4 | |
CUSTOMER_REFERENCE5 | VARCHAR2 | (100) | Customer Reference 5 | |
CUSTOMER_REFERENCE6 | VARCHAR2 | (100) | Customer Reference 6 | |
CUSTOMER_REFERENCE7 | VARCHAR2 | (100) | Customer Reference 7 | |
CUSTOMER_REFERENCE8 | VARCHAR2 | (100) | Customer Reference 8 | |
CUSTOMER_REASON1 | VARCHAR2 | (30) | Customer Reason 1 | |
CUSTOMER_REASON2 | VARCHAR2 | (30) | Customer Reason 2 | |
CUSTOMER_REASON3 | VARCHAR2 | (30) | Customer Reason 3 | |
CUSTOMER_REASON4 | VARCHAR2 | (30) | Customer Reason 4 | |
CUSTOMER_REASON5 | VARCHAR2 | (30) | Customer Reason 5 | |
CUSTOMER_REASON6 | VARCHAR2 | (30) | Customer Reason 6 | |
CUSTOMER_REASON7 | VARCHAR2 | (30) | Customer Reason 7 | |
CUSTOMER_REASON8 | VARCHAR2 | (30) | Customer Reason 8 | |
SOURCE_TYPE_FLAG | VARCHAR2 | (1) | Indicates interfaced data source | |
SC_MATCHING_STATUS | VARCHAR2 | (30) | Lookup code for Smart Cash matching status |
AR.AR_PAYMENTS_INTERFACE_ALL does not reference any database object
AR.AR_PAYMENTS_INTERFACE_ALL is referenced by following:
Description: | All transactions except adjustments and miscellaneous cash receipts |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_PAYMENT_SCHEDULES_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_PAYMENT_SCHEDULES_ALL.CASH_APPLIED_ID_LAST | AR_RECEIVABLE_APPLICATIONS_ALL |
AR_PAYMENT_SCHEDULES_ALL.CASH_RECEIPT_ID_LAST | AR_CASH_RECEIPTS_ALL |
AR_PAYMENT_SCHEDULES_ALL.ADJUSTMENT_ID_LAST | AR_ADJUSTMENTS_ALL |
AR_PAYMENT_SCHEDULES_ALL.COLLECTOR_LAST | AR_COLLECTORS |
AR_PAYMENT_SCHEDULES_ALL.INVOICE_CURRENCY_CODE | FND_CURRENCIES |
AR_PAYMENT_SCHEDULES_ALL.INVOICE_CURRENCY_CODE | FND_CURRENCIES |
AR_PAYMENT_SCHEDULES_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_PAYMENT_SCHEDULES_ALL.CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_PAYMENT_SCHEDULES_ALL.CUST_TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
AR_PAYMENT_SCHEDULES_ALL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
AR_PAYMENT_SCHEDULES_ALL.CASH_RECEIPT_ID | AR_CASH_RECEIPTS_ALL |
AR_PAYMENT_SCHEDULES_ALL.ASSOCIATED_CASH_RECEIPT_ID | AR_CASH_RECEIPTS_ALL |
AR_PAYMENT_SCHEDULES_ALL.REVERSED_CASH_RECEIPT_ID | AR_CASH_RECEIPTS_ALL |
AR_PAYMENT_SCHEDULES_ALL.TERM_ID | RA_TERMS_B |
Foreign Key Column | Foreign Table |
---|---|
AR_ADJUSTMENTS_ALL.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
AR_AUDIT_DATA.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
AR_AUTOREC_EXCEPTIONS.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
AR_BPA_PRINT_REQUESTS.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
AR_CASH_BASIS_DISTS_ALL.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
AR_CORR_PAY_SCHED_ALL.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
AR_CUSTOMER_CALL_TOPICS_ALL.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
AR_DISPUTE_HISTORY.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
AR_INTERIM_CASH_RECEIPTS_ALL.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
AR_INTERIM_CASH_RCPT_LINES_ALL.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
AR_MC_CASH_BASIS_DISTS_ALL.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
AR_MC_PAYMENT_SCHEDULES.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
AR_MC_RECEIVABLE_APPS.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
AR_RECEIVABLE_APPLICATIONS_ALL.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
AR_RECEIVABLE_APPLICATIONS_ALL.APPLIED_PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
JAI_AR_PAYMENT_AUDITS.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
JL_BR_AR_COLLECTION_DOCS_ALL.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
JL_BR_AR_PAY_SCHED_AUX.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
OKL_TXL_ADJSTS_LNS_B.PSL_ID | AR_PAYMENT_SCHEDULES_ALL |
OKL_TXL_ADJSTS_LNS_ALL_B.PSL_ID | AR_PAYMENT_SCHEDULES_ALL |
RA_CUSTOMER_TRX_LINES_ALL.BR_REF_PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
The AR_PAYMENT_SCHEDULES_ALL table stores two types of records. The first type represents the payment installments for receivable transactions and the second type represents receipt application to transaction installments. The CLASS column determines whether the record relates to either transaction installment or receipt application.
For transaction installments, the information stored in this table is displayed to the users in the �Installments� form of the transaction workbench. For receipt applications, the information stored in this table is displayed to the users in the �Applications� form of the receipt workbench. Each receipt application creates a row in the table.
This table contains one or more rows for each transaction based on the payment terms associated to the transaction. The DUE_DATE and AMOUNT_DUE_REMAINING columns can differ for each installment of a split term invoice. The TERMS_SEQUENCE_NUMBER column differentiates each installment. Installment records in this table are updated when activities occurs against an invoice, debit memo, chargeback, credit memo or on-account credit.
Oracle Receivables groups different transactions by entering one of the below values in the CLASS column:
INV � Invoice
DM - Debit Memo
GUAR � Guarantee
CM - Credit Memo
DEP - Deposit
CB � Chargeback
PMT - Receipt
BR - Bills Receivable
Using the CUSTOMER_TRX_ID foreign key column, the AR_PAYMENT_SCHEDULES_ALL table joins to the RA_CUSTOMER_TRX_ALL table for transaction entries, such as the creation of credit memos, debit memos, invoices, chargebacks or deposits. Using the CASH_RECEIPT_ID foreign key column, the AR_PAYMENT_SCHEDULES_ALL table joins to the AR_CASH_RECEIPTS_ALL table for receipts.
When a receipt is applied, Oracle Receivables updates the AMOUNT_APPLIED, AMOUNT_DUE_REMAINING, and STATUS columns. The STATUS column changes from �OP� to �CL� for any transaction that has an AMOUNT_DUE_REMAINING value of 0. For a receipt, the amount due that remains includes on-account and unapplied amounts. Oracle Receivables stores debit items such as invoices, debit memos, chargebacks, deposits, and guarantees as positive numbers in the AMOUNT_DUE_REMAINING and AMOUNT_DUE_ORIGINAL columns. Credit items such as credit memos and receipts are stored as negative numbers.
Receipts can be confirmed or not confirmed as designated by the CONFIRMED_FLAG column. The sum of the AMOUNT_DUE_REMAINING column for a customer for all confirmed payment schedules reflects the current customer balance. If this amount is negative, then the AMOUNT_DUE_REMAINING column indicates the credit balance amount that is currently available for this customer.
When a debit memo is created during receipt reversal, Oracle Receivables creates a new payment schedule record for the debit memo and populates the REVERSED_CASH_RECEIPT_ID column with the CASH_RECEIPT_ID column for the receipt that was reversed. Oracle Receivables creates a new payment schedule record when a chargeback is created in the Receipts window. The ASSOCIATED_CASH_RECEIPT_ID column stores the identifier of the cash receipt that is entered when the chargeback is created.
The ACTUAL_DATE_CLOSED column gives the date on which a payment or credit is applied to an open transaction that set the AMOUNT_DUE_REMAINING column to 0 for that transaction. The GL_DATE_CLOSED column indicates the accounting date on which the transaction is closed.
This tables stores seeded rows for specific receipt applications. Those rows store following values in the PAYMENT_SCHEDULE_ID column :
-9 for Credit Card Chargeback application
-8 for Refund application
-7 for Prepayment application
-6 for Credit Card Refund applicatio
Index | Type | Tablespace | Column |
---|---|---|---|
AR_PAYMENT_SCHEDULES_U1 | UNIQUE | APPS_TS_TX_IDX | PAYMENT_SCHEDULE_ID |
AR_PAYMENT_SCHEDULES_U2 | UNIQUE | APPS_TS_TX_IDX | CASH_RECEIPT_ID |
AR_PAYMENT_SCHEDULES_U3 | UNIQUE | APPS_TS_TX_IDX | REVERSED_CASH_RECEIPT_ID |
AR_PAYMENT_SCHEDULES_N1 | NONUNIQUE | APPS_TS_TX_IDX | TRX_DATE |
AR_PAYMENT_SCHEDULES_N10 | NONUNIQUE | APPS_TS_TX_IDX |
ACTUAL_DATE_CLOSED
CLASS |
AR_PAYMENT_SCHEDULES_N11 | NONUNIQUE | APPS_TS_TX_IDX |
CUSTOMER_ID
TRX_NUMBER |
AR_PAYMENT_SCHEDULES_N12 | NONUNIQUE | APPS_TS_TX_IDX | ASSOCIATED_CASH_RECEIPT_ID |
AR_PAYMENT_SCHEDULES_N13 | NONUNIQUE | APPS_TS_TX_IDX | SELECTED_FOR_RECEIPT_BATCH_ID |
AR_PAYMENT_SCHEDULES_N14 | NONUNIQUE | APPS_TS_TX_IDX | CONS_INV_ID |
AR_PAYMENT_SCHEDULES_N15 | NONUNIQUE | APPS_TS_TX_IDX |
RESERVED_TYPE
RESERVED_VALUE |
AR_PAYMENT_SCHEDULES_N16 | NONUNIQUE | APPS_TS_TX_IDX | REQUEST_ID |
AR_PAYMENT_SCHEDULES_N17 | NONUNIQUE | APPS_TS_TX_IDX |
GL_DATE_CLOSED
DUE_DATE |
AR_PAYMENT_SCHEDULES_N2 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_ID |
AR_PAYMENT_SCHEDULES_N3 | NONUNIQUE | APPS_TS_TX_IDX | TRX_NUMBER |
AR_PAYMENT_SCHEDULES_N4 | NONUNIQUE | APPS_TS_TX_IDX | DUE_DATE |
AR_PAYMENT_SCHEDULES_N5 | NONUNIQUE | APPS_TS_TX_IDX |
CUSTOMER_SITE_USE_ID
STATUS |
AR_PAYMENT_SCHEDULES_N6 | NONUNIQUE | APPS_TS_TX_IDX |
CUSTOMER_ID
STATUS |
AR_PAYMENT_SCHEDULES_N7 | NONUNIQUE | APPS_TS_TX_IDX |
CUSTOMER_ID
GL_DATE |
AR_PAYMENT_SCHEDULES_N9 | NONUNIQUE | APPS_TS_TX_IDX |
GL_DATE_CLOSED
CLASS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | Internal Identifier of the installment record and primary key for this table. |
STAGED_DUNNING_LEVEL | NUMBER | (2) | Dunning level of the payment schedule as printed on the dunning correspondence. | |
DUNNING_LEVEL_OVERRIDE_DATE | DATE | The system date on which user manually adjusted the dunning level of the transaction. | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column. Date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column. User who last updated this row. |
CREATION_DATE | DATE | Y | Standard who column. Date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column. User who created this row. |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column. Operating system login of user who last updated this row. | |
DUE_DATE | DATE | Y | Due date of the installment | |
AMOUNT_DUE_ORIGINAL | NUMBER | Y | The original amount due of the installment | |
AMOUNT_DUE_REMAINING | NUMBER | Y | The current outstanding amount of the installment. This column is updated when: A receipt is applied to the installment A credit memo is applied to the installment An adjustment is performed for the receivables transaction | |
NUMBER_OF_DUE_DATES | NUMBER | (15) | Y | The total number of installments created for the associated receivables transaction. |
STATUS | VARCHAR2 | (30) | Y | Status of the installment. Possible values are �OP� for open status and �CL� for close status. A payment schedule will have a status of �OP� when amount due remaining is not equal to zero and a status of �CL� when amount due remaining is equal to zero. |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code of the associated transaction. |
CLASS | VARCHAR2 | (20) | Y | Identifies the class of transaction to which the installment is related. Possible values are:INV � InvoiceDM - Debit MemoGUAR � GuaranteeCM - Credit MemoDEP - Deposit CB � ChargebackPMT - Receipt BR - Bills Receivable |
CUST_TRX_TYPE_ID | NUMBER | (15) | The unique internal identifier for the transaction type of the associated transaction. The field is not populated if the record is related to receipt. | |
CUSTOMER_ID | NUMBER | (15) | The unique internal identifier of the customer to which the transaction or receipt belongs. | |
CUSTOMER_SITE_USE_ID | NUMBER | (15) | The unique internal identifier for the Bill To site of the customer. | |
CUSTOMER_TRX_ID | NUMBER | (15) | The unique internal identifier for the associated receivables transaction. This column is not populated if the record is related to a receipt application. | |
CASH_RECEIPT_ID | NUMBER | (15) | The unique internal identifier of the associated receipt. This column is populated only if the record is related to a receipt application. | |
ASSOCIATED_CASH_RECEIPT_ID | NUMBER | (15) | The unique internal identifier of the receipt from which the chargeback is created. This column is populated only if the associated transaction is a chargeback. | |
TERM_ID | NUMBER | (15) | The unique internal identifier of the payments terms used in calculating the payment schedule. Payment term is derived from the associated receivables transaction. | |
TERMS_SEQUENCE_NUMBER | NUMBER | (15) | The sequence number given to each installment record. Multiple installment records are created for a receivables transaction when split payment terms are used. For each transaction the sequence number starts with 1 and incremented by 1. | |
GL_DATE_CLOSED | DATE | Y | The accounting date when the schedule was closed. If the schedule is not closed, this column is populated with largest date (V7db supports 31-DEC-4712), to improve the aging report performance. | |
ACTUAL_DATE_CLOSED | DATE | Y | The actual date when the schedule was closed. If the schedule is not closed, this column is populated with largest date (V7db supports 31-DEC-4712), to improve the aging report performance. | |
DISCOUNT_DATE | DATE | No longer in use. | ||
AMOUNT_LINE_ITEMS_ORIGINAL | NUMBER | Original line amount of the payment schedule. This column is not populated if the record is related to receipt application. | ||
AMOUNT_LINE_ITEMS_REMAINING | NUMBER | Remaining line amount of the payment schedule. This column is not populated if the record is related to receipt application. | ||
AMOUNT_APPLIED | NUMBER | Receipt amount applied to the installment. | ||
AMOUNT_ADJUSTED | NUMBER | Amount adjusted for the installment. | ||
AMOUNT_IN_DISPUTE | NUMBER | Amount disputed for the installment. | ||
AMOUNT_CREDITED | NUMBER | Credit Memo amount applied to the installment. | ||
RECEIVABLES_CHARGES_CHARGED | NUMBER | Original amount of finance charge applied to the installment. This column is not populated if the record is related to a receipt application. | ||
RECEIVABLES_CHARGES_REMAINING | NUMBER | Remaining amount of finance charge for the payment schedule. This column is not populated if the record is related to a receipt application. | ||
FREIGHT_ORIGINAL | NUMBER | Original freight amount for the payment schedule. This column is not populated if the record is related to receipt a application. | ||
FREIGHT_REMAINING | NUMBER | Remaining freight amount for the payment schedule. This column is not populated if the record is related to a receipt application. | ||
TAX_ORIGINAL | NUMBER | Original tax amount for the payment schedule. This column is not populated if the record is related to a receipt application. | ||
TAX_REMAINING | NUMBER | Remaining tax amount for the payment schedule. This column is not populated if the record is related to a receipt application. | ||
DISCOUNT_ORIGINAL | NUMBER | No longer in use. | ||
DISCOUNT_REMAINING | NUMBER | No longer in use. | ||
DISCOUNT_TAKEN_EARNED | NUMBER | Actual amount of earned discount taken for the installment. This column is populated only if the record is related to a receipt application. | ||
DISCOUNT_TAKEN_UNEARNED | NUMBER | Actual amount of unearned discount taken for the installment. This column is populated only if the record is related to a receipt application. | ||
IN_COLLECTION | VARCHAR2 | (1) | This column indicates whether the payment schedule record is transferred to Advanced Collection module. Value �Y� indicates yes and value �N� indicates no. | |
CASH_APPLIED_ID_LAST | NUMBER | No longer in use. | ||
CASH_APPLIED_DATE_LAST | DATE | No longer in use. | ||
CASH_APPLIED_AMOUNT_LAST | NUMBER | No longer in use. | ||
CASH_APPLIED_STATUS_LAST | VARCHAR2 | (30) | No longer in use. | |
CASH_GL_DATE_LAST | DATE | No longer in use. | ||
CASH_RECEIPT_ID_LAST | NUMBER | (15) | No longer in use. | |
CASH_RECEIPT_DATE_LAST | DATE | No longer in use. | ||
CASH_RECEIPT_AMOUNT_LAST | NUMBER | No longer in use. | ||
CASH_RECEIPT_STATUS_LAST | VARCHAR2 | (30) | No longer in use. | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | The exchange rate type used on the associated receivables transaction or receipt. | |
EXCHANGE_DATE | DATE | The exchange rate date used on the associated receivables transaction or receipt. | ||
EXCHANGE_RATE | NUMBER | The exchange rate used on the associated receivables transaction or receipt. | ||
ADJUSTMENT_ID_LAST | NUMBER | (15) | No longer in use. | |
ADJUSTMENT_DATE_LAST | DATE | No longer in use. | ||
ADJUSTMENT_GL_DATE_LAST | DATE | No longer in use. | ||
ADJUSTMENT_AMOUNT_LAST | NUMBER | No longer in use. | ||
FOLLOW_UP_DATE_LAST | DATE | Date the customer was last contacted with reference to the associated transaction. | ||
FOLLOW_UP_CODE_LAST | VARCHAR2 | (30) | Lookup code value for the outcome of the last follow up with the customer. Possible values for the column are derived from the Receivables lookup code �FOLLOW_UP�. | |
PROMISE_DATE_LAST | DATE | The last date by which the customer promised to pay the installment. | ||
PROMISE_AMOUNT_LAST | NUMBER | The amount the customer last promised to pay | ||
COLLECTOR_LAST | NUMBER | (15) | The last collector that called the customer | |
CALL_DATE_LAST | DATE | The last date a collector called a customer | ||
TRX_NUMBER | VARCHAR2 | (30) | Transaction number of the associated transaction. | |
TRX_DATE | DATE | The transaction date of the associated transaction. | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REVERSED_CASH_RECEIPT_ID | NUMBER | (15) | Identifier for CASH_RECEIPT_ID of reversed receipt from which debit memo is created | |
AMOUNT_ADJUSTED_PENDING | NUMBER | Amount of pending adjustment | ||
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
GL_DATE | DATE | Y | General Ledger accounting date | |
ACCTD_AMOUNT_DUE_REMAINING | NUMBER | Y | Open amount of transaction in functional currency | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent program who column. Application identifier of the program that last updated this row. | |
PROGRAM_ID | NUMBER | (15) | Concurrent program who column. Identifier of the program that last updated this row. | |
PROGRAM_UPDATE_DATE | DATE | Concurrent program who column. Date when a program last updated this row. | ||
RECEIPT_CONFIRMED_FLAG | VARCHAR2 | (1) | Y or N flag for a receipt to indicate whether the receipt has been confirmed | |
REQUEST_ID | NUMBER | (15) | Concurrent program who column. Identifier of the concurrent request that last updated this row. | |
SELECTED_FOR_RECEIPT_BATCH_ID | NUMBER | (15) | Stores the internal identifier of the automatic receipt batch, which includes the associated transaction. A transaction is available for automatic receipt creation or any other receivable activity only when this column is null. | |
LAST_CHARGE_DATE | DATE | The Late charges program stores the latest date on which this payment schedule was charged. | ||
SECOND_LAST_CHARGE_DATE | DATE | This column is reserved for future use. | ||
DISPUTE_DATE | DATE | This column stores the last date that was inserted into the AR_DISPUTE_HISTORY table. It basically serves as a placeholder so that the database trigger knows what date to insert. | ||
ORG_ID | NUMBER | (15) | Unique internal identifier of the Operating Unit to which the transaction or receipt belongs. | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
CONS_INV_ID | NUMBER | (15) | This column is used by the Balance Forward Bill (earlier Consolidated Bill) to store the invoice ID that contains this transaction | |
CONS_INV_ID_REV | NUMBER | (15) | This column is used to store cons. Invoice id that was reversed by the receipt. | |
EXCLUDE_FROM_DUNNING_FLAG | VARCHAR2 | (1) | This column indicates whether this transaction should be excluded from the dunning process. Possible values are Y or N. | |
MRC_CUSTOMER_TRX_ID | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_EXCHANGE_RATE_TYPE | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_EXCHANGE_DATE | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_EXCHANGE_RATE | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_ACCTD_AMOUNT_DUE_REMAINING | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
BR_AMOUNT_ASSIGNED | NUMBER | Amount of transaction that is assigned to a bill receivable | ||
RESERVED_TYPE | VARCHAR2 | (30) | Used in bills receivable. Indicates that the bills receivable is reserved and no activity like receipts can be performed on this transaction. | |
RESERVED_VALUE | NUMBER | (15) | Used in bills receivable. Indicates that the bills receivable is reserved and no activity like receipts can be performed on this transaction. | |
ACTIVE_CLAIM_FLAG | VARCHAR2 | (1) | This column indicates whether an active claim exists in Trade Management for this transaction. | |
EXCLUDE_FROM_CONS_BILL_FLAG | VARCHAR2 | (1) | Flag to indicate exclusion from balance forward bill. Value �Y� indicates whether the transaction should be excluded from consolidation in a balance forward bill. | |
PAYMENT_APPROVAL | VARCHAR2 | (30) | Used by iReceivables. |
AR.AR_PAYMENT_SCHEDULES_ALL does not reference any database object
AR.AR_PAYMENT_SCHEDULES_ALL is referenced by following:
Description: | Information about accounting periods |
---|
The AR_PERIODS table is a denormalized table that Receivables uses to improve performance in the AutoInvoice and Revenue Recognition programs. This table is populated from the GL_PERIOD_STATUSES table, and includes rows where the ADJUSTMENT_PERIOD_FLAG column in the GL_PERIOD_STATUSES table is N.
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The NEW_PERIOD_NUM column stores the sequence of the period if ordered by accounting period start date within an accounting period type.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_PERIODS_U1 | NONUNIQUE | APPS_TS_TX_IDX |
PERIOD_SET_NAME
PERIOD_TYPE NEW_PERIOD_NUM |
AR_PERIODS_U2 | NONUNIQUE | APPS_TS_TX_IDX |
PERIOD_SET_NAME
PERIOD_TYPE END_DATE START_DATE |
AR_PERIODS_U3 | NONUNIQUE | APPS_TS_TX_IDX |
PERIOD_SET_NAME
PERIOD_NAME |
AR_PERIODS_U4 | NONUNIQUE | APPS_TS_TX_IDX |
PERIOD_TYPE
PERIOD_SET_NAME START_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERIOD_SET_NAME | VARCHAR2 | (30) | Y | Accounting set name |
PERIOD_TYPE | VARCHAR2 | (30) | Y | Accounting period type |
START_DATE | DATE | Y | Date when accounting period begins | |
END_DATE | DATE | Y | Date when accounting period ends | |
NEW_PERIOD_NUM | NUMBER | Maintains the next nonadjusting period within the same period set name and period type | ||
PERIOD_NAME | VARCHAR2 | (30) | Y | System-generated accounting period name |
AR.AR_PERIODS does not reference any database object
AR.AR_PERIODS is referenced by following:
Description: | Information about accounting period types |
---|
The AR_PERIOD_TYPES table contains the maximum number of days in a period within a type of period. For example, a fiscal month could be defined as having a maximum of 30 days. This table improves the performance of the AutoInvoice and Revenue Recognition programs.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_PERIOD_TYPES_U1 | NONUNIQUE | APPS_TS_TX_IDX | PERIOD_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERIOD_TYPE | VARCHAR2 | (30) | Y | Type of period |
MAX_REGULAR_PERIOD_LENGTH | NUMBER | Maximum number of days in a period within this period type |
AR.AR_PERIOD_TYPES does not reference any database object
AR.AR_PERIOD_TYPES is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
AR_PMTS_INTERFACE_HEADER_N1 | NONUNIQUE |
TRANSMISSION_RECORD_ID
CUSTOMER_TRX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSMISSION_REQUEST_ID | NUMBER | (15) | ||
TRANSMISSION_RECORD_ID | NUMBER | (15) | ||
INVOICE_NUMBER | VARCHAR2 | (50) | ||
AMOUNT_APPLIED_FROM | NUMBER | |||
AMOUNT_APPLIED | NUMBER | |||
TRANS_TO_RECEIPT_RATE | NUMBER | |||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
RECORD_STATUS | VARCHAR2 | (30) | ||
CUSTOMER_TRX_ID | NUMBER | (20) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
PRECISION | NUMBER | (15) | ||
INV_PRECISION | NUMBER | (15) | ||
DEFAULT_BY | VARCHAR2 | (15) |
AR.AR_PMTS_INTERFACE_HEADER_GT does not reference any database object
AR.AR_PMTS_INTERFACE_HEADER_GT is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
AR_PMTS_INTERFACE_LINES_N1 | NONUNIQUE |
CUSTOMER_TRX_ID
APPLY_TO |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSMISSION_REQUEST_ID | NUMBER | (15) | ||
TRANSMISSION_RECORD_ID | NUMBER | (15) | ||
INVOICE_NUMBER | VARCHAR2 | (50) | ||
APPLY_TO | VARCHAR2 | (150) | ||
TRANS_TO_RECEIPT_RATE | NUMBER | |||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
LINE_AMT_REMAINING | NUMBER | |||
CUSTOMER_TRX_ID | NUMBER | (20) | ||
FREIGHT_REMAINING | NUMBER | |||
CHARGES_REMAINING | NUMBER | |||
TAX_REMAINING | NUMBER |
AR.AR_PMTS_INTERFACE_LINES_GT does not reference any database object
AR.AR_PMTS_INTERFACE_LINES_GT is referenced by following:
Description: | Table used to store Imported Lockbox line level application information that was not validated. |
---|
Table used to store Imported Lockbox line level application information that was not validated.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSMISSION_REQUEST_ID | NUMBER | (15) | Y | Identifies original concurrent request of transmission |
TRANSMISSION_RECORD_ID | NUMBER | (15) | Y | Identifier of the transmission record |
STATUS | VARCHAR2 | (30) | Y | Status of the transmission record |
INVOICE_NUMBER | VARCHAR2 | (50) | Y | Matching number of invoice that a payment is applied to |
APPLY_TO | VARCHAR2 | (150) | Y | Line number of the invoice or "freight" or "charges" |
ALLOCATED_RECEIPT_AMOUNT | NUMBER | Amount applied in receipt currency | ||
LINE_AMOUNT | NUMBER | Corresponding invoice line revenue amount | ||
TAX | NUMBER | Corresponding invoice line tax amount | ||
FREIGHT | NUMBER | Corresponding invoice freight amount | ||
CHARGES | NUMBER | Corresponding invoice charges amount | ||
LINE_DISCOUNT | NUMBER | Discounted revenue line amount | ||
TAX_DISCOUNT | NUMBER | Discounted revenue tax amount | ||
FREIGHT_DISCOUNT | NUMBER | Discounted revenue freight amount | ||
COMMENTS | VARCHAR2 | (2000) | Comment | |
AMOUNT_APPLIED | NUMBER | Amount applied in transaction currency. | ||
CUSTOMER_TRX_ID | NUMBER | (20) | Customer Transaction Identifier |
AR.AR_PMTS_INTERFACE_LINE_DETAILS does not reference any database object
AR.AR_PMTS_INTERFACE_LINE_DETAILS is referenced by following:
Description: | Details of each General Ledger Interface submission |
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Foreign Key Column | Foreign Table |
---|---|
AR_CASH_BASIS_DISTS_ALL.POSTING_CONTROL_ID | AR_POSTING_CONTROL |
AR_CASH_RECEIPT_HISTORY_ALL.POSTING_CONTROL_ID | AR_POSTING_CONTROL |
AR_CASH_RECEIPT_HISTORY_ALL.REVERSAL_POSTING_CONTROL_ID | AR_POSTING_CONTROL |
AR_MC_ADJUSTMENTS.POSTING_CONTROL_ID | AR_POSTING_CONTROL |
AR_MC_CASH_BASIS_DISTS_ALL.POSTING_CONTROL_ID | AR_POSTING_CONTROL |
AR_MC_CASH_RECEIPT_HIST.POSTING_CONTROL_ID | AR_POSTING_CONTROL |
AR_MC_CASH_RECEIPT_HIST.REVERSAL_POSTING_CONTROL_ID | AR_POSTING_CONTROL |
AR_MC_MISC_CASH_DISTS.POSTING_CONTROL_ID | AR_POSTING_CONTROL |
AR_MC_RECEIVABLE_APPS.POSTING_CONTROL_ID | AR_POSTING_CONTROL |
AR_MC_TRANSACTION_HISTORY.POSTING_CONTROL_ID | AR_POSTING_CONTROL |
AR_POSTING_REPORT_INTERIM.POSTING_CONTROL_ID | AR_POSTING_CONTROL |
AR_RATE_ADJUSTMENTS_ALL.POSTING_CONTROL_ID | AR_POSTING_CONTROL |
RA_CUSTOMER_TRX_ALL.POSTING_CONTROL_ID | AR_POSTING_CONTROL |
RA_CUST_TRX_LINE_GL_DIST_ALL.POSTING_CONTROL_ID | AR_POSTING_CONTROL |
The AR_POSTING_CONTROL table stores basic information about each batch of Oracle Receivables transactions that you transfer to either Oracle General Ledger or the GL_INTERFACE table. Each row includes information about the transfer, such as the General Ledger start and end dates. Oracle Receivables creates one row in this table each time that you submit the posting process.
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The value that you enter for the RUN_GL_JOURNAL_IMPORT_FLAG column using the Run GL Journal Import parameter in the Run General Ledger Interface window determines which concurrent processes Oracle Receivables submits during the transfer process. If you set the RUN_GL_JOURNAL_IMPORT_FLAG column to Y by entering Yes in the Run GL Journal Import field, Oracle Receivables ensures that only one transfer request is submitted at one time.
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The AR_POSTING_CONTROL table corresponds directly to the fields in the Run General Ledger Interface window. When you submit the transfer process through this window, Oracle Receivables locks all transaction records that were not transferred, that have GL_DATE values between the dates that you specify in the GL Start Date and GL End Date fields, and that have a null GL_POSTED_DATE column in the AR_CASH_RECEIPTS, AR_MISC_CASH_DISTRIBUTIONS, AR_RECEIVABLE_APPLICATIONS, AR_RATE_ADJUSTMENTS, AR_ADJUSTMENTS, RA_CUSTOMER_TRX, and RA_CUST_TRX_LINE_GL_DIST tables. Oracle Receivables generates a unique identifier in the POSTING_CONTROL_ID column for this batch of transactions. For each untransferred record, the Update Posting Control concurrent program inserts this value into the POSTING_CONTROL_ID columns of these tables.
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If you set the RUN_GL_JOURNAL_IMPORT_FLAG column to N by entering No in the Run Journal Import parameter, the transferred transaction records from these tables that are within the General Ledger date range that you specify remain in the GL_INTERFACE table after they are loaded by the General Ledger Transfer program. Oracle Receivables uses these records to generate the Posting Execution report. Oracle Receivables also generates the Unposted Items report if there are items that you select for posting that are out of balance. The GLLEZL_REQUEST_ID column will be null because Oracle Receivables does not invoke the General Ledger Import program. You define the GL_POSTED_DATE column for these transactions through the GL Posted Date field in the Run General Ledger Interface window.
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If you set the RUN_GL_JOURNAL_IMPORT_FLAG column to Y by entering Yes in the Run GL Journal Import parameter, Oracle Receivables transfers your batch of transaction entries to Oracle General Ledger via the GL_INTERFACE table. The General Ledger Import program transfers your journal entries to the General Ledger table from the GL_INTERFACE table. The GLLEZL_REQUEST_ID column stores the concurrent process request identifier of the General Ledger Import program that the General Ledger Transfer Program invokes after loading transaction records into the GL_INTERFACE table. The STATUS column indicates whether Oracle Receivables has completed the transfer process for a batch or not.
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When you transfer a batch of transactions to Oracle General Ledger, the GL_JE_BATCHES table stores the POSTING_CONTROL_ID for this batch as part of a concatenated value in its NAME column.
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The primary key for this table is POSTING_CONTROL_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_POSTING_CONTROL_U1 | UNIQUE | APPS_TS_TX_IDX | POSTING_CONTROL_ID |
AR_POSTING_CONTROL_N1 | NONUNIQUE | APPS_TS_TX_IDX | STATUS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
POSTING_CONTROL_ID | NUMBER | (15) | Y | Posting program submission identifier |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
ARGLTP_REQUEST_ID | NUMBER | (15) | Y | Concurrent request identifier of the ARGLTP posting program |
ARGCGP_REQUEST_ID | NUMBER | (15) | No longer used | |
GLLEZL_REQUEST_ID | NUMBER | (15) | Concurrent request identifier of the General Ledger Journal Import program | |
START_DATE | DATE | Y | General Ledger start date of items to be posted to General Ledger | |
POST_THRU_DATE | DATE | Y | General Ledger end date of items to be posted to General Ledger | |
INTERFACE_RUN_ID | NUMBER | (15) | Sequence generated identifier for the General Ledger Journal Import program | |
REPORT_ONLY_FLAG | VARCHAR2 | (1) | Y | Indicates if posting was run in Report Only mode. Y for run in this mode. N for not run in this mode. Always set to N. |
RUN_GL_JOURNAL_IMPORT_FLAG | VARCHAR2 | (1) | Y | Indicates if General Ledger Journal Import program was run. Y for program was run. N for program not run. |
STATUS | VARCHAR2 | (10) | Y | Posting status, either running or done, for all processes, not just posting program |
GL_POSTED_DATE | DATE | Y | General Ledger date of posted items | |
CODE_COMBINATION_ID_GAIN | NUMBER | (15) | System parameter to identify account that exchange rate gains and losses are posted to | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
CODE_COMBINATION_ID_LOSS | NUMBER | (15) | Code combination identifier of realized losses |
AR.AR_POSTING_CONTROL does not reference any database object
AR.AR_POSTING_CONTROL is referenced by following:
Description: | Temporary table used by the Posting Execution report |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_POSTING_REPORT_INTERIM.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
AR_POSTING_REPORT_INTERIM.POSTING_CONTROL_ID | AR_POSTING_CONTROL |
AR_POSTING_REPORT_INTERIM.CURRENCY_CODE | FND_CURRENCIES |
The AR_POSTING_REPORT_INTERIM table contains posting cycle information that is summarized by category and currency.
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The Posting Execution report uses this table, which is populated by the GL Transfer Program. The Posting Execution report first extracts information from the table, and then the GL Transfer program deletes table rows.
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This table was created so that the Posting Execution report does not directly hit the GL_INTERFACE table, as required for distributed applications.
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The primary keys for this table are POSTING_CONTROL_ID, CURRENCY_CODE, USER_JE_CATEGORY_NAME, and CYCLE_NUMBER.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_POSTING_REPORT_INTERIM_U1 | UNIQUE | APPS_TS_NOLOGGING |
POSTING_CONTROL_ID
CURRENCY_CODE USER_JE_CATEGORY_NAME CYCLE_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
POSTING_CONTROL_ID | NUMBER | (15) | Y | Receivables posting batch identifier |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code for posting report row |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | General Ledger category of this row |
CYCLE_NUMBER | NUMBER | (15) | Y | The posting cycle of this row |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
ENTERED_DR | NUMBER | Y | Sum of entered debits | |
ENTERED_CR | NUMBER | Y | Sum of entered credits | |
ACCOUNTED_DR | NUMBER | Y | Sum of accounted debits | |
ACCOUNTED_CR | NUMBER | Y | Sum of accounted credits | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
AR.AR_POSTING_REPORT_INTERIM does not reference any database object
AR.AR_POSTING_REPORT_INTERIM is referenced by following:
Description: | Interim table used by the Archive and Purge process to store identifiers for transactions that cannot be purged |
---|
Please refer to the Archive and Purge chapter in the Oracle Receivables User Guide for information about this table.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_PURGE_OE_EXCEPTIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX | TRX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_ID | NUMBER | ID of transaction that does not meet the Oracle Order Management purge requirement |
AR.AR_PURGE_OE_EXCEPTIONS does not reference any database object
AR.AR_PURGE_OE_EXCEPTIONS is referenced by following:
Description: | Interim table used by the Archive and Purge process to store identifiers for selected receipts |
---|
Please refer to the Archive and Purge chapter in the Oracle Receivables User Guide for information about this table.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_PURGE_REC_AUX_N1 | NONUNIQUE | APPS_TS_TX_IDX | REC_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REC_ID | NUMBER | Receipt identifier | ||
REC_TRX_ID | NUMBER | Identifier of transaction that is related to this receipt | ||
STATUS | VARCHAR2 | (1) | Status of receipt, Y for purgeable or N for not purgeable |
AR.AR_PURGE_REC_AUX does not reference any database object
AR.AR_PURGE_REC_AUX is referenced by following:
Description: | Interim table used by the Archive and Purge program to store identifiers for selected transactions |
---|
Please refer to the Archive and Purge chapter in the Oracle Receivables User Guide for information about this table.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_PURGE_TRX_AUX_N1 | NONUNIQUE | APPS_TS_TX_IDX | TRX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_ID | NUMBER | Transaction identifier | ||
RELATED_ID | NUMBER | Related transaction identifier | ||
TYPE | VARCHAR2 | (10) | Type of related transaction | |
STATUS | VARCHAR2 | (1) | Status of row, Y for purgeable or N for not purgeable |
AR.AR_PURGE_TRX_AUX does not reference any database object
AR.AR_PURGE_TRX_AUX is referenced by following:
Description: | This maintains revenue related status changes for invoices. |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_RAMC_AUDIT_TRAIL.CONTRACT_ID | OKC_K_HEADERS_B |
AR_RAMC_AUDIT_TRAIL.CONTRACT_LINE_ID | OKC_K_LINES_B |
AR_RAMC_AUDIT_TRAIL.BILL_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_RAMC_AUDIT_TRAIL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
AR_RAMC_AUDIT_TRAIL.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
AR_RAMC_AUDIT_TRAIL.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
The AR_RAMC_AUDIT_TRAIL table records status changes for invoices as it goes through the revenue management life cycle.The primary key for this table is customer_trx_line_id.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_RAMC_AUDIT_TRAIL_U1 | UNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_LINE_ID |
AR_RAMC_AUDIT_TRAIL_N1 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Invoice Identifier |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | Invoice Line Identifier |
ORIGINAL_COLLECTIBILITY_FLAG | VARCHAR2 | (1) | Y | Original Line Collectibility |
LINE_COLLECTIBLE_FLAG | VARCHAR2 | (1) | Y | Line Collectibility |
TRX_NUMBER | VARCHAR2 | (20) | Transaction Number | |
BILL_TO_SITE_USE_ID | NUMBER | (15) | Bill-to site use identifier | |
CUST_ACCOUNT_ID | NUMBER | (15) | Customer Account Identifier | |
SALES_ORDER | VARCHAR2 | (50) | Sales Order | |
CONTRACT_ID | NUMBER | Contract Identifier | ||
CONTRACT_LINE_ID | NUMBER | Contract Line Identifier | ||
SALES_ORDER_LINE | VARCHAR2 | (50) | Sales Order Line | |
AMOUNT_DUE_ORIGINAL | NUMBER | Original Amount Due | ||
ACCTD_AMOUNT_DUE_ORIGINAL | NUMBER | Original Amount Due | ||
AMOUNT_RECOGNIZED | NUMBER | Amount Recognized | ||
ACCTD_AMOUNT_RECOGNIZED | NUMBER | Amount Recognized in Functional Currency | ||
AMOUNT_PENDING | NUMBER | Amount Pending | ||
ACCTD_AMOUNT_PENDING | NUMBER | Amount Pending in Functional Currency | ||
REASON_REFUND_FLAG | VARCHAR2 | (1) | Indicates Existence of Refund Clause | |
REFUND_EXPIRY | DATE | Refund Clause Expiration Date | ||
REASON_PAYMENT_TERM_FLAG | VARCHAR2 | (1) | Indicates Existence of Non Standard Payment Terms | |
REASON_CREDIT_FLAG | VARCHAR2 | (1) | Indicates Existence of Credit Problem | |
REASON_ACCEPTANCE_FLAG | VARCHAR2 | (1) | Indicates Existence of Acceptance Clause | |
ACCEPTANCE_EXPIRY | DATE | Acceptance Clause Expiration Date | ||
REASON_CANCELLATION_FLAG | VARCHAR2 | (1) | Indicates Existence of Cancellation Clause | |
CANCELLATION_EXPIRY | DATE | Cancellation Clause Expiration Date | ||
REASON_FISCAL_FLAG | VARCHAR2 | (1) | Indicates Existence of Fiscal Funding Clause | |
FISCAL_EXPIRY | DATE | Fiscal Funding Clause Expiration Date | ||
REASON_FORFEITURE_FLAG | VARCHAR2 | (1) | Indicates Existence of ForfeitureClause | |
FORFEITURE_EXPIRY | DATE | Forfeiture Clause Expiration Date manual_override_flag Indicates Manual Adjustment | ||
MANUAL_OVERRIDE_FLAG | VARCHAR2 | (1) | Indicates Manual Adjustment | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.AR_RAMC_AUDIT_TRAIL does not reference any database object
AR.AR_RAMC_AUDIT_TRAIL is referenced by following:
Description: | Information about adjustments made to the exchange rates of foreign currency receipts |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_RATE_ADJUSTMENTS_ALL.CASH_RECEIPT_ID | AR_CASH_RECEIPTS_ALL |
AR_RATE_ADJUSTMENTS_ALL.POSTING_CONTROL_ID | AR_POSTING_CONTROL |
Foreign Key Column | Foreign Table |
---|---|
AR_MC_RATE_ADJUSTMENTS.RATE_ADJUSTMENT_ID | AR_RATE_ADJUSTMENTS_ALL |
The AR_RATE_ADJUSTMENTS_ALL table stores information about currency exchange rate adjustments. Oracle Receivables lets you make adjustments to a receipt's rate, rate type, or rate date before or after posting to General Ledger. Receivables creates one row for each receipt that is adjusted.
.
Each rate adjustment creates two new sets of receipt applications. The first set of receipt applications reverses existing applications with the old rate, and the second set creates receipt applications with the new rate.
.
The primary key for this table is RATE_ADJUSTMENT_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_RATE_ADJUSTMENTS_U1 | UNIQUE | APPS_TS_TX_IDX | RATE_ADJUSTMENT_ID |
AR_RATE_ADJUSTMENTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | GL_DATE |
AR_RATE_ADJUSTMENTS_N2 | NONUNIQUE | APPS_TS_TX_IDX | GL_POSTED_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RATE_ADJUSTMENT_ID | NUMBER | (15) | Y | Identifies the rate adjustment |
CASH_RECEIPT_ID | NUMBER | (15) | Y | Identifies the payment that the adjustment was made against |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
OLD_EXCHANGE_RATE | NUMBER | Y | Exchange rate before the adjustment | |
NEW_EXCHANGE_RATE | NUMBER | Y | Exchange rate after the adjustment | |
OLD_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Y | Exchange rate type before the adjustment |
NEW_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Y | Exchange rate type after the adjustment |
OLD_EXCHANGE_DATE | DATE | Y | Exchange rate date before the adjustment | |
NEW_EXCHANGE_DATE | DATE | Y | Exchange rate date after the adjustment | |
GAIN_LOSS | NUMBER | Y | Gain or loss that is associated with the adjustment | |
GL_DATE | DATE | Y | General Ledger date | |
GL_POSTED_DATE | DATE | General Ledger date of the posting when the adjustment was recognized | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
POSTING_CONTROL_ID | NUMBER | (15) | Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
CREATED_FROM | VARCHAR2 | (30) | Y | Indicates where this record was created. Valid values are ARXCAACI (Rate Adjustments form) or ARXAPCBR (Clear Bank Remittances form). |
ORG_ID | NUMBER | (15) | Organization identifier | |
MRC_OLD_EXCHANGE_RATE | VARCHAR2 | (2000) | MRC only: concatenated string of reporting Set of Books ID, exchange rate before the adjustment pairs | |
MRC_NEW_EXCHANGE_RATE | VARCHAR2 | (2000) | MRC only: concatenated string of reporting Set of Books ID, exchange rate after adjustment pairs | |
MRC_OLD_EXCHANGE_RATE_TYPE | VARCHAR2 | (2000) | MRC only: concatenated string of reporting Set of Books ID, exchange rate type before adjustment pairs | |
MRC_NEW_EXCHANGE_RATE_TYPE | VARCHAR2 | (2000) | MRC only: concatenated string of reporting Set of Books ID, exchange rate type after adjustment pairs | |
MRC_OLD_EXCHANGE_DATE | VARCHAR2 | (2000) | MRC only: concatenated string of reporting Set of Books ID, exchange rate date before adjustment pairs | |
MRC_NEW_EXCHANGE_DATE | VARCHAR2 | (2000) | MRC only: concatenated string of reporting Set of Books ID, exchange rate date after adjustment pairs | |
MRC_GAIN_LOSS | VARCHAR2 | (2000) | MRC only: concatenated string of reporting Set of Books ID, the gain or loss associated with adjustment pairs |
AR.AR_RATE_ADJUSTMENTS_ALL does not reference any database object
AR.AR_RATE_ADJUSTMENTS_ALL is referenced by following:
Description: | Report Exchange interface table for the Receivables Receipts reports |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_RECEIPTS_REP_ITF.BATCH_ID | RA_BATCHES_ALL |
AR_RECEIPTS_REP_ITF.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Index | Type | Tablespace | Column |
---|---|---|---|
AR_RECEIPTS_REP_ITF_N1 | NONUNIQUE | APPS_TS_NOLOGGING | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | (15) | Y | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
ORGANIZATION_NAME | VARCHAR2 | (50) | Set of Books name | |
FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | Functional currency code | |
BATCH_ID | NUMBER | (15) | Batch ID | |
BATCH_NAME | VARCHAR2 | (20) | Batch Name | |
CASH_RECEIPT_ID | NUMBER | (15) | Receipt ID | |
RECEIPT_NUMBER | VARCHAR2 | (30) | Receipt Number | |
RECEIPT_CURRENCY_CODE | VARCHAR2 | (15) | Receipt Currency Code | |
EXCHANGE_RATE | NUMBER | Exchange Rate | ||
EXCHANGE_DATE | DATE | Exchange Date | ||
EXCHANGE_TYPE | VARCHAR2 | (30) | Exchange Rate Type | |
DOC_SEQUENCE_NAME | VARCHAR2 | (30) | Document Sequence Name | |
DOC_SEQUENCE_VALUE | NUMBER | Document Sequence Value | ||
DEPOSIT_DATE | DATE | Deposit Date | ||
RECEIPT_DATE | DATE | Receipt Date | ||
RECEIPT_TYPE | VARCHAR2 | (30) | Receipt Type | |
RECEIPT_STATUS | VARCHAR2 | (40) | Receipt Status | |
MISC_PAYMENT_SOURCE | VARCHAR2 | (30) | Miscellaneous Transactions Payment Source | |
TAX_CODE | VARCHAR2 | (50) | Tax Code for Miscellaneous Transactions | |
REFERENCE_TYPE | VARCHAR2 | (30) | Reference Type | |
ANTICIPATED_CLEARING_DATE | DATE | Anticipated Clearing Date | ||
BANK_NAME | VARCHAR2 | (60) | Remittance Bank Name | |
BANK_NAME_ALT | VARCHAR2 | (320) | Remittance Bank Name (Alt) | |
BANK_BRANCH_NAME | VARCHAR2 | (60) | Remittance Branch Name | |
BANK_BRANCH_NAME_ALT | VARCHAR2 | (320) | Remittance Branch Name (Alt) | |
BANK_NUMBER | VARCHAR2 | (30) | Remittance Bank Number | |
BANK_BRANCH_NUMBER | VARCHAR2 | (25) | Remittance Branch Number | |
BANK_ACCOUNT_NAME | VARCHAR2 | (80) | Remittance Account Name | |
BANK_ACCOUNT_NAME_ALT | VARCHAR2 | (320) | Remittance Account Name (Alt) | |
BANK_ACCOUNT_CURRENCY | VARCHAR2 | (15) | Remittance Account Currency | |
RECEIPT_METHOD | VARCHAR2 | (30) | Payment Method | |
CASH_RECEIPT_HISTORY_ID | NUMBER | (15) | Cash Receipt History ID | |
GL_DATE | DATE | General Ledger date | ||
RECEIPT_AMOUNT | NUMBER | Receipt Amount | ||
RECEIPT_HISTORY_STATUS | VARCHAR2 | (40) | Receipt History Status | |
ACCTD_RECEIPT_AMOUNT | NUMBER | Receipt Amount (Functional currency) | ||
FACTOR_DISCOUNT_AMOUNT | NUMBER | Factor Discount Amount | ||
ACCTD_FACTOR_DISCOUNT_AMOUNT | NUMBER | Factor Discount Amount (Functional Currency) | ||
ACCOUNT_CODE_COMBINATION_ID | NUMBER | (15) | Account CCID | |
DEBIT_ACCOUNT | VARCHAR2 | (240) | General Ledger account | |
DEBIT_ACCOUNT_DESC | VARCHAR2 | (240) | General Ledger account description | |
DEBIT_BALANCING | VARCHAR2 | (240) | Balancing Segment | |
DEBIT_BALANCING_DESC | VARCHAR2 | (240) | Balancing Segment Description | |
DEBIT_NATACCT | VARCHAR2 | (240) | Natural Account | |
DEBIT_NATACCT_DESC | VARCHAR2 | (240) | Natural Account Description | |
CUSTOMER_ID | NUMBER | (15) | Paying Customer ID | |
CUSTOMER_NAME | VARCHAR2 | (240) | Paying Customer Name | |
CUSTOMER_NAME_ALT | VARCHAR2 | (320) | Payment Customer Name (Alt) | |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Paying Customer Number | |
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | Receivable Application ID | |
APPLY_DATE | DATE | Application Date | ||
APPLICATION_STATUS | VARCHAR2 | (20) | Application Status | |
AMOUNT_APPLIED_TO | NUMBER | Amount Applied (in Invoice Currency) | ||
AMOUNT_APPLIED_FROM | NUMBER | Amount Applied (in Receipt Currency) | ||
ACCTD_AMOUNT_APPLIED_TO | NUMBER | Accounted Amount Applied (from Invoice Currency) | ||
ACCTD_AMOUNT_APPLIED_FROM | NUMBER | Accounted Amount Applied (from Receipt Currency) | ||
EARNED_DISCOUNT_TAKEN | NUMBER | Earned Discount Taken | ||
UNEARNED_DISCOUNT_TAKEN | NUMBER | Unearned Discount Taken | ||
ACCTD_EARNED_DISCOUNT_TAKEN | NUMBER | Earned Discount Taken (Functional Currency) | ||
ACCTD_UNEARNED_DISCOUNT_TAKEN | NUMBER | Unearned Discount Taken (Functional Currency) | ||
APPLIED_CUSTOMER_TRX_ID | NUMBER | (15) | Applied Transaction ID | |
TRX_NUMBER | VARCHAR2 | (30) | Applied Transaction Number | |
TRX_CURRENCY_CODE | VARCHAR2 | (15) | Applied Transaction Currency Code | |
TRX_DATE | DATE | Applied Transaction Date | ||
TRX_AMOUNT | NUMBER | Applied Transaction Amount | ||
ACCTD_TRX_AMOUNT | NUMBER | Applied Transaction Amount (Functional Currency) | ||
RECEIPT_GAIN_LOSS | NUMBER | Exchange Rate Gain/Loss | ||
MISC_PERCENT | NUMBER | Miscellaneous Distribution Percentage | ||
MISC_AMOUNT | NUMBER | Miscellaneous Distribution Amount | ||
BATCH_SOURCE | VARCHAR2 | (50) | Batch Source | |
RELATED_CUSTOMER | VARCHAR2 | (50) | Related customer | |
ON_ACCOUNT_AMOUNT | NUMBER | Receipt amount that was applied on account | ||
UNAPP_AMOUNT | NUMBER | Unapplied receipt amount | ||
CLAIM_AMOUNT | NUMBER | Receipt amount that was applied against claim investigation | ||
PREPAY_AMOUNT | NUMBER | Receipt amount that was applied against a prepayment | ||
TOTAL_UNRESOLVED_AMOUNT | NUMBER | Total unresolved receipt amount | ||
FORMAT_CURRENCY_CODE | VARCHAR2 | (15) | Currency code used for formatting amounts on the Unapplied Receipts Register | |
ACTIVITY_NAME | VARCHAR2 | (50) | Name of Receivables Activity | |
ACCOUNT_NUMBER | VARCHAR2 | (30) | Bank Account Number | |
ACCOUNTING_FLEXFIELD | VARCHAR2 | (2000) | Concatenated Accounting Segments | |
APPLICATION_REF_TYPE | VARCHAR2 | (80) | Application reference type | |
APPLICATION_REF_NUMBER | VARCHAR2 | (30) | Application reference number | |
AMOUNT_APPLIED | NUMBER | Amount Applied | ||
REMIT_BATCH_NAME | VARCHAR2 | (20) | Name of Remittance Batch |
AR.AR_RECEIPTS_REP_ITF does not reference any database object
AR.AR_RECEIPTS_REP_ITF is referenced by following:
Description: | Information about receipt classes |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_RECEIPT_METHODS.RECEIPT_CLASS_ID | AR_RECEIPT_CLASSES |
FV_AR_BATCHES_ALL.RECEIPT_CLASS_ID | AR_RECEIPT_CLASSES |
The AR_RECEIPT_CLASSES table stores user-defined receipt classes. Receipt classes determine if receipts that are assigned to a receipt class are manually or automatically created and also indicate the required processing steps, such as confirmation, remittance, and clearance.
.
The primary key for this table is RECEIPT_CLASS_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_RECEIPT_CLASSES_U1 | UNIQUE | APPS_TS_TX_IDX | RECEIPT_CLASS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIPT_CLASS_ID | NUMBER | (15) | Y | Identifier of receipt class |
CONFIRM_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether confirmation is required for this receipt |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATION_METHOD_CODE | VARCHAR2 | (30) | Y | AUTOMATIC for automatic receipt creation, MANUAL for manual receipts |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CLEAR_FLAG | VARCHAR2 | (1) | Y | N if no clearance required (receipt created as cleared), S by automatic clearing, Y by matching |
NAME | VARCHAR2 | (30) | Y | Name of receipt class |
REMIT_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether remittance is required for this receipt |
CREATION_STATUS | VARCHAR2 | (30) | Y | Receipt creation status |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
REMIT_METHOD_CODE | VARCHAR2 | (30) | FACTORING if receipts must be factored. STANDARD for standard remittance. STANDARD_AND_FACTORING if both options available to user. | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
NOTES_RECEIVABLE | VARCHAR2 | (1) | Notes Receivable flag | |
BILL_OF_EXCHANGE_FLAG | VARCHAR2 | (1) | Flag to indicate whether this receipt class is used for Bills of Exchange |
AR.AR_RECEIPT_CLASSES does not reference any database object
AR.AR_RECEIPT_CLASSES is referenced by following:
Description: | Information about payment methods |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_RECEIPT_METHODS.RECEIPT_CLASS_ID | AR_RECEIPT_CLASSES |
AR_RECEIPT_METHODS.AUTO_PRINT_PROGRAM_ID | AP_PAYMENT_PROGRAMS |
AR_RECEIPT_METHODS.BR_CUST_TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
AR_RECEIPT_METHODS.PAYMENT_CHANNEL_CODE | IBY_FNDCPT_PMT_CHNNLS_B |
Foreign Key Column | Foreign Table |
---|---|
AR_CC_ERROR_MAPPINGS.RECEIPT_METHOD_ID | AR_RECEIPT_METHODS |
AR_INTERIM_CASH_RECEIPTS_ALL.RECEIPT_METHOD_ID | AR_RECEIPT_METHODS |
AR_LOCKBOXES_ALL.RECEIPT_METHOD_ID | AR_RECEIPT_METHODS |
AR_RECEIPT_METHODS | |
AR_PAYMENTS_INTERFACE_ALL.RECEIPT_METHOD_ID | AR_RECEIPT_METHODS |
AR_TRANSACTIONS_REP_ITF.RECEIPT_METHOD_ID | AR_RECEIPT_METHODS |
CE_FORECAST_ROWS.RECEIPT_METHOD_ID | AR_RECEIPT_METHODS |
CE_TRANSACTION_CODES.RECEIPT_METHOD_ID | AR_RECEIPT_METHODS |
FV_AR_BATCHES_ALL.RECEIPT_METHOD_ID | AR_RECEIPT_METHODS |
FV_INTERIM_CASH_RECEIPTS_ALL.RECEIPT_METHOD_ID | AR_RECEIPT_METHODS |
RA_CUSTOMER_TRX_ALL.RECEIPT_METHOD_ID | AR_RECEIPT_METHODS |
RA_CUST_RECEIPT_METHODS.RECEIPT_METHOD_ID | AR_RECEIPT_METHODS |
The AR_RECEIPT_METHODS table stores information about payment methods, which are receipt attributes that you define and assign to receipt classes to account for receipts and their applications.
.
For automatically created receipts, a payment method defines the rules for creating these receipts. For manually created receipts, a payment method defines a user-definable receipt type.
.
Each payment method is associated with a set of bank accounts, which forms the set of bank accounts that can be assigned to a receipt. For example, if you normally receive Lockbox transmissions from bank ABC and bank DEF, you might create a Lockbox payment method and assign bank accounts from bank ABC and bank DEF to this payment method.
.
The primary key for this table is RECEIPT_METHOD_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_RECEIPT_METHODS_U1 | UNIQUE | APPS_TS_TX_IDX | RECEIPT_METHOD_ID |
AR_RECEIPT_METHODS_U2 | UNIQUE | APPS_TS_TX_IDX | NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIPT_METHOD_ID | NUMBER | (15) | Y | Identifier of the receipt method |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
NAME | VARCHAR2 | (30) | Y | Name of the receipt method |
RECEIPT_CLASS_ID | NUMBER | (15) | Y | Identifier of the receipt class that is associated with this receipt method |
START_DATE | DATE | Y | Date when this receipt method is active | |
AUTO_PRINT_PROGRAM_ID | NUMBER | (15) | Identifier of the program that prints the automatic receipts that this receipt method creates | |
AUTO_TRANS_PROGRAM_ID | NUMBER | (15) | Identifier of the program that transmits the automatic receipts that this receipt method creates | |
END_DATE | DATE | Date when this receipt method is inactive | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LEAD_DAYS | NUMBER | (5) | Number of days before the invoice due date that an invoice becomes eligible to be selected for receipt application of the automatic receipts that this payment method creates | |
MATURITY_DATE_RULE_CODE | VARCHAR2 | (30) | Determines the maturity date of an automatic receipt that is used to pay invoices that have different due dates | |
RECEIPT_CREATION_RULE_CODE | VARCHAR2 | (30) | Indicates the rule that is used to group automatic receipts that this receipt method creates. For example, one per customer or one per site. | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
PRINTED_NAME | VARCHAR2 | (30) | String that is printed on statements when referring to this receipt method | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
PAYMENT_TYPE_CODE | VARCHAR2 | (30) | Payment type for this payment method, values include CASH, CHECK, and CREDIT CARD | |
MERCHANT_ID | NUMBER | (15) | Merchant's identifier for the Credit Card Processor, usually provided by the bank or credit card issuer | |
RECEIPT_INHERIT_INV_NUM_FLAG | VARCHAR2 | (1) | Indicates if a receipt that the Automatic Receipts program creates is assigned the same document number as the transaction that the receipt pays | |
DM_INHERIT_RECEIPT_NUM_FLAG | VARCHAR2 | (1) | Indicates if the debit memo that a debit memo reversal creates is assigned the same document number as the reversed receipt | |
BR_CUST_TRX_TYPE_ID | NUMBER | (15) | Identifier of the bills receivable transaction type, used in a bills receivable transaction creation batch | |
BR_MIN_ACCTD_AMOUNT | NUMBER | Minimum functional amount that a bill receivable can be created for | ||
BR_MAX_ACCTD_AMOUNT | NUMBER | Maximum functional amount that a bill receivable can be created for | ||
BR_INHERIT_INV_NUM_FLAG | VARCHAR2 | (1) | Indicates if a standard transaction number is used for the bill receivable number | |
MERCHANT_REF | VARCHAR2 | (80) | Merchant's identifier for the Credit Card Processor, usually provided by the bank or credit card issuer | |
PAYMENT_CHANNEL_CODE | VARCHAR2 | (30) | Identifies payment channel |
AR.AR_RECEIPT_METHODS does not reference any database object
AR.AR_RECEIPT_METHODS is referenced by following:
Description: | Account information for accounts used by payment methods |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_RECEIPT_METHOD_ACCOUNTS_ALL.CASH_CCID | GL_CODE_COMBINATIONS |
AR_RECEIPT_METHOD_ACCOUNTS_ALL.RECEIPT_CLEARING_CCID | GL_CODE_COMBINATIONS |
AR_RECEIPT_METHOD_ACCOUNTS_ALL.FACTOR_PRINT_PROGRAM_ID | AP_PAYMENT_PROGRAMS |
AR_RECEIPT_METHOD_ACCOUNTS_ALL.FACTOR_TRANSMISSION_PROGRAM_ID | AP_PAYMENT_PROGRAMS |
AR_RECEIPT_METHOD_ACCOUNTS_ALL.REMIT_PRINT_PROGRAM_ID | AP_PAYMENT_PROGRAMS |
AR_RECEIPT_METHOD_ACCOUNTS_ALL.REMIT_TRANSMISSION_PROGRAM_ID | AP_PAYMENT_PROGRAMS |
AR_RECEIPT_METHOD_ACCOUNTS_ALL.EDISC_RECEIVABLES_TRX_ID | AR_RECEIVABLES_TRX_ALL |
AR_RECEIPT_METHOD_ACCOUNTS_ALL.UNEDISC_RECEIVABLES_TRX_ID | AR_RECEIVABLES_TRX_ALL |
AR_RECEIPT_METHOD_ACCOUNTS_ALL.BR_STD_RECEIVABLES_TRX_ID | AR_RECEIVABLES_TRX_ALL |
AR_RECEIPT_METHOD_ACCOUNTS_ALL.OLD_BANK_ACCOUNT_ID | AP_BANK_ACCOUNTS_ALL |
AR_RECEIPT_METHOD_ACCOUNTS_ALL.EARNED_CCID | GL_CODE_COMBINATIONS |
AR_RECEIPT_METHOD_ACCOUNTS_ALL.ON_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
AR_RECEIPT_METHOD_ACCOUNTS_ALL.UNAPPLIED_CCID | GL_CODE_COMBINATIONS |
AR_RECEIPT_METHOD_ACCOUNTS_ALL.UNEARNED_CCID | GL_CODE_COMBINATIONS |
AR_RECEIPT_METHOD_ACCOUNTS_ALL.UNIDENTIFIED_CCID | GL_CODE_COMBINATIONS |
AR_RECEIPT_METHOD_ACCOUNTS_ALL.BANK_CHARGES_CCID | GL_CODE_COMBINATIONS |
AR_RECEIPT_METHOD_ACCOUNTS_ALL.FACTOR_CCID | GL_CODE_COMBINATIONS |
AR_RECEIPT_METHOD_ACCOUNTS_ALL.REMITTANCE_CCID | GL_CODE_COMBINATIONS |
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AR_COLLECTION_DOCS_ALL.BANK_ACCOUNT_ID
JL_BR_AR_COLLECTION_DOCS_ALL.RECEIPT_METHOD_ID |
AR_RECEIPT_METHOD_ACCOUNTS_ALL |
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.BANK_ACCOUNT_ID
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.RECEIPT_METHOD_ID |
AR_RECEIPT_METHOD_ACCOUNTS_ALL |
The AR_RECEIPT_METHOD_ACCOUNTS_ALL table is an intersection of payment methods and bank accounts. For each receipt method, every bank account that can handle this payment method is defined as a row in this table. The accounting entries that are used for each step of the life cycle of the receipt are also defined at this level, so they can vary by payment method and bank accounts.
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The primary keys for this table are BANK_ACCOUNT_ID and RECEIPT_METHOD_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_RECEIPT_METHOD_ACCOUNTS_U1 | UNIQUE | APPS_TS_TX_IDX |
RECEIPT_METHOD_ID
REMIT_BANK_ACCT_USE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REMIT_BANK_ACCT_USE_ID | NUMBER | (15) | Y | Identifier of the bank account associated with this receipt method |
RECEIPT_METHOD_ID | NUMBER | (15) | Y | Identifier of the receipt method associated with this bank account |
CASH_CCID | NUMBER | (15) | Y | Identifier of the Accounting Flexfield for the Cash Account |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
EARNED_CCID | NUMBER | (15) | Identifier of the Accounting Flexfield for the Earned Account | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
ON_ACCOUNT_CCID | NUMBER | (15) | Y | Identifier of the Accounting Flexfield for the On Account Account |
START_DATE | DATE | Y | Date this combination of receipt method and bank account is active | |
UNAPPLIED_CCID | NUMBER | (15) | Y | Identifier of the Accounting Flexfield for the Unapplied Account |
UNEARNED_CCID | NUMBER | (15) | Identifier of the Accounting Flexfield for the Unearned Account | |
UNIDENTIFIED_CCID | NUMBER | (15) | Y | Identifier of the Accounting Flexfield for the Unidentified Account |
BANK_CHARGES_CCID | NUMBER | (15) | Identifier of the Accounting Flexfield for the Bank Charges Account | |
END_DATE | DATE | Date this combination of receipt method and bank account is inactive | ||
FACTOR_CCID | NUMBER | (15) | Identifier of the Accounting Flexfield for the Factor Account | |
FACTOR_PRINT_PROGRAM_ID | NUMBER | (15) | Identifier of the program that will be used to print receipt that are selected for factoring and which use these receipt method and bank account | |
FACTOR_TRANSMISSION_PROGRAM_ID | NUMBER | (15) | Identifier of the program that will be used to transmit receipt that are selected for factoring and which use these receipt method and bank account | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
MIN_RECEIPT_AMOUNT | NUMBER | Indicates the minimum receipt amount in this currency that must be specified when an automatic receipt is created with this payment method | ||
RECEIPT_CLEARING_CCID | NUMBER | (15) | Identifier of the Accounting Flexfield for the Receipt Confirmation Account | |
REMITTANCE_CCID | NUMBER | (15) | Identifier of the Accounting Flexfield for the Remittance Account | |
REMIT_PRINT_PROGRAM_ID | NUMBER | (15) | Identifier of the program that will be used to print automatic receipts that are selected for remittance and which use these receipt method and bank account | |
REMIT_TRANSMISSION_PROGRAM_ID | NUMBER | (15) | Identifier of the program that will be used to transmit automatic receipts that are selected for remittance and which use these receipt method and bank account | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
PRIMARY_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether this remittance bank is the primary bank account in this currency for this payment method |
CLEARING_DAYS | NUMBER | (5) | This stores the number of clearing days it takes for a bank account to clear a payment method. On a factored receipt, it is also the number of days after maturity date when customer risk of non-payment is eliminated. | |
SHORT_TERM_DEBT_CCID | NUMBER | (15) | Stores the short term debt liability account that is credited when receipts are factored to the bank. The account is debited at risk elimination time. It is mandatory for receipt classes whose remit_method_code allows factoring. | |
OVERRIDE_REMIT_ACCOUNT_FLAG | VARCHAR2 | (1) | This column will be used to default the OVERRIDE_REMIT_ACCOUNT_FLAG for receipts created with this payment method and bank account combination. It is considered Y when null. | |
RISK_ELIMINATION_DAYS | NUMBER | (5) | Stores the number of days after the maturity date of a discounted receipt before the risk of non-payment of the receipt can be eliminated. The Automatic Clearing program uses this date. It is 0 when null. | |
ORG_ID | NUMBER | (15) | Organization identifier | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
EDISC_RECEIVABLES_TRX_ID | NUMBER | (15) | Foreign key to AR_RECEIVABLES_TRX. This indicates the Receivables Activity to use when accounting for tax on earned discounts. | |
UNEDISC_RECEIVABLES_TRX_ID | NUMBER | (15) | Foreign key to AR_RECEIVABLES_TRX. This indicates the Receivables Activity to use when accounting for tax on unearned discounts. | |
BR_COLLECTION_DAYS | NUMBER | (5) | Number of days that a bank requires for collecting bills receivable funds from a drawee | |
BR_STD_RECEIVABLES_TRX_ID | NUMBER | (15) | Receivables activity used for short-term debt definition for the transaction type of Bills Receivable Remittance | |
BR_REMITTANCE_CCID | NUMBER | (15) | Accounting Flexfield identifier for the Bills Receivable Remittance account | |
BR_FACTOR_CCID | NUMBER | (15) | Accounting Flexfield identifier for the Bills Receivable Factoring account | |
CLAIM_RECEIVABLES_TRX_ID | NUMBER | (15) | Foreign key to AR_RECEIVABLES_TRX. Indicates the receivable activity to use for claim investigation accounting. | |
OLD_BANK_ACCOUNT_ID | NUMBER | (15) | Old Identifier of the bank account associated with this receipt method |
AR.AR_RECEIPT_METHOD_ACCOUNTS_ALL does not reference any database object
AR.AR_RECEIPT_METHOD_ACCOUNTS_ALL is referenced by following:
Description: | Accounting information for Receivables activities |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_RECEIVABLES_TRX_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
AR_RECEIVABLES_TRX_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
AR_RECEIVABLES_TRX_ALL.DEFAULT_ACCTG_DISTRIBUTION_SET | AR_DISTRIBUTION_SETS_ALL |
Foreign Key Column | Foreign Table |
---|---|
AP_BANK_ACCOUNTS_ALL.BR_STD_RECEIVABLES_TRX_ID | AR_RECEIVABLES_TRX_ALL |
AR_ADJUSTMENTS_ALL.RECEIVABLES_TRX_ID | AR_RECEIVABLES_TRX_ALL |
AR_CASH_RECEIPTS_ALL.RECEIVABLES_TRX_ID | AR_RECEIVABLES_TRX_ALL |
AR_RECEIPT_METHOD_ACCOUNTS_ALL.EDISC_RECEIVABLES_TRX_ID | AR_RECEIVABLES_TRX_ALL |
AR_RECEIPT_METHOD_ACCOUNTS_ALL.UNEDISC_RECEIVABLES_TRX_ID | AR_RECEIVABLES_TRX_ALL |
AR_RECEIPT_METHOD_ACCOUNTS_ALL.BR_STD_RECEIVABLES_TRX_ID | AR_RECEIVABLES_TRX_ALL |
AR_SYSTEM_PARAMETERS_ALL.PENALTY_REC_TRX_ID | AR_RECEIVABLES_TRX_ALL |
AR_SYSTEM_PARAMETERS_ALL.FINCHRG_RECEIVABLES_TRX_ID | AR_RECEIVABLES_TRX_ALL |
AR_SYSTEM_PARAMETERS_ALL.IREC_SERVICE_CHARGE_REC_TRX_ID | AR_RECEIVABLES_TRX_ALL |
CE_BANK_ACCT_USES_ALL.EDISC_RECEIVABLES_TRX_ID | AR_RECEIVABLES_TRX_ALL |
CE_BANK_ACCT_USES_ALL.UNEDISC_RECEIVABLES_TRX_ID | AR_RECEIVABLES_TRX_ALL |
CE_BANK_ACCT_USES_ALL.BR_STD_RECEIVABLES_TRX_ID | AR_RECEIVABLES_TRX_ALL |
CE_BANK_ACCT_USES_ALL.EDISC_RECEIVABLES_TRX_ID | AR_RECEIVABLES_TRX_ALL |
CE_BANK_ACCT_USES_ALL.UNEDISC_RECEIVABLES_TRX_ID | AR_RECEIVABLES_TRX_ALL |
CE_BANK_ACCT_USES_ALL.BR_STD_RECEIVABLES_TRX_ID | AR_RECEIVABLES_TRX_ALL |
CE_SYSTEM_PARAMETERS_ALL.RECEIVABLES_TRX_ID | AR_RECEIVABLES_TRX_ALL |
CE_SYSTEM_PARAMETERS.RECEIVABLES_TRX_ID_OLD | AR_RECEIVABLES_TRX_ALL |
CE_TRANSACTION_CODES.RECEIVABLES_TRX_ID | AR_RECEIVABLES_TRX_ALL |
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.CALCULATED_INTEREST_RECTRX_ID | AR_RECEIVABLES_TRX_ALL |
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.INTEREST_WRITEOFF_RECTRX_ID | AR_RECEIVABLES_TRX_ALL |
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.INTEREST_REVENUE_RECTRX_ID | AR_RECEIVABLES_TRX_ALL |
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.ABATEMENT_WRITEOFF_RECTRX_ID | AR_RECEIVABLES_TRX_ALL |
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.ABATEMENT_REVENUE_RECTRX_ID | AR_RECEIVABLES_TRX_ALL |
The AR_RECEIVABLES_TRX_ALL table links accounting information with your receivables activities. Use your receivables activities to speed receipt entry and generate finance charges. Possible types of activities include Adjustment, Miscellaneous Cash, and Finance Charge. If you select a Miscellaneous Cash activity type, you can associate either a distribution set or a standard accounting flexfield with your receivables activity. Oracle Receivables uses one row for each activity.
.
The primary key for this table is RECEIVABLES_TRX_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_RECEIVABLES_TRX_U1 | UNIQUE | APPS_TS_TX_IDX |
RECEIVABLES_TRX_ID
ORG_ID |
AR_RECEIVABLES_TRX_N1 | NONUNIQUE | APPS_TS_TX_IDX | NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIVABLES_TRX_ID | NUMBER | (15) | Y | Record identifier |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
NAME | VARCHAR2 | (50) | Y | Name of the receivables activity |
CODE_COMBINATION_ID | NUMBER | (15) | General Ledger code combination (account) | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | General Ledger Set of Books used (only one supported currently) |
DESCRIPTION | VARCHAR2 | (240) | Description of the receivables activity | |
STATUS | VARCHAR2 | (30) | Y | Lookup code for the status of the activity |
TYPE | VARCHAR2 | (30) | Lookup code for the type of the receivables activity | |
START_DATE_ACTIVE | DATE | The date from which the activity is valid | ||
END_DATE_ACTIVE | DATE | The date at which the activity becomes invalid | ||
DEFAULT_ACCTG_DISTRIBUTION_SET | NUMBER | The default distribution set for the activity | ||
INACTIVE_DATE | DATE | The date on which the activity becomes inactive | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ORG_ID | NUMBER | (15) | Organization identifier | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
ASSET_TAX_CODE | VARCHAR2 | (50) | Asset tax code from the AR_VAT_TAX table (tax groups are not allowed) | |
LIABILITY_TAX_CODE | VARCHAR2 | (50) | Liability tax code from the AR_VAT_TAX table (tax groups are not allowed) | |
GL_ACCOUNT_SOURCE | VARCHAR2 | (30) | Lookup code for GL_ACCOUNT_SOURCE lookup type. Values include Activity GL Account, Distribution Set, Revenue on Invoice, and Tax Code on Invoice. | |
TAX_CODE_SOURCE | VARCHAR2 | (30) | Lookup code for TAX_CODE_SOURCE lookup type. Values include Activity, Invoice, and None. | |
TAX_RECOVERABLE_FLAG | VARCHAR2 | (1) | Indicates whether tax for this activity is recoverable (not applicable to miscellaneous cash transactions) | |
ACCOUNTING_AFFECT_FLAG | VARCHAR2 | (1) | Y or N flag indicates whether entities that are created should be posted to General Ledger | |
RISK_ELIMINATION_DAYS | NUMBER | Stores the number of days after maturity that an endorsed bill receivable transaction must be held before the risk can be eliminated. If left blank, Receivables uses zero (0) days. |
AR.AR_RECEIVABLES_TRX_ALL does not reference any database object
AR.AR_RECEIVABLES_TRX_ALL is referenced by following:
Description: | Accounting information for cash and credit memo applications |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_RECEIVABLE_APPLICATIONS_ALL.CASH_RECEIPT_ID | AR_CASH_RECEIPTS_ALL |
AR_RECEIVABLE_APPLICATIONS_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
AR_RECEIVABLE_APPLICATIONS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
AR_RECEIVABLE_APPLICATIONS_ALL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
AR_RECEIVABLE_APPLICATIONS_ALL.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
AR_RECEIVABLE_APPLICATIONS_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
AR_RECEIVABLE_APPLICATIONS_ALL.APPLIED_CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
AR_RECEIVABLE_APPLICATIONS_ALL.APPLIED_PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
AR_RECEIVABLE_APPLICATIONS_ALL.APPLIED_CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
AR_RECEIVABLE_APPLICATIONS_ALL.CASH_RECEIPT_HISTORY_ID | AR_CASH_RECEIPT_HISTORY_ALL |
AR_RECEIVABLE_APPLICATIONS_ALL.LINK_TO_TRX_HIST_ID | AR_TRANSACTION_HISTORY_ALL |
Foreign Key Column | Foreign Table |
---|---|
AR_ADJUSTMENTS_ALL.ASSOCIATED_APPLICATION_ID | AR_RECEIVABLE_APPLICATIONS_ALL |
AR_CASH_BASIS_DISTS_ALL.RECEIVABLE_APPLICATION_ID | AR_RECEIVABLE_APPLICATIONS_ALL |
AR_CASH_BASIS_DISTS_ALL.RECEIVABLE_APPLICATION_ID_CASH | AR_RECEIVABLE_APPLICATIONS_ALL |
AR_DISTRIBUTIONS_ALL.SOURCE_ID | AR_RECEIVABLE_APPLICATIONS_ALL |
AR_MC_CASH_BASIS_DISTS_ALL.RECEIVABLE_APPLICATION_ID | AR_RECEIVABLE_APPLICATIONS_ALL |
AR_MC_CASH_BASIS_DISTS_ALL.RECEIVABLE_APPLICATION_ID_CASH | AR_RECEIVABLE_APPLICATIONS_ALL |
AR_MC_DISTRIBUTIONS_ALL.SOURCE_ID | AR_RECEIVABLE_APPLICATIONS_ALL |
AR_MC_RECEIVABLE_APPS.RECEIVABLE_APPLICATION_ID | AR_RECEIVABLE_APPLICATIONS_ALL |
AR_PAYMENT_SCHEDULES_ALL.CASH_APPLIED_ID_LAST | AR_RECEIVABLE_APPLICATIONS_ALL |
AR_STATEMENT_LINE_CLUSTERS.RECEIVABLE_APPLICATION_ID | AR_RECEIVABLE_APPLICATIONS_ALL |
The AR_RECEIVABLE_APPLICATIONS_ALL table stores records for cash and credit memo applications. The APPLICATION_TYPE column stores CASH for receipt applications and CM for credit memo applications. Each row in this table includes the amount applied, status, and account code combination information.
Receivables looks at the application status to determine which account code combination to use. The CODE_COMBINATION_ID column stores account code combination that are posted to Subledger Accounting.
The accounting code combinations stored in this table is meta data for creating accounting entries in Subledger Accounting. Receivables provides the code combinations stored in this table to Subledger Accounting as a source for accounting attributes for deriving the accounting code combinations. Subledger Accounting generates the final accounting entries that are posted to General Ledger. The accounting code combination used in the final accounting entries can be same as that stored in AR_RECEIVABLE_APPLICATIONS_ALL table or can be different depending on the rules setup in Subledger Accounting. The XLA_AE_HEADERS and XLA_AE_LINES tables in Subledger Accounting stores the accounting entries posted to General Ledger. The EVENT_ID column serves as link between AR_RECEIVABLE_APPLICATIONS_ALL and the XLA_AE_HEADERS tables.
Cash applications represent cash receipt applications. The sum of the AMOUNT_APPLIED column for cash applications should always equal the amount of the cash receipt. A negative value in the AMOUNT_APPLIED column becomes a debit when this application is posted to General Ledger.
When a cash receipt is initially created, Receivables creates a row in this table for the cash receipt amount with a status of UNAPP. For each subsequent application, Receivables creates two rows: one row with a status of APP for the amount that is applied to the invoice, and one row with status of UNAPP for the negative of the amount that is applied.
If a cash application is reversed, Receivables creates two new rows: one row with status of APP for the original application's inverse amount (the negative of the original application amount), and one row with a status of UNAPP for the positive amount of the application that is reversed.
Credit memo applications do not have rows with a status of UNAPP, and use only rows with a status of APP.
The CASH_RECEIPT_ID column stores the ID of the receipt that is entered. Receivables concurrently creates a record for this receipt in the AR_CASH_RECEIPTS_ALL table. This column is null for a credit memo application. The CUSTOMER_TRX_ID and PAYMENT_SCHEDULE_ID columns also identify the transaction that is actually applied.
The APPLIED_CUSTOMER_TRX_ID and APPLIED_PAYMENT_SCHEDULE_ID columns identify the invoice or credit memo that receives the application.
Receivables creates a record in this table when a credit memo is applied against an invoice. The CUSTOMER_TRX_ID and PAYMENT_SCHEDULE_ID columns for this record identify the credit memo that is applied. The APPLIED_CUSTOMER_TRX_ID and APPLIED_PAYMENT_SCHEDULE_ID columns for this record belong to the invoice that is receiving the application.
Receivables creates a record in this table when an on-account credit and a receipt is combined. The CASH_RECEIPT_ID and PAYMENT_SCHEDULE_ID columns for this record identify the receipt. The APPLIED_CUSTOMER_TRX_ID and APPLIED_PAYMENT_SCHEDULE_ID columns for this record identify the on-account credit that is combined with the receipt.
The CONFIRMED_FLAG column is a denormalization from the AR_CASH_RECEIPTS_ALL table. If the cash receipt is not confirmed, the applications of that receipt are not reflected in the payment schedule of the transaction t
Index | Type | Tablespace | Column |
---|---|---|---|
AR_RECEIVABLE_APPLICATIONS_U1 | UNIQUE | APPS_TS_TX_IDX | RECEIVABLE_APPLICATION_ID |
AR_RECEIVABLE_APPLICATIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CASH_RECEIPT_ID
STATUS |
AR_RECEIVABLE_APPLICATIONS_N10 | NONUNIQUE | APPS_TS_TX_IDX | GL_POSTED_DATE |
AR_RECEIVABLE_APPLICATIONS_N11 | NONUNIQUE | APPS_TS_TX_IDX |
POSTING_CONTROL_ID
GL_DATE |
AR_RECEIVABLE_APPLICATIONS_N12 | NONUNIQUE | APPS_TS_TX_IDX | CONS_INV_ID |
AR_RECEIVABLE_APPLICATIONS_N13 | NONUNIQUE | APPS_TS_TX_IDX | LINK_TO_CUSTOMER_TRX_ID |
AR_RECEIVABLE_APPLICATIONS_N14 | NONUNIQUE | APPS_TS_TX_IDX | PAYMENT_SET_ID |
AR_RECEIVABLE_APPLICATIONS_N15 | NONUNIQUE | APPS_TS_TX_IDX | REQUEST_ID |
AR_RECEIVABLE_APPLICATIONS_N16 | NONUNIQUE | APPS_TS_TX_IDX | EVENT_ID |
AR_RECEIVABLE_APPLICATIONS_N2 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_ID |
AR_RECEIVABLE_APPLICATIONS_N3 | NONUNIQUE | APPS_TS_TX_IDX |
PAYMENT_SCHEDULE_ID
GL_DATE |
AR_RECEIVABLE_APPLICATIONS_N5 | NONUNIQUE | APPS_TS_TX_IDX | APPLY_DATE |
AR_RECEIVABLE_APPLICATIONS_N6 | NONUNIQUE | APPS_TS_TX_IDX |
GL_DATE
SET_OF_BOOKS_ID |
AR_RECEIVABLE_APPLICATIONS_N7 | NONUNIQUE | APPS_TS_TX_IDX | CREATION_DATE |
AR_RECEIVABLE_APPLICATIONS_N8 | NONUNIQUE | APPS_TS_TX_IDX |
APPLIED_PAYMENT_SCHEDULE_ID
GL_DATE |
AR_RECEIVABLE_APPLICATIONS_N9 | NONUNIQUE | APPS_TS_TX_IDX | APPLIED_CUSTOMER_TRX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | Y | Internal identifier of the receivable application record and primary key for this table. |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column. User who last updated this row. |
LAST_UPDATE_DATE | DATE | Y | Standard Who column. Date when a user last updated this row. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column. User who created this row. |
CREATION_DATE | DATE | Y | Standard who column. Date when this row was created. | |
AMOUNT_APPLIED | NUMBER | Y | For same currency applications, the total amount of the application in the currency of the receipt and transaction. For cross currency applications, the total amount of the application in the currency of the transaction. | |
AMOUNT_APPLIED_FROM | NUMBER | The amount applied to the transaction in the receipt currency. This field is used only for cross currency applications. Will be null for same currency applications. | ||
TRANS_TO_RECEIPT_RATE | NUMBER | The exchange rate used to convert the amount applied in the transaction currency to the amount applied in the receipt currency. This field is used only for cross currency receipt applications. | ||
GL_DATE | DATE | Y | The General Ledger accounting date for the accounting entry for this application. | |
CODE_COMBINATION_ID | NUMBER | (15) | Y | General Ledger account code combination that will be debited or credited for this application row. |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Internal identifier of the ledger to which accounting entry for this application will be posted. |
DISPLAY | VARCHAR2 | (1) | Y | Y or N flag to indicate whether this is the latest application |
APPLY_DATE | DATE | Y | Date the application was applied | |
APPLICATION_TYPE | VARCHAR2 | (20) | Y | Indicates whether the application is a receipt application or credit memo application. Value �CASH� indicates receipt application and �CM� indicates credit memo application. |
STATUS | VARCHAR2 | (30) | Y | Lookup type for the status of the application. Possible application statuses include:APP - AppliedUNAPP - UnappliedACC - On-AccountUNID - Unidentified ACTIVITY - Receivable ActivityOTHER ACC - Other Receipt Application |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | Internal identifier of the payment schedule of the credit memo that is being applied. |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column. Operating system login of user who last updated this row. | |
CASH_RECEIPT_ID | NUMBER | (15) | Internal identifier of the cash receipt being applied. | |
APPLIED_CUSTOMER_TRX_ID | NUMBER | (15) | Internal identifier the debit item or credit memo to which the receipt or credit memo is applied | |
APPLIED_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | The line number of the debit item or credit memo to which the receipt or credit memo is applied | |
APPLIED_PAYMENT_SCHEDULE_ID | NUMBER | (15) | Identifies the payment schedule of the debit item or credit memo to which the receipt or credit memo is applied. | |
CUSTOMER_TRX_ID | NUMBER | (15) | Internal identifier of the credit memo that is being applied. | |
LINE_APPLIED | NUMBER | Line amount applied | ||
TAX_APPLIED | NUMBER | Tax amount applied | ||
FREIGHT_APPLIED | NUMBER | Freight amount applied | ||
RECEIVABLES_CHARGES_APPLIED | NUMBER | Receivables charges amount applied | ||
EARNED_DISCOUNT_TAKEN | NUMBER | Amount of earned discount taken towards the application | ||
UNEARNED_DISCOUNT_TAKEN | NUMBER | Amount of unearned discount taken towards the application | ||
DAYS_LATE | NUMBER | (15) | Difference between apply date and due date of transaction | |
APPLICATION_RULE | VARCHAR2 | (30) | Y | Code used internally to identify which SQL statements in which modules created this record |
GL_POSTED_DATE | DATE | Date the application was posted to General Ledger | ||
COMMENTS | VARCHAR2 | (240) | Comments entered by the user | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
POSTABLE | VARCHAR2 | (1) | Y or N indicates whether the item is postable to the General Ledger | |
POSTING_CONTROL_ID | NUMBER | (15) | Y | Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted. Stores the identifier of the concurrent request for posted records. |
ACCTD_AMOUNT_APPLIED_FROM | NUMBER | Y | Amount applied in functional currency. Converted using the exchange rate provided for the receipt. | |
ACCTD_AMOUNT_APPLIED_TO | NUMBER | Amount applied to the transaction in functional currency. Converted using the exchange rate provided for the transaction. | ||
ACCTD_EARNED_DISCOUNT_TAKEN | NUMBER | Earned discount amount in the functional currency converted using the transaction exchange rate. | ||
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CONFIRMED_FLAG | VARCHAR2 | (1) | Null or Y when the cash receipt is confirmed, N if the cash receipt is not confirmed. Always use nvl (CONFIRMED_FLAG is Y) when checking this column. | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent program who column. Application identifier of the program that last updated this row. | |
PROGRAM_ID | NUMBER | (15) | Concurrent program who column. Identifier of the program that last updated this row. | |
PROGRAM_UPDATE_DATE | DATE | Concurrent program who column. Date when a program last updated this row. | ||
REQUEST_ID | NUMBER | (15) | Concurrent program who column. Identifier of the concurrent request that last updated this row. | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Code defined by public sector accounting | |
USSGL_TRANSACTION_CODE_CONTEXT | VARCHAR2 | (30) | Context value for the USSGL Transaction Code Flexfield | |
EARNED_DISCOUNT_CCID | NUMBER | (15) | General Ledger code combination for the earned discount | |
UNEARNED_DISCOUNT_CCID | NUMBER | (15) | General Ledger code combination for the unearned discount | |
ACCTD_UNEARNED_DISCOUNT_TAKEN | NUMBER | Unearned discount equivalent in the functional currency obtained using the invoice exchange rate | ||
REVERSAL_GL_DATE | DATE | General Ledger account date for the records that have been reversed and for the reversing record as well. | ||
CASH_RECEIPT_HISTORY_ID | NUMBER | (15) | Foreign key to the AR_CASH_RECEIPT_HISTORY table identifying the row that was current when the receivable application was created | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
TAX_CODE | VARCHAR2 | (50) | No longer in use. | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
CONS_INV_ID | NUMBER | (15) | Internal identifier of the balance forward bill to which the receipt is applied. | |
CONS_INV_ID_TO | NUMBER | (15) | Consolidated billing invoice ID which contains the application to the new site (if application of cash or credit memo is applied to a site that is different from the site that was originally assigned to the cash or credit memo transaction) | |
RULE_SET_ID | NUMBER | Identifier of the application rule set used to apply this record. | ||
LINE_EDISCOUNTED | NUMBER | Amount of earned discount attributable to line amount of the transaction. | ||
TAX_EDISCOUNTED | NUMBER | Amount of earned discount attributable to tax amount of the transaction. | ||
FREIGHT_EDISCOUNTED | NUMBER | Amount of earned discount attributable to freight amount of the transaction. | ||
CHARGES_EDISCOUNTED | NUMBER | Amount of earned discount attributable to charged amount of the transaction. | ||
LINE_UEDISCOUNTED | NUMBER | Amount of unearned discount attributable to line amount of the transaction. | ||
TAX_UEDISCOUNTED | NUMBER | Amount of unearned discount attributable to tax amount of the transaction. | ||
FREIGHT_UEDISCOUNTED | NUMBER | Amount of unearned discount attributable to freight amount of the transaction. | ||
CHARGES_UEDISCOUNTED | NUMBER | Amount of unearned discount attributable to charged amount of the transaction. | ||
RECEIVABLES_TRX_ID | NUMBER | (15) | Internal identifier of receivable transaction. | |
ON_ACCOUNT_CUSTOMER | NUMBER | (15) | No longer in use. | |
MRC_AMOUNT_APPLIED | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_AMOUNT_APPLIED_FROM | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_DISPLAY | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_STATUS | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_PAYMENT_SCHEDULE_ID | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_CASH_RECEIPT_ID | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_GL_POSTED_DATE | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_POSTING_CONTROL_ID | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_ACCTD_AMOUNT_APPLIED_FROM | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_ACCTD_AMOUNT_APPLIED_TO | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_ACCTD_EARNED_DISC_TAKEN | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_ACCTD_UNEARNED_DISC_TAKEN | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
EDISC_TAX_ACCT_RULE | VARCHAR2 | (3) | Used internally to setup receivable activity for earned discount. | |
UNEDISC_TAX_ACCT_RULE | VARCHAR2 | (3) | Used internally to setup receivable activity for unearned discount. | |
LINK_TO_TRX_HIST_ID | NUMBER | (15) | This column is used to reference the transaction history record, which is associated with the movement of deferred tax due to maturity date event, or its subsequent reversal event. | |
LINK_TO_CUSTOMER_TRX_ID | NUMBER | (15) | This column is used to reference the transaction that is associated with the short term debt application. | |
APPLICATION_REF_TYPE | VARCHAR2 | (30) | Identifies the application reference type and determines the context for the APPLICATION_REF_ID and APPLICATION_REF_NUM columns | |
APPLICATION_REF_ID | NUMBER | (15) | Application reference identifier whose context is determined by the APPLICATION_REF_TYPE column's value | |
APPLICATION_REF_NUM | VARCHAR2 | (30) | User-visible application reference number whose context is determined by the APPLICATION_REF_TYPE column's value | |
CHARGEBACK_CUSTOMER_TRX_ID | NUMBER | (15) | No longer in use | |
SECONDARY_APPLICATION_REF_ID | NUMBER | (15) | Secondary application reference identifier of another transaction or application, such as a claim, that is associated with this receipt application | |
PAYMENT_SET_ID | NUMBER | (15) | Internal identifier of the prepayment application's payment set ID | |
APPLICATION_REF_REASON | VARCHAR2 | (30) | Application reason code whose context is determined by the APPLICATION_REF_TYPE column's value | |
CUSTOMER_REFERENCE | VARCHAR2 | (100) | Reference supplied by customer | |
CUSTOMER_REASON | VARCHAR2 | (30) | Customer reason | |
APPLIED_REC_APP_ID | NUMBER | (15) | For receipt-to-receipt application, stores the internal identifier of the receipt which is receiving the application. | |
SECONDARY_APPLICATION_REF_TYPE | VARCHAR2 | (30) | Identifies the application reference type and determines the context for the SECONDARY_APPLICATION_REF_ID and SECONDARY_APPLICATION_REF_NUM columns | |
SECONDARY_APPLICATION_REF_NUM | VARCHAR2 | (30) | User-visible application reference number whose context is determined by the SECONDARY_APPLICATION_REF_TYPE column's value | |
EVENT_ID | NUMBER | (15) | Identifier of the event created in Subledger Accounting for this record. | |
UPGRADE_METHOD | VARCHAR2 | (30) | Upgrade flag to indicate the origin of the application | |
AX_ACCOUNTED_FLAG | VARCHAR2 | (1) |
AR.AR_RECEIVABLE_APPLICATIONS_ALL does not reference any database object
AR.AR_RECEIVABLE_APPLICATIONS_ALL is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GT_ID | VARCHAR2 | (30) | ||
APP_LEVEL | VARCHAR2 | (30) | ||
SOURCE_DATA_KEY1 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY2 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY3 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY4 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY5 | VARCHAR2 | (150) | ||
CTL_ID | NUMBER | |||
RECEIVABLE_APPLICATION_ID | NUMBER | |||
AMOUNT_APPLIED | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
APPLICATION_TYPE | VARCHAR2 | (20) | ||
PAYMENT_SCHEDULE_ID | NUMBER | |||
CASH_RECEIPT_ID | NUMBER | |||
APPLIED_CUSTOMER_TRX_ID | NUMBER | |||
APPLIED_CUSTOMER_TRX_LINE_ID | NUMBER | |||
APPLIED_PAYMENT_SCHEDULE_ID | NUMBER | |||
CUSTOMER_TRX_ID | NUMBER | |||
LINE_APPLIED | NUMBER | |||
TAX_APPLIED | NUMBER | |||
FREIGHT_APPLIED | NUMBER | |||
RECEIVABLES_CHARGES_APPLIED | NUMBER | |||
EARNED_DISCOUNT_TAKEN | NUMBER | |||
UNEARNED_DISCOUNT_TAKEN | NUMBER | |||
APPLICATION_RULE | VARCHAR2 | (30) | ||
ACCTD_AMOUNT_APPLIED_FROM | NUMBER | |||
ACCTD_AMOUNT_APPLIED_TO | NUMBER | |||
ACCTD_EARNED_DISCOUNT_TAKEN | NUMBER | |||
EARNED_DISCOUNT_CCID | NUMBER | |||
UNEARNED_DISCOUNT_CCID | NUMBER | |||
ACCTD_UNEARNED_DISCOUNT_TAKEN | NUMBER | |||
ORG_ID | NUMBER | |||
AMOUNT_APPLIED_FROM | NUMBER | |||
RULE_SET_ID | NUMBER | |||
LINE_EDISCOUNTED | NUMBER | |||
TAX_EDISCOUNTED | NUMBER | |||
FREIGHT_EDISCOUNTED | NUMBER | |||
CHARGES_EDISCOUNTED | NUMBER | |||
LINE_UEDISCOUNTED | NUMBER | |||
TAX_UEDISCOUNTED | NUMBER | |||
FREIGHT_UEDISCOUNTED | NUMBER | |||
CHARGES_UEDISCOUNTED | NUMBER | |||
STATUS | VARCHAR2 | (30) | ||
GROUP_ID | VARCHAR2 | (200) |
AR.AR_RECEIVABLE_APPS_GT does not reference any database object
AR.AR_RECEIVABLE_APPS_GT is referenced by following:
Description: | Stores the tax_rate_codes by legal entity for each receivable activity. |
---|
Stores the asset and liability tax_rate_codes by legal entity for each receivable activity.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_REC_TRX_LE_DETAILS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
RECEIVABLES_TRX_ID
LEGAL_ENTITY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIVABLES_TRX_ID | NUMBER | (15) | Y | Record identifier |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
LEGAL_ENTITY_ID | NUMBER | (15) | Y | Identifies the owning legal entity for a set of tax_rate_codes |
ASSET_TAX_CODE | VARCHAR2 | (50) | Asset tax rate code from eBusiness Tax | |
LIABILITY_TAX_CODE | VARCHAR2 | (50) | Liability tax rate code from eBusiness Tax |
AR.AR_REC_TRX_LE_DETAILS_ALL does not reference any database object
AR.AR_REC_TRX_LE_DETAILS_ALL is referenced by following:
Description: | Stores information about specific revenue adjustments |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_REVENUE_ADJUSTMENTS_ALL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
AR_REVENUE_ADJUSTMENTS_ALL.PROGRAM_APPLICATION_ID | FND_APPLICATION |
AR_REVENUE_ADJUSTMENTS_ALL.REQUEST_ID | FND_CONCURRENT_REQUESTS |
AR_REVENUE_ADJUSTMENTS_ALL.LAST_UPDATED_BY | FND_USER |
AR_REVENUE_ADJUSTMENTS_ALL.FROM_SALESGROUP_ID | JTF_RS_GROUPS_B |
AR_REVENUE_ADJUSTMENTS_ALL.TO_SALESGROUP_ID | JTF_RS_GROUPS_B |
AR_REVENUE_ADJUSTMENTS_ALL.FROM_SALESREP_ID | RA_SALESREPS_ALL |
AR_REVENUE_ADJUSTMENTS_ALL.TO_SALESREP_ID | RA_SALESREPS_ALL |
AR_REVENUE_ADJUSTMENTS_ALL.FROM_CATEGORY_ID | MTL_CATEGORIES_B |
AR_REVENUE_ADJUSTMENTS_ALL.FROM_CUST_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
AR_REVENUE_ADJUSTMENTS_ALL.TO_CUST_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
AR_REVENUE_ADJUSTMENTS_ALL.TO_CATEGORY_ID | MTL_CATEGORIES_B |
The AR_REVENUE_ADJUSTMENTS_ALL table stores records for revenue adjustments performed on transactions. Each revenue and sales credit adjustment creates a row in this table.
The primary key for this table is REVENUE_ADJUSTMENT_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_REVENUE_ADJUSTMENTS_U1 | UNIQUE | APPS_TS_TX_IDX | REVENUE_ADJUSTMENT_ID |
AR_REVENUE_ADJUSTMENTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_ID |
AR_REVENUE_ADJUSTMENTS_N2 | NONUNIQUE | APPS_TS_TX_IDX | REVENUE_ADJUSTMENT_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REVENUE_ADJUSTMENT_ID | NUMBER | (15) | Y | Identifier for revenue adjustment record and primary key for this table. |
REVENUE_ADJUSTMENT_NUMBER | VARCHAR2 | (20) | Y | Unique reference number for the revenue adjustment |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Identifier of the transaction whose revenue is adjusted |
APPLICATION_DATE | DATE | Date when revenue adjustment was applied | ||
FROM_SALESREP_ID | NUMBER | (15) | Identifier of salesperson that sales credits are transferred from, or whose associated revenue is adjusted | |
TO_SALESREP_ID | NUMBER | (15) | Identifier of salesperson that sales credits are transferred to or added | |
SALES_CREDIT_TYPE | VARCHAR2 | (15) | Indicates type of sales credit that is adjusted | |
AMOUNT_MODE | VARCHAR2 | (15) | Indicates type of amount that is adjusted | |
AMOUNT | NUMBER | Amount of revenue that is adjusted, in transaction currency | ||
PERCENT | NUMBER | Percentage of revenue that is adjusted | ||
LINE_SELECTION_MODE | VARCHAR2 | (15) | Indicates criterion that is used to select lines | |
FROM_CATEGORY_ID | NUMBER | (15) | Identifier of category that revenue is adjusted from | |
TO_CATEGORY_ID | NUMBER | (15) | Identifier of category that revenue is transferred to | |
FROM_INVENTORY_ITEM_ID | NUMBER | (15) | Identifier of inventory item that revenue is adjusted from | |
TO_INVENTORY_ITEM_ID | NUMBER | (15) | Identifier of inventory item that revenue is transferred to | |
FROM_CUST_TRX_LINE_ID | NUMBER | (15) | Identifier of transaction line that revenue is adjusted from | |
TO_CUST_TRX_LINE_ID | NUMBER | (15) | Identifier of transaction line that revenue is transferred to | |
GL_DATE | DATE | General Ledger accounting date for the revenue adjustment accounting | ||
TYPE | VARCHAR2 | (15) | Indicates the type of revenue adjustment | |
REASON_CODE | VARCHAR2 | (15) | Indicates the reason for the revenue adjustment | |
COMMENTS | VARCHAR2 | (2000) | Further information to supplement revenue adjustment reason (free text) | |
STATUS | VARCHAR2 | (30) | Indicates revenue adjustment status | |
CREATION_DATE | DATE | Y | Standard who column. Date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column. User who created this row. |
LAST_UPDATE_DATE | DATE | Y | Standard Who column. Date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column. User who last updated this row. |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column. Operating system login of user who last updated this row. | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent program who column. Application identifier of the program that last updated this row. | |
PROGRAM_ID | NUMBER | (15) | Concurrent program who column. Identifier of the program that last updated this row. | |
PROGRAM_UPDATE_DATE | DATE | Concurrent program who column. Date when a program last updated this row. | ||
REQUEST_ID | NUMBER | (15) | Concurrent program who column. Identifier of the concurrent request that last updated this row. | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
FROM_SALESGROUP_ID | NUMBER | From Sales Group identifier | ||
TO_SALESGROUP_ID | NUMBER | To Sales Group identifier |
AR.AR_REVENUE_ADJUSTMENTS_ALL does not reference any database object
AR.AR_REVENUE_ADJUSTMENTS_ALL is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
AMOUNT_DUE_ORIGINAL | NUMBER | |||
ACCTD_AMOUNT_DUE_ORIGINAL | NUMBER | |||
AMOUNT_RECOGNIZED | NUMBER | |||
ACCTD_AMOUNT_RECOGNIZED | NUMBER | |||
AMOUNT_PENDING | NUMBER | |||
ACCTD_AMOUNT_PENDING | NUMBER | |||
LINE_TYPE | VARCHAR2 | (30) | ||
SO_LINE_ID | VARCHAR2 | (30) | ||
REQUEST_ID | NUMBER | |||
EXPIRATION_DATE | DATE |
AR.AR_REVIEWED_LINES_GT does not reference any database object
AR.AR_REVIEWED_LINES_GT is referenced by following:
Description: | Sales tax information for each tax authority defined in Oracle Receivables |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_SALES_TAX.LOCATION_ID | AR_LOC_COMBINATIONS_OLD |
Foreign Key Column | Foreign Table |
---|---|
RA_CUSTOMER_TRX_LINES_ALL.SALES_TAX_ID | AR_SALES_TAX |
The AR_SALES_TAX table stores compiled sales tax rates for each taxing authority that is defined in Oracle Receivables. Multiple sales tax rates, distinguished by postal code and effective date range, may be associated with a single taxing authority.
.
Only database triggers that are associated with the AR_LOCATION_RATES and AR_LOCATION_COMBINATIONS tables can create records in this table. The AR_LOCATION_RATES table is the source for all sales tax rates. Any records that are created in this table are automatically compiled into the composite rate, provided that every segment has overlapping postal code and effective date ranges.
.
This table improves the performance of the Oracle Receivables sales tax rate calculation program that is used during invoice line creation.
.
The primary keys for this table are LOCATION_ID, ENABLED_FLAG, START_DATE, END_DATE, FROM_POSTAL_CODE, and TO_POSTAL_CODE.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_SALES_TAX_U1 | UNIQUE | APPS_TS_TX_IDX | SALES_TAX_ID |
AR_SALES_TAX_N1 | NONUNIQUE | APPS_TS_TX_IDX |
FROM_POSTAL_CODE
START_DATE TO_POSTAL_CODE END_DATE LOCATION_ID |
AR_SALES_TAX_N2 | NONUNIQUE | APPS_TS_TX_IDX | LOCATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LOCATION_ID | NUMBER | (15) | Y | Location code combination ID, foreign key to the AR_LOCATION_CODE_COMBINATIONS table |
RATE_CONTEXT | VARCHAR2 | (30) | Y | Internal structure ID of the Sales Tax Location Flexfield, initially allows the rate structure to display |
ENABLED_FLAG | VARCHAR2 | (1) | Y | Y or N indicates if the sales tax rate is enabled |
START_DATE | DATE | Y | Date when tax becomes active | |
END_DATE | DATE | Y | Date when tax becomes inactive | |
FROM_POSTAL_CODE | VARCHAR2 | (30) | Y | Low range of a postal code that this rate is active for against this location |
TO_POSTAL_CODE | VARCHAR2 | (30) | Y | High range of a postal code that this rate is active for against this location |
TAX_RATE | NUMBER | Y | Compiled sales tax rate, sum of every tax rate, taking into account overrides, for each segment of your structure | |
LOCATION1_RATE | NUMBER | Rate that is assigned to Segment 1 of the Sales Tax Location Flexfield, or null if this segment is inactive | ||
LOCATION2_RATE | NUMBER | Rate that is assigned to Segment 2 of the Sales Tax Location Flexfield, or null if this segment is inactive | ||
LOCATION3_RATE | NUMBER | Rate that is assigned to Segment 3 of the Sales Tax Location Flexfield, or null if this segment is inactive | ||
LOCATION4_RATE | NUMBER | Rate that is assigned to Segment 4 of the Sales Tax Location Flexfield, or null if this segment is inactive | ||
LOCATION5_RATE | NUMBER | Rate that is assigned to Segment 5 of the Sales Tax Location Flexfield, or null if this segment is inactive | ||
LOCATION6_RATE | NUMBER | Rate that is assigned to Segment 6 of the Sales Tax Location Flexfield, or null if this segment is inactive | ||
LOCATION7_RATE | NUMBER | Rate that is assigned to Segment 7 of the Sales Tax Location Flexfield, or null if this segment is inactive | ||
LOCATION8_RATE | NUMBER | Rate that is assigned to Segment 8 of the Sales Tax Location Flexfield, or null if this segment is inactive | ||
LOCATION9_RATE | NUMBER | Rate that is assigned to Segment 9 of the Sales Tax Location Flexfield, or null if this segment is inactive | ||
LOCATION10_RATE | NUMBER | Rate that is assigned to Segment 10 of the Sales Tax Location Flexfield, or null if this segment is inactive | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
DATE_FIRST_USED | DATE | Identifies when this sales tax rate was first used | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
SALES_TAX_ID | NUMBER | (15) | Y | Internal primary key that is populated from the AR_SALES_TAX_S sequence, used as a foreign key in the RA_CUSTOMER_TRX_LINES table |
AR.AR_SALES_TAX does not reference any database object
AR.AR_SALES_TAX is referenced by following:
Description: | Report Exchange interface table for the US Sales Tax report |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Index | Type | Tablespace | Column |
---|---|---|---|
AR_SALES_TAX_REP_ITF_N1 | NONUNIQUE | APPS_TS_ARCHIVE | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Y | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
SOB_NAME | VARCHAR2 | (30) | Set of Books name | |
BASE_CURRENCY | VARCHAR2 | (15) | Base currency code | |
INVOICE_NUMBER | VARCHAR2 | (20) | Invoice number | |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Invoice currency code | |
TRANSACTION_TYPE | VARCHAR2 | (20) | Transaction type | |
CLASS | VARCHAR2 | (80) | Invoice class | |
SIC_CODE | VARCHAR2 | (30) | SIC code | |
FOB_POINT | VARCHAR2 | (30) | Freight on Board | |
SHIP_DATE_ACTUAL | DATE | Actual ship date | ||
WAYBILL_NUMBER | VARCHAR2 | (50) | Waybill number | |
POSTING_STATUS | VARCHAR2 | (10) | Posting status | |
SHIP_TO_STATE | VARCHAR2 | (60) | Ship-to state | |
SHIP_TO_COUNTY | VARCHAR2 | (60) | Ship-to county | |
SHIP_TO_CITY | VARCHAR2 | (60) | Ship-to city | |
SHIP_TO_POSTAL_CODE | VARCHAR2 | (60) | Ship-to postal code | |
SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (50) | Ship-to customer name | |
SHIP_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Ship-to customer number | |
SHIP_TO_CUSTOMER_TYPE | VARCHAR2 | (80) | Ship-to customer type | |
SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | Ship-to address line | |
SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | Ship-to address line 2 | |
SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | Ship-to address line 3 | |
SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | Ship-to address line 4 | |
SHIP_TO_PROVINCE | VARCHAR2 | (60) | Ship-to province | |
BILL_TO_STATE | VARCHAR2 | (60) | Bill-to state | |
BILL_TO_COUNTY | VARCHAR2 | (60) | Bill-to county | |
BILL_TO_CITY | VARCHAR2 | (60) | Bill-to city | |
BILL_TO_POSTAL_CODE | VARCHAR2 | (60) | Bill-to postal code | |
BILL_TO_CUSTOMER_NAME | VARCHAR2 | (50) | Bill-to customer name | |
BILL_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Bill-to customer number | |
BILL_TO_CUSTOMER_TYPE | VARCHAR2 | (80) | Bill-to customer type | |
BILL_TO_ADDRESS1 | VARCHAR2 | (240) | Bill-to address line 1 | |
BILL_TO_ADDRESS2 | VARCHAR2 | (240) | Bill-to address line 2 | |
BILL_TO_ADDRESS3 | VARCHAR2 | (240) | Bill-to address line 3 | |
BILL_TO_ADDRESS4 | VARCHAR2 | (240) | Bill-to address line 4 | |
BILL_TO_PROVINCE | VARCHAR2 | (60) | Bill-to province | |
SOLD_TO_STATE | VARCHAR2 | (60) | Sold-to state | |
SOLD_TO_COUNTY | VARCHAR2 | (60) | Sold-to county | |
SOLD_TO_CITY | VARCHAR2 | (60) | Sold-to city | |
SOLD_TO_POSTAL_CODE | VARCHAR2 | (60) | Sold-to postal code | |
SOLD_TO_CUSTOMER_NAME | VARCHAR2 | (50) | Sold-to customer name | |
SOLD_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Sold-to customer number | |
SOLD_TO_CUSTOMER_TYPE | VARCHAR2 | (80) | Sold-to customer type | |
SOLD_TO_ADDRESS1 | VARCHAR2 | (240) | Sold-to address line 1 | |
SOLD_TO_ADDRESS2 | VARCHAR2 | (240) | Sold-to address line 2 | |
SOLD_TO_ADDRESS3 | VARCHAR2 | (240) | Sold-to address line 3 | |
SOLD_TO_ADDRESS4 | VARCHAR2 | (240) | Sold-to address line 4 | |
SOLD_TO_PROVINCE | VARCHAR2 | (60) | Sold-to province | |
PURCHASE_ORDER | VARCHAR2 | (50) | Purchase order number | |
PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | Purchase order revision | |
SALES_ORDER | VARCHAR2 | (50) | Sales order number | |
SALES_ORDER_SOURCE | VARCHAR2 | (50) | Sales order source | |
SALES_ORDER_REVISION | NUMBER | Sales order revision | ||
SALES_ORDER_DATE | DATE | Sales order date | ||
HEADER_CATEGORY | VARCHAR2 | (150) | Header Level Descriptive Flexfield structure defining column | |
HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | Header Descriptive Flexfield segment column | |
HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | Header Descriptive Flexfield segment column | |
HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | Header Descriptive Flexfield segment column | |
HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | Header Descriptive Flexfield segment column | |
HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | Header Descriptive Flexfield segment column | |
HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | Header Descriptive Flexfield segment column | |
HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | Header Descriptive Flexfield segment column | |
HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | Header Descriptive Flexfield segment column | |
HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | Header Descriptive Flexfield segment column | |
HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | Header Descriptive Flexfield segment column | |
HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | Header Descriptive Flexfield segment column | |
HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | Header Descriptive Flexfield segment column | |
HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | Header Descriptive Flexfield segment column | |
HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | Header Descriptive Flexfield segment column | |
HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | Header Descriptive Flexfield segment column | |
LINE_NUMBER | NUMBER | Invoice line number | ||
ADJUSTMENT_NUMBER | VARCHAR2 | (20) | Adjustment number or credit memo number | |
INV_OR_ADJ_DATE | DATE | Transaction date | ||
INVENTORY_ITEM | VARCHAR2 | (800) | Inventory item | |
DESCRIPTION | VARCHAR2 | (240) | Line item description | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Inventory item description, can be overridden by line item description | |
LINE_AMOUNT | NUMBER | Invoice line amount | ||
EXEMPT_AMOUNT | NUMBER | Exempt amount | ||
TAXABLE_AMOUNT | NUMBER | Taxable amount | ||
TAX_REFERENCE | VARCHAR2 | (50) | Tax reference | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type | |
EXCHANGE_DATE | DATE | Exchange rate date | ||
EXCHANGE_RATE | NUMBER | Exchange rate | ||
SHIP_VIA | VARCHAR2 | (30) | Ship VIA | |
UOM | VARCHAR2 | (3) | Unit of measurement | |
QUANTITY_INVOICED | NUMBER | Quantity invoiced | ||
UNIT_SELLING_PRICE | NUMBER | Unit selling price | ||
SALES_ORDER_LINE | VARCHAR2 | (30) | Sales order line number | |
LINE_CATEGORY | VARCHAR2 | (150) | Line Level Descriptive Flexfield structure defining column of type Line | |
LINE_ATTRIBUTE1 | VARCHAR2 | (150) | Line Descriptive Flexfield segment column of type Line | |
LINE_ATTRIBUTE2 | VARCHAR2 | (150) | Line Descriptive Flexfield segment column of type Line | |
LINE_ATTRIBUTE3 | VARCHAR2 | (150) | Line Descriptive Flexfield segment column of type Line | |
LINE_ATTRIBUTE4 | VARCHAR2 | (150) | Line Descriptive Flexfield segment column of type Line | |
LINE_ATTRIBUTE5 | VARCHAR2 | (150) | Line Descriptive Flexfield segment column of type Line | |
LINE_ATTRIBUTE6 | VARCHAR2 | (150) | Line Descriptive Flexfield segment column of type Line | |
LINE_ATTRIBUTE7 | VARCHAR2 | (150) | Line Descriptive Flexfield segment column of type Line | |
LINE_ATTRIBUTE8 | VARCHAR2 | (150) | Line Descriptive Flexfield segment column of type Line | |
LINE_ATTRIBUTE9 | VARCHAR2 | (150) | Line Descriptive Flexfield segment column of type Line | |
LINE_ATTRIBUTE10 | VARCHAR2 | (150) | Line Descriptive Flexfield segment column of type Line | |
LINE_ATTRIBUTE11 | VARCHAR2 | (150) | Line Descriptive Flexfield segment column of type Line | |
LINE_ATTRIBUTE12 | VARCHAR2 | (150) | Line Descriptive Flexfield segment column of type Line | |
LINE_ATTRIBUTE13 | VARCHAR2 | (150) | Line Descriptive Flexfield segment column of type Line | |
LINE_ATTRIBUTE14 | VARCHAR2 | (150) | Line Descriptive Flexfield segment column of type Line | |
LINE_ATTRIBUTE15 | VARCHAR2 | (150) | Line Descriptive Flexfield segment column of type Line | |
TAX_LINE_NUMBER | NUMBER | Tax line number | ||
TAX_RATE | NUMBER | Tax rate | ||
TAX_CODE | VARCHAR2 | (50) | Tax code | |
TAX_PRECEDENCE | NUMBER | (15) | Tax precedence | |
TAX_AMOUNT | NUMBER | Tax amount | ||
EXEMPT_NUMBER | VARCHAR2 | (80) | Exemption number | |
EXEMPT_REASON | VARCHAR2 | (80) | Exemption reason | |
TOTAL_LINES_AMOUNT | NUMBER | Total line amount | ||
TOTAL_TAX_AMOUNT | NUMBER | Total tax amount | ||
FOOTNOTE | VARCHAR2 | (80) | Footnote |
AR.AR_SALES_TAX_REP_ITF does not reference any database object
AR.AR_SALES_TAX_REP_ITF is referenced by following:
Description: | Stores the selection criteria on a entity. |
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Foreign Key Column | Foreign Table |
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AR_SELECTION_CRITERIA.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_SELECTION_CRITERIA.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
The AR_SELECTION_CRITERIA table is a bills receivable-specific table that contains the selection criteria that are used by different parts of the bills receivable process. For example, the AR_SELECTION_CRITERIA table stores the criteria that the Bills Receivable Batch Creation concurrent program uses to determine which transactions to include in a new bill receivable.
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The primary key for this table is SELECTION_CRITERIA_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_SELECTION_CRITERIA_U1 | UNIQUE | APPS_TS_TX_IDX | SELECTION_CRITERIA_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SELECTION_CRITERIA_ID | NUMBER | (15) | Y | Selection criteria unique identifier |
DUE_DATE_LOW | DATE | Due date low range | ||
DUE_DATE_HIGH | DATE | Due date high range | ||
TRX_DATE_LOW | DATE | Transaction date low range | ||
TRX_DATE_HIGH | DATE | Transaction date high range | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | Transaction type | |
RECEIPT_METHOD_ID | NUMBER | (15) | Payment method | |
BANK_BRANCH_ID | NUMBER | (15) | Bank name | |
TRX_NUMBER_LOW | VARCHAR2 | (255) | Transaction low range | |
TRX_NUMBER_HIGH | VARCHAR2 | (255) | Transaction high range | |
CUSTOMER_CLASS_CODE | VARCHAR2 | (30) | Customer class | |
CUSTOMER_CATEGORY_CODE | VARCHAR2 | (30) | Customer category | |
CUSTOMER_ID | NUMBER | (15) | Customer ID | |
SITE_USE_ID | NUMBER | (15) | Customer location | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
AR.AR_SELECTION_CRITERIA does not reference any database object
AR.AR_SELECTION_CRITERIA is referenced by following:
Description: | Standard statement messages |
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Foreign Key Column | Foreign Table |
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JL_BR_TAX_LMSG_ALL.MESSAGE_ID | AR_STANDARD_TEXT_B |
JL_ZZ_AR_TX_LGL_MSG_ALL.MESSAGE_ID | AR_STANDARD_TEXT_B |
The AR_STANDARD_TEXT_B table stores information for standard statement messages. Oracle Receivables creates one row in this table for each statement message. Define standard messages to provide the text that Receivables prints on the bottom of your customer's statements. You can use messages to inform your customers of special promotions or to make your statements more personal. Messages that are stored in this table display as list of values choices in the Print Statements window.
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The primary key for this table is STANDARD_TEXT_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_STANDARD_TEXT_B_U1 | UNIQUE | APPS_TS_TX_IDX | STANDARD_TEXT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STANDARD_TEXT_ID | NUMBER | (15) | Y | Identifier of standard message text |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
START_DATE | DATE | Y | Date when the standard message is active | |
END_DATE | DATE | Date when the standard message becomes inactive | ||
NAME | VARCHAR2 | (30) | Y | Name of the standard statement message |
TEXT_TYPE | VARCHAR2 | (15) | Type of statement message | |
TEXT_USE_TYPE | VARCHAR2 | (15) | Indicates the type of statement message | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
AR.AR_STANDARD_TEXT_B does not reference any database object
AR.AR_STANDARD_TEXT_B is referenced by following:
Description: | Multilingual support (MLS) for standard text messages that you define for statements |
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The AR_STANDARD_TEXT_TL table provides multilingual support (MLS) for standard statement messages that you define in Oracle Receivables. MLS lets you store and print data that you define in multiple languages.
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The primary keys for this table are STANDARD_TEXT_ID and LANGUAGE.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_STANDARD_TEXT_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
STANDARD_TEXT_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STANDARD_TEXT_ID | NUMBER | (15) | Y | Identifier of standard message text |
TEXT | VARCHAR2 | (2000) | Text of this statement message | |
LANGUAGE | VARCHAR2 | (4) | Y | Language code of the statement message text |
SOURCE_LANG | VARCHAR2 | (4) | Y | Language code of the record that this text was copied from during the upgrade |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.AR_STANDARD_TEXT_TL does not reference any database object
AR.AR_STANDARD_TEXT_TL is referenced by following:
Description: | The history of every customer statement that you generate |
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Foreign Key Column | Foreign Table |
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AR_STATEMENTS_HISTORY_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_STATEMENTS_HISTORY_ALL.SEND_TO_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
AR_STATEMENTS_HISTORY_ALL.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
The AR_STATEMENTS_HISTORY_ALL table stores the history of every customer statement that was generated. Oracle Receivables uses this information to review customer statements in the Correspondence window of the Collections Workbench. The Statements Generation program (ARXSGP) populates this table.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_STATEMENTS_HISTORY_N1 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_CLUSTER_ID | NUMBER | (15) | Y | Identifier for the line cluster |
SEND_TO_ADDRESS_ID | NUMBER | (15) | Y | Identifier for the send-to address, foreign key reference to the RA_ADDRESSES_ALL table |
CUSTOMER_ID | NUMBER | (15) | Y | Identifier for the customer, foreign key reference to the RA_CUSTOMERS table |
REMIT_TO_ADDRESS_ID | NUMBER | (15) | Y | Identifier for the remit-to address, foreign key reference to the RA_ADDRESSES_ALL table |
STATEMENT_DATE | DATE | Y | Date when the statement was generated | |
CURRENCY_CODE | VARCHAR2 | (15) | Lookup code for the currency of the transaction | |
FINANCE_CHARGES | NUMBER | Y | Amount of finance charges that the customer owes | |
TOTAL_AMOUNT_DUE | NUMBER | Y | Total amount due | |
SITE_USE_ID | NUMBER | (15) | Y | Identifier for the site use, foreign key reference to the RA_SITE_USES_ALL table |
STATEMENT_TYPE | VARCHAR2 | (30) | Y | Indicates if the statement that is generated is sent to a statement or a bill-to site |
BILL_TO_LOCATION | VARCHAR2 | (40) | Location description of a bill-to site | |
CREDIT_BALANCE_STATEMENTS | VARCHAR2 | (1) | Y if credit balance statements are sent to this site, otherwise N | |
CUST_CUSTOMER_PROFILE_ID | NUMBER | (15) | Customer level profile identifier, foreign key reference to the AR_CUSTOMER_PROFILES table | |
MIN_STATEMENT_AMOUNT | NUMBER | Minimum statement amount before statements are printed | ||
MONTHLY_INTEREST_RATE | NUMBER | Period interest rate | ||
SITE_CUSTOMER_PROFILE_ID | NUMBER | (15) | Site level profile identifier, foreign key reference to the AR_CUSTOMER_PROFILES table | |
IS_IT_A_REPRINT | VARCHAR2 | (1) | Y if the statement has been reprinted, otherwise N | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
ORG_ID | NUMBER | (15) | Organization identifier | |
STATEMENT_CYCLE_ID | NUMBER | (15) | Y | Identifier of the Statement Cycle |
AR.AR_STATEMENTS_HISTORY_ALL does not reference any database object
AR.AR_STATEMENTS_HISTORY_ALL is referenced by following:
Description: | Information about statement cycles |
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Foreign Key Column | Foreign Table |
---|---|
AR_CUSTOMER_PROFILES.STATEMENT_CYCLE_ID | AR_STATEMENT_CYCLES |
AR_CUSTOMER_PROFILE_CLASSES.STATEMENT_CYCLE_ID | AR_STATEMENT_CYCLES |
AR_STATEMENT_CYCLE_DATES_ALL.STATEMENT_CYCLE_ID | AR_STATEMENT_CYCLES |
The AR_STATEMENT_CYCLES table stores general information about how often you send customer statements. Oracle Receivables uses statement cycles to determine when to send a statement to a customer. Statement cycles display as list of values choices in the Customer Profiles and Print Statements windows.
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You enter statement dates in the AR_STATEMENT_CYCLE_DATES_ALL table and statement intervals in the AR_STATEMENT_CYCLE_INTERVALS table.
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The primary key for this table is STATEMENT_CYCLE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_STATEMENT_CYCLES_U1 | UNIQUE | APPS_TS_TX_IDX | STATEMENT_CYCLE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STATEMENT_CYCLE_ID | NUMBER | Y | Identifier of the statement cycle | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
NAME | VARCHAR2 | (15) | Y | Name of the statement cycle |
DESCRIPTION | VARCHAR2 | (50) | Description of the statement cycle | |
INTERVAL | VARCHAR2 | (30) | Y | Frequency of the statement cycle, weekly, monthly, quarterly, and so on |
DAY | NUMBER | Y | Contains day of each interval that a statement is to be generated | |
STATUS | VARCHAR2 | (30) | Y | Determines the status of the statement cycle |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
AR.AR_STATEMENT_CYCLES does not reference any database object
AR.AR_STATEMENT_CYCLES is referenced by following:
Description: | Dates within a cycle for sending customer statements |
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Foreign Key Column | Foreign Table |
---|---|
AR_STATEMENT_CYCLE_DATES_ALL.STATEMENT_CYCLE_ID | AR_STATEMENT_CYCLES |
The AR_STATEMENT_CYCLE_DATES_ALL table stores the dates that you specify for a statement cycle to automatically generate statements for all customers who are assigned to this statement cycle.
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Statement cycle dates display as list of values choices in the Print Statements window. Receivables creates one row in this table for each date that you enter. The AR_STATEMENT_CYCLES table contains general information about each statement cycle.
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The primary key for this table is STATEMENT_CYCLE_DATE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_STATEMENT_CYCLE_DATES_U1 | UNIQUE | APPS_TS_TX_IDX | STATEMENT_CYCLE_DATE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STATEMENT_CYCLE_DATE_ID | NUMBER | Y | Identifier of statement cycle date | |
STATEMENT_CYCLE_ID | NUMBER | Y | Identifier of statement cycle | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
STATEMENT_DATE | DATE | Y | Date of statement generation | |
PRINTED | VARCHAR2 | (1) | Y | Determines if the statement date is displayed as a list of values choice in the Print Statements window |
PRINT_DATE | DATE | Date when the statement was printed, can be null | ||
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
ORG_ID | NUMBER | (15) | Organization identifier |
AR.AR_STATEMENT_CYCLE_DATES_ALL does not reference any database object
AR.AR_STATEMENT_CYCLE_DATES_ALL is referenced by following:
Description: | Statement cycle intervals |
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The AR_STATEMENT_CYCLE_INTERVALS table stores information about your statement cycle intervals. Oracle Receivables uses these intervals as list of values choices in the Statement Cycles window. Valid intervals include weekly, monthly, and quarterly intervals.
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The primary key for this table is INTERVAL_NAME.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INTERVAL_NAME | VARCHAR2 | (30) | Y | Name of the interval |
LOW_DAY | NUMBER | Y | First date when the interval is active | |
HIGH_DAY | NUMBER | Y | Last date when the interval is active | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.AR_STATEMENT_CYCLE_INTERVALS does not reference any database object
AR.AR_STATEMENT_CYCLE_INTERVALS is referenced by following:
Description: | Interim table of statement header information |
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Foreign Key Column | Foreign Table |
---|---|
AR_STATEMENT_HEADERS.SEND_TO_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
AR_STATEMENT_HEADERS.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_STATEMENT_HEADERS.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
The AR_STATEMENT_HEADERS table is an interim table that Oracle Receivables uses when generating statements. The Print Statements program uses this table to store one row for each statement that the program will eventually produce. Each row is distinguished by a bill-to site and currency combination.
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The primary keys for this table are SEND_TO_ADDRESS_ID and CUSTOMER_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_STATEMENT_HEADERS_N1 | NONUNIQUE | APPS_TS_TX_IDX | LINE_CLUSTER_ID |
AR_STATEMENT_HEADERS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
SEND_TO_ADDRESS_ID
REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_CLUSTER_ID | NUMBER | (15) | Y | Identifier for the line cluster |
SEND_TO_ADDRESS_ID | NUMBER | (15) | Y | Identifier for the send-to address |
CUSTOMER_ID | NUMBER | (15) | Y | Identifier for the customer |
REMIT_TO_ADDRESS_ID | NUMBER | (15) | Y | Identifier for the remit-to address |
STATEMENT_DATE | DATE | Y | Statement date | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
BUCKET1_HEADING | VARCHAR2 | (30) | Heading for the corresponding bucket | |
BUCKET2_HEADING | VARCHAR2 | (30) | Heading for the corresponding bucket | |
BUCKET3_HEADING | VARCHAR2 | (30) | Heading for the corresponding bucket | |
BUCKET4_HEADING | VARCHAR2 | (30) | Heading for the corresponding bucket | |
BUCKET5_HEADING | VARCHAR2 | (30) | Heading for the corresponding bucket | |
BUCKET1 | NUMBER | Y | Total amount for bucket 1 | |
BUCKET2 | NUMBER | Y | Total amount for bucket 2 | |
BUCKET3 | NUMBER | Y | Total amount for bucket 3 | |
BUCKET4 | NUMBER | Y | Total amount for bucket 4 | |
BUCKET5 | NUMBER | Y | Total amount for bucket 5 | |
FINANCE_CHARGES | NUMBER | Y | Total amount of finance charges that the customer owes the company | |
TOTAL_AMOUNT_DUE | NUMBER | Y | Total amount due | |
ERROR_AMOUNT_DIFFERENT | VARCHAR2 | (1) | Y | Y if the customer has a calculated amount due that is different from the amount due remaining, otherwise N |
ERROR_NO_SEND_TO | VARCHAR2 | (1) | Y | Y if the customer does not have a send-to address, otherwise N |
ERROR_NO_REMIT_TO | VARCHAR2 | (1) | Y | Y if the customer does not have a remit-to address, otherwise N |
ERROR_NO_LINES | VARCHAR2 | (1) | Y | Always set to N |
MESSAGE1 | NUMBER | Identifier for standard message 1, foreign key to the AR_STANDARD_TEXT table | ||
MESSAGE2 | NUMBER | Identifier for standard message 2, foreign key to the AR_STANDARD_TEXT table | ||
MESSAGE3 | NUMBER | Identifier for standard message 3, foreign key to the AR_STANDARD_TEXT table | ||
MESSAGE4 | NUMBER | Identifier for standard message 4, foreign key to the AR_STANDARD_TEXT table | ||
MESSAGE5 | NUMBER | Identifier for standard message 5, foreign key to the AR_STANDARD_TEXT table | ||
MESSAGE6 | NUMBER | Identifier for standard message 6, foreign key to the AR_STANDARD_TEXT table | ||
MESSAGE7 | NUMBER | Identifier for standard message 7, foreign key to the AR_STANDARD_TEXT table | ||
MESSAGE8 | NUMBER | Identifier for standard message 8, foreign key to the AR_STANDARD_TEXT table | ||
MESSAGE1_LINE_COUNT | NUMBER | Number of lines that are required to print standard message 1 | ||
MESSAGE2_LINE_COUNT | NUMBER | Number of lines that are required to print standard message 2 | ||
MESSAGE3_LINE_COUNT | NUMBER | Number of lines that are required to print standard message 3 | ||
MESSAGE4_LINE_COUNT | NUMBER | Number of lines that are required to print standard message 4 | ||
MESSAGE5_LINE_COUNT | NUMBER | Number of lines that are required to print standard message 5 | ||
MESSAGE6_LINE_COUNT | NUMBER | Number of lines that are required to print standard message 6 | ||
MESSAGE7_LINE_COUNT | NUMBER | Number of lines that are required to print standard message 7 | ||
MESSAGE8_LINE_COUNT | NUMBER | Number of lines that are required to print standard message 8 | ||
REQUEST_ID | NUMBER | (15) | Y | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
SITE_USE_ID | NUMBER | (15) | Y | Site use identifier, foreign key to the RA_SITE_USES_ALL table |
STATEMENT_TYPE | VARCHAR2 | (30) | Y | Indicates if the statement that is generated is sent to a statement or bill-to site |
BILL_TO_LOCATION | VARCHAR2 | (40) | Bill-to location | |
CREDIT_BALANCE_STATEMENTS | VARCHAR2 | (1) | Y if credit-balance statements are sent to this site, otherwise N | |
CUST_CUSTOMER_PROFILE_ID | NUMBER | (15) | Customer level profile identifier, foreign key to the AR_CUSTOMER_PROFILES table | |
MIN_STATEMENT_AMOUNT | NUMBER | Minimum statement amount for statements to be printed | ||
MONTHLY_INTEREST_RATE | NUMBER | Period interest rate | ||
SITE_CUSTOMER_PROFILE_ID | NUMBER | (15) | Site level profile identifier, foreign key to the AR_CUSTOMER_PROFILES table |
AR.AR_STATEMENT_HEADERS does not reference any database object
AR.AR_STATEMENT_HEADERS is referenced by following:
Description: | Interim table of transaction lines that appear on a statement |
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Foreign Key Column | Foreign Table |
---|---|
AR_STATEMENT_LINE_CLUSTERS.ADJUSTMENT_ID | AR_ADJUSTMENTS_ALL |
AR_STATEMENT_LINE_CLUSTERS.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_STATEMENT_LINE_CLUSTERS.RECEIVABLE_APPLICATION_ID | AR_RECEIVABLE_APPLICATIONS_ALL |
AR_STATEMENT_LINE_CLUSTERS.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
The AR_STATEMENT_LINE_CLUSTERS table is an interim table that is used in statement generation and contains a row for every line that appears on a statement. The LINE_CLUSTER_ID column groups rows and represents the set of lines that appear on one statement.
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The primary keys for this table are LINE_CLUSTER_ID, CUSTOMER_TRX_SEQUENCE, PAYMENT_SCHEDULE_SEQUENCE, TRX_ORDER_SEQUENCE, and GENERAL_SEQUENCE.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_STATEMENT_LINE_CLUSTERS_N1 | NONUNIQUE | APPS_TS_TX_IDX | LINE_CLUSTER_ID |
AR_STATEMENT_LINE_CLUSTERS_N2 | NONUNIQUE | APPS_TS_TX_IDX | PAYMENT_SCHEDULE_SEQUENCE |
AR_STATEMENT_LINE_CLUSTERS_N3 | NONUNIQUE | APPS_TS_TX_IDX | GENERAL_SEQUENCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_CLUSTER_ID | NUMBER | (15) | Y | Identifier for the line cluster |
CUSTOMER_TRX_SEQUENCE | NUMBER | (15) | Y | Customer_trx_id. Foreign key to the RA_CUSTOMER_TRX_ALL table. |
PAYMENT_SCHEDULE_SEQUENCE | NUMBER | (15) | Y | Payment schedule ID of the INVOICE_NUMBER which serves as a foreign key to the AR_PAYMENT_SCHEDULES table |
TRX_ORDER_SEQUENCE | NUMBER | (15) | Y | Specifies the ordering of statement lines |
GENERAL_SEQUENCE | NUMBER | (15) | Y | Unique identifier from the AR_STATEMENT_LINE_CLUSTERS_S sequence |
INVOICE_NUMBER | VARCHAR2 | (30) | Transaction number | |
TRX_DATE | DATE | The date of the transaction | ||
TRANSACTION | VARCHAR2 | (100) | Transaction description | |
DUE_DATE | DATE | Due date of the transaction | ||
REFERENCE | VARCHAR2 | (100) | Reference | |
BILL_TO_LOCATION | VARCHAR2 | (100) | Address of the bill to location | |
TRX_AMOUNT | NUMBER | The amount of the transaction | ||
AMOUNT_DUE | NUMBER | The amount due | ||
ADJUSTMENT_ID | NUMBER | (15) | Adjustment identifier. Foreign key to the AR_ADJUSTMENTS table. | |
CUSTOMER_ID | NUMBER | (15) | Y | Customer identifier. Foreign key to the RA_CUSTOMERS table. |
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | Application identifier. Foreign key to the AR_RECEIVABLE_APPLICATIONS table. | |
REQUEST_ID | NUMBER | (15) | Y | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
SITE_USE_ID | NUMBER | (15) | Site use identifier of the transaction. Foreign key to the RA_SITE_USES_ALL table. | |
BILL_TO_CITY | VARCHAR2 | (60) | Bill-to city | |
ORIG_PAYMENT_AMOUNT | NUMBER | Original payment amount | ||
TRANSACTION_CODE | VARCHAR2 | (80) | Transaction class. CB, CM, DM, DEP, GUAR, INV, or PMT | |
RECEIPT_CURRENCY_CODE | VARCHAR2 | (15) | Currency code of the receipt being applied to the invoice | |
AMOUNT_APPLIED_FROM | NUMBER | Amount applied in the receipt currency |
AR.AR_STATEMENT_LINE_CLUSTERS does not reference any database object
AR.AR_STATEMENT_LINE_CLUSTERS is referenced by following:
Description: | The AR_SUM_REF_EVENT_HIST table temporarily stores the history of all AR business events that different transactional activities raise while the Refresh AR Transactions Summary Tables concurrent program is running. |
---|
The AR_SUM_REF_EVENT_HIST table temporarily stores the history of all AR business events that different transactional activities raise while the Refresh AR Transactions Summary Tables concurrent program is running. When the Refresh AR Transactions Summary Tables concurrent program completes, the concurrent program processes the business events that were raised while the program was running. After processing the business events, the concurrent program then deletes the records from the AR_SUM_REF_EVENT_HIST table.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BUSINESS_EVENT_NAME | VARCHAR2 | (240) | Y | Business Event Name |
EVENT_KEY | VARCHAR2 | (240) | Y | Uniquely identifies a specific instance of a business event. |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Unique identifier of the payment schedule record of the transaction that raised the business event. | |
CUSTOMER_TRX_ID | NUMBER | (15) | Unique identifier of the transaction that raised the business event. | |
CASH_RECEIPT_ID | NUMBER | (15) | Unique identifier of the cash receipt that raised the business event. | |
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | Unique identifier of the receivable applications record that raised the business event. | |
ADJUSTMENT_ID | NUMBER | (15) | Unique identifier of the adjustment that raised the business event. | |
HISTORY_ID | NUMBER | (15) | Unique identifier of the ar_trx_summary_hist record. | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PROCESSED_FLAG | VARCHAR2 | (1) | For Future Usage. |
AR.AR_SUM_REF_EVENT_HIST does not reference any database object
AR.AR_SUM_REF_EVENT_HIST is referenced by following:
Description: | Oracle Receivables system options |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_SYSTEM_PARAMETERS_ALL.SET_OF_BOOKS_ID | % |
AR_SYSTEM_PARAMETERS_ALL.LATE_CHARGE_INV_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
AR_SYSTEM_PARAMETERS_ALL.LATE_CHARGE_BATCH_SOURCE_ID | RA_BATCH_SOURCES_ALL |
AR_SYSTEM_PARAMETERS_ALL.PENALTY_REC_TRX_ID | AR_RECEIVABLES_TRX_ALL |
AR_SYSTEM_PARAMETERS_ALL.CODE_COMBINATION_ID_GAIN | GL_CODE_COMBINATIONS |
AR_SYSTEM_PARAMETERS_ALL.CASH_BASIS_SET_OF_BOOKS_ID | % |
AR_SYSTEM_PARAMETERS_ALL.AUTOCASH_HIERARCHY_ID | AR_AUTOCASH_HIERARCHIES |
AR_SYSTEM_PARAMETERS_ALL.FINCHRG_RECEIVABLES_TRX_ID | AR_RECEIVABLES_TRX_ALL |
AR_SYSTEM_PARAMETERS_ALL.REV_TRANSFER_CLEAR_CCID | GL_CODE_COMBINATIONS |
AR_SYSTEM_PARAMETERS_ALL.IREC_SERVICE_CHARGE_REC_TRX_ID | AR_RECEIVABLES_TRX_ALL |
AR_SYSTEM_PARAMETERS_ALL.LATE_CHARGE_DM_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_SYSTEM_PARAMETERS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ACCOUNTING_METHOD
ORG_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ACCOUNTING_METHOD | VARCHAR2 | (30) | Y | |
ACCRUE_INTEREST | VARCHAR2 | (1) | Y | |
UNEARNED_DISCOUNT | VARCHAR2 | (1) | Y | |
PARTIAL_DISCOUNT_FLAG | VARCHAR2 | (1) | Y | |
PRINT_REMIT_TO | VARCHAR2 | (1) | Y | |
DEFAULT_CB_DUE_DATE | VARCHAR2 | (30) | Y | |
AUTO_SITE_NUMBERING | VARCHAR2 | (1) | Y | |
CASH_BASIS_SET_OF_BOOKS_ID | NUMBER | (15) | ||
CODE_COMBINATION_ID_GAIN | NUMBER | (15) | ||
AUTOCASH_HIERARCHY_ID | NUMBER | (15) | ||
RUN_GL_JOURNAL_IMPORT_FLAG | VARCHAR2 | (1) | Y | |
CER_SPLIT_AMOUNT | NUMBER | (9) | Y | |
CER_DSO_DAYS | NUMBER | (5) | Y | |
POSTING_DAYS_PER_CYCLE | NUMBER | (5) | Y | |
ADDRESS_VALIDATION | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
CALC_DISCOUNT_ON_LINES_FLAG | VARCHAR2 | (1) | Y | |
CHANGE_PRINTED_INVOICE_FLAG | VARCHAR2 | (1) | Y | |
CODE_COMBINATION_ID_LOSS | NUMBER | (15) | ||
CREATE_RECIPROCAL_FLAG | VARCHAR2 | (1) | Y | |
DEFAULT_COUNTRY | VARCHAR2 | (60) | ||
DEFAULT_TERRITORY | VARCHAR2 | (30) | Y | |
GENERATE_CUSTOMER_NUMBER | VARCHAR2 | (1) | Y | |
INVOICE_DELETION_FLAG | VARCHAR2 | (1) | Y | |
LOCATION_STRUCTURE_ID | NUMBER | (15) | ||
SITE_REQUIRED_FLAG | VARCHAR2 | (1) | Y | |
TAX_ALLOW_COMPOUND_FLAG | VARCHAR2 | (1) | ||
TAX_INVOICE_PRINT | VARCHAR2 | (30) | ||
TAX_METHOD | VARCHAR2 | (30) | ||
TAX_USE_CUSTOMER_EXEMPT_FLAG | VARCHAR2 | (1) | ||
TAX_USE_CUST_EXC_RATE_FLAG | VARCHAR2 | (1) | ||
TAX_USE_LOC_EXC_RATE_FLAG | VARCHAR2 | (1) | ||
TAX_USE_PRODUCT_EXEMPT_FLAG | VARCHAR2 | (1) | ||
TAX_USE_PROD_EXC_RATE_FLAG | VARCHAR2 | (1) | ||
TAX_USE_SITE_EXC_RATE_FLAG | VARCHAR2 | (1) | ||
AI_LOG_FILE_MESSAGE_LEVEL | NUMBER | (15) | ||
AI_MAX_MEMORY_IN_BYTES | NUMBER | (15) | ||
AI_ACCT_FLEX_KEY_LEFT_PROMPT | VARCHAR2 | (80) | ||
AI_MTL_ITEMS_KEY_LEFT_PROMPT | VARCHAR2 | (80) | ||
AI_TERRITORY_KEY_LEFT_PROMPT | VARCHAR2 | (80) | ||
AI_PURGE_INTERFACE_TABLES_FLAG | VARCHAR2 | (1) | ||
AI_ACTIVATE_SQL_TRACE_FLAG | VARCHAR2 | (1) | ||
DEFAULT_GROUPING_RULE_ID | NUMBER | (15) | Y | |
SALESREP_REQUIRED_FLAG | VARCHAR2 | (1) | Y | |
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
AUTO_REC_INVOICES_PER_COMMIT | NUMBER | (8) | Y | |
AUTO_REC_RECEIPTS_PER_COMMIT | NUMBER | (8) | Y | |
PAY_UNRELATED_INVOICES_FLAG | VARCHAR2 | (1) | Y | |
PRINT_HOME_COUNTRY_FLAG | VARCHAR2 | (1) | Y | |
LOCATION_TAX_ACCOUNT | NUMBER | (15) | ||
FROM_POSTAL_CODE | VARCHAR2 | (60) | ||
TO_POSTAL_CODE | VARCHAR2 | (60) | ||
TAX_REGISTRATION_NUMBER | VARCHAR2 | (60) | ||
POPULATE_GL_SEGMENTS_FLAG | VARCHAR2 | (1) | Y | |
UNALLOCATED_REVENUE_CCID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
TAX_CURRENCY_CODE | VARCHAR2 | (15) | ||
TAX_PRECISION | NUMBER | (1) | ||
TAX_MINIMUM_ACCOUNTABLE_UNIT | NUMBER | |||
TAX_HEADER_LEVEL_FLAG | VARCHAR2 | (1) | ||
TAX_ROUNDING_RULE | VARCHAR2 | (30) | ||
TAX_ROUNDING_ALLOW_OVERRIDE | VARCHAR2 | (1) | ||
TAX_CODE | VARCHAR2 | (50) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
RULE_SET_ID | NUMBER | Y | ||
TAX_USE_ACCOUNT_EXC_RATE_FLAG | VARCHAR2 | (1) | ||
TAX_USE_SYSTEM_EXC_RATE_FLAG | VARCHAR2 | (1) | ||
TAX_HIER_SITE_EXC_RATE | NUMBER | (15) | ||
TAX_HIER_CUST_EXC_RATE | NUMBER | (15) | ||
TAX_HIER_PROD_EXC_RATE | NUMBER | (15) | ||
TAX_HIER_ACCOUNT_EXC_RATE | NUMBER | (15) | ||
TAX_HIER_SYSTEM_EXC_RATE | NUMBER | (15) | ||
TAX_ENFORCE_ACCOUNT_FLAG | VARCHAR2 | (1) | ||
TAX_DATABASE_VIEW_SET | VARCHAR2 | (30) | ||
INCLUSIVE_TAX_USED | VARCHAR2 | (1) | ||
CODE_COMBINATION_ID_ROUND | NUMBER | (15) | ||
TRX_HEADER_LEVEL_ROUNDING | VARCHAR2 | (1) | Y | |
TRX_HEADER_ROUND_CCID | NUMBER | (15) | ||
FINCHRG_RECEIVABLES_TRX_ID | NUMBER | (15) | ||
SALES_TAX_GEOCODE | VARCHAR2 | (30) | ||
BILLS_RECEIVABLE_ENABLED_FLAG | VARCHAR2 | (1) | ||
TA_INSTALLED_FLAG | VARCHAR2 | (1) | ||
REV_TRANSFER_CLEAR_CCID | NUMBER | (15) | ||
SALES_CREDIT_PCT_LIMIT | NUMBER | |||
MAX_WRTOFF_AMOUNT | NUMBER | |||
IREC_CC_RECEIPT_METHOD_ID | NUMBER | (15) | Receipt method for ireceivables credit card payments | |
SHOW_BILLING_NUMBER_FLAG | VARCHAR2 | (1) | ||
CROSS_CURRENCY_RATE_TYPE | VARCHAR2 | (30) | ||
DOCUMENT_SEQ_GEN_LEVEL | VARCHAR2 | (80) | ||
CALC_TAX_ON_CREDIT_MEMO_FLAG | VARCHAR2 | (1) | ||
IREC_BA_RECEIPT_METHOD_ID | NUMBER | (15) | Receipt method for iReceivables bank account transfer payments | |
PAYMENT_THRESHOLD | NUMBER | Maximum number of days allowed for full payment. | ||
STANDARD_REFUND | NUMBER | Stores the maximum number of days allowed for refund. | ||
CREDIT_CLASSIFICATION1 | VARCHAR2 | (30) | credit classification | |
CREDIT_CLASSIFICATION3 | VARCHAR2 | (30) | Credit Classification. | |
CREDIT_CLASSIFICATION2 | VARCHAR2 | (30) | credit classification | |
UNMTCH_CLAIM_CREATION_FLAG | VARCHAR2 | (1) | ||
MATCHED_CLAIM_CREATION_FLAG | VARCHAR2 | (1) | ||
MATCHED_CLAIM_EXCL_CM_FLAG | VARCHAR2 | (1) | ||
MIN_WRTOFF_AMOUNT | NUMBER | |||
MIN_REFUND_AMOUNT | NUMBER | Minimum amount in functional currency for which refund can be issued. | ||
IREC_SERVICE_CHARGE_REC_TRX_ID | NUMBER | (15) | The Receivables Activity type used for Convenience Charges | |
ALLOW_LATE_CHARGES | VARCHAR2 | (30) | If late charges is allowed or not | |
LATE_CHARGE_DM_TYPE_ID | NUMBER | (15) | Transaction type for the late charges Debit Memo | |
LATE_CHARGE_INV_TYPE_ID | NUMBER | (15) | Transaction type for the late charges Invoice | |
LATE_CHARGE_BATCH_SOURCE_ID | NUMBER | (15) | Transaction batch source for the late charges documents | |
PENALTY_REC_TRX_ID | NUMBER | (15) | Receivables activity for penalty | |
POST_BILLING_ITEM_INCLUSION | VARCHAR2 | (30) | Indicates whether the post billing debit items should be considered for Average Daily Balance Calculation | |
LATE_CHARGE_BILLING_CALC_MODE | VARCHAR2 | (30) | Indicates the Calculation Mode of the Late Charge in Case of average daily balance (either Run Date to Run Date or Bill Date to Run Date) |
AR.AR_SYSTEM_PARAMETERS_ALL does not reference any database object
AR.AR_SYSTEM_PARAMETERS_ALL is referenced by following:
Description: | Tax Condition Sets |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_TAX_GROUP_CODES_ALL.TAX_CONDITION_ID | AR_TAX_CONDITIONS_ALL |
AR_TAX_GROUP_CODES_ALL.TAX_EXCEPTION_ID | AR_TAX_CONDITIONS_ALL |
The AR_TAX_CONDITIONS_ALL table stores information about tax condition sets, which are user-defined expressions that indicate one or more conditions that each tax code within a tax group is dependent on. You can specify one or more actions for each tax condition set.
.
For example, you can use tax condition sets to control when a tax code is used within a tax group, when exceptions are applied to a tax code, and what requirements must be satisfied before Receivables can use a tax group. Tax conditions consist of one or more expressions, and one or more actions.
.
The primary key for this table is TAX_CONDITION_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_TAX_CONDITIONS_U1 | UNIQUE | APPS_TS_TX_IDX | TAX_CONDITION_ID |
AR_TAX_CONDITIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX | TAX_CONDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_CONDITION_ID | NUMBER | (15) | Y | Internal Unique Identifier, used to identify the Tax Condition. |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
TAX_CONDITION_NAME | VARCHAR2 | (60) | Y | User Defined Name of this Condition. |
TAX_CONDITION_TYPE | VARCHAR2 | (30) | Y | Identifies on which instance of a tax group this condition can be used. Values include Tax Code Condition, Tax Group Constraints, and Tax Code Exceptions. |
TAX_CONDITION_EXPR | VARCHAR2 | (2000) | Compiled expression | |
ORG_ID | NUMBER | (15) | Organization identifier | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality |
AR.AR_TAX_CONDITIONS_ALL does not reference any database object
AR.AR_TAX_CONDITIONS_ALL is referenced by following:
Description: | Actions performed by Tax Condition Sets |
---|
The AR_TAX_CONDITION_ACTIONS_ALL table stores actions for each tax condition that you define in the Tax Groups window. You can specify multiple actions for both True or False conditions.
.
The primary keys for this table are TAX_CONDITION_ACTION_ID, TAX_CONDITION_ID, TAX_CONDITION_ACTION_TYPE, and DISPLAY_ORDER.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_TAX_CONDITION_ACTIONS_U1 | UNIQUE | APPS_TS_TX_IDX | TAX_CONDITION_ACTION_ID |
AR_TAX_CONDITION_ACTIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
TAX_CONDITION_ID
TAX_CONDITION_ACTION_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_CONDITION_ACTION_ID | NUMBER | (15) | Y | Internal unique identifier, used to identify the expression line record for each within a tax condition |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
TAX_CONDITION_ID | NUMBER | (15) | Y | Part of the primary key, identifies the tax condition that this set of actions belongs to |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
TAX_CONDITION_ACTION_TYPE | VARCHAR2 | (30) | Y | Part of the Primary key - identifies if this set of actions is TRUE or FALSE. |
DISPLAY_ORDER | NUMBER | (15) | Y | Part of the primary key - controls the display order of each action. |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
TAX_CONDITION_ACTION_CODE | VARCHAR2 | (60) | Y | Identifies the action to be taken (for example: Error Message, Use Tax Code, Apply Exception), based on the TAX_CONDITION_ACTION lookup type |
TAX_CONDITION_ACTION_VALUE | VARCHAR2 | (2000) | Optional value, used in conjunction with the condition action. | |
ORG_ID | NUMBER | (15) | Organization identifier | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality |
AR.AR_TAX_CONDITION_ACTIONS_ALL does not reference any database object
AR.AR_TAX_CONDITION_ACTIONS_ALL is referenced by following:
Description: | Tax Condition Lines |
---|
The AR_TAX_CONDITION_LINES_ALL table stores the expression lines that define a tax condition. Each expression line can reference fields of a taxable transaction, including ship-to, ship-from, and bill-to information. Each tax condition can be grouped with prior conditions with and/or clauses.
.
The primary keys for this table are TAX_CONDITION_LINE_ID, TAX_CONDITION_ID, and DISPLAY_ORDER.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_TAX_CONDITION_LINES_U1 | UNIQUE | APPS_TS_TX_IDX | TAX_CONDITION_LINE_ID |
AR_TAX_CONDITION_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX | TAX_CONDITION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_CONDITION_LINE_ID | NUMBER | (15) | Y | Internal unique identifier, used to identify the expression line record for each line within a tax condition |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
TAX_CONDITION_ID | NUMBER | (15) | Y | Part of the primary key, identifies the tax condition that this condition line belongs to |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
DISPLAY_ORDER | NUMBER | (15) | Y | Part of the primary key, controls the display order of each tax code used within a tax group |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
TAX_CONDITION_CLAUSE | VARCHAR2 | (30) | Y | Controls how different conditions for a tax code can be used. Values include AND, OR, ELSE. |
TAX_CONDITION_ENTITY | VARCHAR2 | (30) | Y | Identifies which entity that this tax code is conditional on. Values include SHIP TO, SHIP FROM, BILL TO. |
TAX_CONDITION_OPERATOR | VARCHAR2 | (60) | Y | The evaluation operator. For example, =, >, or <> |
TAX_CONDITION_FIELD | VARCHAR2 | (60) | Used to name the field within the entity that this tax code is conditional on (for example, Country, County, State, Province, FOB, Tax Classification, or City) | |
TAX_CONDITION_VALUE | VARCHAR2 | (80) | Character value string | |
TAX_CONDITION_EXPR | VARCHAR2 | (2000) | Compiled expression | |
ORG_ID | NUMBER | (15) | Organization identifier | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality |
AR.AR_TAX_CONDITION_LINES_ALL does not reference any database object
AR.AR_TAX_CONDITION_LINES_ALL is referenced by following:
Description: | Tax codes within a tax group |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_TAX_GROUP_CODES_ALL.TAX_GROUP_ID | AR_VAT_TAX_ALL_B |
AR_TAX_GROUP_CODES_ALL.TAX_CODE_ID | AR_VAT_TAX_ALL_B |
AR_TAX_GROUP_CODES_ALL.TAX_CONDITION_ID | AR_TAX_CONDITIONS_ALL |
AR_TAX_GROUP_CODES_ALL.TAX_EXCEPTION_ID | AR_TAX_CONDITIONS_ALL |
Foreign Key Column | Foreign Table |
---|---|
AR_DISTRIBUTIONS_ALL.TAX_GROUP_CODE_ID | AR_TAX_GROUP_CODES_ALL |
AR_MC_DISTRIBUTIONS_ALL.TAX_GROUP_CODE_ID | AR_TAX_GROUP_CODES_ALL |
The AR_TAX_GROUP_CODES_ALL table identifies tax codes in a tax group. Tax groups are a schedule of multiple, conditional taxes. When a tax group is assigned to a transaction line, Oracle Receivables automatically uses each of the applicable tax codes based on the condition rules that are set up in the AR_TAX_GROUP_CONDITIONS table.
.
The primary key for this table is TAX_GROUP_CODE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_TAX_GROUP_CODES_N1 | NONUNIQUE | APPS_TS_TX_IDX | TAX_GROUP_ID |
AR_TAX_GROUP_CODES_U1 | NONUNIQUE | APPS_TS_TX_IDX | TAX_GROUP_CODE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_GROUP_CODE_ID | NUMBER | (15) | Y | Internal unique identifier, used to control which tax codes are assigned to each tax group |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
TAX_GROUP_TYPE | VARCHAR2 | (30) | Y | Indicates if tax group is output or input |
TAX_GROUP_ID | NUMBER | (15) | Y | Tax group identifier |
DISPLAY_ORDER | NUMBER | (15) | Y | Controls the display order of each tax code within a tax group |
TAX_CODE_ID | NUMBER | (15) | Y | Foreign key to AR_VAT_TAX.VAT_TAX_ID. Identifies each tax code within a tax group. |
TAX_CONDITION_ID | NUMBER | (15) | Foreign key to AR_TAX_CONDITIONS.TAX_CONDITION_ID. Tax conditions can apply the same condition criteria to any tax code within a tax group. | |
TAX_EXCEPTION_ID | NUMBER | (15) | Foreign key to AR_TAX_CONDITIONS.TAX_CONDITION_ID. Tax conditions can apply condition criteria as an exception to any tax code within any tax group. | |
START_DATE | DATE | Y | Effective start date for using this tax code within this tax group | |
END_DATE | DATE | Optional end date for this tax code within this tax group | ||
ENABLED_FLAG | VARCHAR2 | (1) | Y | Indicates if this tax code is active within this tax group. Y for active. N for inactive. |
COMPOUNDING_PRECEDENCE | NUMBER | Indicates the order that a tax code is used within a tax group when calculating tax on tax | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
PRODUCT_FISC_CLASSIFICATION | VARCHAR2 | (30) | Product Fiscal Classification | |
TRX_BUSINESS_CATEGORY_CODE | VARCHAR2 | (30) | Transaction Business Category | |
PARTY_FISC_CLASSIFICATION | VARCHAR2 | (30) | Party Fiscal Classification |
AR.AR_TAX_GROUP_CODES_ALL does not reference any database object
AR.AR_TAX_GROUP_CODES_ALL is referenced by following:
Description: | Sales tax rates import table |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_TAX_INTERFACE.LOCATION_SEGMENT_ID | % |
The AR_TAX_INTERFACE table is used to import location, postal code, and sales tax rate information into Oracle Receivables. You insert rows in this table and then use the Sales Tax Interface program to create records in the AR_LOCATION_VALUES and AR_LOCATION_RATES tables.
.
Each row can define a new location, and you can assign multiple postal code and effective date ranges to the location. Each range might have an optional sales tax rate, expressed with multiple rows in the AR_TAX_INTERFACE table.
.
The Sales Tax Interface program validates rows in the AR_TAX_INTERFACE table as the program loads or updates records in the AR_LOCATION_VALUES and AR_LOCATION_RATES tables. Sample SQL*Loader control files are defined in the Oracle Receivables BIN directory for different vendors of US Sales Tax jurisdictions and rates.
.
The primary key for this table is INTERFACE_LINE_ID.
Scope: public
Product: AR
Display Name: AR Sales Tax Interface
Lifecycle: active
Category: BUSINESS_ENTITY AR_SALES_TAX_RATE
Index | Type | Tablespace | Column |
---|---|---|---|
AR_TAX_INTERFACE_U1 | UNIQUE | APPS_TS_INTERFACE | INTERFACE_LINE_ID |
AR_TAX_INTERFACE_N1 | NONUNIQUE | APPS_TS_INTERFACE | PARENT_LOCATION_ID |
AR_TAX_INTERFACE_N2 | NONUNIQUE | APPS_TS_INTERFACE |
LOCATION_ID
SEGMENT_QUALIFIER |
AR_TAX_INTERFACE_N3 | NONUNIQUE | APPS_TS_INTERFACE | LOCATION_VALUE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | (15) | Y | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
INTERFACE_LINE_ID | NUMBER | (15) | Y | Line number in the source data file |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
SEGMENT_QUALIFIER | VARCHAR2 | (30) | Y | Identifies which specific tax authority this record is for |
RATE_TYPE | VARCHAR2 | (30) | Y | Sales tax rate type |
LOCATION_ID | VARCHAR2 | (15) | Y | Unique identifier used externally to identify this location |
LOCATION_VALUE | VARCHAR2 | (60) | Y | Location short name, for example, CA for California, loaded into AR_LOCATION_VALUES.LOCATION_SEGMENT_USER_VALUE |
LOCATION_DESCRIPTION | VARCHAR2 | (60) | Tax location description | |
PARENT_LOCATION_ID | VARCHAR2 | (15) | Foreign key to AR_TAX_INTERFACE.LOCATION_ID, identifies parent taxing authority or is null for senior segment | |
FROM_POSTAL_CODE | VARCHAR2 | (60) | Minimum value for this tax authority, if known | |
TO_POSTAL_CODE | VARCHAR2 | (60) | Maximum value for this tax authority, if known | |
START_DATE | DATE | Date from which this tax record is active | ||
END_DATE | DATE | The last date that this tax record is effective | ||
TAX_RATE | NUMBER | The sales tax rate to use | ||
CHANGE_FLAG | VARCHAR2 | (1) | Y | Indicates if this record was changed. Y for changed. N for unchanged. Null for not known. |
STATUS | VARCHAR2 | (60) | Transfer status, initially null for ready to load | |
ERROR_MESSAGE | VARCHAR2 | (240) | Application error message after upload | |
OVERRIDE_CONTROL | NUMBER | (15) | Placeholder for SQL*Loader script, not used by concurrent program | |
LOCATION_SEGMENT_ID | NUMBER | (15) | Internal location segment identifier, foreign key to AR_LOCATION_VALUES.LOCATION_SEGMENT_ID, after upload | |
LOCATION_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
LOCATION_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
LOCATION_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
LOCATION_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
LOCATION_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
LOCATION_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
LOCATION_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
LOCATION_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
LOCATION_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
LOCATION_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
LOCATION_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
LOCATION_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
LOCATION_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
LOCATION_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
LOCATION_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
LOCATION_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
RATE_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
RATE_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
RATE_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
RATE_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
RATE_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
RATE_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
RATE_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
RATE_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
RATE_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
RATE_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
RATE_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
RATE_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
RATE_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
RATE_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
RATE_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
RATE_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
OVERRIDE_STRUCTURE_ID | NUMBER | Identifies structure used during overrides of sales tax interface, defaulted to SYSPARAM.LOCATION_STRUCTURE_ID | ||
OVERRIDE_RATE1 | NUMBER | Tax rate to use as an override for segment 1, null for use normal value | ||
OVERRIDE_RATE2 | NUMBER | Tax rate to use as an override for segment 2, null for use normal value | ||
OVERRIDE_RATE3 | NUMBER | Tax rate to use as an override for segment 3, null for use normal value | ||
OVERRIDE_RATE4 | NUMBER | Tax rate to use as an override for segment 4, null for use normal value | ||
OVERRIDE_RATE5 | NUMBER | Tax rate to use as an override for segment 5, null for use normal value | ||
OVERRIDE_RATE6 | NUMBER | Tax rate to use as an override for segment 6, null for use normal value | ||
OVERRIDE_RATE7 | NUMBER | Tax rate to use as an override for segment 7, null for use normal value | ||
OVERRIDE_RATE8 | NUMBER | Tax rate to use as an override for segment 8, null for use normal value | ||
OVERRIDE_RATE9 | NUMBER | Tax rate to use as an override for segment 9, null for use normal value | ||
OVERRIDE_RATE10 | NUMBER | Tax rate to use as an override for segment 10, null for use normal value | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
PROGRAM_ID | NUMBER | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | ||
PROGRAM_APPLICATION_ID | NUMBER | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
AR.AR_TAX_INTERFACE does not reference any database object
AR.AR_TAX_INTERFACE is referenced by following:
Description: | Report Exchange interface table for the Receivables Transactions reports |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_TRANSACTIONS_REP_ITF.SHIP_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_TRANSACTIONS_REP_ITF.BILL_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_TRANSACTIONS_REP_ITF.BILL_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_TRANSACTIONS_REP_ITF.CUST_TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
AR_TRANSACTIONS_REP_ITF.TERM_ID | RA_TERMS_B |
AR_TRANSACTIONS_REP_ITF.DOC_SEQUENCE_ID | FND_DOCUMENT_SEQUENCES |
AR_TRANSACTIONS_REP_ITF.RECEIPT_METHOD_ID | AR_RECEIPT_METHODS |
AR_TRANSACTIONS_REP_ITF.BATCH_ID | RA_BATCHES_ALL |
AR_TRANSACTIONS_REP_ITF.BATCH_SOURCE_ID | RA_BATCH_SOURCES_ALL |
AR_TRANSACTIONS_REP_ITF.SHIP_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Index | Type | Tablespace | Column |
---|---|---|---|
AR_TRANSACTIONS_REP_ITF_N1 | NONUNIQUE | APPS_TS_NOLOGGING | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | (15) | Y | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
ORGANIZATION_NAME | VARCHAR2 | (30) | Operating Unit Name | |
FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | Functional currency code | |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Transaction identifier |
TRX_NUMBER | VARCHAR2 | (20) | Transaction number | |
CONS_BILL_NUMBER | VARCHAR2 | (30) | Consolidated billing number | |
REC_CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | Receivables distribution identifier | |
REC_ACCOUNT | VARCHAR2 | (240) | Receivables account accounting flexfield | |
REC_ACCOUNT_DESC | VARCHAR2 | (240) | Receivables account accounting flexfield description | |
REC_BALANCE | VARCHAR2 | (240) | Receivables balancing segment value | |
REC_BALANCE_DESC | VARCHAR2 | (240) | Receivables balancing segment description | |
REC_NATACCT | VARCHAR2 | (240) | Receivables natural account segment value | |
REC_NATACCT_DESC | VARCHAR2 | (240) | Receivables natural account segment description | |
REC_POSTABLE_FLAG | VARCHAR2 | (10) | Receivables postable flag | |
TRX_LAST_UPDATED_BY | NUMBER | Transaction last updated by | ||
TRX_LAST_UPDATE_DATE | DATE | Transaction last update date | ||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Transaction line identifier | |
LINK_TO_CUST_TRX_LINE_ID | NUMBER | (15) | Linked transaction line identifier | |
INVENTORY_ITEM | VARCHAR2 | (240) | Inventory item | |
CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | Distribution line identifier | |
ACCOUNT | VARCHAR2 | (240) | Account accounting flexfield | |
ACCOUNT_DESC | VARCHAR2 | (240) | Account accounting flexfield description | |
BALANCE | VARCHAR2 | (240) | Balancing segment value | |
BALANCE_DESC | VARCHAR2 | (240) | Balancing segment description | |
NATACCT | VARCHAR2 | (240) | Natural account segment value | |
NATACCT_DESC | VARCHAR2 | (240) | Natural account segment description | |
TRX_PAYMENT_SCHEDULE_ID | NUMBER | (15) | Transaction payment schedule identifier | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
TRX_DATE | DATE | Transaction Date | ||
TRX_CURRENCY | VARCHAR2 | (15) | Transaction Currency Code | |
EXCHANGE_RATE | NUMBER | Exchange Rate | ||
EXCHANGE_DATE | DATE | Date of exchange rate | ||
EXCHANGE_TYPE | VARCHAR2 | (30) | Exchange rate type | |
RECEIVABLES_GL_DATE | DATE | General Ledger date for the receivable | ||
TRX_DUE_DATE | DATE | Transaction Due Date | ||
TAX_HEADER_LEVEL_FLAG | VARCHAR2 | (1) | Indicates if tax is calculated at header or line level. Y for header level, N for line level. | |
DOC_SEQUENCE_VALUE | NUMBER | Value of the document sequence | ||
TRX_AMOUNT | NUMBER | Transaction Amount | ||
TRX_ACCTD_AMOUNT | NUMBER | Transaction amount in the functional currency | ||
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | Ship-to customer identifier | |
SHIP_TO_SITE_USE_ID | NUMBER | (15) | Ship-to site use identifier | |
BILL_TO_CUSTOMER_ID | NUMBER | (15) | Bill-to customer identifier | |
BILL_TO_SITE_USE_ID | NUMBER | (15) | Bill-to site use identifier | |
CUST_TRX_TYPE_ID | NUMBER | (15) | Transaction type identifier | |
TERM_ID | NUMBER | (15) | Payment term identifier | |
DOC_SEQUENCE_ID | NUMBER | (15) | Identifies the document sequence | |
RECEIPT_METHOD_ID | NUMBER | (15) | Receipt method identifier | |
ORG_ID | NUMBER | (15) | Organization identifier | |
BATCH_ID | NUMBER | (15) | Batch identifier | |
BATCH_SOURCE_ID | NUMBER | (15) | Batch Source identifier |
AR.AR_TRANSACTIONS_REP_ITF does not reference any database object
AR.AR_TRANSACTIONS_REP_ITF is referenced by following:
Description: | Life cycle of a transaction |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_ADJUSTMENTS_ALL.LINK_TO_TRX_HIST_ID | AR_TRANSACTION_HISTORY_ALL |
AR_DISTRIBUTIONS_ALL.SOURCE_ID | AR_TRANSACTION_HISTORY_ALL |
AR_MC_DISTRIBUTIONS_ALL.SOURCE_ID | AR_TRANSACTION_HISTORY_ALL |
AR_MC_TRANSACTION_HISTORY.TRANSACTION_HISTORY_ID | AR_TRANSACTION_HISTORY_ALL |
AR_RECEIVABLE_APPLICATIONS_ALL.LINK_TO_TRX_HIST_ID | AR_TRANSACTION_HISTORY_ALL |
The AR_TRANSACTION_HISTORY_ALL table stores detailed information about bills receivable transactions, including activities and the life cycle of bills receivable events. Oracle Receivables creates a new row each time there is activity on the bills receivable transaction, such as a payment or endorsement, or when the status of the bills receivable transaction changes, such as when a bill is completed or accepted.
The primary key for this table is TRANSACTION_HISTORY_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_TRANSACTION_HISTORY_U1 | UNIQUE | APPS_TS_TX_IDX | TRANSACTION_HISTORY_ID |
AR_TRANSACTION_HISTORY_N1 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_ID |
AR_TRANSACTION_HISTORY_N2 | NONUNIQUE | APPS_TS_TX_IDX |
CUSTOMER_TRX_ID
CURRENT_RECORD_FLAG |
AR_TRANSACTION_HISTORY_N3 | NONUNIQUE | APPS_TS_TX_IDX |
CUSTOMER_TRX_ID
CURRENT_ACCOUNTED_FLAG |
AR_TRANSACTION_HISTORY_N4 | NONUNIQUE | APPS_TS_TX_IDX | BATCH_ID |
AR_TRANSACTION_HISTORY_N5 | NONUNIQUE | APPS_TS_TX_IDX |
GL_DATE
FIRST_POSTED_RECORD_FLAG |
AR_TRANSACTION_HISTORY_N6 | NONUNIQUE | APPS_TS_TX_IDX |
POSTING_CONTROL_ID
GL_DATE |
AR_TRANSACTION_HISTORY_N7 | NONUNIQUE | APPS_TS_TX_IDX | REQUEST_ID |
AR_TRANSACTION_HISTORY_N8 | NONUNIQUE | APPS_TS_TX_IDX | EVENT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_HISTORY_ID | NUMBER | (15) | Y | Unique identifier for transaction history |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Identifies the transaction that this history row relates to |
STATUS | VARCHAR2 | (30) | Y | Transaction status. Lookup code for TRANSACTION_HISTORY_STATUS. |
EVENT | VARCHAR2 | (30) | Event that resulted in the creation of this row. Lookup code for the TRANSACTION_HISTORY_EVENT column. | |
BATCH_ID | NUMBER | (15) | Foreign key to the AR_BATCHES or RA_BATCHES table. Points to batch used to create this row for the transaction. | |
TRX_DATE | DATE | Y | Transaction date, when this history row occurs | |
GL_DATE | DATE | General Ledger date for this history row | ||
CURRENT_RECORD_FLAG | VARCHAR2 | (1) | Indicates if this row is the latest step for this transaction. Y for the latest step. Null for not the latest step. | |
CURRENT_ACCOUNTED_FLAG | VARCHAR2 | (1) | Indicates if this row is the latest accounted step for this transaction. Y for the latest accounted step. Null for not the latest step. | |
POSTABLE_FLAG | VARCHAR2 | (1) | Y | Indicates if the row is postable. Y for postable. N for not postable. |
FIRST_POSTED_RECORD_FLAG | VARCHAR2 | (1) | Y | Indicates if this is the first row posted for the transaction. Y for the first row. N for not the first row. |
POSTING_CONTROL_ID | NUMBER | (15) | Y | Receivables posting batch identifier. -3 indicates that the row is not posted. Stores the identifier of the concurrent request for posted records. |
GL_POSTED_DATE | DATE | Date when record was submitted for General Ledger posting | ||
PRV_TRX_HISTORY_ID | NUMBER | (15) | Unique identifier for transaction history of the record that precedes the current record | |
CREATED_FROM | VARCHAR2 | (30) | Y | Code for form or program that created this row |
COMMENTS | VARCHAR2 | (240) | Comments related to this row | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent program who column. Application identifier of the program that last updated this row. | |
PROGRAM_ID | NUMBER | (15) | Concurrent program who column. Identifier of the program that last updated this row. | |
PROGRAM_UPDATE_DATE | DATE | Concurrent program who column. Date when a program last updated this row. | ||
REQUEST_ID | NUMBER | (15) | Concurrent program who column. Identifier of the concurrent request that last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column. Date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column. User who created this row. |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column. Operating system login of user who last updated this row. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column. Date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column. User who last updated this row. |
ORG_ID | NUMBER | (15) | Organization identifier | |
MRC_POSTING_CONTROL_ID | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_GL_POSTED_DATE | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_CREATED_FROM | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MATURITY_DATE | DATE | Maturity date for this history row | ||
EVENT_ID | NUMBER | (15) | Identifier of the event created in Subledger Accounting. |
AR.AR_TRANSACTION_HISTORY_ALL does not reference any database object
AR.AR_TRANSACTION_HISTORY_ALL is referenced by following:
Description: | Lockbox transmission information |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_TRANSMISSIONS_ALL.REQUESTED_LOCKBOX_ID | AR_LOCKBOXES_ALL |
AR_TRANSMISSIONS_ALL.REQUESTED_TRANS_FORMAT_ID | AR_TRANSMISSION_FORMATS |
Foreign Key Column | Foreign Table |
---|---|
AR_BATCHES_ALL.TRANSMISSION_REQUEST_ID | AR_TRANSMISSIONS_ALL |
AR_PAYMENTS_INTERFACE_ALL.TRANSMISSION_REQUEST_ID | AR_TRANSMISSIONS_ALL |
AR_TRANSMISSIONS_ALL |
The AR_TRANSMISSIONS_ALL table stores information about each Lockbox transmission. Each row includes the original transmission request ID, the transmission date, time, count, and amount. Use this information to review the status of your transmissions. Possible statuses include New, Out of Balance, and Closed, stored as NEW, OOB, and CL.
.
The primary key for this table is TRANSMISSION_REQUEST_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_TRANSMISSIONS_U1 | UNIQUE | APPS_TS_TX_IDX | TRANSMISSION_ID |
AR_TRANSMISSIONS_U2 | UNIQUE | APPS_TS_TX_IDX |
TRANSMISSION_NAME
ORG_ID |
AR_TRANSMISSIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX | CREATION_DATE |
AR_TRANSMISSIONS_N2 | NONUNIQUE | APPS_TS_TX_IDX | TRANSMISSION_REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSMISSION_REQUEST_ID | NUMBER | (15) | Y | Identifies the concurrent request of the transmission |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
TRANS_DATE | DATE | Deposit date that corresponds to the transmission | ||
TIME | VARCHAR2 | (5) | Deposit time that corresponds to the transmission | |
COUNT | NUMBER | Number of records read in the transmission | ||
AMOUNT | NUMBER | Sum of payments in the transmission | ||
VALIDATED_COUNT | NUMBER | Number of records read in the transmission that passed the validation | ||
VALIDATED_AMOUNT | NUMBER | Sum of the validated payments within the transmission | ||
ORIGIN | VARCHAR2 | (25) | Identifier of the institution from which the transmission originated | |
DESTINATION | VARCHAR2 | (25) | Account of the recipient | |
STATUS | VARCHAR2 | (30) | Lookup code for the status of the transmission | |
COMMENTS | VARCHAR2 | (240) | User's comments entered at submission | |
REQUESTED_LOCKBOX_ID | NUMBER | (15) | Identifies the selected originating Lockbox | |
REQUESTED_TRANS_FORMAT_ID | NUMBER | (15) | Identifies the selected transmission format | |
REQUESTED_GL_DATE | DATE | Selected General Ledger date for payments | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TRANSMISSION_NAME | VARCHAR2 | (30) | Y | Name that the user has specified to identify transmission |
TRANSMISSION_ID | NUMBER | (15) | Y | Uniquely identifies the transmission |
LATEST_REQUEST_ID | NUMBER | (15) | Identifies the concurrent request that last processed the transmission | |
ORG_ID | NUMBER | (15) | Organization identifier | |
SOURCE_TYPE_FLAG | VARCHAR2 | (1) | Indicates interfaced data source | |
SCORING_MODEL_ID | NUMBER | (15) | Indicates scoring model |
AR.AR_TRANSMISSIONS_ALL does not reference any database object
AR.AR_TRANSMISSIONS_ALL is referenced by following:
Description: | Lockbox transmission formats |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_TRANSMISSIONS_ALL.REQUESTED_TRANS_FORMAT_ID | AR_TRANSMISSION_FORMATS |
AR_TRANS_FIELD_FORMATS.TRANSMISSION_FORMAT_ID | AR_TRANSMISSION_FORMATS |
AR_TRANS_RECORD_FORMATS.TRANSMISSION_FORMAT_ID | AR_TRANSMISSION_FORMATS |
The AR_TRANSMISSION_FORMATS table stores information about the Lockbox transmission formats that you define, such as format name and creation date. You define transmission formats so that Oracle Receivables can interpret your bank files. Each row includes the format name and description.
.
The primary key for this table is TRANSMISSION_FORMAT_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_TRANSMISSION_FORMATS_U1 | UNIQUE | APPS_TS_TX_IDX | TRANSMISSION_FORMAT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSMISSION_FORMAT_ID | NUMBER | (15) | Y | Identifies the transmission format |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
FORMAT_NAME | VARCHAR2 | (25) | Y | Name of this transmission format |
STATUS_LOOKUP_CODE | VARCHAR2 | (1) | Y | Lookup code for the status of this transmission format |
DESCRIPTION | VARCHAR2 | (240) | Description given to this transmission format | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ZENGIN_CHAR_SET | VARCHAR2 | (80) | Determines the character set used when importing bank files in the Zengin format using autobox. Replaces the AR: Zengin Character Set profile option. |
AR.AR_TRANSMISSION_FORMATS does not reference any database object
AR.AR_TRANSMISSION_FORMATS is referenced by following:
Description: | Format of each field in a Lockbox transmission format |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_TRANS_FIELD_FORMATS.RECORD_FORMAT_ID | AR_TRANS_RECORD_FORMATS |
AR_TRANS_FIELD_FORMATS.TRANSMISSION_FORMAT_ID | AR_TRANSMISSION_FORMATS |
The AR_TRANS_FIELD_FORMATS table stores information about each field in a transmission format. You specify the records that are part of each transmission format. Each record has specific field types that are stored in this table. Each row includes field starting position, field ending position, description, and justification information.
.
The primary key for this table is FIELD_FORMAT_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_TRANS_FIELD_FORMATS_U1 | UNIQUE | APPS_TS_TX_IDX | FIELD_FORMAT_ID |
AR_TRANS_FIELD_FORMATS_N2 | NONUNIQUE | APPS_TS_TX_IDX | RECORD_FORMAT_ID |
AR_TRANS_FIELD_FORMATS_N3 | NONUNIQUE | APPS_TS_TX_IDX | FIELD_TYPE_LOOKUP_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FIELD_FORMAT_ID | NUMBER | Y | Identifies each transmission field format | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
RECORD_FORMAT_ID | NUMBER | (15) | Y | Identifies the record within which the field appears |
TRANSMISSION_FORMAT_ID | NUMBER | (15) | Y | Identifies the transmission format with which this field is associated |
FIELD_START_POSITION | NUMBER | Y | Start position of field | |
FIELD_END_POSITION | NUMBER | Y | End position of field | |
FIELD_TYPE_LOOKUP_CODE | VARCHAR2 | (30) | Y | Lookup code for the type of field |
DESCRIPTION | VARCHAR2 | (240) | Description of field | |
DATE_PICTURE_LOOKUP_CODE | VARCHAR2 | (30) | Lookup code for the date format | |
TIME_PICTURE_LOOKUP_CODE | VARCHAR2 | (30) | Lookup code for the time format | |
JUSTIFICATION_LOOKUP_CODE | VARCHAR2 | (30) | Lookup code for the field justification | |
AMOUNT_FORMAT_LOOKUP_CODE | VARCHAR2 | (30) | Lookup code for the amount format | |
OVERFLOW_REC_INDICATOR | VARCHAR2 | (1) | Indicates whether this field is an overflow of the preceding payment record | |
FILL_CHARACTER_LOOKUP_CODE | VARCHAR2 | (30) | Lookup code for the field fill character |
AR.AR_TRANS_FIELD_FORMATS does not reference any database object
AR.AR_TRANS_FIELD_FORMATS is referenced by following:
Description: | Format of a record within a Lockbox transmission format |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_TRANS_RECORD_FORMATS.TRANSMISSION_FORMAT_ID | AR_TRANSMISSION_FORMATS |
Foreign Key Column | Foreign Table |
---|---|
AR_TRANS_FIELD_FORMATS.RECORD_FORMAT_ID | AR_TRANS_RECORD_FORMATS |
The AR_TRANS_RECORD_FORMATS table stores information about each record in a transmission format, such as the record identifier, description, and the transmission format ID. You specify the records that are a part of each transmission format, and Oracle Receivables stores this information in this table.
.
The primary key for this table is RECORD_FORMAT_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_TRANS_RECORD_FORMATS_U1 | UNIQUE | APPS_TS_TX_IDX | RECORD_FORMAT_ID |
AR_TRANS_RECORD_FORMATS_N2 | NONUNIQUE | APPS_TS_TX_IDX | TRANSMISSION_FORMAT_ID |
AR_TRANS_RECORD_FORMATS_N3 | NONUNIQUE | APPS_TS_TX_IDX | RECORD_TYPE_LOOKUP_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECORD_FORMAT_ID | NUMBER | (15) | Y | Identifies the record format |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
TRANSMISSION_FORMAT_ID | NUMBER | (15) | Y | Identifies the Lockbox transmission format associated with this record |
RECORD_IDENTIFIER | VARCHAR2 | (2) | Y | Uniquely identifies each record within each record type |
RECORD_TYPE_LOOKUP_CODE | VARCHAR2 | (30) | Y | Lookup code for the record type |
DESCRIPTION | VARCHAR2 | (240) | Describes the record | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
AR.AR_TRANS_RECORD_FORMATS does not reference any database object
AR.AR_TRANS_RECORD_FORMATS is referenced by following:
Description: | This table stores the fields, such as 'Total Invoices Value', 'Total Invoices Count', 'Total Cash Receipts Value', etc., that require summarization for a specified period of time. The lowest level of granularity at which the data can be st |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_TRX_BAL_SUMMARY.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
This table stores the fields that summarize data across all timelines, e.g., 'Open Balance', 'Open Invoices Count', 'Open Invoices Value'. This table will store the organization ID to ensure that data can be retrieved by account site. The lowest level of granularity at which the data can be stored and retrieved from this table is for a given currency at a specified 'BILL_TO' location for a given account of a party.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_TRX_BAL_SUMMARY_U1 | UNIQUE | APPS_TS_TX_IDX |
CUST_ACCOUNT_ID
SITE_USE_ID CURRENCY ORG_ID |
AR_TRX_BAL_SUMMARY_N1 | NONUNIQUE | APPS_TS_TX_IDX |
SITE_USE_ID
CURRENCY |
AR_TRX_BAL_SUMMARY_N2 | NONUNIQUE | APPS_TS_TX_IDX | REFERENCE_1 |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_ACCOUNT_ID | NUMBER | (15) | Y | Customer Account Identifier |
SITE_USE_ID | NUMBER | (15) | Y | Site Use Identifier |
ORG_ID | NUMBER | (15) | Organization identifier | |
CURRENCY | VARCHAR2 | (15) | Y | Currency code |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
BEST_CURRENT_RECEIVABLES | NUMBER | amount_due_remaining on open payment schedules (installments) of all transactions, i.e., Invoices, Debit Memos, Bills Receivables, Chargebacks and Deposits, that have a due_date greater than or equal to today's date (sysdate) for the specific Account, Site and Currency | ||
TOTAL_DSO_DAYS_CREDIT | NUMBER | Reserved for future usage. | ||
OP_INVOICES_VALUE | NUMBER | This column value contains the sum of amount_due_remaining on open payment schedules (installments) of all the Invoices the specific Account, Site and Currency. | ||
OP_INVOICES_COUNT | NUMBER | This column value contains a count of the open payments schedules (installments) of all the Invoices for the specific Account, Site and Currency | ||
OP_DEBIT_MEMOS_VALUE | NUMBER | This column value contains a count of the open payments schedules (installments) of all the Debit Memos for the specific Account, Site and Currency | ||
OP_DEBIT_MEMOS_COUNT | NUMBER | This column value contains the sum of amount_due_remaining on open payment schedules (installments) of all the Debit Memos for the specific Account, Site and Currency. | ||
OP_DEPOSITS_VALUE | NUMBER | This column value contains the sum of amount_due_remaining on open payment schedules (installments) of all the Deposits for the specific Account, Site and Currency. | ||
OP_DEPOSITS_COUNT | NUMBER | This column value contains a count of the open payments schedules (installments) of all the Deposits for the specific Account, Site and Currency. | ||
OP_BILLS_RECEIVABLES_VALUE | NUMBER | This column value contains the sum of amount_due_remaining on open payment schedules (installments) of all the Bills Receivables for the specific Account, Site and Currency. | ||
OP_BILLS_RECEIVABLES_COUNT | NUMBER | This column value contains a count of the open payments schedules (installments) of all the Bills Receivables for the specific Account, Site and Currency. | ||
OP_CHARGEBACK_VALUE | NUMBER | This column value contains the sum of amount_due_remaining on open payment schedules (installments) of all the Chargebacks for the specific Account, Site and Currency | ||
OP_CHARGEBACK_COUNT | NUMBER | This column value contains a count of the open payments schedules (installments) of all the Chargebacks for the specific Account, Site and Currency. | ||
OP_CREDIT_MEMOS_VALUE | NUMBER | This column value contains the sum of amount_due_remaining on open payment schedules (installments) of all the Credit Memos for the specific Account, Site and Currency. | ||
OP_CREDIT_MEMOS_COUNT | NUMBER | This column value contains a count of the open payments schedules (installments) of all the Credit Memos for the specific Account, Site and Currency. | ||
UNRESOLVED_CASH_VALUE | NUMBER | This column value contains the sum of unresolved cash available on all the Cash Receipts for the specific Account, Site and Currency. | ||
UNRESOLVED_CASH_COUNT | NUMBER | This column value contains count of all the Cash Receipts for the specific Account, Site and Currency that have unresolved cash on them. | ||
RECEIPTS_AT_RISK_VALUE | NUMBER | This column value contains the sum of cash receipt amounts for the specific Account, Site and Currency that have a status of 'At Risk'. | ||
INV_AMT_IN_DISPUTE | NUMBER | This column value contains the sum of the amount in dispute on open payment schedules (installments) of all the invoices for the specific Account, Site and Currency. | ||
DISPUTED_INV_COUNT | NUMBER | This column value contains the count of open payment schedules (installments) of all Invoices for the specific Account, Site and Currency that have a dispute amount. | ||
PENDING_ADJ_VALUE | NUMBER | This column value contains the sum of the adjustment amounts on all debit items for the specific Account, Site and Currency that have not been approved, i.e., the adjustment status is not 'Approved' or 'Rejected'. | ||
LAST_DUNNING_DATE | DATE | Last dunning date | ||
DUNNING_COUNT | NUMBER | dunning count | ||
PAST_DUE_INV_VALUE | NUMBER | This column value contains the sum of the amount_due_remaining of the open payments schedules (installments) of all the Invoices for the specific Account, Site and Currency, that are past their due date. | ||
PAST_DUE_INV_INST_COUNT | NUMBER | This column value contains a count of the open payments schedules (installments) of all the Invoices for the specific Account, Site and Currency, that are past their due date. | ||
LAST_PAYMENT_AMOUNT | NUMBER | Amount of the most recent cash receipt (based on receipt date) for the specific Account, Site, Currency and a date (identified by as_of_date column). | ||
LAST_PAYMENT_DATE | DATE | Date of the most recent cash receipt (based on receipt date) for the specific Account, Site, Currency. | ||
LAST_PAYMENT_NUMBER | VARCHAR2 | (30) | cash_receipt_id of the most recent cash receipt (based on receipt date) for the specific Account, Site, Currency. | |
REFERENCE_1 | VARCHAR2 | (240) | Reference columns for future usage | |
REFERENCE_2 | VARCHAR2 | (240) | Reference columns for future usage | |
REFERENCE_3 | VARCHAR2 | (240) | Reference columns for future usage | |
REFERENCE_4 | VARCHAR2 | (240) | Reference columns for future usage | |
REFERENCE_5 | VARCHAR2 | (240) | Reference columns for future usage |
AR.AR_TRX_BAL_SUMMARY does not reference any database object
AR.AR_TRX_BAL_SUMMARY is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
AR_TRX_COGS_N1 | NONUNIQUE | SO_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
PREVIOUS_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
SO_LINE_ID | NUMBER | (15) | ||
PERIOD_NUMBER | NUMBER | (15) | ||
REVENUE_DIST_AMOUNT | NUMBER | |||
REVENUE_LINE_AMOUNT | NUMBER | |||
LATEST_GL_DATE | DATE | |||
ORG_ID | NUMBER | (15) | ||
SET_OF_BOOKS_ID | NUMBER | (15) |
AR.AR_TRX_COGS_GT does not reference any database object
AR.AR_TRX_COGS_GT is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
AR_TRX_HEADER_GT_U1 | UNIQUE | TRX_HEADER_ID | |
AR_TRX_HEADER_GT_N1 | NONUNIQUE |
TRX_NUMBER
BATCH_SOURCE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_HEADER_ID | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
TRX_NUMBER | VARCHAR2 | (20) | ||
TRX_DATE | DATE | |||
TRX_CURRENCY | VARCHAR2 | (30) | ||
REFERENCE_NUMBER | VARCHAR2 | (30) | ||
TRX_CLASS | VARCHAR2 | (30) | ||
BATCH_SOURCE_ID | NUMBER | (15) | ||
BATCH_ID | NUMBER | (15) | ||
REASON_CODE | VARCHAR2 | (30) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
GL_DATE | DATE | |||
POSTING_CONTROL_ID | NUMBER | (15) | ||
COMPLETE_FLAG | VARCHAR2 | (1) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | ||
CUST_TRX_TYPE_NAME | VARCHAR2 | (20) | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
BILL_TO_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
BILL_TO_CUSTOMER_NAME | VARCHAR2 | (260) | ||
BILL_TO_LOCATION_ID | NUMBER | (15) | ||
BILL_TO_CONTACT_ID | NUMBER | (15) | ||
BILL_TO_ADDRESS_ID | NUMBER | (15) | ||
SHIP_TO_ADDRESS_ID | NUMBER | (15) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
SHIP_TO_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (260) | ||
SHIP_TO_LOCATION_ID | NUMBER | (15) | ||
SHIP_TO_CONTACT_ID | NUMBER | (15) | ||
SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
SOLD_TO_CUSTOMER_ID | NUMBER | (15) | ||
SOLD_TO_SITE_USE_ID | NUMBER | (15) | ||
SOLD_TO_CONTACT_ID | NUMBER | (15) | ||
TERM_ID | NUMBER | (15) | ||
TERM_DUE_DATE | DATE | |||
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
PRIMARY_SALESREP_NAME | VARCHAR2 | (240) | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
TERRITORY_ID | NUMBER | (15) | ||
REMIT_TO_ADDRESS_ID | NUMBER | (15) | ||
INVOICING_RULE_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE21 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE22 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE23 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE24 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE25 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE26 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE27 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE28 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE29 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE30 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_CONTEXT | VARCHAR2 | (30) | ||
INTERFACE_HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | ||
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
SHIPMENT_ID | NUMBER | (15) | ||
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
PRINTING_ORIGINAL_DATE | DATE | |||
PRINTING_LAST_PRINTED | DATE | |||
PRINTING_OPTION | VARCHAR2 | (20) | ||
PRINTING_COUNT | NUMBER | |||
PRINTING_PENDING | VARCHAR2 | (1) | ||
PURCHASE_ORDER | VARCHAR2 | (50) | ||
PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | ||
PURCHASE_ORDER_DATE | DATE | |||
CUSTOMER_REFERENCE | VARCHAR2 | (30) | ||
CUSTOMER_REFERENCE_DATE | DATE | |||
COMMENTS | VARCHAR2 | (1760) | ||
INTERNAL_NOTES | VARCHAR2 | (240) | ||
INITIAL_CUSTOMER_TRX_ID | NUMBER | (15) | ||
AGREEMENT_ID | NUMBER | (15) | ||
END_DATE_COMMITMENT | DATE | |||
START_DATE_COMMITMENT | DATE | |||
ORIG_SYSTEM_BATCH_NAME | VARCHAR2 | (40) | ||
POST_REQUEST_ID | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | ||
FINANCE_CHARGES | VARCHAR2 | (1) | ||
RA_POST_LOOP_NUMBER | NUMBER | |||
CREDIT_METHOD_FOR_RULES | VARCHAR2 | (30) | ||
CREDIT_METHOD_FOR_INSTALLMENTS | VARCHAR2 | (30) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
RELATED_CUSTOMER_TRX_ID | NUMBER | (15) | ||
SHIP_VIA | VARCHAR2 | (30) | ||
SHIP_DATE_ACTUAL | DATE | |||
WAYBILL_NUMBER | VARCHAR2 | (50) | ||
FOB_POINT | VARCHAR2 | (30) | ||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
DEFAULT_USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | ||
DEFAULT_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
RECURRED_FROM_TRX_NUMBER | VARCHAR2 | (20) | ||
STATUS_TRX | VARCHAR2 | (30) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
PAYING_CUSTOMER_ID | NUMBER | (15) | ||
PAYING_SITE_USE_ID | NUMBER | (15) | ||
DEFAULT_TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
CREATED_FROM | VARCHAR2 | (30) | ||
EDI_PROCESSED_FLAG | VARCHAR2 | (1) | ||
EDI_PROCESSED_STATUS | VARCHAR2 | (10) | ||
MRC_EXCHANGE_RATE_TYPE | VARCHAR2 | (2000) | ||
MRC_EXCHANGE_DATE | VARCHAR2 | (2000) | ||
MRC_EXCHANGE_RATE | VARCHAR2 | (2000) | ||
PAYMENT_SERVER_ORDER_NUM | VARCHAR2 | (80) | ||
APPROVAL_CODE | VARCHAR2 | (80) | ||
ADDRESS_VERIFICATION_CODE | VARCHAR2 | (80) | ||
OLD_TRX_NUMBER | VARCHAR2 | (20) | ||
BR_AMOUNT | NUMBER | (15) | ||
BR_UNPAID_FLAG | VARCHAR2 | (1) | ||
BR_ON_HOLD_FLAG | VARCHAR2 | (1) | ||
DRAWEE_ID | NUMBER | (15) | ||
DRAWEE_CONTACT_ID | NUMBER | (15) | ||
DRAWEE_SITE_USE_ID | NUMBER | (15) | ||
REMITTANCE_BANK_ACCOUNT_ID | NUMBER | (15) | ||
OVERRIDE_REMIT_ACCOUNT_FLAG | VARCHAR2 | (1) | ||
DRAWEE_BANK_ACCOUNT_ID | NUMBER | (15) | ||
SPECIAL_INSTRUCTIONS | VARCHAR2 | (240) | ||
REMITTANCE_BATCH_ID | NUMBER | (15) | ||
PREPAYMENT_FLAG | VARCHAR2 | (1) | ||
CT_REFERENCE | VARCHAR2 | (30) | ||
CONTRACT_ID | NUMBER | (15) | ||
BILL_TEMPLATE_ID | NUMBER | (15) | ||
ALLOW_FREIGHT_FLAG | VARCHAR2 | (1) | ||
TAX_CALCULATION_FLAG | VARCHAR2 | (1) | ||
AUTO_BATCH_NUMBERING_FLAG | VARCHAR2 | (1) | ||
AUTO_TRX_NUMBERING_FLAG | VARCHAR2 | (1) | ||
ALLOW_OVERAPPLICATION_FLAG | VARCHAR2 | (1) | ||
CREATION_SIGN | VARCHAR2 | (30) | ||
NATURAL_APPLICATION_ONLY_FLAG | VARCHAR2 | (1) | ||
ACCOUNTING_AFFECT_FLAG | VARCHAR2 | (1) | ||
COPY_DOC_NUMBER_FLAG | VARCHAR2 | (1) | ||
PAYMENT_TRXN_EXTENSION_ID | NUMBER | (15) | ||
LEGAL_ENTITY_ID | NUMBER | (15) | ||
BILLING_DATE | DATE | |||
INTEREST_HEADER_ID | NUMBER | (15) | ||
LATE_CHARGES_ASSESSED | VARCHAR2 | (1) | ||
DEFAULTED_GL_DATE_FLAG | VARCHAR2 | (1) | ||
TAXED_UPSTREAM_FLAG | VARCHAR2 | (1) | ||
DOCUMENT_SUB_TYPE | VARCHAR2 | (240) | ||
DEFAULT_TAXATION_COUNTRY | VARCHAR2 | (2) |
AR.AR_TRX_HEADER_GT does not reference any database object
AR.AR_TRX_HEADER_GT is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_HEADER_ID | NUMBER | |||
TRX_NUMBER | VARCHAR2 | (30) | ||
TRX_DATE | DATE | |||
TRX_CURRENCY | VARCHAR2 | (30) | ||
REFERENCE_NUMBER | VARCHAR2 | (30) | ||
TRX_CLASS | VARCHAR2 | (20) | ||
CUST_TRX_TYPE_ID | NUMBER | |||
GL_DATE | DATE | |||
BILL_TO_CUSTOMER_ID | NUMBER | |||
BILL_TO_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
BILL_TO_CUSTOMER_NAME | VARCHAR2 | (260) | ||
BILL_TO_CONTACT_ID | NUMBER | |||
BILL_TO_ADDRESS_ID | NUMBER | |||
BILL_TO_SITE_USE_ID | NUMBER | |||
SHIP_TO_CUSTOMER_ID | NUMBER | |||
SHIP_TO_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (260) | ||
SHIP_TO_CONTACT_ID | NUMBER | |||
SHIP_TO_ADDRESS_ID | NUMBER | |||
SHIP_TO_SITE_USE_ID | NUMBER | |||
SOLD_TO_CUSTOMER_ID | NUMBER | |||
TERM_ID | NUMBER | |||
PRIMARY_SALESREP_ID | NUMBER | |||
PRIMARY_SALESREP_NAME | VARCHAR2 | (240) | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (60) | ||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
TERRITORY_ID | NUMBER | |||
REMIT_TO_ADDRESS_ID | NUMBER | |||
INVOICING_RULE_ID | NUMBER | |||
PRINTING_OPTION | VARCHAR2 | (20) | ||
PURCHASE_ORDER | VARCHAR2 | (50) | ||
PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | ||
PURCHASE_ORDER_DATE | DATE | |||
COMMENTS | VARCHAR2 | (1760) | ||
INTERNAL_NOTES | VARCHAR2 | (240) | ||
FINANCE_CHARGES | VARCHAR2 | (1) | ||
RECEIPT_METHOD_ID | NUMBER | |||
RELATED_CUSTOMER_TRX_ID | NUMBER | |||
AGREEMENT_ID | NUMBER | |||
SHIP_VIA | VARCHAR2 | (30) | ||
SHIP_DATE_ACTUAL | DATE | |||
WAYBILL_NUMBER | VARCHAR2 | (50) | ||
FOB_POINT | VARCHAR2 | (30) | ||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | |||
DEFAULT_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
STATUS_TRX | VARCHAR2 | (30) | ||
PAYING_CUSTOMER_ID | NUMBER | |||
PAYING_SITE_USE_ID | NUMBER | |||
DEFAULT_TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE21 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE22 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE23 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE24 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE25 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE26 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE27 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE28 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE29 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE30 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_CONTEXT | VARCHAR2 | (30) | ||
INTERFACE_HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | ||
ORG_ID | NUMBER | |||
LEGAL_ENTITY_ID | NUMBER | (15) | ||
PAYMENT_TRXN_EXTENSION_ID | NUMBER | (15) | ||
BILLING_DATE | DATE | |||
INTEREST_HEADER_ID | NUMBER | (15) | ||
LATE_CHARGES_ASSESSED | VARCHAR2 | (1) | ||
DOCUMENT_SUB_TYPE | VARCHAR2 | (240) | ||
DEFAULT_TAXATION_COUNTRY | VARCHAR2 | (2) | ||
TAXED_UPSTREAM_FLAG | VARCHAR2 | (1) |
AR.AR_TRX_HEADER_TMP_GT does not reference any database object
AR.AR_TRX_HEADER_TMP_GT is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
AR_TRX_LINES_GT_U1 | UNIQUE | TRX_LINE_ID | |
AR_TRX_LINES_GT_N1 | NONUNIQUE | TRX_HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_LINE_ID | NUMBER | (15) | ||
TRX_HEADER_ID | NUMBER | (15) | ||
TRX_DATE | DATE | |||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
LINK_TO_TRX_LINE_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | |||
LINE_TYPE | VARCHAR2 | (20) | ||
CURRENCY_CODE | VARCHAR2 | (30) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
LINK_TO_CUST_TRX_LINE_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
REASON_CODE | VARCHAR2 | (30) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
DESCRIPTION | VARCHAR2 | (240) | ||
QUANTITY_ORDERED | NUMBER | |||
QUANTITY_CREDITED | NUMBER | |||
QUANTITY_INVOICED | NUMBER | |||
UNIT_STANDARD_PRICE | NUMBER | |||
UNIT_SELLING_PRICE | NUMBER | |||
SALES_ORDER | VARCHAR2 | (50) | ||
SALES_ORDER_LINE | VARCHAR2 | (30) | ||
SALES_ORDER_DATE | DATE | |||
ACCOUNTING_RULE_ID | NUMBER | (15) | ||
ACCOUNTING_RULE_DURATION | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
RULE_START_DATE | DATE | |||
INTERFACE_LINE_CONTEXT | VARCHAR2 | (30) | ||
INTERFACE_LINE_ATTRIBUTE1 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE2 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE3 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE4 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE5 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE6 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE7 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE8 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE9 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE10 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE11 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE12 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE13 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE14 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE15 | VARCHAR2 | (150) | ||
REQUEST_ID | NUMBER | (15) | ||
SALES_ORDER_SOURCE | VARCHAR2 | (50) | ||
EXTENDED_AMOUNT | NUMBER | |||
REVENUE_AMOUNT | NUMBER | |||
AUTORULE_COMPLETE_FLAG | VARCHAR2 | (1) | ||
TAX_PRECEDENCE | NUMBER | |||
TAX_RATE | NUMBER | |||
ITEM_EXCEPTION_RATE_ID | NUMBER | (15) | ||
TAX_EXEMPTION_ID | NUMBER | (15) | ||
MEMO_LINE_ID | NUMBER | (15) | ||
AUTORULE_DURATION_PROCESSED | NUMBER | (15) | ||
UOM_CODE | VARCHAR2 | (3) | ||
DEFAULT_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
DEFAULT_USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | ||
VAT_TAX_ID | NUMBER | (15) | ||
AUTOTAX | VARCHAR2 | (1) | ||
LAST_PERIOD_TO_CREDIT | NUMBER | |||
ITEM_CONTEXT | VARCHAR2 | (30) | ||
TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
TAX_VENDOR_RETURN_CODE | VARCHAR2 | (30) | ||
LOCATION_SEGMENT_ID | NUMBER | (15) | ||
MOVEMENT_ID | NUMBER | (15) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
GROSS_UNIT_SELLING_PRICE | NUMBER | |||
GROSS_EXTENDED_AMOUNT | NUMBER | |||
AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | ||
TAXABLE_AMOUNT | NUMBER | |||
WAREHOUSE_ID | NUMBER | (15) | ||
EXTENDED_ACCTD_AMOUNT | NUMBER | |||
CONTRACT_LINE_ID | NUMBER | |||
SOURCE_DATA_KEY1 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY2 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY3 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY4 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY5 | VARCHAR2 | (150) | ||
INVOICED_LINE_ACCTG_LEVEL | VARCHAR2 | (15) | ||
SHIP_VIA | VARCHAR2 | (30) | ||
FOB_POINT | VARCHAR2 | (30) | ||
WAYBILL_NUMBER | VARCHAR2 | (50) | ||
SHIP_DATE_ACTUAL | DATE | |||
GL_DATE | DATE | |||
OVERRIDE_AUTO_ACCOUNTING_FLAG | VARCHAR2 | (1) | ||
PARENT_LINE_ID | NUMBER | (15) | ||
DEFERRAL_EXCLUSION_FLAG | VARCHAR2 | (1) | ||
SOURCE_APPLICATION_ID | NUMBER | (15) | ||
SOURCE_EVENT_CLASS_CODE | VARCHAR2 | (30) | ||
SOURCE_ENTITY_CODE | VARCHAR2 | (30) | ||
SOURCE_TRX_ID | NUMBER | (15) | ||
SOURCE_TRX_LINE_ID | NUMBER | (15) | ||
SOURCE_TRX_LINE_TYPE | VARCHAR2 | (30) | ||
SOURCE_TRX_DETAIL_TAX_LINE_ID | NUMBER | (15) | ||
HISTORICAL_FLAG | VARCHAR2 | (1) | ||
TAXABLE_FLAG | VARCHAR2 | (1) | ||
TAX_REGIME_CODE | VARCHAR2 | (30) | ||
TAX | VARCHAR2 | (30) | ||
TAX_STATUS_CODE | VARCHAR2 | (30) | ||
TAX_RATE_CODE | VARCHAR2 | (30) | ||
TAX_JURISDICTION_CODE | VARCHAR2 | (30) | ||
TAX_CLASSIFICATION_CODE | VARCHAR2 | (30) | ||
RULE_END_DATE | DATE | |||
INTEREST_LINE_ID | NUMBER | (15) | ||
TRX_BUSINESS_CATEGORY | VARCHAR2 | (240) | ||
PRODUCT_FISC_CLASSIFICATION | VARCHAR2 | (240) | ||
PRODUCT_CATEGORY | VARCHAR2 | (240) | ||
PRODUCT_TYPE | VARCHAR2 | (240) | ||
LINE_INTENDED_USE | VARCHAR2 | (30) | ||
ASSESSABLE_VALUE | NUMBER | |||
USER_DEFINED_FISC_CLASS | VARCHAR2 | (30) |
AR.AR_TRX_LINES_GT does not reference any database object
AR.AR_TRX_LINES_GT is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_HEADER_ID | NUMBER | |||
TRX_LINE_ID | NUMBER | |||
LINK_TO_TRX_LINE_ID | NUMBER | |||
LINE_NUMBER | NUMBER | |||
REASON_CODE | VARCHAR2 | (30) | ||
INVENTORY_ITEM_ID | NUMBER | |||
DESCRIPTION | VARCHAR2 | (240) | ||
QUANTITY_ORDERED | NUMBER | |||
QUANTITY_INVOICED | NUMBER | |||
UNIT_STANDARD_PRICE | NUMBER | |||
UNIT_SELLING_PRICE | NUMBER | |||
SALES_ORDER | VARCHAR2 | (50) | ||
SALES_ORDER_LINE | VARCHAR2 | (30) | ||
SALES_ORDER_DATE | DATE | |||
ACCOUNTING_RULE_ID | NUMBER | |||
LINE_TYPE | VARCHAR2 | (20) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
RULE_START_DATE | DATE | |||
INTERFACE_LINE_CONTEXT | VARCHAR2 | (30) | ||
INTERFACE_LINE_ATTRIBUTE1 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE2 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE3 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE4 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE5 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE6 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE7 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE8 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE9 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE10 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE11 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE12 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE13 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE14 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE15 | VARCHAR2 | (150) | ||
SALES_ORDER_SOURCE | VARCHAR2 | (50) | ||
AMOUNT | NUMBER | |||
TAX_PRECEDENCE | NUMBER | |||
TAX_RATE | NUMBER | |||
TAX_EXEMPTION_ID | NUMBER | |||
MEMO_LINE_ID | NUMBER | |||
UOM_CODE | VARCHAR2 | (3) | ||
DEFAULT_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
DEFAULT_USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | ||
VAT_TAX_ID | NUMBER | (15) | ||
TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
TAX_VENDOR_RETURN_CODE | VARCHAR2 | (30) | ||
MOVEMENT_ID | NUMBER | |||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | ||
WAREHOUSE_ID | NUMBER | |||
CONTRACT_LINE_ID | NUMBER | |||
SOURCE_DATA_KEY1 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY2 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY3 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY4 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY5 | VARCHAR2 | (150) | ||
INVOICED_LINE_ACCTG_LEVEL | VARCHAR2 | (15) | ||
SHIP_DATE_ACTUAL | DATE | |||
SOURCE_APPLICATION_ID | NUMBER | (15) | ||
SOURCE_EVENT_CLASS_CODE | VARCHAR2 | (30) | ||
SOURCE_ENTITY_CODE | VARCHAR2 | (30) | ||
SOURCE_TRX_ID | NUMBER | (15) | ||
SOURCE_TRX_LINE_ID | NUMBER | (15) | ||
SOURCE_TRX_LINE_TYPE | VARCHAR2 | (30) | ||
SOURCE_TRX_DETAIL_TAX_LINE_ID | NUMBER | (15) | ||
HISTORICAL_FLAG | VARCHAR2 | (1) | ||
TAXABLE_FLAG | VARCHAR2 | (1) | ||
TAX_REGIME_CODE | VARCHAR2 | (30) | ||
TAX | VARCHAR2 | (30) | ||
TAX_STATUS_CODE | VARCHAR2 | (30) | ||
TAX_RATE_CODE | VARCHAR2 | (30) | ||
TAX_JURISDICTION_CODE | VARCHAR2 | (30) | ||
TAX_CLASSIFICATION_CODE | VARCHAR2 | (30) | ||
RULE_END_DATE | DATE | |||
INTEREST_LINE_ID | NUMBER | (15) | ||
TRX_BUSINESS_CATEGORY | VARCHAR2 | (240) | ||
PRODUCT_FISC_CLASSIFICATION | VARCHAR2 | (240) | ||
PRODUCT_CATEGORY | VARCHAR2 | (240) | ||
PRODUCT_TYPE | VARCHAR2 | (240) | ||
LINE_INTENDED_USE | VARCHAR2 | (30) | ||
ASSESSABLE_VALUE | NUMBER | |||
USER_DEFINED_FISC_CLASS | VARCHAR2 | (30) |
AR.AR_TRX_LINES_TMP_GT does not reference any database object
AR.AR_TRX_LINES_TMP_GT is referenced by following:
Description: | This table stores the fields, such as 'Total Invoices Value', 'Total Invoices Count', 'Total Cash Receipts Value', etc., that require summarization for a specified period of time. The lowest level of granularity at which the data can be st |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_TRX_SUMMARY.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
This table stores the fields, such as 'Total Invoices Value', 'Total Invoices Count', 'Total Cash Receipts Value', etc., that require summarization for a specified period of time. The lowest level of granularity at which the data can be stored and retrieved from this table is as of a specified date for a given currency at a specified 'BILL_TO' location for a specific account of a party.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_TRX_SUMMARY_U1 | UNIQUE | APPS_TS_TX_IDX |
CUST_ACCOUNT_ID
SITE_USE_ID CURRENCY AS_OF_DATE ORG_ID |
AR_TRX_SUMMARY_N1 | NONUNIQUE | APPS_TS_TX_IDX |
SITE_USE_ID
CURRENCY AS_OF_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_ACCOUNT_ID | NUMBER | (15) | Y | Customer Account Identifier |
SITE_USE_ID | NUMBER | (15) | Y | Site Use Identifier |
ORG_ID | NUMBER | (15) | Organization identifier | |
CURRENCY | VARCHAR2 | (30) | Y | Currency code |
AS_OF_DATE | DATE | Y | Specific date for which the current summary record has been created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
OP_BAL_HIGH_WATERMARK | NUMBER | This column value contains the highest Open Receivables Balance for the specific Account, Site, Currency and date (identified by as_of_date). The Open Receivables Balance is calculated by summing the amount_due_remaining on the payment schedules of all the debit items and unresolved cash on all cash receipts. | ||
OP_BAL_HIGH_WATERMARK_DATE | DATE | Highest open receivables balance, which is the sum of the amount_due_remaining on the payment schedules of the debit items and unresolved cash on all cash receipts, for a specific account, site, currency, and date. | ||
TOTAL_CASH_RECEIPTS_VALUE | NUMBER | Sum of the amounts of all Cash Receipts for the specific Account, Site, Currency and a date. | ||
TOTAL_CASH_RECEIPTS_COUNT | NUMBER | Count of payment schedules (installments) of all Chargebacks for the specific Account, Site, Currency and a date. | ||
TOTAL_INVOICES_VALUE | NUMBER | Sum of the amount_due_original on payment schedules (installments) of all Invoices for the specific Account, Site, Currency and a date. | ||
TOTAL_INVOICES_COUNT | NUMBER | Count of the payment schedules (installments) of all Invoices for the specific Account, Site, Currency and a date. | ||
INV_PAID_AMOUNT | NUMBER | Sum of the total amount paid against closed invoices for a specific Account, Site, Currency and as of a given date. | ||
INV_INST_PMT_DAYS_SUM | NUMBER | Summation of the product of number of days that it took to make payments against invoice installments and the paid amount for a specific Account, Site, Currency and a date i.e.(amount_applied*(apply_date - due_date)). | ||
TOTAL_BILLS_RECEIVABLES_VALUE | NUMBER | Sum of the amount_due_original on payment schedules (installments) of all Bills Receivables for the specific Account, Site, Currency and a date. | ||
TOTAL_BILLS_RECEIVABLES_COUNT | NUMBER | Count of payment schedules (installments) of all Bills Receivables for the specific Account, Site, Currency and a date. | ||
TOTAL_CREDIT_MEMOS_VALUE | NUMBER | Sum of the amount_due_original on payment schedules (installments) of all Credit Memos for the specific Account, Site, Currency and a date. | ||
TOTAL_CREDIT_MEMOS_COUNT | NUMBER | Count of payment schedules (installments) of all Credit Memos for the specific Account, Site, Currency and a date. | ||
TOTAL_DEBIT_MEMOS_VALUE | NUMBER | Sum of the amount_due_original on payment schedules (installments) of all Debit Memos for the specific Account, Site, Currency and a date. | ||
TOTAL_DEBIT_MEMOS_COUNT | NUMBER | Count of payment schedules (installments) of all Debit Memos for the specific Account, Site, Currency and a date. | ||
TOTAL_CHARGEBACK_VALUE | NUMBER | um of the amount_due_original on payment schedules (installments) of all Chargebacks for the specific Account, Site, Currency and a date. | ||
TOTAL_CHARGEBACK_COUNT | NUMBER | um of the amount_due_original on payment schedules (installments) of all Chargebacks for the specific Account, Site, Currency and a date. | ||
TOTAL_EARNED_DISC_VALUE | NUMBER | Sum of the Earned Discounts that were given on the closed payment schedules (installments) of all invoices for the specific Account, Site, Currency and a date. | ||
TOTAL_EARNED_DISC_COUNT | NUMBER | Sum of the Earned Discounts that were given on the closed payment schedules (installments) of all invoices for the specific Account, Site, Currency and a date. | ||
TOTAL_UNEARNED_DISC_VALUE | NUMBER | Sum of the Unearned Discounts that was given on the closed payment schedules (installments) of all invoices for the specific Account, Site, Currency and a date. | ||
TOTAL_UNEARNED_DISC_COUNT | NUMBER | Count of the Unearned Discounts that were given on the closed payment schedules (installments) of all invoices for the specific Account, Site, Currency and a date. | ||
TOTAL_ADJUSTMENTS_VALUE | NUMBER | Sum of the adjustment amounts on the payment schedules of all the debit items for the specific Account, Site, Currency and a date (identified by as_of_date column). Special adjustments, such as Adjustment Reversal, are not included because they are used for internal accounting purposes only. | ||
TOTAL_ADJUSTMENTS_COUNT | NUMBER | Count of the adjustments on the payment schedules of all the debit items for the specific Account, Site, Currency and a date. Special adjustments, such as Adjustment Reversal are not included. | ||
TOTAL_DEPOSITS_VALUE | NUMBER | Sum of the amount_due_original on payment schedules (installments) of all Deposits for the specific Account, Site, Currency and a date. | ||
TOTAL_DEPOSITS_COUNT | NUMBER | Count of payment schedules (installments) of all Deposits for the specific Account, Site, Currency and a date. | ||
SUM_APP_AMT_DAYS_LATE | NUMBER | Summation of the product of amount applied and the difference in apply date and due date for all the cash receipt applications against the Invoices Installments for the specific Account, Site, Currency and a date i.e. (amount_applied*(apply_date - due_date)). | ||
SUM_APP_AMT | NUMBER | Sum of the amount applied against the closed payment schedules (installments) of all the Invoices for the specific Account, Site, Currency and date. | ||
COUNT_OF_TOT_INV_INST_PAID | NUMBER | Count of the payment schedules (installments), that have been paid off completely, i.e., status = CL, of all Invoices for the specific Account, Site, Currency and a date. | ||
COUNT_OF_INV_INST_PAID_LATE | NUMBER | Count of the payment schedules (installments) that have been paid late, i.e., status = CL and actual_date_closed > due_date of all Invoices for the specific Account, Site, Currency and a date. | ||
COUNT_OF_DISC_INV_INST | NUMBER | Count of the payment schedules (installments) with earned or unearned discounts applied to Invoices for the specific Account, Site, Currency and a date | ||
LARGEST_INV_AMOUNT | NUMBER | Transaction amount corresponding to the largest invoice for the specific Account, Site, Currency and a date. | ||
LARGEST_INV_DATE | DATE | Transaction date corresponding to the largest invoice for the specific Account, Site, Currency and a date. | ||
LARGEST_INV_CUST_TRX_ID | NUMBER | (15) | Unique identifier of the largest invoice for the specific Account, Site, Currency and a date. | |
DAYS_CREDIT_GRANTED_SUM | NUMBER | Summation of the product of amount_due_original and difference of the due_date and trx_date, i.e., (amount_due_original * (due_date - trx_date)), for the payment schedules (installments) of all Invoices for the specific Account, Site, Currency and a date. | ||
NSF_STOP_PAYMENT_COUNT | NUMBER | Count of all cash receipts having a status of Reversed with a Reversal Category of Non Sufficient Funds for the specific Account, Site, Currency and a date. | ||
NSF_STOP_PAYMENT_AMOUNT | NUMBER | Sum of the amount on all Cash Receipts having a status of Reversed with a Reversal Category of Non Sufficient Funds for the specific Account, Site, Currency and a date. | ||
REFERENCE_1 | VARCHAR2 | (240) | Reference columns for future usage | |
REFERENCE_2 | VARCHAR2 | (240) | Reference columns for future usage | |
REFERENCE_3 | VARCHAR2 | (240) | Reference columns for future usage | |
REFERENCE_4 | VARCHAR2 | (240) | Reference columns for future usage | |
REFERENCE_5 | VARCHAR2 | (240) | Reference columns for future usage |
AR.AR_TRX_SUMMARY does not reference any database object
AR.AR_TRX_SUMMARY is referenced by following:
Description: | This table stores the history of all the modifications, performed on different transactions, which would affect the data in the summary tables. |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_TRX_SUMMARY_HIST.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_TRX_SUMMARY_HIST.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
This table stores the history of all the modifications, performed on different transactions, which would affect the data in the summary tables. The history data in this table is used by the subscriptions of the various AR business events, raised during the AR business flows, to update the summary table.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_TRX_SUMMARY_HIST_U1 | UNIQUE | APPS_TS_TX_IDX | HISTORY_ID |
AR_TRX_SUMMARY_HIST_N1 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_ID |
AR_TRX_SUMMARY_HIST_N2 | NONUNIQUE | APPS_TS_TX_IDX |
PAYMENT_SCHEDULE_ID
PREVIOUS_HISTORY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HISTORY_ID | NUMBER | (15) | Y | History Record Identifier |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CUSTOMER_TRX_ID | NUMBER | (15) | Identifies the transaction. | |
CASH_RECEIPT_ID | NUMBER | (15) | Identifies the payment. | |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Identifies the payment schedule of the transaction. | |
PREVIOUS_HISTORY_ID | NUMBER | (15) | Unique identifier of the previous history record of the current transaction. | |
DUE_DATE | DATE | Due date of the installment. | ||
AMOUNT_IN_DISPUTE | NUMBER | Amount in dispute against the installment of the transaction. | ||
AMOUNT_DUE_ORIGINAL | NUMBER | Amount due original on the transaction. | ||
AMOUNT_ADJUSTED | NUMBER | Amount adjusted on the installment. | ||
COMPLETE_FLAG | VARCHAR2 | (1) | Indicates whether processing of the current record is complete. Valid values are Y and N. | |
CUSTOMER_ID | NUMBER | (15) | ICustomer account identifier. | |
SITE_USE_ID | NUMBER | (15) | Site use identifier. | |
AMOUNT_DUE_REMAINING | NUMBER | Current amount due remaining. | ||
CURRENCY_CODE | VARCHAR2 | (30) | Lookup code for the currency of the transaction. | |
TRX_DATE | DATE | Transaction Date | ||
EVENT_NAME | VARCHAR2 | (240) | Business event associated with the current record. | |
INSTALLMENTS | NUMBER | Number of installments of the current transaction. |
AR.AR_TRX_SUMMARY_HIST does not reference any database object
AR.AR_TRX_SUMMARY_HIST is referenced by following:
Description: | This table is used to control ar 12.0 upgrade scripts |
---|
This table is used to control ar 12.0 upgrade scripts
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | batch identifier from the sequence xla_upg_batches_s | |
SCRIPT_NAME | VARCHAR2 | (30) | script name during the run like ar120trx... | |
PROCESSED_FLAG | VARCHAR2 | (1) | Flag indicating process for downtime | |
ACTION_FLAG | VARCHAR2 | (1) | D indicates downtime | |
NUM_WORKERS | NUMBER | (15) | Upgrade in parallele mode - this the worker number | |
BATCH_SIZE | NUMBER | (15) | batch size - fetch size | |
CREATION_DATE | DATE | Y | Who Column | |
CREATED_BY | NUMBER | Y | Who Column | |
LAST_UPDATE_DATE | DATE | Y | Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Who Column |
AR.AR_UPG_120_CONTROL does not reference any database object
AR.AR_UPG_120_CONTROL is referenced by following:
Description: | Tax codes defined in the Tax Codes and Rates window |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_VAT_TAX_ALL_B.SET_OF_BOOKS_ID | % |
AR_VAT_TAX_ALL_B.TAX_ACCOUNT_ID | GL_CODE_COMBINATIONS |
Foreign Key Column | Foreign Table |
---|---|
AR_CASH_RECEIPTS_ALL.VAT_TAX_ID | AR_VAT_TAX_ALL_B |
AR_TAX_GROUP_CODES_ALL.TAX_GROUP_ID | AR_VAT_TAX_ALL_B |
AR_TAX_GROUP_CODES_ALL.TAX_CODE_ID | AR_VAT_TAX_ALL_B |
JL_BR_AR_TX_GROUP_ALL.GROUP_TAX_ID | AR_VAT_TAX_ALL_B |
JL_ZZ_AR_TX_GROUPS_ALL.GROUP_TAX_ID | AR_VAT_TAX_ALL_B |
PA_CUST_EVENT_RDL_ALL.OUTPUT_VAT_TAX_ID | AR_VAT_TAX_ALL_B |
PA_CUST_REV_DIST_LINES_ALL.OUTPUT_VAT_TAX_ID | AR_VAT_TAX_ALL_B |
PA_DRAFT_INVOICE_DETAILS_ALL.OUTPUT_VAT_TAX_ID | AR_VAT_TAX_ALL_B |
PA_DRAFT_INVOICE_ITEMS.OUTPUT_VAT_TAX_ID | AR_VAT_TAX_ALL_B |
PA_DRAFT_INVOICE_ITEMS.OUTPUT_VAT_TAX_ID | AR_VAT_TAX_ALL_B |
PA_EVENT_TYPE_OUS_ALL.OUTPUT_VAT_TAX_ID | AR_VAT_TAX_ALL_B |
PA_EXPENDITURE_TYPE_OUS_ALL.OUTPUT_VAT_TAX_ID | AR_VAT_TAX_ALL_B |
RA_CUSTOMER_TRX_LINES_ALL.VAT_TAX_ID | AR_VAT_TAX_ALL_B |
ZX_ID_TCC_MAPPING_ALL.TAX_RATE_CODE_ID | AR_VAT_TAX_ALL_B |
ZX_LINES_DET_FACTORS.HISTORICAL_TAX_CODE_ID | AR_VAT_TAX_ALL_B |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
This is the AR_VAT_TAX_ALL_B view
with PRINTED_TAX_NAME column removed.
May be used by all products
Index | Type | Tablespace | Column |
---|---|---|---|
AR_VAT_TAX_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | VAT_TAX_ID |
AR_VAT_TAX_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
TAX_CODE START_DATE |
AR_VAT_TAX_ALL_B_N2 | NONUNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
TAX_TYPE START_DATE |
AR_VAT_TAX_ALL_B_N3 | NONUNIQUE | APPS_TS_TX_IDX | TAX_ACCOUNT_ID |
AR_VAT_TAX_ALL_B_N4 | NONUNIQUE | APPS_TS_TX_IDX |
TAX_CODE
START_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VAT_TAX_ID | NUMBER | (15) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
TAX_CODE | VARCHAR2 | (50) | Y | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
TAX_RATE | NUMBER | |||
TAX_TYPE | VARCHAR2 | (30) | Y | |
VALIDATE_FLAG | VARCHAR2 | (1) | ||
TAX_ACCOUNT_ID | NUMBER | (15) | ||
START_DATE | DATE | Y | ||
END_DATE | DATE | |||
UNAPPROVED_EXEMPTION_FLAG | VARCHAR2 | (1) | Flag that indicates whether an unapproved exemption can be created | |
DESCRIPTION | VARCHAR2 | (60) | Tax code description | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ORG_ID | NUMBER | (15) | Organization identifier | |
VAT_TRANSACTION_TYPE | VARCHAR2 | (30) | Transaction type for tax code | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved For Globalization Functionality | |
AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | When this flag is set to 'Y', then the tax code is inclusive by default.Otherwise, it is exclusive. | |
AMOUNT_INCLUDES_TAX_OVERRIDE | VARCHAR2 | (1) | When this flag is set to 'Y', the value of AMOUNT_INCLUDES_TAX_FLAG can be overridden at time of usage. Otherwise, the AMOUNT_INCLUDES_TAX_FLAG at the tax code level must be used. | |
TAXABLE_BASIS | VARCHAR2 | (30) | Lookup type, AR_TAXABLE_BASIS, for determining the taxable amount. | |
TAX_CALCULATION_PLSQL_BLOCK | VARCHAR2 | (2000) | PL/SQL Block to calculate the tax amount. | |
INTERIM_TAX_CCID | NUMBER | (15) | Code combination ID of the accounting flexfield for the deferred tax account. | |
ADJ_CCID | NUMBER | (15) | Code combination ID of the accounting flexfield for the expense/revenue account for adjustments. | |
EDISC_CCID | NUMBER | (15) | Code combination ID of the accounting flexfield for the expense account for earned discounts. | |
UNEDISC_CCID | NUMBER | (15) | Code combination ID of the accounting flexfield for the expense account for unearned discounts. | |
FINCHRG_CCID | NUMBER | (15) | Code combination ID of the accounting flexfield for the revenue account for finance charge. | |
ADJ_NON_REC_TAX_CCID | NUMBER | (15) | Code combination ID of the accounting flexfield for the non-recoverable tax account for adjustments. | |
EDISC_NON_REC_TAX_CCID | NUMBER | (15) | Code combination ID of the accounting flexfield for the non-recoverable tax account for earned discounts. | |
UNEDISC_NON_REC_TAX_CCID | NUMBER | (15) | Code combination ID of the accounting flexfield for the non-recoverable tax account for unearned discounts. | |
FINCHRG_NON_REC_TAX_CCID | NUMBER | (15) | Code combination ID of the accounting flexfield for the non-recoverable. | |
TAX_CLASS | VARCHAR2 | (1) | Input vs. Output Tax | |
DISPLAYED_FLAG | VARCHAR2 | (1) | Displayed Flag | |
ENABLED_FLAG | VARCHAR2 | (1) | Enabled Flag | |
TAX_CONSTRAINT_ID | NUMBER | (15) | ||
TAX_REGIME_CODE | VARCHAR2 | (30) | Tax Regime Code | |
TAX | VARCHAR2 | (50) | Tax | |
TAX_STATUS_CODE | VARCHAR2 | (30) | Tax Status Code | |
ADJUSTMENT_TAX_CODE | VARCHAR2 | (50) | Tax code used for adjustment | |
LEASING_FLAG | VARCHAR2 | (1) | Leasing Flag |
AR.AR_VAT_TAX_ALL_B does not reference any database object
AR.AR_VAT_TAX_ALL_B is referenced by following:
Description: | Multi-lingual support (MLS) for each tax code that you define |
---|
The AR_VAT_TAX_ALL_TL table provides multilingual support (MLS) for each tax code that you define in the Tax Codes and Rates window. MLS lets you store and print data that you define in multiple languages. For example, if you define a tax code in Spanish, the LANGUAGE column stores the code for Spanish.
.
The primary keys for this table are VAT_TAX_ID and LANGUAGE.
Index | Type | Tablespace | Column |
---|---|---|---|
AR_VAT_TAX_ALL_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
VAT_TAX_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VAT_TAX_ID | NUMBER | (15) | Y | Unique identifier |
ORG_ID | NUMBER | (15) | Organization identifier | |
PRINTED_TAX_NAME | VARCHAR2 | (60) | The name of this tax code as it appears on the printed invoice | |
LANGUAGE | VARCHAR2 | (4) | Y | Language code of the tax code |
SOURCE_LANG | VARCHAR2 | (4) | Y | Language code of record that this record was copied from during upgrade |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.AR_VAT_TAX_ALL_TL does not reference any database object
AR.AR_VAT_TAX_ALL_TL is referenced by following:
Description: |
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Index | Type | Tablespace | Column |
---|---|---|---|
AR_XLA_HEADERS_EXTRACT_N1 | NONUNIQUE | EVENT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EVENT_ID | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
AGREEMENT_ID | NUMBER | (15) | ||
CUSTOMER_BANK_ACCT_ID | NUMBER | (15) | ||
DRAWEE_BANK_ACCOUNT_ID | NUMBER | (15) | ||
REMITTANCE_BANK_ACCT_ID | NUMBER | (15) | ||
DISTRIBUTION_SET_ID | NUMBER | (15) | ||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
RECEIVABLES_TRX_ID | NUMBER | (15) | ||
ED_ADJ_RECEIVABLES_TRX_ID | NUMBER | (15) | ||
UNED_RECEIVABLES_TRX_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
SALESREP_ID | NUMBER | (15) | ||
BILL_SITE_USE_ID | NUMBER | (15) | ||
DRAWEE_SITE_USE_ID | NUMBER | (15) | ||
PAYING_SITE_USE_ID | NUMBER | (15) | ||
SOLD_SITE_USE_ID | NUMBER | (15) | ||
SHIP_SITE_USE_ID | NUMBER | (15) | ||
RECEIPT_CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
BILL_CUST_ROLE_ID | NUMBER | (15) | ||
DRAWEE_CUST_ROLE_ID | NUMBER | (15) | ||
SHIP_CUST_ROLE_ID | NUMBER | (15) | ||
SOLD_CUST_ROLE_ID | NUMBER | (15) | ||
BILL_CUSTOMER_ID | NUMBER | (15) | ||
DRAWEE_CUSTOMER_ID | NUMBER | (15) | ||
PAYING_CUSTOMER_ID | NUMBER | (15) | ||
SOLD_CUSTOMER_ID | NUMBER | (15) | ||
SHIP_CUSTOMER_ID | NUMBER | (15) | ||
REMIT_ADDRESS_ID | NUMBER | (15) | ||
CASH_RECEIPT_ID | NUMBER | (15) | ||
RECEIPT_BATCH_ID | NUMBER | (15) | ||
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | ||
CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | ||
BASE_CURRENCY_CODE | VARCHAR2 | (15) | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_RATE | NUMBER | |||
EXCHANGE_DATE | DATE | |||
CUSTOMER_BANK_BRANCH_ID | NUMBER | (15) | ||
ISSUER_BANK_BRANCH_ID | NUMBER | (15) | ||
BATCH_SOURCE_ID | NUMBER | (15) | ||
BATCH_ID | NUMBER | (15) | ||
TERM_ID | NUMBER | (15) | ||
CRH_STATUS | VARCHAR2 | (30) | ||
CRH_PRV_STATUS | VARCHAR2 | (30) |
AR.AR_XLA_HEADERS_EXTRACT does not reference any database object
AR.AR_XLA_HEADERS_EXTRACT is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
AR_XLA_LINES_EXTRACT_N1 | NONUNIQUE |
EVENT_ID
LINE_NUMBER LEVEL_FLAG EVENT_CLASS_CODE FROM_TO_FLAG | |
AR_XLA_LINES_EXTRACT_N2 | NONUNIQUE | LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) | ||
LEDGER_ID | NUMBER | (15) | ||
SOURCE_ID | NUMBER | (15) | ||
SOURCE_TABLE | VARCHAR2 | (10) | ||
LINE_ID | NUMBER | (15) | ||
TAX_CODE_ID | NUMBER | (15) | ||
LOCATION_SEGMENT_ID | NUMBER | (15) | ||
BASE_CURRENCY_CODE | VARCHAR2 | (15) | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_RATE | NUMBER | |||
EXCHANGE_DATE | DATE | |||
ACCTD_AMOUNT | NUMBER | |||
TAXABLE_ACCTD_AMOUNT | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
HEADER_TABLE_ID | NUMBER | (15) | ||
POSTING_ENTITY | VARCHAR2 | (20) | ||
CASH_RECEIPT_ID | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | ||
CUST_TRX_LINE_SALESREP_ID | NUMBER | (15) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
SALES_TAX_ID | NUMBER | (15) | ||
SO_ORGANIZATION_ID | NUMBER | (15) | ||
TAX_EXEMPTION_ID | NUMBER | (15) | ||
UOM_CODE | VARCHAR2 | (3) | ||
WAREHOUSE_ID | NUMBER | (15) | ||
AGREEMENT_ID | NUMBER | (15) | ||
CUSTOMER_BANK_ACCT_ID | NUMBER | (15) | ||
DRAWEE_BANK_ACCOUNT_ID | NUMBER | (15) | ||
REMITTANCE_BANK_ACCT_ID | NUMBER | (15) | ||
DISTRIBUTION_SET_ID | NUMBER | (15) | ||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
RECEIVABLES_TRX_ID | NUMBER | (15) | ||
ED_ADJ_RECEIVABLES_TRX_ID | NUMBER | (15) | ||
UNED_RECEIVABLES_TRX_ID | NUMBER | (15) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
SALESREP_ID | NUMBER | (15) | ||
BILL_SITE_USE_ID | NUMBER | (15) | ||
DRAWEE_SITE_USE_ID | NUMBER | (15) | ||
PAYING_SITE_USE_ID | NUMBER | (15) | ||
SOLD_SITE_USE_ID | NUMBER | (15) | ||
SHIP_SITE_USE_ID | NUMBER | (15) | ||
RECEIPT_CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
BILL_CUST_ROLE_ID | NUMBER | (15) | ||
DRAWEE_CUST_ROLE_ID | NUMBER | (15) | ||
SHIP_CUST_ROLE_ID | NUMBER | (15) | ||
SOLD_CUST_ROLE_ID | NUMBER | (15) | ||
BILL_CUSTOMER_ID | NUMBER | (15) | ||
DRAWEE_CUSTOMER_ID | NUMBER | (15) | ||
PAYING_CUSTOMER_ID | NUMBER | (15) | ||
SOLD_CUSTOMER_ID | NUMBER | (15) | ||
SHIP_CUSTOMER_ID | NUMBER | (15) | ||
REMIT_ADDRESS_ID | NUMBER | (15) | ||
RECEIPT_BATCH_ID | NUMBER | (15) | ||
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | ||
CUSTOMER_BANK_BRANCH_ID | NUMBER | (15) | ||
ISSUER_BANK_BRANCH_ID | NUMBER | (15) | ||
BATCH_SOURCE_ID | NUMBER | (15) | ||
BATCH_ID | NUMBER | (15) | ||
TERM_ID | NUMBER | (15) | ||
SELECT_FLAG | VARCHAR2 | (1) | ||
LEVEL_FLAG | VARCHAR2 | (1) | ||
FROM_TO_FLAG | VARCHAR2 | (1) | ||
CRH_STATUS | VARCHAR2 | (30) | ||
CRH_PRV_STATUS | VARCHAR2 | (30) | ||
AMOUNT | NUMBER | |||
FROM_AMOUNT | NUMBER | |||
FROM_ACCTD_AMOUNT | NUMBER | |||
PREV_FUND_SEG_REPLACE | VARCHAR2 | (1) | ||
APP_CRH_STATUS | VARCHAR2 | (30) | ||
PAIRED_CCID | NUMBER | |||
PAIRE_DIST_ID | NUMBER | |||
REF_DIST_CCID | NUMBER | |||
REF_MF_DIST_FLAG | VARCHAR2 | (15) | ||
ORIGIN_EXTRACT_TABLE | VARCHAR2 | (30) | ||
EVENT_TYPE_CODE | VARCHAR2 | (30) | ||
EVENT_CLASS_CODE | VARCHAR2 | (30) | ||
ENTITY_CODE | VARCHAR2 | (30) | ||
REVERSAL_CODE | VARCHAR2 | (30) | ||
BUSINESS_FLOW_CODE | VARCHAR2 | (30) | ||
TAX_LINE_ID | NUMBER | (15) | ||
ADDITIONAL_CHAR1 | VARCHAR2 | (30) | ||
ADDITIONAL_CHAR2 | VARCHAR2 | (30) | ||
ADDITIONAL_CHAR3 | VARCHAR2 | (30) | ||
ADDITIONAL_CHAR4 | VARCHAR2 | (30) | ||
ADDITIONAL_CHAR5 | VARCHAR2 | (30) | ||
ADDITIONAL_ID1 | NUMBER | |||
ADDITIONAL_ID2 | NUMBER | |||
ADDITIONAL_ID3 | NUMBER | |||
ADDITIONAL_ID4 | NUMBER | |||
ADDITIONAL_ID5 | NUMBER | |||
XLA_ENTITY_ID | NUMBER | (15) | ||
REF_CTLGD_CCID | NUMBER | (15) | ||
DIST_CCID | NUMBER | (15) | ||
FROM_EXCHANGE_RATE | NUMBER | |||
FROM_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
FROM_EXCHANGE_DATE | DATE | |||
FROM_CURRENCY_CODE | VARCHAR2 | (30) | ||
TO_CURRENCY_CODE | VARCHAR2 | (30) | ||
MFAR_ADDITIONAL_ENTRY | VARCHAR2 | (30) | ||
THIRD_PARTY_ID | NUMBER | (15) | ||
THIRD_PARTY_SITE_ID | NUMBER | (15) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (30) | ||
SOURCE_TYPE | VARCHAR2 | (30) |
AR.AR_XLA_LINES_EXTRACT does not reference any database object
AR.AR_XLA_LINES_EXTRACT is referenced by following:
Description: | The HZ_ADAPTERS table stores information about the adapters that are configured to provide data integration services |
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The HZ_ADAPTERS table stores information about the adapters that are configured to provide data integration services, such as address validation. The stored information includes whether the adapter is enabled or not, the method that the service is invoked, and the message format of the service
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_ADAPTERS_U1 | UNIQUE | APPS_TS_SEED | ADAPTER_ID |
HZ_ADAPTERS_U2 | UNIQUE | APPS_TS_SEED | ADAPTER_CONTENT_SOURCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ADAPTER_ID | NUMBER | (15) | Y | The number that uniquely identifies this adapter |
ADAPTER_CONTENT_SOURCE | VARCHAR2 | (30) | Y | The content source that uniquely identifies this adapter. |
ENABLED_FLAG | VARCHAR2 | (1) | Y | Indicates whether the adapter is enabled or not. Y denotes enabled, N denotes disabled |
SYNCHRONOUS_FLAG | VARCHAR2 | (1) | Y | Identifies whether the service is synchronous or asynchronous. Y denotes synchronous, N denotes asynchronous. |
INVOKE_METHOD_CODE | VARCHAR2 | (30) | Y | Identifies the communication method in which the service is invoked, for example, HTTP |
MESSAGE_FORMAT_CODE | VARCHAR2 | (30) | Y | Identifies the format of the message used for this service. |
HOST_ADDRESS | VARCHAR2 | (240) | The hostname address of the adapter providing the service | |
USERNAME | VARCHAR2 | (100) | The username to be passed to a service that requires authentication. | |
ENCRYPTED_PASSWORD | VARCHAR2 | (100) | The password to be passed to a service that requires authentication | |
MAXIMUM_BATCH_SIZE | NUMBER | Y | The maximum number of records that the adapter can handle in a single batch | |
DEFAULT_BATCH_SIZE | NUMBER | Y | The default batch size to be used if the maximum batch size is not desired | |
DEFAULT_REPLACE_STATUS_LEVEL | VARCHAR2 | (30) | Indicates the default service status code that must be exceeded before a record is updated with the data from the service | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Version number for locking purposes | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
ADAPTER_TYPE | VARCHAR2 | (30) | Adapter type |
AR.HZ_ADAPTERS does not reference any database object
AR.HZ_ADAPTERS is referenced by following:
Description: | The HZ_ADAPTER_LOGS table tracks requests for service from data integration services providers |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_ADAPTER_LOGS.REQUEST_ID | FND_CONCURRENT_REQUESTS |
The HZ_ADAPTER_LOGS table tracks requests for service to and from data integration services providers. The log identifies the CREATED_BY_MODULE and CREATED_BY_MODULE_ID that service was requested for
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_ADAPTER_LOGS_U1 | UNIQUE | APPS_TS_INTERFACE | ADAPTER_LOG_ID |
SYS_IL0000323547C00012$$ | UNIQUE | APPS_TS_INTERFACE | |
SYS_IL0000323547C00013$$ | UNIQUE | APPS_TS_INTERFACE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ADAPTER_LOG_ID | NUMBER | (15) | Y | Number that uniquely identifies this adapter log. |
CREATED_BY_MODULE | VARCHAR2 | (30) | TCA Who column | |
CREATED_BY_MODULE_ID | NUMBER | (15) | TCA Who column | |
HTTP_STATUS_CODE | VARCHAR2 | (30) | Status code return by HTTP request | |
REQUEST_ID | NUMBER | (15) | Concurrent Program Who column - Concurrent request identifier of the program that last updated this row | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Version number for locking purposes | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
IN_DOC | CLOB | (4000) | Inbound XML document | |
OUT_DOC | CLOB | (4000) | Outbound XML document |
AR.HZ_ADAPTER_LOGS does not reference any database object
AR.HZ_ADAPTER_LOGS is referenced by following:
Description: | The HZ_ADAPTER_TERRITORIES table stores information about the countries or territories that are supported for a particular data integration service adapter |
---|
The HZ_ADAPTER_TERRITORIES table stores information about the countries or territories that are supported for a particular data integration service adapter. The stored information includes the country or territory code and whether the adapter is enabled or the default to use for the country
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_ADAPTER_TERRITORIES_U1 | UNIQUE | APPS_TS_SEED |
ADAPTER_ID
TERRITORY_CODE |
HZ_ADAPTER_TERRITORIES_N1 | NONUNIQUE | APPS_TS_SEED | TERRITORY_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ADAPTER_ID | NUMBER | (15) | Y | The number that uniquely identifies this adapter |
TERRITORY_CODE | VARCHAR2 | (30) | Y | The country or territory that is supported by the adapter |
ENABLED_FLAG | VARCHAR2 | (1) | Y | Indicates whether the adapter is enabled or not for this particular country or territory.Y denotes enabled, N denotes disabled. |
DEFAULT_FLAG | VARCHAR2 | (1) | Y | Indicates whether this adapter is the default adapter to use for this country or territory |
OBJECT_VERSION_NUMBER | NUMBER | Y | Version number for locking purposes | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
AR.HZ_ADAPTER_TERRITORIES does not reference any database object
AR.HZ_ADAPTER_TERRITORIES is referenced by following:
Description: | Stores user information for adapters |
---|
The HZ_ADAPTER_USERS table stores information about the users that are authorized for a particular data integration service adapter. The stored information includes user ID, user name, and the related adapter.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_ADAPTER_USERS_U1 | UNIQUE | APPS_TS_TX_IDX | ADAPTER_USER_ID |
HZ_ADAPTER_USERS_N1 | NONUNIQUE | APPS_TS_TX_IDX | ADAPTER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ADAPTER_USER_ID | NUMBER | (15) | Y | Uniquely identifies adapter user |
ADAPTER_ID | NUMBER | (15) | Y | Uniquely identifies adapter |
USERNAME | VARCHAR2 | (100) | Y | User name passed to service that requires authentication |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
AR.HZ_ADAPTER_USERS does not reference any database object
AR.HZ_ADAPTER_USERS is referenced by following:
Description: | Contains the address usages per country |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_ADDRESS_USAGE_DTLS.USAGE_ID | HZ_ADDRESS_USAGES |
The HZ_ADDRESS_USAGES table stores the address usages per country and address style. Address usages are used during the Geography Name Referencing process to identify the geography components required for an address to pass the Geography Name Referencing process for that usage.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_ADDRESS_USAGES_U1 | UNIQUE | APPS_TS_TX_IDX | USAGE_ID |
HZ_ADDRESS_USAGES_U2 | UNIQUE | APPS_TS_TX_IDX |
MAP_ID
USAGE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
USAGE_ID | NUMBER | (15) | Y | Unique address usage identifier |
MAP_ID | NUMBER | (15) | Y | Foreign key to HZ_GEO_STRUCT_MAP.map_id |
USAGE_CODE | VARCHAR2 | (30) | Y | Code for address usage |
STATUS_FLAG | VARCHAR2 | (1) | Y | Indicates if usage is active. |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Y | Version number for concurrency control purposes |
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | (15) | TCA Who column |
AR.HZ_ADDRESS_USAGES does not reference any database object
AR.HZ_ADDRESS_USAGES is referenced by following:
Description: | Contains the required geography |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_ADDRESS_USAGE_DTLS.USAGE_ID | HZ_ADDRESS_USAGES |
The HZ_ADDRESS_USAGE_DTLS table stores the required geography components for addresses usages per country and address style. For example, the necessary valid geography components can differ depending on whether the address is used for geography or tax purposes.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_ADDRESS_USAGE_DTLS_U1 | UNIQUE | APPS_TS_TX_IDX | USAGE_DTL_ID |
HZ_ADDRESS_USAGE_DTLS_U2 | UNIQUE | APPS_TS_TX_IDX |
USAGE_ID
GEOGRAPHY_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
USAGE_DTL_ID | NUMBER | (15) | Y | Unique address usage detail identifier |
USAGE_ID | NUMBER | (15) | Y | Unique address usage identifier |
GEOGRAPHY_TYPE | VARCHAR2 | (30) | Y | Required geography type for usage |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Y | Version number for concurrency control purposes |
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | (15) | TCA Who column |
AR.HZ_ADDRESS_USAGE_DTLS does not reference any database object
AR.HZ_ADDRESS_USAGE_DTLS is referenced by following:
Description: | Invoicing format |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_BILLING_PREFERENCES.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
HZ_BILLING_PREFERENCES.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
The HZ_BILLING_PREFERENCES table stores information about the invoice format and media that is requested by a customer account or customer account site. For example, a customer account site may request that although a Latin American subsidiary is based in Florida, United States all invoices should be in Spanish and sent to the subsidiary on a CD-ROM.
.
The primary key for this table is BILLING_PREFERENCES_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_BILLING_PREFERENCES_U1 | UNIQUE | APPS_TS_TX_IDX | BILLING_PREFERENCES_ID |
HZ_BILLING_PREFERENCES_N1 | NONUNIQUE | APPS_TS_TX_IDX | CUST_ACCOUNT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BILLING_PREFERENCES_ID | NUMBER | (15) | Y | Unique identifier for this billing information |
BILL_LANGUAGE | VARCHAR2 | (4) | The language, such as English or Spanish, that the bill is printed in. Foreign key to the FND_LANGUAGES table. | |
BILL_ROUND_NUMBER | VARCHAR2 | (30) | Describes the rounding method that rounds the amounts on the bill to a specified limit. | |
BILL_TYPE | VARCHAR2 | (30) | Detail or summary | |
MEDIA_FORMAT | VARCHAR2 | (30) | An identifier for the type of media such as tape, CD, or diskette on which the bill is to be copied for distribution to the customer. | |
SITE_USE_ID | NUMBER | (15) | Foreign key to the HZ_CUST_SITE_USES_ALL table | |
MEDIA_TYPE | VARCHAR2 | (30) | The type of media on which the bill is to be presented. For example, printed, electronic transmission or electromagnetic (tape, diskette, and so on). | |
CUST_ACCOUNT_ID | NUMBER | (15) | Y | Customer account identifier. Foreign key to the HZ_CUST_ACCOUNTS table |
NUMBER_OF_COPIES | NUMBER | Number of copies (printed or copies of the media) that are to be made at the time of printing. | ||
CURRENCY_CODE | VARCHAR2 | (15) | ISO code for the currency that should appear on a billing document. Foreign key to the FND_CURRENCIES table | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
WH_UPDATE_DATE | DATE | Date when the record was entered or changed in a data warehouse |
AR.HZ_BILLING_PREFERENCES does not reference any database object
AR.HZ_BILLING_PREFERENCES is referenced by following:
Description: | Stores definitions of TCA business objects |
---|
The HZ_BUS_OBJ_DEFINITIONS table provides detailed information regarding the structure of Trading Community Architecture (TCA) business objects. Each business object is described by its underlying root TCA entity, child TCA entities, and child TCA business objects. The table also includes information regarding the cardinality of embedded entities and objects for a given business object, as well as details indicating the mandatory elements of a business object.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_BUS_OBJ_DEFINITIONS_U1 | UNIQUE | APPS_TS_TX_IDX |
BUSINESS_OBJECT_CODE
CHILD_BO_CODE ENTITY_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BUSINESS_OBJECT_CODE | VARCHAR2 | (30) | Y | Lookup code of parent business object, from HZ_BUSINESS_OBJECTS lookup type |
CHILD_BO_CODE | VARCHAR2 | (30) | Lookup code of child business object, from HZ_BUSINESS_OBJECTS lookup type | |
ENTITY_NAME | VARCHAR2 | (40) | Y | Table name of child entity |
TCA_MANDATED_FLAG | VARCHAR2 | (1) | Y | Indicates if child entity or object is mandatory for this business object by default. Y for yes, N or no. |
USER_MANDATED_FLAG | VARCHAR2 | (1) | Y | Indicates if child entity or object is mandatory for this business object. Y for yes, N for no. |
ROOT_NODE_FLAG | VARCHAR2 | (1) | Y | Indicates if child entity or object is root node for the business object. Y for yes, N for no. One root per business object. |
BO_INDICATOR_FLAG | VARCHAR2 | (1) | Y | Indicates if child is a business object or entity. Y for business object, N for entity |
DISPLAY_FLAG | VARCHAR2 | (1) | Y | Indicates if child entity or object is displayed in Administration UI. Y for yes, N or null for no. |
MULTIPLE_FLAG | VARCHAR2 | (1) | Y | Indicates if child entity or object can exist multiple times in business object. Y for yes, N for no. |
BO_VERSION_NUMBER | NUMBER | (15) | Version of business object definition | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Standard Who column |
AR.HZ_BUS_OBJ_DEFINITIONS does not reference any database object
AR.HZ_BUS_OBJ_DEFINITIONS is referenced by following:
Description: | Tracks granular (V2) entities for raising Business Object events |
---|
The HZ_BUS_OBJ_TRACKING table is an internal TCA table that tracks the granular (V2) entities that have been created or updated. The stored information includes information about updated or created parent and child entities, as well as last update date and creation date for child entities. These granularmodifications are collected so that the appropriate Business Object Event can be raised.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_BUS_OBJ_TRACKING_N1 | NONUNIQUE | APPS_TS_TX_IDX |
EVENT_ID
CHILD_ENTITY_NAME CHILD_ID CHILD_BO_CODE PARENT_BO_CODE |
HZ_BUS_OBJ_TRACKING_N2 | NONUNIQUE | APPS_TS_TX_IDX |
PARENT_ID
PARENT_BO_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHILD_ENTITY_NAME | VARCHAR2 | (40) | Y | Table name of child entity |
CHILD_ID | NUMBER | (15) | Y | TCA identifier of child entity |
CHILD_OPERATION_FLAG | VARCHAR2 | (1) | Y | Indicates operation performed on child entity. C for create, U for update, and P for populate as part of the update branch. |
POPULATED_FLAG | VARCHAR2 | (1) | Y | Indicates if record is populated as part of finding missing links. Y for yes, N for no. |
LAST_UPDATE_DATE | DATE | Y | Last update date of child entity | |
CREATION_DATE | DATE | Y | Creation date of child entity | |
PARENT_BO_CODE | VARCHAR2 | (30) | Lookup code of parent business object, from HZ_BUSINESS_OBJECTS lookup type | |
CHILD_BO_CODE | VARCHAR2 | (30) | Lookup code of child business object, from HZ_BUSINESS_OBJECTS lookup type | |
PARENT_ENTITY_NAME | VARCHAR2 | (40) | Lookup code of child business object, from HZ_BUSINESS_OBJECTS lookup type | |
PARENT_ID | NUMBER | (15) | TCA identifier of parent entity | |
PARENT_EVENT_FLAG | VARCHAR2 | (1) | Indicates event type for parent business object. C for create, U for update, null for no event identified. | |
EVENT_ID | NUMBER | (15) | Identifier for object�s Business Object event | |
CHILD_EVENT_ID | NUMBER | (15) | Not currently used | |
DELETE_FLAG | VARCHAR2 | (1) | Indicates if event was already raised and processed for business object, and object is ready for deletion. |
AR.HZ_BUS_OBJ_TRACKING does not reference any database object
AR.HZ_BUS_OBJ_TRACKING is referenced by following:
Description: | Certifications given to parties |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_CERTIFICATIONS.PARTY_ID | HZ_PARTIES |
The HZ_CERTIFICATIONS table stores information about accreditation that is awarded to a party usually following the evaluation of the party by the awarding organization. For example, the International Organization for Standardization has established standards for quality systems. An ISO9000 certification is awarded after an evaluation of an organization that demonstrates adherence to the standards specified by the ISO.
.
The primary key for this table is CERTIFICATION_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CERTIFICATIONS_U1 | UNIQUE | APPS_TS_TX_IDX | CERTIFICATION_ID |
HZ_CERTIFICATIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX | PARTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CERTIFICATION_ID | NUMBER | (15) | Y | Certification identifier |
CERTIFICATION_NAME | VARCHAR2 | (240) | Y | The name of the certification such as ISO9000 and GMP001. |
CURRENT_STATUS | VARCHAR2 | (30) | Name for the status of the certification. For example, applied for, granted, or expired. | |
PARTY_ID | NUMBER | (15) | Y | Unique identifier for a party. Foreign key to the HZ_PARTIES table |
EXPIRES_ON_DATE | DATE | Date when certification expires. | ||
GRADE | VARCHAR2 | (30) | Level or grade of certification provided by the ISSUED_BY_AUTHORITY. For example, founding member, gold, fully certified, partially certified. | |
ISSUED_BY_AUTHORITY | VARCHAR2 | (60) | The name of the certifying authority. | |
ISSUED_ON_DATE | DATE | Date when a certification was issued. | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
WH_UPDATE_DATE | DATE | Date when the record was entered or changed in a data warehouse | ||
STATUS | VARCHAR2 | (1) | Record status flag |
AR.HZ_CERTIFICATIONS does not reference any database object
AR.HZ_CERTIFICATIONS is referenced by following:
Description: | Person's claimed nationality |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_CITIZENSHIP.PARTY_ID | HZ_PARTIES |
HZ_CITIZENSHIP.COUNTRY_CODE | FND_TERRITORIES |
The HZ_CITIZENSHIP table stores information about a person's claimed nationality. People can have more than one citizenship in their lifetimes and can have multiple citizenships at the same time.
.
The primary key for this table is CITIZENSHIP_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CITIZENSHIP_U1 | UNIQUE | APPS_TS_TX_IDX | CITIZENSHIP_ID |
HZ_CITIZENSHIP_N1 | NONUNIQUE | APPS_TS_TX_IDX | PARTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CITIZENSHIP_ID | NUMBER | (15) | Y | Citizenship identifier |
BIRTH_OR_SELECTED | VARCHAR2 | (30) | Indicates if the citizenship was granted by being born in the country or by naturalization. | |
PARTY_ID | NUMBER | (15) | Y | Unique identifier for a party. Foreign key to the HZ_PARTIES table. |
COUNTRY_CODE | VARCHAR2 | (2) | Y | ISO code for the country from which a person claims citizenship. Foreign key to the FND_TERRITORIES table |
DATE_DISOWNED | DATE | Date when an individual renounced citizenship. Usually a self-declared date that might not match a legal effective date. | ||
DATE_RECOGNIZED | DATE | Date when the country granted citizenship to the individual. For a native-born person, this date is typically the person's date of birth. | ||
DOCUMENT_REFERENCE | VARCHAR2 | (60) | A number such as passport number or naturalization reference number associated with DOCUMENT_TYPE. | |
END_DATE | DATE | Date that the country recognizes as the end of citizenship. | ||
DOCUMENT_TYPE | VARCHAR2 | (30) | The class of document that confirms citizenship. For example, a passport, or naturalization papers. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
WH_UPDATE_DATE | DATE | Date when the record was entered or changed in a data warehouse | ||
STATUS | VARCHAR2 | (1) | Record status flag | |
OBJECT_VERSION_NUMBER | NUMBER | Version number for locking purposes | ||
APPLICATION_ID | NUMBER | (15) | Unique identifier for the application that created this record | |
CREATED_BY_MODULE | VARCHAR2 | (150) | Identifier for the source application module that created this record |
AR.HZ_CITIZENSHIP does not reference any database object
AR.HZ_CITIZENSHIP is referenced by following:
Description: | Classification categories for classifying parties and related entities |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_CLASS_CATEGORY_USES.CLASS_CATEGORY | HZ_CLASS_CATEGORIES |
HZ_CLASS_CODE_RELATIONS.CLASS_CATEGORY | HZ_CLASS_CATEGORIES |
HZ_CODE_ASSIGNMENTS.CLASS_CATEGORY | HZ_CLASS_CATEGORIES |
ZX_FC_TYPES_B.OWNER_ID_CHAR | HZ_CLASS_CATEGORIES |
The HZ_CLASS_CATEGORIES table stores the information about categories that is used to classify parties and related entities. The possible values for class categories include NAICS, SIC 1987, and Customer Category. You should define a record in the FND_LOOKUP_TYPES table before you enter any code in this table. You can define any custom category definition in the
FND_LOOKUP_TYPES table.
.
The primary key for this table is CLASS_CATEGORY.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CLASS_CATEGORIES_U1 | UNIQUE | APPS_TS_SEED | CLASS_CATEGORY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CLASS_CATEGORY | VARCHAR2 | (30) | Y | Class category that belongs to the group |
ALLOW_MULTI_PARENT_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether codes under this category can have multiple parent codes or not |
ALLOW_MULTI_ASSIGN_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether codes under this category can be assigned to an object more than once or not |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
ALLOW_LEAF_NODE_ONLY_FLAG | VARCHAR2 | (1) | Y or N indicates whether or not the instances of those entities associated with this particular CLASS_CATEGORY can only be assigned to leaf node class codes of that particular CLASS_CATEGORY | |
OBJECT_VERSION_NUMBER | NUMBER | Used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column | ||
DELIMITER | VARCHAR2 | (1) | Used for concatenated class code in the HZ_CLASS_CODE_DENORM table | |
FROZEN_FLAG | VARCHAR2 | (1) | Y or N indicates whether the data in the HZ_CLASS_CODE_DENORM table for this class category is valid or not. The Refresh of Classification Denormalization program refreshes the data | |
CLASS_OWNER_ID | NUMBER | Identifies the owner of the class category. |
AR.HZ_CLASS_CATEGORIES does not reference any database object
AR.HZ_CLASS_CATEGORIES is referenced by following:
Description: | Usage of class categories by owner tables |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_CLASS_CATEGORY_USES.CLASS_CATEGORY | HZ_CLASS_CATEGORIES |
The HZ_CLASS_CATEGORY_USES table stores information about the tables which are going to use a particular class category. For example, the SIC 1987 class category can be used to classify the parties, which have the party type of Organization.
.
The primary key for this table is OWNER_TABLE.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CLASS_CATEGORY_USES_U1 | UNIQUE | APPS_TS_SEED |
CLASS_CATEGORY
OWNER_TABLE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CLASS_CATEGORY | VARCHAR2 | (30) | Y | Public classifications such as US SIC, NACE, NAICS or custom classes. |
OWNER_TABLE | VARCHAR2 | (30) | Y | Table that the classification will apply to. For example, the HZ_PARTIES table. |
COLUMN_NAME | VARCHAR2 | (240) | Column from the OWNER_TABLE that applies to classification. For example, HZ_PARTIES.PARTY_ID. | |
ADDITIONAL_WHERE_CLAUSE | VARCHAR2 | (4000) | Helps restrict the set of instances in the owner table from which the classification will apply. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column |
AR.HZ_CLASS_CATEGORY_USES does not reference any database object
AR.HZ_CLASS_CATEGORY_USES is referenced by following:
Description: | Denormalization of the classification code hierarchy |
---|
The HZ_CLASS_CODE_DENORM table stores the classification code hierarchal structure that is denormalized from HZ_CLASS_CATEGORIES, HZ_CLASS_CATEGORY_USES, HZ_CLASS_CODE_RELATIONS, FND_LOOKUP_TYPES_TL and FND_LOOKUP_VALUES tables. This table captures the information that identifies the levels of the classification codes and provides search capability to retrieve classification hierarchy. For example, High Tech/Hardware/Hard Drives.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CLASS_CODE_DENORM_U1 | UNIQUE | APPS_TS_SUMMARY |
CLASS_CATEGORY
CLASS_CODE LANGUAGE CONCAT_CLASS_CODE |
HZ_CLASS_CODE_DENORM_N1 | NONUNIQUE | APPS_TS_SUMMARY |
CLASS_CATEGORY
LANGUAGE SELECTABLE_FLAG START_DATE_ACTIVE END_DATE_ACTIVE ENABLED_FLAG |
HZ_CLASS_CODE_DENORM_T1 | NONUNIQUE | CONCAT_CLASS_CODE_MEANING |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CLASS_CATEGORY | VARCHAR2 | (30) | Y | The name of the classification category that identifies the category. Derived from the HZ_CLASS_CATEGORIES table. |
CLASS_CODE | VARCHAR2 | (30) | Y | Classification code |
CLASS_CODE_MEANING | VARCHAR2 | (80) | Y | Classification code meaning |
CLASS_CODE_DESCRIPTION | VARCHAR2 | (240) | Classification code description | |
LANGUAGE | VARCHAR2 | (30) | Y | Language used for class code meaning and description |
CONCAT_CLASS_CODE | VARCHAR2 | (500) | Y | oncatenated classification code |
CONCAT_CLASS_CODE_MEANING | VARCHAR2 | (2000) | Y | oncatenated classification code meaning |
CODE_LEVEL | NUMBER | Y | Depth of the code hierarchy | |
START_DATE_ACTIVE | DATE | The date when the class code relationship became effective. Derived from FND_LOOKUP_VALUES. | ||
END_DATE_ACTIVE | DATE | The date when the class code relationship is no longer applied. Derived from FND_LOOKUP_VALUES. | ||
ENABLED_FLAG | VARCHAR2 | (1) | Indicates if denormalized customer classification is enabled. Y if it is enabled, N if it is not enabled.Derived from FND_LOOKUP VALUES. | |
SELECTABLE_FLAG | VARCHAR2 | (1) | Y | Indicates if the classification code can be selected. Y if it is enabled, N if it is not enabled.Derived from the ALLOW_LEAF_NODE_ONLY flag. |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
SECURITY_GROUP_ID | NUMBER | (15) | Security group id |
AR.HZ_CLASS_CODE_DENORM does not reference any database object
AR.HZ_CLASS_CODE_DENORM is referenced by following:
Description: | Relationships between classification codes |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_CLASS_CODE_RELATIONS.CLASS_CATEGORY | HZ_CLASS_CATEGORIES |
The HZ_CLASS_CODE_RELATIONS table stores information about the relationships between parent and child classification codes and the categories in the HZ_CLASS_CATEGORIES table. For example, within the North America Industry Classification System (NAICS) Manufacturing
category (code 33), the classification code for Radio and Television manufacturers (code 33422) is the child in relation to the classification code for Communications Equipment manufacturers (code 3342).
.
The primary keys for this table are CLASS_CATEGORY, CLASS_CODE, SUB_CLASS_CODE, and START_DATE_ACTIVE.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CLASS_CODE_RELATIONS_U1 | UNIQUE | APPS_TS_TX_IDX |
CLASS_CATEGORY
CLASS_CODE SUB_CLASS_CODE START_DATE_ACTIVE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CLASS_CATEGORY | VARCHAR2 | (30) | Y | Classification category name |
CLASS_CODE | VARCHAR2 | (30) | Y | Parent classification code |
SUB_CLASS_CODE | VARCHAR2 | (30) | Y | Child classification code |
START_DATE_ACTIVE | DATE | Y | The date when the class code relationship becomes effective | |
END_DATE_ACTIVE | DATE | The date when the class code relationship is no longer applied. | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column |
AR.HZ_CLASS_CODE_RELATIONS does not reference any database object
AR.HZ_CLASS_CODE_RELATIONS is referenced by following:
Description: | Intersection table linking industrial classification codes to parties or related entities |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_CODE_ASSIGNMENTS.CLASS_CATEGORY | HZ_CLASS_CATEGORIES |
HZ_CODE_ASSIGNMENTS.OWNER_TABLE_ID | HZ_PARTIES |
The HZ_CODE_ASSIGNMENTS table is an intersection table that links the classification codes in the FND_LOOKUP_VALUES table to the names of parties or other entities stored in the table identified in the OWNER_TABLE_NAME column. For example, the classification code for databases can be linked to Oracle Corporation.
.
The primary key for this table is CODE_ASSIGNMENT_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CODE_ASSIGNMENTS_U1 | UNIQUE | APPS_TS_TX_IDX | CODE_ASSIGNMENT_ID |
HZ_CODE_ASSIGNMENTS_U2 | UNIQUE | APPS_TS_TX_IDX |
OWNER_TABLE_ID
OWNER_TABLE_KEY_1 OWNER_TABLE_KEY_2 OWNER_TABLE_KEY_3 OWNER_TABLE_KEY_4 OWNER_TABLE_KEY_5 OWNER_TABLE_NAME ACTUAL_CONTENT_SOURCE CLASS_CATEGORY CLASS_CODE START_DATE_ACTIVE |
HZ_CODE_ASSIGNMENTS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CLASS_CATEGORY
CLASS_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CODE_ASSIGNMENT_ID | NUMBER | (15) | Y | Unique identifier of the assignment of an industrial classification code to an object |
OWNER_TABLE_NAME | VARCHAR2 | (30) | Y | Table that stores the owner of the class code |
OWNER_TABLE_ID | NUMBER | (15) | Identifies the owner of the class code | |
CLASS_CATEGORY | VARCHAR2 | (30) | Y | Classification category name |
CLASS_CODE | VARCHAR2 | (30) | Y | Classification code |
PRIMARY_FLAG | VARCHAR2 | (1) | Y | Indicates if this is the primary class code of a class category for the organization. Y for the primary class code, N for all others. |
CONTENT_SOURCE_TYPE | VARCHAR2 | (30) | Y | Source of data content. The data may have originated from Dun & Bradstreet or be user entered. |
IMPORTANCE_RANKING | VARCHAR2 | (240) | No longer used | |
START_DATE_ACTIVE | DATE | Y | The date that the class code applies to the organization. | |
END_DATE_ACTIVE | DATE | The date when the class code is no longer applied. | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
STATUS | VARCHAR2 | (1) | Record status flag | |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column | ||
RANK | NUMBER | Used to rank classes if multiple classes have been assigned to a party. | ||
OWNER_TABLE_KEY_1 | VARCHAR2 | (255) | First column of alphanumeric or multi-part foreign key. | |
OWNER_TABLE_KEY_2 | VARCHAR2 | (255) | Second column of alphanumeric or multi-part foreign key. | |
OWNER_TABLE_KEY_3 | VARCHAR2 | (255) | Third column of alphanumeric or multi-part foreign key. | |
OWNER_TABLE_KEY_4 | VARCHAR2 | (255) | Fourth column of alphanumeric or multi-part foreign key. | |
OWNER_TABLE_KEY_5 | VARCHAR2 | (255) | Fifth column of alphanumeric or multi-part foreign key. | |
REQUEST_ID | NUMBER | (15) | Concurrent Program Who column. Request identifier of the program that last updated this row. Foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program Who column. Application identifier of the program that last updated this row. Foreign key to FND_APPLICATION.APPLICATION_ID | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program Who column. Program identifier of the program that last updated this row. Foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program Who column. Date when a program last updated this row | ||
ACTUAL_CONTENT_SOURCE | VARCHAR2 | (30) | Y | Source system that users can overwrite data from. |
AR.HZ_CODE_ASSIGNMENTS does not reference any database object
AR.HZ_CODE_ASSIGNMENTS is referenced by following:
Description: | Electronic methods of communicating with parties |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_CONTACT_POINTS.OWNER_TABLE_ID | HZ_PARTIES |
HZ_CONTACT_POINTS.OWNER_TABLE_ID | HZ_PARTY_SITES |
HZ_CONTACT_POINTS.TIMEZONE_ID | HZ_TIMEZONES |
Foreign Key Column | Foreign Table |
---|---|
AMS_IMP_SOURCE_LINES.CONTACT_POINT_ID | HZ_CONTACT_POINTS |
AMS_LIST_ENTRIES.CONTACT_POINT_ID | HZ_CONTACT_POINTS |
AR_CUSTOMER_CALLS_ALL.FAX_ID | HZ_CONTACT_POINTS |
AR_CUSTOMER_CALL_TOPICS_ALL.PHONE_ID | HZ_CONTACT_POINTS |
AR_CUSTOMER_CALLS_ALL.PHONE_ID | HZ_CONTACT_POINTS |
AS_LEAD_CONTACTS_ALL.PHONE_ID | HZ_CONTACT_POINTS |
AS_REF_ACT_LOCATIONS.CONTACT_POINT_ID | HZ_CONTACT_POINTS |
AS_SALES_LEADS.PRIMARY_CONTACT_PHONE_ID | HZ_CONTACT_POINTS |
AS_SALES_LEAD_CONTACTS.PHONE_ID | HZ_CONTACT_POINTS |
CS_HZ_SR_CONTACT_POINTS.CONTACT_POINT_ID | HZ_CONTACT_POINTS |
CS_INCIDENTS_ALL_B.CUSTOMER_EMAIL_ID | HZ_CONTACT_POINTS |
CS_INCIDENTS_ALL_B.CUSTOMER_PHONE_ID | HZ_CONTACT_POINTS |
IBE_SH_QUOTE_ACCESS.CONTACT_POINT_ID | HZ_CONTACT_POINTS |
IGS_AD_CONTACTS_INT_ALL.DUP_CONTACT_POINT_ID | HZ_CONTACT_POINTS |
IGS_AD_REL_CON_INT_ALL.DUP_CONTACT_POINT_ID | HZ_CONTACT_POINTS |
JTF_TASK_PHONES.PHONE_ID | HZ_CONTACT_POINTS |
OE_HEADERS_IFACE_ALL.SOLD_TO_PHONE_ID | HZ_CONTACT_POINTS |
OE_HEADER_ACKS.SOLD_TO_PHONE_ID | HZ_CONTACT_POINTS |
OE_ORDER_HEADER_HISTORY.SOLD_TO_PHONE_ID | HZ_CONTACT_POINTS |
The HZ_CONTACT_POINTS table stores information about how to communicate to parties or party sites using electronic media or methods such as Electronic Data Interchange (EDI), e-mail, telephone, telex, and the Internet. For example, telephone-related data can include the type of
telephone line, a touch tone indicator, a country code, the area code, the telephone number, and an extension number to a specific handset. NOTE: Each media or method should be stored as a separate record in this table. For example, the attributes of a complete telephone connection should be stored in a record, while EDI information should be stored in a different record.
.
The primary key for this table is CONTACT_POINT_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CONTACT_POINTS_U1 | UNIQUE | APPS_TS_TX_IDX | CONTACT_POINT_ID |
HZ_CONTACT_POINTS_N10 | NONUNIQUE | APPS_TS_TX_IDX | EDI_ECE_TP_LOCATION_CODE |
HZ_CONTACT_POINTS_N11 | NONUNIQUE | APPS_TS_TX_IDX | EFT_SWIFT_CODE |
HZ_CONTACT_POINTS_N12 | NONUNIQUE | APPS_TS_TX_IDX | TIMEZONE_ID |
HZ_CONTACT_POINTS_N3 | NONUNIQUE | APPS_TS_TX_IDX | PHONE_NUMBER |
HZ_CONTACT_POINTS_N4 | NONUNIQUE | APPS_TS_TX_IDX |
PHONE_AREA_CODE
PHONE_NUMBER PHONE_EXTENSION |
HZ_CONTACT_POINTS_N5 | NONUNIQUE | APPS_TS_TX_IDX | ORIG_SYSTEM_REFERENCE |
HZ_CONTACT_POINTS_N6 | NONUNIQUE | APPS_TS_TX_IDX |
OWNER_TABLE_ID
OWNER_TABLE_NAME CONTACT_POINT_TYPE PRIMARY_FLAG |
HZ_CONTACT_POINTS_N7 | NONUNIQUE | APPS_TS_TX_IDX | SYS_NC00105$ |
HZ_CONTACT_POINTS_N8 | NONUNIQUE | APPS_TS_TX_IDX | TRANSPOSED_PHONE_NUMBER |
HZ_CONTACT_POINTS_N9 | NONUNIQUE | APPS_TS_TX_IDX | EDI_ID_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTACT_POINT_ID | NUMBER | (15) | Y | Unique identifier of this contact point |
CONTACT_POINT_TYPE | VARCHAR2 | (30) | Y | Contact point type, such as phone or e-mail. Valid value from COMMUNICATION_TYPE lookup type. |
STATUS | VARCHAR2 | (30) | Y | Lookup: contact_point_status. Typically, active, inactive, delete. |
OWNER_TABLE_NAME | VARCHAR2 | (30) | Y | Table that stores the owner of the contact point |
OWNER_TABLE_ID | NUMBER | (15) | Y | Foreign key to OWNER_TABLE_NAME identifies the owner of the contact point |
PRIMARY_FLAG | VARCHAR2 | (1) | Indicates if this is the primary contact point of this contact point type for referenced party, site, or location. Y for primary contact, N for all others. | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Identifier for this record from foreign or legacy system. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
WH_UPDATE_DATE | DATE | Date when the record was entered or changed in a data warehouse | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Not currently used | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Not currently used | |
EDI_TRANSACTION_HANDLING | VARCHAR2 | (25) | ANSI standard code for EDI transaction type | |
EDI_ID_NUMBER | VARCHAR2 | (30) | EDI trading partner number for the supplier site | |
EDI_PAYMENT_METHOD | VARCHAR2 | (30) | Indicates how a payment is to be made through EDI. Valid methods are ACH and BOP. | |
EDI_PAYMENT_FORMAT | VARCHAR2 | (30) | Indicates type of information being transmitted with the funds if using EDI_PAYMENT_METHOD ACH. Valid values are CCD, CCP, CHZ, CTX, PPD, and PPP. | |
EDI_REMITTANCE_METHOD | VARCHAR2 | (30) | Indicates how remittance advice are sent to the supplier. | |
EDI_REMITTANCE_INSTRUCTION | VARCHAR2 | (30) | Indicates who will send the remittance advice. Valid values are Banks or Payables systems. | |
EDI_TP_HEADER_ID | NUMBER | (15) | EDI transaction header unique identifier | |
EDI_ECE_TP_LOCATION_CODE | VARCHAR2 | (40) | Trading partner location code for EDI Gateway | |
EMAIL_FORMAT | VARCHAR2 | (30) | Indicates the preferred format for e-mail addressed to this address. For example, HTML or ASCII. | |
EMAIL_ADDRESS | VARCHAR2 | (2000) | E-mail address of the contact point | |
BEST_TIME_TO_CONTACT_START | DATE | No Longer Used | ||
BEST_TIME_TO_CONTACT_END | DATE | No Longer Used | ||
PHONE_CALLING_CALENDAR | VARCHAR2 | (30) | The name or code for a calling calendar used with this telephone number. | |
CONTACT_ATTEMPTS | NUMBER | No Longer Used | ||
CONTACTS | NUMBER | No Longer Used | ||
DECLARED_BUSINESS_PHONE_FLAG | VARCHAR2 | (1) | No Longer Used | |
DO_NOT_USE_FLAG | VARCHAR2 | (1) | No Longer Used | |
DO_NOT_USE_REASON | VARCHAR2 | (60) | No Longer Used | |
LAST_CONTACT_DT_TIME | DATE | Date and time of last contact placed to this contact point. | ||
PHONE_PREFERRED_ORDER | NUMBER | No Longer Used. | ||
PRIORITY_OF_USE_CODE | VARCHAR2 | (30) | No Longer Used. | |
TELEPHONE_TYPE | VARCHAR2 | (30) | No Longer Used. | |
TIME_ZONE | NUMBER | Time zone expressed as the deviation or difference in hours from Greenwich Mean Time(GMT). | ||
PHONE_TOUCH_TONE_TYPE_FLAG | VARCHAR2 | (1) | No Longer Used | |
PHONE_AREA_CODE | VARCHAR2 | (10) | The area code within a country code. | |
PHONE_COUNTRY_CODE | VARCHAR2 | (10) | International country code for a telephone number. For example, 33 for France. | |
PHONE_NUMBER | VARCHAR2 | (40) | A telephone number formatted in the local format. The number should not include area code, country code, or extension. | |
PHONE_EXTENSION | VARCHAR2 | (20) | Additional number addressed after initial connection to an internal telephone system. | |
PHONE_LINE_TYPE | VARCHAR2 | (30) | Lookup code for the type of phone line. For example, general, fax, inbound, or outbound. | |
TELEX_NUMBER | VARCHAR2 | (50) | Reference number (usually a telephone number) that TELEX messages are sent to. | |
WEB_TYPE | VARCHAR2 | (60) | The prefix class to a web address. Typically this is either FTP or HTTP. | |
URL | VARCHAR2 | (2000) | Uniform resource locator | |
CONTENT_SOURCE_TYPE | VARCHAR2 | (30) | Y | Source of data content |
RAW_PHONE_NUMBER | VARCHAR2 | (60) | Unformatted telephone number | |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column | ||
TIMEZONE_ID | NUMBER | Time zone identifier. Foreign key to HZ_TIMEZONES | ||
CONTACT_POINT_PURPOSE | VARCHAR2 | (30) | Contact point type, such as business or personal. Uses the CONTACT_POINT_PURPOSE lookup. | |
PRIMARY_BY_PURPOSE | VARCHAR2 | (30) | Y indicates that this is the primary contact point of the contact point purpose for the party or site. A party or site can have only one contact point with a value of Y. | |
TRANSPOSED_PHONE_NUMBER | VARCHAR2 | (60) | This column stores the concatenation of PHONE_COUNTRY_CODE, PHONE_AREA_CODE, and PHONE_NUMBER in reverse. e.g. If PHONE_COUNTRY_CODE=1, PHONE_AREA_CODE=650 and PHONE_NUMBER=5065747, this column stores 74756050561. This column is used in building an index to search on any combination of the above three columns. | |
EFT_TRANSMISSION_PROGRAM_ID | NUMBER | (15) | Transmission program identifier | |
EFT_PRINTING_PROGRAM_ID | NUMBER | (15) | Printing program identifier | |
EFT_USER_NUMBER | VARCHAR2 | (30) | The number that identifier you as a user of electronic funds transfer service to your bank or clearing organization. | |
EFT_SWIFT_CODE | VARCHAR2 | (30) | EFT Swift Code | |
ACTUAL_CONTENT_SOURCE | VARCHAR2 | (30) | Y | Additional Content Source Type column for backward compatibility. |
AR.HZ_CONTACT_POINTS does not reference any database object
AR.HZ_CONTACT_POINTS is referenced by following:
Description: | Stores contact preference information for parties or their addresses and contact points |
---|
The HZ_CONTACT_PREFERENCES table stores information about contact preferences for parties or their addresses and contact points. For example, contact preference information can capture whether the deploying company can call a party, and whether it can call a particular phone number
or send e-mail to a particular address. Contact preferences can also indicate certain times of the day when a party should not be called. Additionally, preferences can be defined as valid only for a specific period of the year.
Contact preference information is captured under different entities, for example HZ_PARTIES, HZ_PARTY_SITES, and HZ_CONTACT_POINTS, and also under different contact types such as calls, e-mails, visits, and so on. A preference is always set for a particular purpose or topic, for example
marketing and emergency.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CONTACT_PREFERENCES_U1 | UNIQUE | APPS_TS_TX_IDX | CONTACT_PREFERENCE_ID |
HZ_CONTACT_PREFERENCES_N1 | NONUNIQUE | APPS_TS_TX_IDX | CONTACT_LEVEL_TABLE_ID |
HZ_CONTACT_PREFERENCES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
PREFERENCE_TOPIC_TYPE_ID
CONTACT_LEVEL_TABLE_ID PREFERENCE_TOPIC_TYPE CONTACT_LEVEL_TABLE PREFERENCE_CODE CONTACT_TYPE |
HZ_CONTACT_PREFERENCES_N3 | NONUNIQUE | APPS_TS_TX_IDX | PREFERENCE_TOPIC_TYPE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTACT_PREFERENCE_ID | NUMBER | (15) | Y | Unique identifier for the contact preference |
CONTACT_LEVEL_TABLE | VARCHAR2 | (30) | Y | Table that stores the contact level of the contact preference. Uses the SUBJECT_TABLE lookup. Value can be HZ_PARTIES, HZ_PARTIES_SITES, or HZ_CONTACT_POINTS. |
CONTACT_LEVEL_TABLE_ID | NUMBER | (15) | Y | Foreign key to the table specified in CONTACT_LEVEL_TABLE column. Can be PARTY_ID from HZ_PARTIES table, CONTACT_POINT_ID from HZ_CONTACT_POINTS table, or PARTY_SITE_ID from HZ_PARTY_SITES table |
CONTACT_TYPE | VARCHAR2 | (30) | Y | Type of contact that should or should not be made with the party. Uses the CONTACT_TYPE lookup. |
PREFERENCE_CODE | VARCHAR2 | (30) | Y | Permission to use or not to use a particular contact method. Uses the PREFERENCE_CODE lookup. |
PREFERENCE_TOPIC_TYPE | VARCHAR2 | (30) | Appropriate subjects to send or not to send to the party that the preference is created for. Uses the PREFERENCE_TOPIC_TYPE lookup. | |
PREFERENCE_TOPIC_TYPE_ID | NUMBER | (15) | Reduced LOV depending on the preference topic table selected. The PREFERENCE_TOPIC_TYPE_ID column and PREFERENCE_TOPIC_TYPE_CODE column are mutually exclusive. | |
PREFERENCE_TOPIC_TYPE_CODE | VARCHAR2 | (30) | Reduced LOV depending on the preference topic table selected. The PREFERENCE_TOPIC_TYPE_ID column and PREFERENCE_TOPIC_TYPE_CODE column are mutually exclusive. | |
PREFERENCE_START_DATE | DATE | Y | Starting date of the period during which a party should or should not be contacted. | |
PREFERENCE_END_DATE | DATE | Ending date of the period during which a party should or should not be contacted. | ||
PREFERENCE_START_TIME_HR | NUMBER | Starting hour of the time range during which a party should or should not be contacted. 0-23 hour format. | ||
PREFERENCE_END_TIME_HR | NUMBER | Ending hour of the time range during which a party should or should not be contacted. 0-23 hour format. | ||
PREFERENCE_START_TIME_MI | NUMBER | Starting minute of the time range during which a party should or should not be contacted. 0-59 minute format. | ||
PREFERENCE_END_TIME_MI | NUMBER | Ending minute of the time range during which a party should or should not be contacted. 0-59 minute format. | ||
MAX_NO_OF_INTERACTIONS | NUMBER | The number of times you can use this contact point. The period of time that this number applies is stored in the MAX_NO_OF_INTERACT_UOM_CODE column. | ||
MAX_NO_OF_INTERACT_UOM_CODE | VARCHAR2 | (30) | The period of time during which the maximum number of interactions applies. Uses the MAX_NO_OF_INTERACT_UOM_CODE lookup. | |
REQUESTED_BY | VARCHAR2 | (30) | Y | Indicates if the permission or restriction was created internally or requested by the party. Uses the REQUESTED_BY lookup. Value can be Internal or Party. |
REASON_CODE | VARCHAR2 | (30) | Reason that this type of contact should or should not be made. Uses the REASON_CODE lookup. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
OBJECT_VERSION_NUMBER | NUMBER | (15) | Version number used for the purpose of controlling concurrent programs | |
STATUS | VARCHAR2 | (1) | Y | Record status flag |
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who Column | |
APPLICATION_ID | NUMBER | TCA Who Column |
AR.HZ_CONTACT_PREFERENCES does not reference any database object
AR.HZ_CONTACT_PREFERENCES is referenced by following:
Description: | Restrictions on contacting parties |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_CONTACT_RESTRICTIONS.SUBJECT_ID | HZ_PARTIES |
HZ_CONTACT_RESTRICTIONS.SUBJECT_ID | HZ_PARTY_SITES |
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CONTACT_RESTRICTIONS_U1 | UNIQUE | APPS_TS_ARCHIVE | CONTACT_RESTRICTION_ID |
HZ_CONTACT_RESTRICTIONS_N1 | NONUNIQUE | APPS_TS_ARCHIVE | SUBJECT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTACT_RESTRICTION_ID | NUMBER | (15) | Y | |
CONTACT_TYPE | VARCHAR2 | (30) | Y | |
RESTRICT_START_DATE | DATE | |||
RESTRICT_END_DATE | DATE | |||
RESTRICT_REASON | VARCHAR2 | (30) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
WH_UPDATE_DATE | DATE | |||
SUBJECT_TABLE | VARCHAR2 | (30) | Y | |
SUBJECT_ID | NUMBER | (15) | Y | |
STATUS | VARCHAR2 | (1) |
AR.HZ_CONTACT_RESTRICTIONS does not reference any database object
AR.HZ_CONTACT_RESTRICTIONS is referenced by following:
Description: | Profiles about a party's credit policy |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_CREDIT_PROFILES.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
HZ_CREDIT_PROFILES.ITEM_CATEGORY_ID | MTL_CATEGORIES_B |
Foreign Key Column | Foreign Table |
---|---|
HZ_CREDIT_PROFILE_AMTS.CREDIT_PROFILE_ID | HZ_CREDIT_PROFILES |
The HZ_CREDIT_PROFILES table stores information about credit policies used for credit control and credit checking. A credit profile is an agreed credit policy for any customer account or customer account site. The HZ_CREDIT_PROFILES table stores the credit limits for each currency.
.
The primary key for this table is CREDIT_PROFILE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CREDIT_PROFILES_U1 | UNIQUE | APPS_TS_TX_IDX | CREDIT_PROFILE_ID |
HZ_CREDIT_PROFILES_N1 | NONUNIQUE | APPS_TS_TX_IDX | ORGANIZATION_ID |
HZ_CREDIT_PROFILES_N2 | NONUNIQUE | APPS_TS_TX_IDX | ITEM_CATEGORY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CREDIT_PROFILE_ID | NUMBER | (15) | Y | Unique identifier for credit profile |
ORGANIZATION_ID | NUMBER | (15) | Unique identifier for an organization. Foreign key to the HR_ALL_ORGANIZATION_UNITS table | |
ITEM_CATEGORY_ID | NUMBER | (15) | Unique identifier for a category of items. Foreign key to the MTL_ITEM_CATEGORIES table | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
ENABLE_FLAG | VARCHAR2 | (1) | Indicates if credit profile is enabled or not. Y for credit profile is enabled, N for credit profile is not enabled. | |
EFFECTIVE_DATE_FROM | DATE | Effective credit profile start date | ||
EFFECTIVE_DATE_TO | DATE | Effective credit profile end date | ||
CREDIT_CHECKING | VARCHAR2 | (1) | Indicates if credit must be checked. Y for required credit checking, N for optional credit checking | |
NEXT_CREDIT_REVIEW_DATE | DATE | Next date of credit review | ||
TOLERANCE | NUMBER | Tolerance for credit limit | ||
CREDIT_HOLD | VARCHAR2 | (1) | Indicate if a credit hold exists for a customer. Y for an exisitng credit hold, N for no current credit hold | |
CREDIT_RATING | VARCHAR2 | (30) | Credit rating | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
AR.HZ_CREDIT_PROFILES does not reference any database object
AR.HZ_CREDIT_PROFILES is referenced by following:
Description: | Credit limits in specified currency |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_CREDIT_PROFILE_AMTS.CREDIT_PROFILE_ID | HZ_CREDIT_PROFILES |
Foreign Key Column | Foreign Table |
---|---|
HZ_CREDIT_USAGES.CREDIT_PROFILE_AMT_ID | HZ_CREDIT_PROFILE_AMTS |
The HZ_CREDIT_PROFILE_AMTS table stores information about the transaction and overall credit limits in a specific currency for a credit profile.
.
The primary key for this table is CREDIT_PROFILE_AMT_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CREDIT_PROFILE_AMTS_U1 | UNIQUE | APPS_TS_TX_IDX | CREDIT_PROFILE_AMT_ID |
HZ_CREDIT_PROFILE_AMTS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CREDIT_PROFILE_ID
CURRENCY_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CREDIT_PROFILE_AMT_ID | NUMBER | (15) | Y | Unique identifier for credit profile amount |
CREDIT_PROFILE_ID | NUMBER | (15) | Y | Unique credit profile indentifier. Foreign key to the HZ_CREDIT_PROFILES table |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | ISO currency code for this credit limit |
TRX_CREDIT_LIMIT | NUMBER | Order credit limit amount | ||
OVERALL_CREDIT_LIMIT | NUMBER | Overall credit limit amount | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
AR.HZ_CREDIT_PROFILE_AMTS does not reference any database object
AR.HZ_CREDIT_PROFILE_AMTS is referenced by following:
Description: | Credit ratings of parties |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_CREDIT_RATINGS.PARTY_ID | HZ_PARTIES |
Foreign Key Column | Foreign Table |
---|---|
HZ_CREDIT_RATINGS_EXT_B.CREDIT_RATING_ID | HZ_CREDIT_RATINGS |
HZ_CREDIT_RATINGS_EXT_TL.CREDIT_RATING_ID | HZ_CREDIT_RATINGS |
The HZ_CREDIT_RATINGS table stores information about the creditworthiness of a party. This information usually is supplied by a credit rating firm, such as Dun & Bradstreet.
.
The primary key for this table is CREDIT_RATING_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CREDIT_RATINGS_U1 | UNIQUE | APPS_TS_TX_IDX | CREDIT_RATING_ID |
HZ_CREDIT_RATINGS_U2 | UNIQUE | APPS_TS_TX_IDX |
PARTY_ID
RATED_AS_OF_DATE RATING_ORGANIZATION ACTUAL_CONTENT_SOURCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CREDIT_RATING_ID | NUMBER | (15) | Y | Credit rating identifier |
DESCRIPTION | VARCHAR2 | (2000) | A textual description of the rating effort. | |
PARTY_ID | NUMBER | (15) | Y | Unique identifier for a party. Foreign key to the HZ_PARTIES table |
RATING | VARCHAR2 | (60) | The rating company's rating number or code. | |
RATED_AS_OF_DATE | DATE | The date that the rating was acquired. | ||
RATING_ORGANIZATION | VARCHAR2 | (240) | The name of the credit rating organization. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
WH_UPDATE_DATE | DATE | Date when the record was entered or changed in a data warehouse | ||
COMMENTS | VARCHAR2 | (240) | Commentary explaining the rating. | |
DET_HISTORY_IND | VARCHAR2 | (30) | Code that indicates if detrimental information exists for the party and whether complete details exist on management and party. Y for information is available, N for no information. | |
FINCL_EMBT_IND | VARCHAR2 | (30) | Indicates if open bankruptcy, receivership liquidation, or equivalent exist. Y for information is available, N for no information. | |
CRIMINAL_PROCEEDING_IND | VARCHAR2 | (30) | Indicates if criminal proceedings exist. Y for information is available, N for no information. | |
SUIT_JUDGE_IND | VARCHAR2 | (30) | No longer used. | |
CLAIMS_IND | VARCHAR2 | (30) | Indicates if open claims, legal claims, liens, protested bills or equivalent exist. Y for information is available, N for no information. | |
SECURED_FLNG_IND | VARCHAR2 | (30) | Indicates if open secured filings such as UCC filings, secured charges/mortgages pledgings or equivalent exist. Y for information is available, N for no information. | |
FINCL_LGL_EVENT_IND | VARCHAR2 | (30) | Indicates if special events, such as financial embarrassment and legal filings, exist. Y for information is available, N for no information. | |
DISASTER_IND | VARCHAR2 | (30) | Indicates if information exists about disasters such as fires, hurricanes, and so on. Y for information is available, N for no information. | |
OPRG_SPEC_EVNT_IND | VARCHAR2 | (30) | Indicates if information exists about operational changes such as name changes, management changes, change of control, moves, and so on. Y for information is available, N for no information. | |
OTHER_SPEC_EVNT_IND | VARCHAR2 | (30) | Indicates if special events exist that are not otherwise specified. | |
CONTENT_SOURCE_TYPE | VARCHAR2 | (30) | Y | Source of data content |
STATUS | VARCHAR2 | (1) | Record status flag | |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column | ||
AVG_HIGH_CREDIT | NUMBER | Average of all of the high credit experiences | ||
CREDIT_SCORE | VARCHAR2 | (30) | Indicates the risk of delinquent payments. | |
CREDIT_SCORE_AGE | NUMBER | Indicate the age of the credit score, expressed in months. | ||
CREDIT_SCORE_CLASS | NUMBER | Provides the date when the credit score was calculated. | ||
CREDIT_SCORE_COMMENTARY | VARCHAR2 | (30) | Lookup for explanation codes in the CREDIT_SCORE column. | |
CREDIT_SCORE_COMMENTARY2 | VARCHAR2 | (30) | Used for comments about the credit score. | |
CREDIT_SCORE_COMMENTARY3 | VARCHAR2 | (30) | Used for comments about the credit score. | |
CREDIT_SCORE_COMMENTARY4 | VARCHAR2 | (30) | Used for comments about the credit score. | |
CREDIT_SCORE_COMMENTARY5 | VARCHAR2 | (30) | Used for comments about the credit score. | |
CREDIT_SCORE_COMMENTARY6 | VARCHAR2 | (30) | Used for comments about the credit score. | |
CREDIT_SCORE_COMMENTARY7 | VARCHAR2 | (30) | Used for comments about the credit score. | |
CREDIT_SCORE_COMMENTARY8 | VARCHAR2 | (30) | Used for comments about the credit score. | |
CREDIT_SCORE_COMMENTARY9 | VARCHAR2 | (30) | Used for comments about the credit score. | |
CREDIT_SCORE_COMMENTARY10 | VARCHAR2 | (30) | Used for comments about the credit score. | |
CREDIT_SCORE_DATE | DATE | Provides the date when the credit score was calculated. | ||
CREDIT_SCORE_INCD_DEFAULT | NUMBER | Indicates the probability, expressed as a percentage, of delinquency for a score range or class. | ||
CREDIT_SCORE_NATL_PERCENTILE | NUMBER | Indicates the relative credit rating of a business compared to all businesses whose credit ratings are included in the local country database. | ||
DEBARMENT_IND | VARCHAR2 | (1) | Indicates whether the company is debarred from doing business with government agencies. Y if the compnay is debarred, N if it is not debarred. | |
DEBARMENTS_COUNT | NUMBER | Count of filings by government agencies in the United States that prohibit the party from entering into contracts or transactions with those agencies. | ||
DEBARMENTS_DATE | DATE | Date of most recent filing to prohibit the party from entering into contracts or transactions with a government agency in the United States. | ||
HIGH_CREDIT | NUMBER | Maximum credit ever extended to this organization. | ||
MAXIMUM_CREDIT_CURRENCY_CODE | VARCHAR2 | (240) | Currency used to denominate the MAXIMUM_CREDIT_RECOMMENDATION column. | |
MAXIMUM_CREDIT_RECOMMENDATION | NUMBER | Maximum credit limit recommended for the currency specified in the MAXIMUM_CREDIT_CURRENCY_CODE column. | ||
PAYDEX_NORM | VARCHAR2 | (3) | Median or average Paydex score for the industry. | |
PAYDEX_SCORE | VARCHAR2 | (3) | Paydex score for the last 12 months payment history. | |
PAYDEX_THREE_MONTHS_AGO | VARCHAR2 | (3) | Paydex score three months ago. | |
CREDIT_SCORE_OVERRIDE_CODE | VARCHAR2 | (30) | In the US, indicates why no score was calculated, or why score equals zero. | |
CR_SCR_CLAS_EXPL | VARCHAR2 | (30) | Explains numeric credit risk score, which estimates the risk of delinquent payment over the next 12 months. | |
LOW_RNG_DELQ_SCR | NUMBER | Specifies the low end of the range of the Commercial Credit Score. | ||
HIGH_RNG_DELQ_SCR | NUMBER | Specifies the high end of the range of the Commercial Credit Score. | ||
DELQ_PMT_RNG_PRCNT | NUMBER | Specifies a delinquency percentage for a Credit Score range. | ||
DELQ_PMT_PCTG_FOR_ALL_FIRMS | NUMBER | Specifies a delinquency percentage for all firms. | ||
NUM_TRADE_EXPERIENCES | NUMBER | Number of trade experiences. | ||
PAYDEX_FIRM_DAYS | VARCHAR2 | (15) | Number of days used in the Paydex score. | |
PAYDEX_FIRM_COMMENT | VARCHAR2 | (60) | Comment on the Paydex score for the organization. | |
PAYDEX_INDUSTRY_DAYS | VARCHAR2 | (15) | Number of days used in the Paydex score for the industry. | |
PAYDEX_INDUSTRY_COMMENT | VARCHAR2 | (50) | Comment on the Paydex score for the industry. | |
PAYDEX_COMMENT | VARCHAR2 | (240) | Additional Paydex information. | |
SUIT_IND | VARCHAR2 | (1) | Indicates if open suits exist. Y if any open suit exists, N if no open suit exists. | |
LIEN_IND | VARCHAR2 | (1) | Indicates if open liens exist. Y if any open lien exists, N if no open lien exists. | |
JUDGEMENT_IND | VARCHAR2 | (1) | Indicates if open judgments exist. Y if any open judgment exists, N if no open judgment exists. | |
BANKRUPTCY_IND | VARCHAR2 | (1) | Indicates if open bankruptcy exists. Y if any open bankruptcy exists, N if no open bankruptcy exists. | |
NO_TRADE_IND | VARCHAR2 | (1) | Indicates no trade experiences exist. Y if any trade experience exists, N if no trade experience exists. | |
PRNT_HQ_BKCY_IND | VARCHAR2 | (1) | Indicates if Parent (P) or Headquarters (H) entered into bankruptcy. | |
NUM_PRNT_BKCY_FILING | NUMBER | Number of bankruptcies filed by the parent. | ||
PRNT_BKCY_FILG_TYPE | VARCHAR2 | (20) | Type of bankruptcy filed by the parent. | |
PRNT_BKCY_FILG_CHAPTER | NUMBER | Chapter number of the bankruptcy filed by the parent under US Uniform Commercial Code. | ||
PRNT_BKCY_FILG_DATE | DATE | Bankruptcy filing date of the parent. | ||
NUM_PRNT_BKCY_CONVS | NUMBER | Number of bankruptcy conversions by the parent. | ||
PRNT_BKCY_CONV_DATE | DATE | Date the bankruptcy converted from one type to another. | ||
PRNT_BKCY_CHAPTER_CONV | VARCHAR2 | (60) | Change of bankruptcy type. | |
SLOW_TRADE_EXPL | VARCHAR2 | (100) | Conditional comment generated when Paydex score indicates slow trade experiences are present. | |
NEGV_PMT_EXPL | VARCHAR2 | (150) | Conditional comment generated when negative payments are present. | |
PUB_REC_EXPL | VARCHAR2 | (150) | Conditional comment generated if suits, liens, and judgments exist. | |
BUSINESS_DISCONTINUED | VARCHAR2 | (240) | Business discontinued at the listed location. Prompts reader to contact D&B Customer Service Center if business may be operating. | |
SPCL_EVENT_COMMENT | VARCHAR2 | (150) | Comment generated if special event section exists. | |
NUM_SPCL_EVENT | NUMBER | Number of occurrences of the special events. | ||
SPCL_EVENT_UPDATE_DATE | DATE | Date this special event was updated. | ||
SPCL_EVNT_TXT | VARCHAR2 | (2000) | Narrative of the special event. | |
FAILURE_SCORE | VARCHAR2 | (30) | For US, the Failure Risk Class, 1 through 5. For Canada ,the Stability Score that indicates risk of business closure, 1 through 10. For Australia, the percentile failure score. | |
FAILURE_SCORE_AGE | NUMBER | Failure score age in months. | ||
FAILURE_SCORE_CLASS | NUMBER | 1 through 5 to indicate risk of financial stress for a customer account. 1 for a business with greatest risk, and 5 for a business with least risk. | ||
FAILURE_SCORE_COMMENTARY | VARCHAR2 | (30) | Comments related to failure score. | |
FAILURE_SCORE_COMMENTARY2 | VARCHAR2 | (30) | Comments related to failure score. | |
FAILURE_SCORE_COMMENTARY3 | VARCHAR2 | (30) | Comments related to failure score. | |
FAILURE_SCORE_COMMENTARY4 | VARCHAR2 | (30) | Comments related to failure score. | |
FAILURE_SCORE_COMMENTARY5 | VARCHAR2 | (30) | Comments related to failure score. | |
FAILURE_SCORE_COMMENTARY6 | VARCHAR2 | (30) | Comments related to failure score. | |
FAILURE_SCORE_COMMENTARY7 | VARCHAR2 | (30) | Comments related to failure score. | |
FAILURE_SCORE_COMMENTARY8 | VARCHAR2 | (30) | Comments related to failure score. | |
FAILURE_SCORE_COMMENTARY9 | VARCHAR2 | (30) | Comments related to failure score. | |
FAILURE_SCORE_COMMENTARY10 | VARCHAR2 | (30) | Comments related to failure score. | |
FAILURE_SCORE_DATE | DATE | Date that the failure score was calculated. | ||
FAILURE_SCORE_INCD_DEFAULT | NUMBER | Probability, in percentage, of failure for score range of class | ||
FAILURE_SCORE_NATNL_PERCENTILE | NUMBER | National percentile that reflects the relative ranking of a company among all scorable companies in the local country database. | ||
FAILURE_SCORE_OVERRIDE_CODE | VARCHAR2 | (30) | In Europe, code for the reason for variance between the D&B Rating and the Failure Score. In the US, code for the reason why no score was calculated, or why the score is 0. | |
GLOBAL_FAILURE_SCORE | VARCHAR2 | (5) | Global score for risk of business default. | |
ACTUAL_CONTENT_SOURCE | VARCHAR2 | (30) | Y | Additional Content Source Type column for backward compatibility. |
AR.HZ_CREDIT_RATINGS does not reference any database object
AR.HZ_CREDIT_RATINGS is referenced by following:
Description: | Stores extensible attributes for credit ratings. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_CREDIT_RATINGS_EXT_B.CREDIT_RATING_ID | HZ_CREDIT_RATINGS |
Stores extensible attributes for credit ratings.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CREDIT_RATINGS_EXT_B_U1 | UNIQUE | APPS_TS_TX_IDX | EXTENSION_ID |
HZ_CREDIT_RATINGS_EXT_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | CREDIT_RATING_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXTENSION_ID | NUMBER | (15) | Y | Unique system-generated identifier of extension row |
CREDIT_RATING_ID | NUMBER | (15) | Y | Identifier of credit rating that extensible attribute values are entered for |
ATTR_GROUP_ID | NUMBER | (15) | Y | Attribute group identifier |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
C_EXT_ATTR1 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR2 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR3 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR4 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR5 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR6 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR7 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR8 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR9 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR10 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR11 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR12 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR13 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR14 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR15 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR16 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR17 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR18 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR19 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR20 | VARCHAR2 | (150) | Character based extensible attribute column | |
N_EXT_ATTR1 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR2 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR3 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR4 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR5 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR6 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR7 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR8 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR9 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR10 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR11 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR12 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR13 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR14 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR15 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR16 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR17 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR18 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR19 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR20 | NUMBER | (22) | Number based extensible attribute column | |
D_EXT_ATTR1 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR2 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR3 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR4 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR5 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR6 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR7 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR8 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR9 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR10 | DATE | Date based extensible attribute column |
AR.HZ_CREDIT_RATINGS_EXT_B does not reference any database object
AR.HZ_CREDIT_RATINGS_EXT_B is referenced by following:
Description: | Provides multilingual support for extensible credit rating attributes. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_CREDIT_RATINGS_EXT_TL.CREDIT_RATING_ID | HZ_CREDIT_RATINGS |
HZ_CREDIT_RATINGS_EXT_TL.LANGUAGE | FND_LANGUAGES |
Provides multilingual support for extensible credit rating attributes.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CREDIT_RATINGS_EXT_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
EXTENSION_ID
LANGUAGE |
HZ_CREDIT_RATINGS_EXT_TL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CREDIT_RATING_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXTENSION_ID | NUMBER | (15) | Y | Unique system-generated identifier of extension row |
CREDIT_RATING_ID | NUMBER | (15) | Y | Identifier of credit rating that extensible attribute values are entered for |
ATTR_GROUP_ID | NUMBER | (15) | Y | Attribute group identifier |
SOURCE_LANG | VARCHAR2 | (4) | Y | For translation |
LANGUAGE | VARCHAR2 | (4) | Y | For translation |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
TL_EXT_ATTR1 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR2 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR3 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR4 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR5 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR6 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR7 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR8 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR9 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR10 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR11 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR12 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR13 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR14 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR15 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR16 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR17 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR18 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR19 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR20 | VARCHAR2 | (1000) | Character based extensible attribute column |
AR.HZ_CREDIT_RATINGS_EXT_TL does not reference any database object
AR.HZ_CREDIT_RATINGS_EXT_TL is referenced by following:
Description: | Association between credit limit and credit usage rule set |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_CREDIT_USAGES.CREDIT_PROFILE_AMT_ID | HZ_CREDIT_PROFILE_AMTS |
HZ_CREDIT_USAGES.CUST_ACCT_PROFILE_AMT_ID | HZ_CUST_PROFILE_AMTS |
HZ_CREDIT_USAGES.PROFILE_CLASS_AMOUNT_ID | HZ_CUST_PROF_CLASS_AMTS |
HZ_CREDIT_USAGES.CREDIT_USAGE_RULE_SET_ID | HZ_CREDIT_USAGE_RULE_SETS_B |
The HZ_CREDIT_USAGES table stores information about an association between a credit limit and a credit usage rule set. This ultimately defines the coverage of any given credit limit. A credit limit's usage may extend to one or more pre-defined credit usage rule sets (and their member credit usage rules).
.
The primary key for this table is CREDIT_USAGE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CREDIT_USAGES_U1 | UNIQUE | APPS_TS_TX_IDX | CREDIT_USAGE_ID |
HZ_CREDIT_USAGES_N1 | NONUNIQUE | APPS_TS_TX_IDX | CREDIT_PROFILE_AMT_ID |
HZ_CREDIT_USAGES_N2 | NONUNIQUE | APPS_TS_TX_IDX | CUST_ACCT_PROFILE_AMT_ID |
HZ_CREDIT_USAGES_N3 | NONUNIQUE | APPS_TS_TX_IDX | CREDIT_USAGE_RULE_SET_ID |
HZ_CREDIT_USAGES_N4 | NONUNIQUE | APPS_TS_TX_IDX | PROFILE_CLASS_AMOUNT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CREDIT_USAGE_ID | NUMBER | (15) | Y | Unique identifier for credit usage |
CREDIT_PROFILE_AMT_ID | NUMBER | (15) | Credit profile amount identifier. Foreign key to the HZ_CREDIT_PROFILE_AMTS table. | |
CUST_ACCT_PROFILE_AMT_ID | NUMBER | (15) | Customer account profile amount identifier. Foreign key to the HZ_CUST_PROFILE_AMTS table. | |
PROFILE_CLASS_AMOUNT_ID | NUMBER | (15) | Profile class amount identifier. Foreign key to the HZ_CUST_PROF_CLASS_AMTS table. | |
CREDIT_USAGE_RULE_SET_ID | NUMBER | (15) | Y | Credit usage rule set identifier. Foreign key to the HZ_CREDIT_USAGE_RULE_SETS table. |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
AR.HZ_CREDIT_USAGES does not reference any database object
AR.HZ_CREDIT_USAGES is referenced by following:
Description: | Usage rules assigned to each credit limit |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_CREDIT_USAGE_RULES.CREDIT_USAGE_RULE_SET_ID | HZ_CREDIT_USAGE_RULE_SETS_B |
The HZ_CREDIT_USAGE_RULES table stores information about how transactions in different currencies are grouped together and in a single currency for the purposes of determining a total credit limit and the current credit exposure for transactions denominated in that group of currencies. These rules are assigned to each credit limit. These rules enable cross-currency credit management.
.
The primary key for this table is CREDIT_USAGE_RULE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CREDIT_USAGE_RULES_U1 | UNIQUE | APPS_TS_TX_IDX | CREDIT_USAGE_RULE_ID |
HZ_CREDIT_USAGE_RULES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
USAGE_TYPE
USER_CODE |
HZ_CREDIT_USAGE_RULES_N2 | NONUNIQUE | APPS_TS_TX_IDX | CREDIT_USAGE_RULE_SET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CREDIT_USAGE_RULE_ID | NUMBER | (15) | Y | Unique identifier for credit usage rule |
USAGE_TYPE | VARCHAR2 | (30) | Y | References the AR_LOOKUPS table |
USER_CODE | VARCHAR2 | (150) | Currency codes | |
EXCLUDE_FLAG | VARCHAR2 | (1) | Indicates if any currencies are excluded. Y for currencies are excluded, N for no currencies are excluded. The default is N. | |
INCLUDE_ALL_FLAG | VARCHAR2 | (1) | Indicates if all currencies are included. Y for all currencies are included, N for not all currencies are included.The default is N. | |
CREDIT_USAGE_RULE_SET_ID | NUMBER | (15) | Y | Credit usage rule set identifier. Foreign key to the HZ_CREDIT_USAGE_RULE_SETS table |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
AR.HZ_CREDIT_USAGE_RULES does not reference any database object
AR.HZ_CREDIT_USAGE_RULES is referenced by following:
Description: | Sets of credit usage rules in the base language |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_CREDIT_USAGES.CREDIT_USAGE_RULE_SET_ID | HZ_CREDIT_USAGE_RULE_SETS_B |
HZ_CREDIT_USAGE_RULES.CREDIT_USAGE_RULE_SET_ID | HZ_CREDIT_USAGE_RULE_SETS_B |
HZ_CREDIT_USAGE_RULE_SETS_TL.CREDIT_USAGE_RULE_SET_ID | HZ_CREDIT_USAGE_RULE_SETS_B |
The HZ_CREDIT_USAGE_RULE_SETS_B table stores information about sets of credit usage rules in the base language.
.
The primary key for this table is CREDIT_USAGE_RULE_SET_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CREDIT_USAGE_RULE_SETS_B_U1 | UNIQUE | APPS_TS_TX_IDX | CREDIT_USAGE_RULE_SET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CREDIT_USAGE_RULE_SET_ID | NUMBER | (15) | Y | Unique identifier for credit usage rule set |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
GLOBAL_EXPOSURE_FLAG | VARCHAR2 | (1) | Y or N indicates whether credit exposure includes data from all organizations or not. |
AR.HZ_CREDIT_USAGE_RULE_SETS_B does not reference any database object
AR.HZ_CREDIT_USAGE_RULE_SETS_B is referenced by following:
Description: | Sets of credit usage rules translated into multiple languages |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_CREDIT_USAGE_RULE_SETS_TL.CREDIT_USAGE_RULE_SET_ID | HZ_CREDIT_USAGE_RULE_SETS_B |
The HZ_CREDIT_USAGE_RULE_SETS_TL table stores information about sets of credit usage rules that were translated into multiple languages.
.
The primary keys for this table are CREDIT_USAGE_RULE_SET_ID and LANGUAGE.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CREDIT_USAGE_RS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
CREDIT_USAGE_RULE_SET_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CREDIT_USAGE_RULE_SET_ID | NUMBER | (15) | Y | Unique identifier for credit usage rule set |
LANGUAGE | VARCHAR2 | (4) | Y | The defined Language Code of the row from LANGUAGE_CODE column in the FND_LANGUAGES table |
SOURCE_LANG | VARCHAR2 | (4) | Y | Source language indicated the actual language code of the row |
NAME | VARCHAR2 | (100) | Y | User-defined name of the rule set |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.HZ_CREDIT_USAGE_RULE_SETS_TL does not reference any database object
AR.HZ_CREDIT_USAGE_RULE_SETS_TL is referenced by following:
Description: | This table is used to record account merge audit history |
---|
The HZ_CUSTOMER_MERGE_LOG table stores information about the account merge audit history. During an account merge this table stores the old and new values of updated columns. Data in this table is for auditing purpose only.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CUSTOMER_MERGE_LOG_N4 | NONUNIQUE | APPS_TS_ARCHIVE |
REQUEST_ID
TABLE_NAME PRIMARY_KEY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MERGE_LOG_ID | NUMBER | (15) | Y | Merge Log ID used as primary key |
MERGE_HEADER_ID | NUMBER | (15) | Foreign key to RA_CUSTOMER_MERGE_HEADERS table. | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
TABLE_NAME | VARCHAR2 | (255) | Y | Name of updated table. |
PRIMARY_KEY_ID | NUMBER | (15) | Number primary key component of the record that was updated | |
PRIMARY_KEY1 | VARCHAR2 | (2000) | Varchar2 primary key component of the record that was updated. For tables with a multicolumn primary key. | |
PRIMARY_KEY2 | VARCHAR2 | (2000) | Varchar2 primary key component of the record that was updated. For tables with a multicolumn primary key. | |
PRIMARY_KEY3 | VARCHAR2 | (2000) | Varchar2 primary key component of the record that was updated. For tables with a multicolumn primary key. | |
PRIMARY_KEY4 | VARCHAR2 | (2000) | Varchar2 primary key component of the record that was updated. For tables with a multicolumn primary key. | |
NUM_COL1_ORIG | NUMBER | Original value of the number column in the updated record | ||
NUM_COL1_NEW | NUMBER | New value of the number column in the updated record | ||
NUM_COL2_ORIG | NUMBER | Original value of the number column in the updated record | ||
NUM_COL2_NEW | NUMBER | New value of the number column in the updated record | ||
NUM_COL3_ORIG | NUMBER | Original value of the number column in the updated record | ||
NUM_COL3_NEW | NUMBER | New value of the number column in the updated record | ||
NUM_COL4_ORIG | NUMBER | Original value of the number column in the updated record | ||
NUM_COL4_NEW | NUMBER | New value of the number column in the updated record | ||
NUM_COL5_ORIG | NUMBER | Original value of the number column in the updated record | ||
NUM_COL5_NEW | NUMBER | New value of the number column in the updated record | ||
VCHAR_COL1_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record. | |
VCHAR_COL1_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record. | |
VCHAR_COL2_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record. | |
VCHAR_COL2_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record. | |
VCHAR_COL3_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record. | |
VCHAR_COL3_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record. | |
VCHAR_COL4_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record. | |
VCHAR_COL4_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record. | |
VCHAR_COL5_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record. | |
VCHAR_COL5_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record. | |
DATE_COL1_ORIG | DATE | Original value of the date column in the updated record. | ||
DATE_COL1_NEW | DATE | New value of the date column in the updated record. | ||
DATE_COL2_ORIG | DATE | Original value of the date column in the updated record. | ||
DATE_COL2_NEW | DATE | New value of the date column in the updated record. | ||
DATE_COL3_ORIG | DATE | Original value of the date column in the updated record. | ||
DATE_COL3_NEW | DATE | New value of the date column in the updated record. | ||
DATE_COL4_ORIG | DATE | Original value of the date column in the updated record. | ||
DATE_COL4_NEW | DATE | New value of the date column in the updated record. | ||
DATE_COL5_ORIG | DATE | Original value of the date column in the updated record. | ||
DATE_COL5_NEW | DATE | New value of the date column in the updated record. | ||
PRIMARY_KEY_ID1 | NUMBER | Number primary key component of the record that was updated. | ||
PRIMARY_KEY_ID2 | NUMBER | Number primary key component of the record that was updated. | ||
PRIMARY_KEY_ID3 | NUMBER | Number primary key component of the record that was updated. | ||
PRIMARY_KEY5 | VARCHAR2 | (2000) | Varchar2 primary key component of the record that was updated. For tables with a multicolumn primary key. | |
PRIMARY_KEY6 | VARCHAR2 | (2000) | Varchar2 primary key component of the record that was updated. For tables with a multicolumn primary key. | |
NUM_COL6_ORIG | VARCHAR2 | (2000) | Original value of the number column in the updated record. | |
NUM_COL6_NEW | VARCHAR2 | (2000) | New value of the number column in the updated record. | |
NUM_COL7_ORIG | VARCHAR2 | (2000) | Original value of the number column in the updated record. | |
NUM_COL7_NEW | VARCHAR2 | (2000) | New value of the number column in the updated record. | |
NUM_COL8_ORIG | VARCHAR2 | (2000) | Original value of the number column in the updated record. | |
NUM_COL8_NEW | VARCHAR2 | (2000) | New value of the number column in the updated record. | |
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
ACTION_FLAG | VARCHAR2 | (1) | Indicates if the record was deleted or updated during account merge. D for deleted, U for updated | |
DEL_COL1 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL2 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL3 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL4 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL5 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL6 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL7 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL8 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL9 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL10 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL11 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL12 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL13 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL14 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL15 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL16 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL17 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL18 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL19 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL20 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL21 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL22 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL23 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL24 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL25 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL26 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL27 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL28 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL29 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL30 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL31 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL32 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL33 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL34 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL35 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL36 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL37 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL38 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL39 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL40 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL41 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL42 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL43 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL44 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL45 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL46 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL47 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL48 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL49 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL50 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL51 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL52 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL53 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL54 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL55 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL56 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL57 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL58 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL59 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL60 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL61 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL62 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL63 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL64 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL65 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL66 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL67 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL68 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL69 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL70 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL71 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL72 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL73 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL74 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL75 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL76 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL77 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL78 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL79 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL80 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL81 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL82 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL83 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL84 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL85 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL86 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL87 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL88 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL89 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL90 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL91 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL92 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL93 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL94 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL95 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL96 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL97 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL98 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL99 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL100 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL101 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL102 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL103 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL104 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL105 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL106 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL107 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL108 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL109 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL110 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL111 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL112 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL113 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL114 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL115 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL116 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL117 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL118 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL119 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL120 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL121 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL122 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL123 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL124 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL125 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL126 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL127 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL128 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL129 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL130 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL131 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL132 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL133 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL134 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL135 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL136 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL137 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL138 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL139 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL140 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL141 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL142 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL143 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL144 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL145 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL146 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL147 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL148 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL149 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL150 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL151 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL152 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL153 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL154 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL155 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL156 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL157 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL158 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL159 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL160 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL161 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL162 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL163 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL164 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL165 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL166 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL167 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL168 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL169 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL170 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL171 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL172 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL173 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL174 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL175 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL176 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL177 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL178 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL179 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL180 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL181 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL182 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL183 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL184 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL185 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL186 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL187 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL188 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL189 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL190 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL191 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL192 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL193 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL194 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL195 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL196 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL197 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL198 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL199 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
DEL_COL200 | VARCHAR2 | (2000) | Stores data during account merge for a deleted record | |
VCHAR_COL6_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL7_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL8_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL9_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL10_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL11_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL12_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL13_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL14_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL15_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL16_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL17_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL18_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL19_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL20_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL21_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL22_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL23_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL24_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL25_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL26_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL27_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL28_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL29_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL30_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL31_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL32_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL33_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL34_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL35_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL36_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL37_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL38_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL39_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL40_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL41_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL42_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL43_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL44_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL45_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL46_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL47_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL48_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL49_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL50_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL51_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL52_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL53_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL54_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL55_ORIG | VARCHAR2 | (2000) | Original value of the varchar2 column in the updated record | |
VCHAR_COL6_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL7_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL8_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL9_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL10_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL11_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL12_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL13_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL14_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL15_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL16_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL17_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL18_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL19_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL20_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL21_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL22_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL23_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL24_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL25_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL26_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL27_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL28_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL29_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL30_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL31_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL32_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL33_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL34_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL35_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL36_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL37_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL38_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL39_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL40_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL41_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL42_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL43_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL44_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL45_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL46_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL47_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL48_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL49_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL50_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL51_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL52_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL53_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL54_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record | |
VCHAR_COL55_NEW | VARCHAR2 | (2000) | New value of the varchar2 column in the updated record |
AR.HZ_CUSTOMER_MERGE_LOG does not reference any database object
AR.HZ_CUSTOMER_MERGE_LOG is referenced by following:
Description: | Credit information for customer accounts and customer account sites |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_CUSTOMER_PROFILES.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
HZ_CUSTOMER_PROFILES.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
HZ_CUSTOMER_PROFILES.PROFILE_CLASS_ID | HZ_CUST_PROFILE_CLASSES |
HZ_CUSTOMER_PROFILES.PARTY_ID | HZ_PARTIES |
Foreign Key Column | Foreign Table |
---|---|
HZ_CUST_PROFILE_AMTS.CUST_ACCOUNT_PROFILE_ID | HZ_CUSTOMER_PROFILES |
The HZ_CUSTOMER_PROFILES table stores information about the credit
characteristics of a single customer account or a customer account
site or a party. A profile class defined in the
HZ_CUSTOMER_PROFILE_CLASSES table can be used to provide default
values for the attributes in this table. The default values copied
into this table can be modified to more closely match the customer
account defined in this table.
The primary key for this table is CUST_ACCOUNT_PROFILE_ID
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CUSTOMER_PROFILES_U1 | UNIQUE | APPS_TS_TX_IDX | CUST_ACCOUNT_PROFILE_ID |
HZ_CUSTOMER_PROFILES_U2 | UNIQUE | APPS_TS_TX_IDX |
PARTY_ID
CUST_ACCOUNT_ID SITE_USE_ID |
HZ_CUSTOMER_PROFILES_N1 | NONUNIQUE | APPS_TS_TX_IDX | CUST_ACCOUNT_ID |
HZ_CUSTOMER_PROFILES_N3 | NONUNIQUE | APPS_TS_TX_IDX | SITE_USE_ID |
HZ_CUSTOMER_PROFILES_N4 | NONUNIQUE | APPS_TS_TX_IDX | PROFILE_CLASS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_ACCOUNT_PROFILE_ID | NUMBER | (15) | Y | Unique identifier of this customer profile |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CUST_ACCOUNT_ID | NUMBER | (15) | Y | Identifier for the Customer Account. Foreign key to the HZ_CUST_ACCOUNTS table |
STATUS | VARCHAR2 | (1) | Y | Indicates whether the profile is active or inactive |
COLLECTOR_ID | NUMBER | (15) | Y | Identifier of the collector associated with this customer profile |
CREDIT_ANALYST_ID | NUMBER | (15) | Identifier of the credit analyst associated with this customer profile | |
CREDIT_CHECKING | VARCHAR2 | (1) | Y | Indicates whether a credit check is to be carried out |
NEXT_CREDIT_REVIEW_DATE | DATE | The next date that credit will be reviewed | ||
TOLERANCE | NUMBER | Y | Percentage over credit limit that this customer can exceed before action is taken | |
DISCOUNT_TERMS | VARCHAR2 | (1) | Y | Indicates if discount terms exist. Y for discount terms are allowed, N for no discount terms are allowed. The default value is Y. |
DUNNING_LETTERS | VARCHAR2 | (1) | Y | Indicates if dunning letters are sent to this customer when invoices, debit memos or chargebacks become past due. Y for dunning letters are sent, N for no dunning letters. Default value is Y. |
INTEREST_CHARGES | VARCHAR2 | (1) | Y | Indicates if late charges are enabled |
PREF_FUNCTIONAL_CURRENCY | VARCHAR2 | (30) | No longer used | |
SEND_STATEMENTS | VARCHAR2 | (1) | Y | Indicates if statements are sent to this customer. Y for statements are sent, N for no statements. Default value is Y. |
CREDIT_BALANCE_STATEMENTS | VARCHAR2 | (1) | Y | Indicates if customers credit balances receive statements. Y for statements are sent, N for no statements. Default value is Y. |
CREDIT_HOLD | VARCHAR2 | (1) | Y | Indicates if a credit hold exists on this account. Y for a credit hold is in place, N for no credit hold. |
PROFILE_CLASS_ID | NUMBER | (15) | Identifier of the customer profile class associated with this customer profile | |
SITE_USE_ID | NUMBER | (15) | Identifier of the site use record associated with this customer profile. Foreign key to the HZ_CUST_SITE_USES_ALL table. | |
CREDIT_RATING | VARCHAR2 | (30) | List of values choices | |
RISK_CODE | VARCHAR2 | (30) | List of values choices | |
STANDARD_TERMS | NUMBER | (15) | User-defined payment terms | |
OVERRIDE_TERMS | VARCHAR2 | (1) | Indicates if user can override standard terms. Y for overrides are allowed, N for no overrides of standard credit terms | |
DUNNING_LETTER_SET_ID | NUMBER | (15) | No Longer Used. | |
INTEREST_PERIOD_DAYS | NUMBER | Number of days that the interest rate refers to | ||
PAYMENT_GRACE_DAYS | NUMBER | Maximum number of overdue days allowed before action is taken | ||
DISCOUNT_GRACE_DAYS | NUMBER | Number of days after discount term date that this customer can take discounts | ||
STATEMENT_CYCLE_ID | NUMBER | (15) | Identifier of the statement cycle associated with this customer profile | |
ACCOUNT_STATUS | VARCHAR2 | (30) | User-defined account status | |
PERCENT_COLLECTABLE | NUMBER | Percentage of this customer's account balance that you expect to collect on a regular basis | ||
AUTOCASH_HIERARCHY_ID | NUMBER | (15) | Identifier of the autocash hierarchy associated with this customer profile | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
WH_UPDATE_DATE | DATE | Date when the record was entered or changed in a data warehouse | ||
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
AUTO_REC_INCL_DISPUTED_FLAG | VARCHAR2 | (1) | Y | Indicates if disputed transactions are included. Y for including disputed transactions, N for not excluding disputed transactions. |
TAX_PRINTING_OPTION | VARCHAR2 | (30) | Tax printing option | |
CHARGE_ON_FINANCE_CHARGE_FLAG | VARCHAR2 | (1) | Formula used to compute late charges.Possible values are simple, compound or flat rate. Validated against lookup type AR_FORMULAE. | |
GROUPING_RULE_ID | NUMBER | (15) | Identifies the default invoice line grouping rule for the customer | |
CLEARING_DAYS | NUMBER | (5) | This column is used to specify a value for the number of clearing days before receipts that belong to this customer (or site) can be cleared by the Automatic Clearing program. This overrides the value of the payment method / bank account. | |
JGZZ_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE1 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE2 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE3 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE4 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE5 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE6 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE7 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE8 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE9 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE10 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE11 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE12 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE13 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE14 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE15 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
CONS_INV_FLAG | VARCHAR2 | (1) | Indicates if balance forward bill is generated and sent to customer. Y for yes, N or null | |
CONS_INV_TYPE | VARCHAR2 | (30) | Format of balance forward bill. SUMMARY, DETAIL, or IMPORTED. Validated against HZ_CONS_INV_TYPE lookup type | |
AUTOCASH_HIERARCHY_ID_FOR_ADR | NUMBER | (15) | Identifies AutoCash rule set for unapplied amount in Post QuickCash | |
LOCKBOX_MATCHING_OPTION | VARCHAR2 | (30) | Lockbox matching option (typically INVOICE, SALES_ORDER, PURCHASE_ORDER) | |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column | ||
REVIEW_CYCLE | VARCHAR2 | (30) | Review cycle of customer profile data | |
LAST_CREDIT_REVIEW_DATE | DATE | Date of last customer profile data review | ||
PARTY_ID | NUMBER | (15) | Party identifier that profile is associated with | |
CREDIT_CLASSIFICATION | VARCHAR2 | (30) | Credit classification. | |
CONS_BILL_LEVEL | VARCHAR2 | (30) | Level at which balance forward billing is done, ACCOUNT or SITE. Validated against HZ_CONS_BILL_LEVEL lookup type. | |
LATE_CHARGE_CALCULATION_TRX | VARCHAR2 | (30) | Indicates whether late charges should be calculated on overdue invoices and or late payments. Validated against lookup type AR_MANDATORY_LATE_CHARGES. | |
CREDIT_ITEMS_FLAG | VARCHAR2 | (1) | Indicates if credit items such as unapplied or on-account receipts, can be offset against the overdue balance to reduce the amount liable for late charges. | |
DISPUTED_TRANSACTIONS_FLAG | VARCHAR2 | (1) | Indicates if late charges can be calculated on disputed transactions | |
LATE_CHARGE_TYPE | VARCHAR2 | (30) | Determines if late charges should be recorded as an adjustment, debit memo or interest invoice. Validated against lookup type AR_LATE_CHARGE_TYPE. | |
LATE_CHARGE_TERM_ID | NUMBER | Payment term used when an invoice or debit memo is created for late charges. Foreign key to RA_TERMS.PAYMENT_TERM_ID. | ||
INTEREST_CALCULATION_PERIOD | VARCHAR2 | (30) | Indicates if interest calculation period for late charges is daily or monthly. Validated against lookup type AR_CALCULATION_PERIOD. | |
HOLD_CHARGED_INVOICES_FLAG | VARCHAR2 | (1) | Indicates if late charges can be calculated more than once for a transaction | |
MESSAGE_TEXT_ID | NUMBER | Message text printed on the late charge transaction. Applies only to late charges recorded as invoices or debit memos. Foreign key to AR_STANDARD_TEXT.STANDARD_TEXT_ID. | ||
MULTIPLE_INTEREST_RATES_FLAG | VARCHAR2 | (1) | Indicates if interest and penalty charges can be calculated using multiple rates for a single late charge period | |
CHARGE_BEGIN_DATE | DATE | Optional value that indicates the date late charges begin. |
AR.HZ_CUSTOMER_PROFILES does not reference any database object
AR.HZ_CUSTOMER_PROFILES is referenced by following:
Description: | This table is used to store the deleted records for hz_customer_profiles during account merge |
---|
The HZ_CUST_PROFILE_AMTS_M table stores information, from the HZ_CUST_PROFILE_AMTS table, about amounts in customer profiles before an account merge occurs. The primary key for this table is CUST_ACCT_PROFILE_AMT_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CUSTOMER_PROFILES_M_U1 | UNIQUE | APPS_TS_ARCHIVE |
CUST_ACCOUNT_PROFILE_ID
CUSTOMER_MERGE_HEADER_ID MERGE_REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_ACCOUNT_PROFILE_ID | NUMBER | (15) | Y | Unique identifier of this customer profile |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CUST_ACCOUNT_ID | NUMBER | (15) | Y | Identifier for the Customer Account. Foreign key to the HZ_CUST_ACCOUNTS table |
STATUS | VARCHAR2 | (1) | Y | Indicates whether the profile is active or inactive |
COLLECTOR_ID | NUMBER | (15) | Y | Identifier of the collector associated with this customer profile |
CREDIT_ANALYST_ID | NUMBER | (15) | Identifier of the credit analyst associated with this customer profile | |
CREDIT_CHECKING | VARCHAR2 | (1) | Y | Indicates whether a credit check is to be carried out |
NEXT_CREDIT_REVIEW_DATE | DATE | The next date that credit will be reviewed | ||
TOLERANCE | NUMBER | Y | Percentage over credit limit that this customer can exceed before action is taken | |
DISCOUNT_TERMS | VARCHAR2 | (1) | Y | Indicates if discount terms exist. Y for discount terms are allowed, N for no discount terms are allowed. The default value is Y. |
DUNNING_LETTERS | VARCHAR2 | (1) | Y | Indicates if dunning letters are sent to this customer when invoices, debit memos or chargebacks become past due. Y for dunning letters are sent, N for no dunning letters. Default value is Y. |
INTEREST_CHARGES | VARCHAR2 | (1) | Y | Indicates if late charges are enabled |
SEND_STATEMENTS | VARCHAR2 | (1) | Y | Indicates if statements are sent to this customer. Y for statements are sent, N for no statements. Default value is Y. |
CREDIT_BALANCE_STATEMENTS | VARCHAR2 | (1) | Y | Indicates if customers credit balances receive statements. Y for statements are sent, N for no statements. Default value is Y. |
CREDIT_HOLD | VARCHAR2 | (1) | Y | Indicates if a credit hold exists on this account. Y for a credit hold is in place, N for no credit hold. |
PROFILE_CLASS_ID | NUMBER | (15) | Identifier of the customer profile class associated with this customer profile | |
SITE_USE_ID | NUMBER | (15) | Identifier of the site use record associated with this customer profile. Foreign key to the HZ_CUST_SITE_USES_ALL table. | |
CREDIT_RATING | VARCHAR2 | (30) | List of values choices | |
RISK_CODE | VARCHAR2 | (30) | List of values choices | |
STANDARD_TERMS | NUMBER | (15) | User-defined payment terms | |
OVERRIDE_TERMS | VARCHAR2 | (1) | Indicates if user can override standard terms. Y for overrides are allowed, N for no overrides of standard credit terms | |
DUNNING_LETTER_SET_ID | NUMBER | (15) | Identifer of the dunning letter set associated with this customer profile | |
INTEREST_PERIOD_DAYS | NUMBER | Number of days that the interest rate refers to | ||
PAYMENT_GRACE_DAYS | NUMBER | Maximum number of overdue days allowed before action is taken | ||
DISCOUNT_GRACE_DAYS | NUMBER | Number of days after discount term date that this customer can take discounts | ||
STATEMENT_CYCLE_ID | NUMBER | (15) | Identifier of the statement cycle associated with this customer profile | |
ACCOUNT_STATUS | VARCHAR2 | (30) | User-defined account status | |
PERCENT_COLLECTABLE | NUMBER | Percentage of this customer's account balance that you expect to collect on a regular basis | ||
AUTOCASH_HIERARCHY_ID | NUMBER | (15) | Identifier of the autocash hierarchy associated with this customer profile | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
WH_UPDATE_DATE | DATE | Date when the record was entered or changed in a data warehouse | ||
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
AUTO_REC_INCL_DISPUTED_FLAG | VARCHAR2 | (1) | Y | Indicates if disputed transactions are included. Y for including disputed transactions, N for not excluding disputed transactions. |
TAX_PRINTING_OPTION | VARCHAR2 | (30) | Tax printing option | |
CHARGE_ON_FINANCE_CHARGE_FLAG | VARCHAR2 | (1) | Formula used to compute late charges. Possible values are simple, compound or flat rate. Validated against lookup type AR_FORMULAE. | |
GROUPING_RULE_ID | NUMBER | (15) | Identifies the default invoice line grouping rule for the customer | |
CLEARING_DAYS | NUMBER | (5) | This column is used to specify a value for the number of clearing days before receipts that belong to this customer (or site) can be cleared by the Automatic Clearing program. This overrides the value of the payment method / bank account. | |
JGZZ_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE1 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE2 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE3 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE4 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE5 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE6 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE7 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE8 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE9 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE10 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE11 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE12 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE13 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE14 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE15 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
CONS_INV_FLAG | VARCHAR2 | (1) | Indicates if balance forward bill is generated and sent to customer. Y for yes, N or null for no. | |
CONS_INV_TYPE | VARCHAR2 | (30) | Format of balance forward bill. SUMMARY, DETAIL, or IMPORTED. Validated against HZ_CONS_INV_TYPE lookup type. | |
AUTOCASH_HIERARCHY_ID_FOR_ADR | NUMBER | (15) | Identifies AutoCash rule set for unapplied amount in Post QuickCash | |
LOCKBOX_MATCHING_OPTION | VARCHAR2 | (30) | Lockbox matching option (typically INVOICE, SALES_ORDER, PURCHASE_ORDER) | |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column | ||
REVIEW_CYCLE | VARCHAR2 | (30) | Time for Periodic Reviews | |
PARTY_ID | NUMBER | (15) | Party identifier | |
LAST_CREDIT_REVIEW_DATE | DATE | Date of Last Review | ||
CUSTOMER_MERGE_HEADER_ID | NUMBER | (15) | Y | Customer merge header record identifier |
MERGE_REQUEST_ID | NUMBER | (15) | Y | Request identifier of the concurrent program for this record |
CONS_BILL_LEVEL | VARCHAR2 | (30) | Level at which balance forward billing is done, ACCOUNT or SITE. Validated against HZ_CONS_BILL_LEVEL lookup type. | |
LATE_CHARGE_CALCULATION_TRX | VARCHAR2 | (30) | Indicates whether late charges should be calculated on overdue invoices and or late payments. Validated against lookup type AR_MANDATORY_LATE_CHARGES. | |
CREDIT_ITEMS_FLAG | VARCHAR2 | (1) | Indicates if credit items such as unapplied or on-account receipts, can be offset against the overdue balance to reduce the amount liable for late charges. | |
DISPUTED_TRANSACTIONS_FLAG | VARCHAR2 | (1) | Indicates if late charges can be calculated on disputed transactions | |
LATE_CHARGE_TYPE | VARCHAR2 | (30) | Determines if late charges should be recorded as an adjustment, debit memo or interest invoice. Validated against lookup type AR_LATE_CHARGE_TYPE. | |
LATE_CHARGE_TERM_ID | NUMBER | (15) | Payment term used when an invoice or debit memo is created for late charges. Foreign key to RA_TERMS.PAYMENT_TERM_ID. | |
INTEREST_CALCULATION_PERIOD | VARCHAR2 | (30) | Indicates if interest calculation period for late charges is daily or monthly. Validated against lookup type AR_CALCULATION_PERIOD. | |
HOLD_CHARGED_INVOICES_FLAG | VARCHAR2 | (1) | Indicates if late charges can be calculated more than once for a transaction | |
MESSAGE_TEXT_ID | NUMBER | (15) | Message text printed on the late charge transaction. Applies only to late charges recorded as invoices or debit memos. Foreign key to AR_STANDARD_TEXT.STANDARD_TEXT_ID. | |
MULTIPLE_INTEREST_RATES_FLAG | VARCHAR2 | (1) | Indicates if interest and penalty charges can be calculated using multiple rates for a single late charge period | |
CHARGE_BEGIN_DATE | DATE | Optional value that indicates the date late charges begin. |
AR.HZ_CUSTOMER_PROFILES_M does not reference any database object
AR.HZ_CUSTOMER_PROFILES_M is referenced by following:
Description: | Stores information about customer accounts. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_CUST_ACCOUNTS.PARTY_ID | HZ_PARTIES |
HZ_CUST_ACCOUNTS.SELLING_PARTY_ID | HZ_PARTIES |
Foreign Key Column | Foreign Table |
---|---|
AMS_EVENT_REGISTRATIONS.ATTENDANT_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
AMS_EVENT_REGISTRATIONS.REGISTRANT_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
AP_BANK_ACCOUNT_USES_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_ADJUSTMENTS_REP_ITF.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_AUTOREC_EXCEPTIONS.PAYING_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_CASH_RECEIPTS_ALL.CUSTOMER_SITE_USE_ID | HZ_CUST_ACCOUNTS |
AR_CASH_RECEIPTS_ALL.PAY_FROM_CUSTOMER | HZ_CUST_ACCOUNTS |
AR_COLIND.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_CONS_INV_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_CORRESPONDENCES_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_CREDIT_HISTORIES.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_CUSTOMER_ALT_NAMES.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_CUSTOMER_CALL_TOPICS_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_CUSTOMER_CALLS_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_DISTRIBUTIONS_ALL.THIRD_PARTY_ID | HZ_CUST_ACCOUNTS |
AR_INTERIM_CASH_RECEIPTS_ALL.PAY_FROM_CUSTOMER | HZ_CUST_ACCOUNTS |
AR_INTERIM_CASH_RCPT_LINES_ALL.SOLD_TO_CUSTOMER | HZ_CUST_ACCOUNTS |
AR_MC_DISTRIBUTIONS_ALL.THIRD_PARTY_ID | HZ_CUST_ACCOUNTS |
AR_PAYMENTS_INTERFACE_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_PAYMENT_SCHEDULES_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_PAYMENT_SCHEDULES_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_RAMC_AUDIT_TRAIL.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
AR_RECEIPTS_REP_ITF.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_SELECTION_CRITERIA.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_STATEMENTS_HISTORY_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_STATEMENT_HEADERS.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_STATEMENT_LINE_CLUSTERS.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_TAX_EXTRACT_SUB_ITF.SHIPPING_TRADING_PARTNER_ID | HZ_CUST_ACCOUNTS |
AR_TAX_EXTRACT_SUB_ITF.BILLING_TRADING_PARTNER_ID | HZ_CUST_ACCOUNTS |
AR_TA_CR_AGEN_INF_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_TA_PAYMNT_HIST_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_TA_PROM_LINES_INT.PROMOTION_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_TA_RECON_INFO_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_TA_REMIT_HIST_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_TA_RISK_COMENT_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_TA_RULE_OUTPUT.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_TRANSACTIONS_REP_ITF.BILL_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_TRANSACTIONS_REP_ITF.SHIP_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
AR_TRX_SUMMARY_HIST.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
CSC_CUSTOMIZED_PLANS.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
CSC_CUST_PLANS_AUDIT.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
CSC_CUST_PLANS.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
CSI_IP_ACCOUNTS.PARTY_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
CSI_SYSTEMS_B.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
CSI_T_PARTY_ACCOUNTS.ACCOUNT_ID | HZ_CUST_ACCOUNTS |
CSI_T_TXN_SYSTEMS.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
CSP_RS_CUST_RELATIONS.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
CS_CP_AUDIT.CURRENT_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
CS_CP_AUDIT.OLD_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
CS_CUSTOMER_PRODUCTS_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
CS_ESTIMATE_DETAILS.INVOICE_TO_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
CS_ESTIMATE_DETAILS.SHIP_TO_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
CS_INCIDENTS_ALL_B.BILL_TO_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
CS_INCIDENTS_ALL_B.SHIP_TO_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
CS_INCIDENTS_ALL_B.ACCOUNT_ID | HZ_CUST_ACCOUNTS |
CS_INCIDENTS_ALL_B.ACCOUNT_ID | HZ_CUST_ACCOUNTS |
CS_SYSTEMS_ALL_B.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
CS_SYSTEM_AUDIT.OLD_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
CS_SYSTEM_AUDIT.CURRENT_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
HZ_BILLING_PREFERENCES.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
PN_PAYMENT_TERMS_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
HZ_CUSTOMER_PROFILES.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
PN_SPACE_ASSIGN_CUST_ALL.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
PN_REC_PERIOD_LINES_ALL.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
PN_PAYMENT_ITEMS_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
HZ_CUST_ACCOUNT_ROLES.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
HZ_CUST_ACCT_RELATE_ALL.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
HZ_CUST_ACCT_RELATE_ALL.RELATED_CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
HZ_CUST_ACCT_SITES_ALL.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
HZ_CUST_CONTACT_POINTS.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
HZ_CUST_PROFILE_AMTS.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
HZ_REGISTRATIONS.ACCESS_DOMAIN_ID | HZ_CUST_ACCOUNTS |
HZ_SUSPENSION_ACTIVITY.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
IBE_ACTIVE_QUOTES_ALL.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
IBE_ECR_QUOTES_FACT.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
IBE_ORD_ONECLICK.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
IBE_ORD_ONECLICK_ALL.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
IBE_SH_SHP_LISTS_ALL.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
IBY_EXTERNAL_PAYERS_ALL.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
IBY_TRXN_SUMMARIES_ALL.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
IGI_DUN_CHARGE_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
JAI_AR_ETCS_T.PARTY_ID | HZ_CUST_ACCOUNTS |
JAI_RGM_CERTIFICATES.PARTY_ID | HZ_CUST_ACCOUNTS |
JL_BR_AR_BANK_RETURNS_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
JL_BR_AR_OCCURRENCE_DOCS_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
JMF_GTA_TRX_HEADERS_ALL.BILL_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
JTF_IH_ACTIVITIES.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
JTF_TASKS_B.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
JTF_TASKS_B.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
JTF_TASK_AUDITS_B.OLD_CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
JTF_TASK_AUDITS_B.NEW_CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
LNS_LOAN_HEADERS_ALL.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
LNS_PARTICIPANTS.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
PV_REFERRALS_B.PARTNER_CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
OE_HEADERS_IFACE_ALL.DELIVER_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
OE_HEADERS_IFACE_ALL.END_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
OE_HEADER_ACKS.DELIVER_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
OE_HEADER_ACKS.END_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
OE_HEADER_ACKS.SHIP_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
OE_HEADER_ACKS.INVOICE_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
OE_LINES_IFACE_ALL.DELIVER_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
OE_LINES_IFACE_ALL.END_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
OE_LINES_IFACE_ALL.SHIP_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
OE_LINES_IFACE_ALL.INVOICE_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
OE_LINE_ACKS.DELIVER_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
OE_LINE_ACKS.END_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
OE_LINE_ACKS.INVOICE_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
OE_LINE_ACKS.SHIP_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
OE_ORDER_HEADERS_ALL.END_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
OE_ORDER_HEADER_HISTORY.END_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
OE_ORDER_LINES_ALL.END_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
OE_ORDER_LINES_HISTORY.END_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
OKL_EXT_AP_HEADER_SOURCES_B.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
OKL_EXT_FA_HEADER_SOURCES_B.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
OKL_TAX_SOURCES.BILL_TO_CUST_ACCT_ID | HZ_CUST_ACCOUNTS |
OKL_TAX_SOURCES_T.BILL_TO_CUST_ACCT_ID | HZ_CUST_ACCOUNTS |
OKL_TRX_EXTENSION_B.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
OZF_CHARGEBACK_HEADERS_ALL.BILL_TO_CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
OZF_CHARGEBACK_HEADERS_ALL.SHIP_TO_CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
OZF_CHARGEBACK_INT_ALL.BILL_TO_CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
OZF_CHARGEBACK_INT_ALL.SHIP_TO_CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
OZF_CHARGEBACK_LINES_ALL.BILL_TO_CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
OZF_CHARGEBACK_LINES_ALL.SHIP_TO_CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
OZF_CLAIMS_ALL.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
OZF_CLAIMS_ALL.RELATED_CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
OZF_CODE_CONVERSIONS_ALL.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
OZF_CUST_PROD_CONT_ALL.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
OZF_CUST_TRD_PRFLS_ALL.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
OZF_RESALE_HEADERS_ALL.BILL_TO_CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
OZF_RESALE_HEADERS_ALL.SHIP_TO_CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
OZF_RESALE_LINES_ALL.BILL_TO_CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
OZF_RESALE_LINES_ALL.SHIP_TO_CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
OZF_RESALE_LINES_INT_ALL.BILL_TO_CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
OZF_RESALE_LINES_INT_ALL.SHIP_TO_CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
PA_AGREEMENTS_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
PA_DRAFT_INVOICES_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
PA_DRAFT_INVOICES_ALL.BILL_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
PA_DRAFT_INVOICES_ALL.SHIP_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
PA_PROJECT_CONTACTS.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
PA_PROJECT_CUSTOMERS.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
PA_PROJECT_REQUESTS.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
PA_PROJ_RETN_BILL_RULES.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
PA_SUMMARY_PROJECT_RETN.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
IGS_FI_P_CUST_ACCT.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
PN_LEASES_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
PN_PAYMENT_ITEMS_EFC.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
PN_PAYMENT_ITEMS_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
PN_PAYMENT_TERMS_EFC.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
PN_PAYMENT_TERMS_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
PN_REC_AGREEMENTS_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
PN_SPACE_ASSIGN_CUST_ALL.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
PN_TENANCIES_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
PN_TENANCIES_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
PN_TENANCIES_HISTORY.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
PN_TERM_TEMPLATES_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
RA_CUSTOMER_MERGES.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
RA_CUSTOMER_MERGE_HEADERS.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
RA_CUSTOMER_TRX_ALL.BILL_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
RA_CUSTOMER_TRX_ALL.SHIP_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
RA_CUSTOMER_TRX_ALL.PAYING_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
RA_CUSTOMER_TRX_ALL.SOLD_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
RA_CUSTOMER_TRX_LINES_ALL.SHIP_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
RA_CUST_RECEIPT_METHODS.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
RA_INTERFACE_LINES_ALL.ORIG_SYSTEM_SOLD_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
RA_INTERFACE_LINES_ALL.PAYING_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
RA_INTERFACE_LINES_ALL.ORIG_SYSTEM_BILL_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
RA_INTERFACE_LINES_ALL.ORIG_SYSTEM_SHIP_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
RA_TAX_EXEMPTIONS_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
RA_TAX_EXEMPTIONS_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
XDP_ORDER_HEADERS.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
ZX_LINES_DET_FACTORS.SHIP_THIRD_PTY_ACCT_ID | HZ_CUST_ACCOUNTS |
ZX_LINES_DET_FACTORS.BILL_THIRD_PTY_ACCT_ID | HZ_CUST_ACCOUNTS |
The HZ_CUST_ACCOUNTS table stores information about customer accounts , or business relationships that the deploying company establishes with a party of type Organization or Person. This table focuses on business relationships and how transactions are conducted in the relationship.
Since a party can have multiple customer accounts, this table might contain several records for a single party. For example, an individual person can establish a personal account, family account, and a professional account for a consulting practice.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CUST_ACCOUNTS_U1 | UNIQUE | APPS_TS_TX_IDX | CUST_ACCOUNT_ID |
HZ_CUST_ACCOUNTS_U2 | UNIQUE | APPS_TS_TX_IDX | ACCOUNT_NUMBER |
HZ_CUST_ACCOUNTS_U3 | UNIQUE | APPS_TS_TX_IDX | ORIG_SYSTEM_REFERENCE |
HZ_CUST_ACCOUNTS_N2 | NONUNIQUE | APPS_TS_TX_IDX | PARTY_ID |
HZ_CUST_ACCOUNTS_N3 | NONUNIQUE | APPS_TS_TX_IDX | ACCOUNT_NAME |
HZ_CUST_ACCOUNTS_N4 | NONUNIQUE | APPS_TS_TX_IDX | SYS_NC00132$ |
HZ_CUST_ACCOUNTS_N5 | NONUNIQUE | APPS_TS_TX_IDX | SELLING_PARTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_ACCOUNT_ID | NUMBER | (15) | Y | Customer account identifier |
PARTY_ID | NUMBER | (15) | Y | A foreign key to the HZ_PARTY table. |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
ACCOUNT_NUMBER | VARCHAR2 | (30) | Y | Account Number |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
WH_UPDATE_DATE | DATE | No longer used | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Unique customer identifier from foreign or legacy system |
STATUS | VARCHAR2 | (1) | Y | Customer status flag. Lookup code for CODE_STATUS |
CUSTOMER_TYPE | VARCHAR2 | (30) | Receivables lookup code for the CUSTOMER_TYPE attribute. I for internal customers, R for revenue generating external customers. | |
CUSTOMER_CLASS_CODE | VARCHAR2 | (30) | Customer class indentifier | |
PRIMARY_SALESREP_ID | NUMBER | (15) | No longer used | |
SALES_CHANNEL_CODE | VARCHAR2 | (30) | Order Management lookup code for the SALES_CHANNEL attribute. | |
ORDER_TYPE_ID | NUMBER | (15) | No longer used | |
PRICE_LIST_ID | NUMBER | (15) | Price list identifier | |
SUBCATEGORY_CODE | VARCHAR2 | (30) | No longer used | |
TAX_CODE | VARCHAR2 | (50) | Tax Code for the Customer | |
FOB_POINT | VARCHAR2 | (30) | The point in a shipment at which title to the goods is transferred. Examples include, FOB delivered (the title changes hands at the point of delivery). | |
FREIGHT_TERM | VARCHAR2 | (30) | Order Management lookup code for the FREIGHT_TERMS attribute. | |
SHIP_PARTIAL | VARCHAR2 | (1) | No longer used | |
SHIP_VIA | VARCHAR2 | (30) | The name of the preferred ship method. | |
WAREHOUSE_ID | NUMBER | (15) | Warehouse identifier | |
PAYMENT_TERM_ID | NUMBER | (15) | No longer used | |
TAX_HEADER_LEVEL_FLAG | VARCHAR2 | (1) | Indicate if item is tax header or a line item. Y for records that are headers for tax purposes, N for records that are lines. | |
TAX_ROUNDING_RULE | VARCHAR2 | (30) | Tax amount rounding rule | |
COTERMINATE_DAY_MONTH | VARCHAR2 | (6) | Identifies the date when services ordered by the customer will end. Values for this column will take the form DD-MON. | |
PRIMARY_SPECIALIST_ID | NUMBER | (15) | This column is for the service personnel dispatching feature in Incident Tracking and is a foreign key to the PER_PEOPLE table | |
SECONDARY_SPECIALIST_ID | NUMBER | (15) | This column is for the service personnel dispatching feature in Incident Tracking and is a foreign key to the PER_PEOPLE table | |
ACCOUNT_LIABLE_FLAG | VARCHAR2 | (1) | No longer used | |
RESTRICTION_LIMIT_AMOUNT | NUMBER | No longer used | ||
CURRENT_BALANCE | NUMBER | No longer used | ||
PASSWORD_TEXT | VARCHAR2 | (60) | No longer used | |
HIGH_PRIORITY_INDICATOR | VARCHAR2 | (1) | No longer used | |
ACCOUNT_ESTABLISHED_DATE | DATE | Date when the customer account was originally established through either an Oracle Application or a legacy system | ||
ACCOUNT_TERMINATION_DATE | DATE | No longer used | ||
ACCOUNT_ACTIVATION_DATE | DATE | No longer used | ||
CREDIT_CLASSIFICATION_CODE | VARCHAR2 | (30) | No longer used | |
DEPARTMENT | VARCHAR2 | (30) | No longer used | |
MAJOR_ACCOUNT_NUMBER | VARCHAR2 | (30) | No longer used | |
HOTWATCH_SERVICE_FLAG | VARCHAR2 | (1) | No longer used | |
HOTWATCH_SVC_BAL_IND | VARCHAR2 | (30) | No longer used | |
HELD_BILL_EXPIRATION_DATE | DATE | Held bill expiration date | ||
HOLD_BILL_FLAG | VARCHAR2 | (1) | Indicates if the bill receivable should be held or not. Y for holding the bill, N for bills receivable should not be held. | |
HIGH_PRIORITY_REMARKS | VARCHAR2 | (80) | No longer used | |
PO_EFFECTIVE_DATE | DATE | No longer used | ||
PO_EXPIRATION_DATE | DATE | No longer used | ||
REALTIME_RATE_FLAG | VARCHAR2 | (1) | No longer used | |
SINGLE_USER_FLAG | VARCHAR2 | (1) | No longer used | |
WATCH_ACCOUNT_FLAG | VARCHAR2 | (1) | No longer used | |
WATCH_BALANCE_INDICATOR | VARCHAR2 | (1) | No longer used | |
GEO_CODE | VARCHAR2 | (30) | No longer used | |
ACCT_LIFE_CYCLE_STATUS | VARCHAR2 | (30) | No longer used | |
ACCOUNT_NAME | VARCHAR2 | (240) | Description chosen by external party (but can be entered internally on behalf on the customer) | |
DEPOSIT_REFUND_METHOD | VARCHAR2 | (20) | Refund Method | |
DORMANT_ACCOUNT_FLAG | VARCHAR2 | (1) | No longer used | |
NPA_NUMBER | VARCHAR2 | (60) | Identifies an account with a Number Plan Area (NPA) used in telecommunications. | |
PIN_NUMBER | NUMBER | (16) | No longer used | |
SUSPENSION_DATE | DATE | No longer used | ||
WRITE_OFF_ADJUSTMENT_AMOUNT | NUMBER | No longer used | ||
WRITE_OFF_PAYMENT_AMOUNT | NUMBER | No longer used | ||
WRITE_OFF_AMOUNT | NUMBER | No longer used | ||
SOURCE_CODE | VARCHAR2 | (150) | Promotion that was used to make the party a customer | |
COMPETITOR_TYPE | VARCHAR2 | (150) | No longer used | |
COMMENTS | VARCHAR2 | (240) | Free format information about the customer | |
DATES_NEGATIVE_TOLERANCE | NUMBER | Maximum number of days prior to a date | ||
DATES_POSITIVE_TOLERANCE | NUMBER | Maximum number of days after a date | ||
DATE_TYPE_PREFERENCE | VARCHAR2 | (20) | Preference for ship or arrival dates | |
OVER_SHIPMENT_TOLERANCE | NUMBER | Percentage tolerance for over shipment | ||
UNDER_SHIPMENT_TOLERANCE | NUMBER | Percentage tolerance for under shipment | ||
OVER_RETURN_TOLERANCE | NUMBER | Percentage tolerance for over return | ||
UNDER_RETURN_TOLERANCE | NUMBER | Percentage tolerance for under return | ||
ITEM_CROSS_REF_PREF | VARCHAR2 | (30) | Lookup for item cross reference preference for placing orders | |
SHIP_SETS_INCLUDE_LINES_FLAG | VARCHAR2 | (1) | Indicates if lines should automatically be included in ship sets. Y for lines included in ship sets, N for lines not included in ship sets. | |
ARRIVALSETS_INCLUDE_LINES_FLAG | VARCHAR2 | (1) | Indicates if lines include arrival sets. Y for lines included on arrival sets, N for lines not automatically included in arrival sets | |
SCHED_DATE_PUSH_FLAG | VARCHAR2 | (1) | Indicates if the group schedule date should automatically be pushed. Y for pushing the schedule dates, N for not pushing the schedule date. | |
INVOICE_QUANTITY_RULE | VARCHAR2 | (30) | Rule to indicate whether to invoice for ordered quantity or fulfilled quantity | |
PRICING_EVENT | VARCHAR2 | (30) | No longer used | |
ACCOUNT_REPLICATION_KEY | NUMBER | (15) | No longer used | |
STATUS_UPDATE_DATE | DATE | Last status update date | ||
AUTOPAY_FLAG | VARCHAR2 | (1) | Autopay flag | |
NOTIFY_FLAG | VARCHAR2 | (1) | No longer used | |
LAST_BATCH_ID | NUMBER | Last active batch | ||
ORG_ID | NUMBER | (15) | ||
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column | ||
SELLING_PARTY_ID | NUMBER | (15) | Identifier of the party entering a business relationship as a seller. A selling party can be an individual or an organization. The Selling Party represents the external facing organization with which the customer is doing business, and is not necessarily a Legal Entity or Operating Unit. Its usage within the ebusiness suite will be phased: Phase 1:Products can join to HZ_PARTIES using the SELLING_PARTY_ID to retrieve the PARTY_NAME for use in a UI. eg a call center application may run on behalf of several internal organizations - displaying the selling party will allow the user to see context for the customer Phase 2:Products can use SELLING_PARTY_ID as a filtering mechanism. eg a profile controls the selling_party_id that a user has access to. The UI would then show accounts matching this party. |
AR.HZ_CUST_ACCOUNTS does not reference any database object
AR.HZ_CUST_ACCOUNTS is referenced by following:
Description: | This table is used to store the deleted records for HZ_CUST_ACCOUNTS during account merge |
---|
The HZ_CUST_ACCOUNTS_M table stores information, from the HZ_CUST_ACCOUNTS
table, about a customer account before an account merge occurs. The primary key for this table is CUST_ACCOUNT_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CUST_ACCOUNTS_M_U1 | UNIQUE | APPS_TS_ARCHIVE |
CUST_ACCOUNT_ID
CUSTOMER_MERGE_HEADER_ID MERGE_REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_ACCOUNT_ID | NUMBER | (15) | Y | Customer account identifier |
PARTY_ID | NUMBER | (15) | Y | A foreign key to the HZ_PARTY table. |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
ACCOUNT_NUMBER | VARCHAR2 | (30) | Y | Account Number |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Unique customer identifier from foreign or legacy system |
STATUS | VARCHAR2 | (1) | Y | Customer status flag. Lookup code for CODE_STATUS |
CUSTOMER_TYPE | VARCHAR2 | (30) | Receivables lookup code for the CUSTOMER_TYPE attribute. I for internal customers, R for revenue generating external customers. | |
CUSTOMER_CLASS_CODE | VARCHAR2 | (30) | Customer class indentifier | |
PRIMARY_SALESREP_ID | NUMBER | (15) | Primary sales rep identifier | |
SALES_CHANNEL_CODE | VARCHAR2 | (30) | Order Management lookup code for the SALES_CHANNEL attribute. | |
ORDER_TYPE_ID | NUMBER | (15) | Order type identifier | |
PRICE_LIST_ID | NUMBER | (15) | Price list identifier | |
TAX_CODE | VARCHAR2 | (50) | Tax code for this customer | |
FOB_POINT | VARCHAR2 | (30) | The point in a shipment at which title to the goods is transferred. Examples include, FOB delivered (the title changes hands at the point of delivery). | |
FREIGHT_TERM | VARCHAR2 | (30) | Order Management lookup code for the FREIGHT_TERMS attribute. | |
SHIP_PARTIAL | VARCHAR2 | (1) | Indicates if this customer accepts partial shipments. Y for customer accepts partial shipments, N for customer will not accept partial shipments. | |
SHIP_VIA | VARCHAR2 | (30) | The name of the preferred ship method. | |
WAREHOUSE_ID | NUMBER | (15) | Warehouse identifier | |
TAX_HEADER_LEVEL_FLAG | VARCHAR2 | (1) | Indicate if item is tax header or a line item. Y for records that are headers for tax purposes, N for records that are lines. | |
TAX_ROUNDING_RULE | VARCHAR2 | (30) | Tax amount rounding rule | |
COTERMINATE_DAY_MONTH | VARCHAR2 | (6) | Identifies the date when services ordered by the customer will end. Values for this column will take the form DD-MON. | |
PRIMARY_SPECIALIST_ID | NUMBER | (15) | This column is for the service personnel dispatching feature in Incident Tracking and is a foreign key to the PER_PEOPLE table | |
SECONDARY_SPECIALIST_ID | NUMBER | (15) | This column is for the service personnel dispatching feature in Incident Tracking and is a foreign key to the PER_PEOPLE table | |
ACCOUNT_LIABLE_FLAG | VARCHAR2 | (1) | Indicates if the account is liable for other customer accounts. Y for customers accounts that are responsible for the liabiliities of other customer accounts, N for an account that is not liable for other accounts. | |
CURRENT_BALANCE | NUMBER | Total balance on the account | ||
ACCOUNT_ESTABLISHED_DATE | DATE | Date when the account was established | ||
ACCOUNT_TERMINATION_DATE | DATE | Date when the account was terminated | ||
ACCOUNT_ACTIVATION_DATE | DATE | Date when account was activated | ||
DEPARTMENT | VARCHAR2 | (30) | Customer department responsible for this account | |
HELD_BILL_EXPIRATION_DATE | DATE | Held bill expiration date | ||
HOLD_BILL_FLAG | VARCHAR2 | (1) | Indicates if the bill receivable should be held or not. Y for holding the bill, N for bills receivable should not be held. | |
REALTIME_RATE_FLAG | VARCHAR2 | (1) | Real time rate flag | |
ACCT_LIFE_CYCLE_STATUS | VARCHAR2 | (30) | A state of the account from the point of view of the orginator of the account. | |
ACCOUNT_NAME | VARCHAR2 | (240) | Description chosen by external party (but can be entered internally on behalf on the customer) | |
DEPOSIT_REFUND_METHOD | VARCHAR2 | (20) | Refund Method | |
DORMANT_ACCOUNT_FLAG | VARCHAR2 | (1) | Indicates if the account is considered to be dormant. Y for accounts that are considered dormant, N for active accounts. | |
NPA_NUMBER | VARCHAR2 | (60) | Identifies an account with a Number Plan Area (NPA) used in telecommunications. | |
SUSPENSION_DATE | DATE | Date when the account was suspended | ||
SOURCE_CODE | VARCHAR2 | (150) | Promotion that was used to make the party a customer | |
COMPETITOR_TYPE | VARCHAR2 | (150) | A short term that identifies the type of competitor | |
COMMENTS | VARCHAR2 | (240) | Free format information about the customer | |
DATES_NEGATIVE_TOLERANCE | NUMBER | Maximum number of days prior to a date | ||
DATES_POSITIVE_TOLERANCE | NUMBER | Maximum number of days after a date | ||
DATE_TYPE_PREFERENCE | VARCHAR2 | (20) | Preference for ship or arrival dates | |
OVER_SHIPMENT_TOLERANCE | NUMBER | Percentage tolerance for over shipment | ||
UNDER_SHIPMENT_TOLERANCE | NUMBER | Percentage tolerance for under shipment | ||
OVER_RETURN_TOLERANCE | NUMBER | Percentage tolerance for over return | ||
UNDER_RETURN_TOLERANCE | NUMBER | Percentage tolerance for under return | ||
ITEM_CROSS_REF_PREF | VARCHAR2 | (30) | Lookup for item cross reference preference for placing orders | |
SHIP_SETS_INCLUDE_LINES_FLAG | VARCHAR2 | (1) | Indicates if lines should automatically be included in ship sets. Y for lines included in ship sets, N for lines not included in ship sets. | |
ARRIVALSETS_INCLUDE_LINES_FLAG | VARCHAR2 | (1) | Indicates if lines include arrival sets. Y for lines included on arrival sets, N for lines not automatically included in arrival sets | |
SCHED_DATE_PUSH_FLAG | VARCHAR2 | (1) | Indicates if the group schedule date should automatically be pushed. Y for pushing the schedule dates, N for not pushing the schedule date. | |
INVOICE_QUANTITY_RULE | VARCHAR2 | (30) | Rule to indicate whether to invoice for ordered quantity or fulfilled quantity | |
PRICING_EVENT | VARCHAR2 | (30) | Event at which to price orders. For example, at entry, at shipping, or at invoicing. | |
STATUS_UPDATE_DATE | DATE | Last status update date | ||
AUTOPAY_FLAG | VARCHAR2 | (1) | Autopay flag | |
NOTIFY_FLAG | VARCHAR2 | (1) | Notify flag | |
LAST_BATCH_ID | NUMBER | Last active batch | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column | ||
SELLING_PARTY_ID | NUMBER | (15) | Identifier of the party entering a business relationship as a seller. A selling party can be an individual or an organization. The Selling Party represents the external facing organization with which the customer is doing business, and is not necessarily a Legal Entity or Operating Unit. Its usage within the ebusiness suite will be phased: Phase 1:Products can join to HZ_PARTIES using the SELLING_PARTY_ID to retrieve the PARTY_NAME for use in a UI. eg a call center application may run on behalf of several internal organizations - displaying the selling party will allow the user to see context for the customer Phase 2:Products can use SELLING_PARTY_ID as a filtering mechanism. eg a profile controls the selling_party_id that a user has access to. The UI would then show accounts matching this party. | |
CUSTOMER_MERGE_HEADER_ID | NUMBER | (15) | Y | Customer merge header record identifier |
MERGE_REQUEST_ID | NUMBER | (15) | Y | Request identifier of the concurrent program for this record |
AR.HZ_CUST_ACCOUNTS_M does not reference any database object
AR.HZ_CUST_ACCOUNTS_M is referenced by following:
Description: | Roles that parties perform in customer accounts |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_CUST_ACCOUNT_ROLES.PARTY_ID | HZ_PARTIES |
HZ_CUST_ACCOUNT_ROLES.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
HZ_CUST_ACCOUNT_ROLES.CUST_ACCT_SITE_ID | HZ_CUST_ACCT_SITES_ALL |
Foreign Key Column | Foreign Table |
---|---|
AR_BR_TRX_BATCH_RPT.DRAWEE_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
AR_CUSTOMER_CALLS_ALL.CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
HZ_CUST_CONTACT_POINTS.CUST_ACCOUNT_ROLE_ID | HZ_CUST_ACCOUNT_ROLES |
HZ_CUST_SITE_USES_ALL.CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
HZ_ROLE_RESPONSIBILITY.CUST_ACCOUNT_ROLE_ID | HZ_CUST_ACCOUNT_ROLES |
OE_BLANKET_HEADERS_ALL.DELIVER_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
OE_BLANKET_HEADERS_ALL.SHIP_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
OE_BLANKET_HEADERS_ALL.SOLD_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
OE_BLANKET_HEADERS_ALL.INVOICE_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
OE_BLANKET_HEADERS_HIST.DELIVER_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
OE_BLANKET_HEADERS_HIST.SHIP_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
OE_BLANKET_HEADERS_HIST.INVOICE_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
OE_BLANKET_HEADERS_HIST.SOLD_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
OE_BLANKET_LINES_ALL.DELIVER_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
OE_BLANKET_LINES_ALL.INTMED_SHIP_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
OE_BLANKET_LINES_ALL.INVOICE_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
OE_BLANKET_LINES_ALL.SHIP_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
OE_BLANKET_LINES_HIST.SHIP_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
OE_BLANKET_LINES_HIST.INTMED_SHIP_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
OE_BLANKET_LINES_HIST.INVOICE_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
OE_BLANKET_LINES_HIST.DELIVER_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
OE_HEADER_ACKS.END_CUSTOMER_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
OE_LINES_IFACE_ALL.END_CUSTOMER_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
OE_LINE_ACKS.END_CUSTOMER_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
OE_ORDER_HEADERS_ALL.END_CUSTOMER_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
OE_ORDER_HEADER_HISTORY.DELIVER_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
OE_ORDER_HEADER_HISTORY.INVOICE_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
OE_ORDER_HEADER_HISTORY.SHIP_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
OE_ORDER_HEADER_HISTORY.SOLD_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
OE_ORDER_HEADER_HISTORY.END_CUSTOMER_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
OE_ORDER_LINES_ALL.END_CUSTOMER_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
OE_ORDER_LINES_ALL.INTMED_SHIP_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
OE_ORDER_LINES_HISTORY.END_CUSTOMER_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
OE_ORDER_LINES_HISTORY.INVOICE_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
OE_ORDER_LINES_HISTORY.SHIP_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
OE_ORDER_LINES_HISTORY.DELIVER_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
OE_ORDER_LINES_HISTORY.INTMED_SHIP_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
PA_PROJECT_CONTACTS.CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
RA_CUSTOMER_TRX_ALL.BILL_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
RA_CUSTOMER_TRX_ALL.SHIP_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
RA_CUSTOMER_TRX_ALL.DRAWEE_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
RA_CUSTOMER_TRX_ALL.SOLD_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
RA_CUSTOMER_TRX_LINES_ALL.SHIP_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
RA_INTERFACE_LINES_ALL.ORIG_SYSTEM_BILL_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
RA_INTERFACE_LINES_ALL.ORIG_SYSTEM_SHIP_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
The HZ_CUST_ACCOUNT_ROLES table stores information about a role or function that a party performs in relation to a customer account. For example, Jane Doe might be a legal contact for Vision Corporation.
.
The primary key for this table is CUST_ACCOUNT_ROLE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CUST_ACCOUNT_ROLES_U1 | UNIQUE | APPS_TS_TX_IDX | CUST_ACCOUNT_ROLE_ID |
HZ_CUST_ACCOUNT_ROLES_N1 | NONUNIQUE | APPS_TS_TX_IDX | PARTY_ID |
HZ_CUST_ACCOUNT_ROLES_N2 | NONUNIQUE | APPS_TS_TX_IDX | CUST_ACCOUNT_ID |
HZ_CUST_ACCOUNT_ROLES_N3 | NONUNIQUE | APPS_TS_TX_IDX | CUST_ACCT_SITE_ID |
HZ_CUST_ACCOUNT_ROLES_N4 | NONUNIQUE | APPS_TS_TX_IDX | ORIG_SYSTEM_REFERENCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_ACCOUNT_ROLE_ID | NUMBER | (15) | Y | Unique identifier for the role played by the party in the customer account |
PARTY_ID | NUMBER | (15) | Y | Internal identifier of party with PARTY_RELATIONSHIP party type |
CUST_ACCOUNT_ID | NUMBER | (15) | Y | Foreign key to the HZ_CUST_ACCOUNTS table |
CURRENT_ROLE_STATE | VARCHAR2 | (30) | No longer used | |
CURRENT_ROLE_STATE_EFFECTIVE | DATE | No longer used | ||
CUST_ACCT_SITE_ID | NUMBER | (15) | Customer account site identifier. Foreign key to the HZ_CUST_ACCT_SITES_ALL table | |
BEGIN_DATE | DATE | No longer used | ||
END_DATE | DATE | No longer used | ||
PRIMARY_FLAG | VARCHAR2 | (1) | Indicates if this party occupies the primary role for this account. Y for a party in the primary role for this account, N for all other parties. | |
ROLE_TYPE | VARCHAR2 | (30) | Y | Lookup for type of role a party performs. |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
SOURCE_CODE | VARCHAR2 | (150) | Promotion that was used to make the party a customer | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
WH_UPDATE_DATE | DATE | No longer used | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE21 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE22 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE23 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE24 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Not currently used | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Not currently used | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Site use identifier from foreign system | |
ATTRIBUTE25 | VARCHAR2 | (150) | Descriptive flexfield segment | |
STATUS | VARCHAR2 | (1) | Record status flag | |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column |
AR.HZ_CUST_ACCOUNT_ROLES does not reference any database object
AR.HZ_CUST_ACCOUNT_ROLES is referenced by following:
Description: | This table stores the information of a customer account role from HZ_CUST_ACCOUNT_ROLES table before the account merge happens. The primary key for this table is CUST_ACCOUNT_ROLE_ID, CUSTOMER_MERGE_HEADER_ID. |
---|
The HZ_CUST_ACCOUNT_ROLES_M table stores information, from the HZ_CUST_ACCOUNT_ROLES table, about a customer account role before an account merge occurs. The primary key for this table is CUST_ACCOUNT_ROLE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CUST_ACCOUNT_ROLES_M_U1 | UNIQUE | APPS_TS_ARCHIVE |
CUST_ACCOUNT_ROLE_ID
CUSTOMER_MERGE_HEADER_ID MERGE_REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_ACCOUNT_ROLE_ID | NUMBER | (15) | Y | Unique identifier for the role played by the party in the customer account |
PARTY_ID | NUMBER | (15) | Y | Foreign key to the HZ_PARTIES table |
CUST_ACCOUNT_ID | NUMBER | (15) | Y | Foreign key to the HZ_CUST_ACCOUNTS table |
CUST_ACCT_SITE_ID | NUMBER | (15) | Customer account site identifier. Foreign key to the HZ_CUST_ACCT_SITES_ALL table | |
PRIMARY_FLAG | VARCHAR2 | (1) | Indicates if this party occupies the primary role for this account. Y for a party in the primary role for this account, N for all other parties. | |
ROLE_TYPE | VARCHAR2 | (30) | Y | Lookup for type of role a party performs. |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
SOURCE_CODE | VARCHAR2 | (150) | Promotion that was used to make the party a customer | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE21 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE22 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE23 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE24 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Not currently used | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Not currently used | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Not currently used | |
ATTRIBUTE25 | VARCHAR2 | (150) | Not currently used | |
STATUS | VARCHAR2 | (1) | Not currently used | |
OBJECT_VERSION_NUMBER | NUMBER | Not currently used | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column | ||
CUSTOMER_MERGE_HEADER_ID | NUMBER | (15) | Y | Customer merge header record identifier |
MERGE_REQUEST_ID | NUMBER | (15) | Y | Request identifier of the concurrent program for this record |
AR.HZ_CUST_ACCOUNT_ROLES_M does not reference any database object
AR.HZ_CUST_ACCOUNT_ROLES_M is referenced by following:
Description: | Relationships between customer accounts |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_CUST_ACCT_RELATE_ALL.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
HZ_CUST_ACCT_RELATE_ALL.RELATED_CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
The HZ_CUST_ACCT_RELATE_ALL table stores information about relationships between customer accounts. A flag lets you indicate whether a relationship is reciprocal.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CUST_ACCT_RELATE_U1 | UNIQUE | APPS_TS_TX_IDX | CUST_ACCT_RELATE_ID |
HZ_CUST_ACCT_RELATE_N1 | NONUNIQUE | APPS_TS_TX_IDX | CUST_ACCOUNT_ID |
HZ_CUST_ACCT_RELATE_N2 | NONUNIQUE | APPS_TS_TX_IDX |
RELATED_CUST_ACCOUNT_ID
STATUS |
HZ_CUST_ACCT_RELATE_N3 | NONUNIQUE | APPS_TS_TX_IDX | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_ACCOUNT_ID | NUMBER | (15) | Y | ID of first customer account in a relationship. Foreign key to the HZ_CUST_ACCOUNTS table |
RELATED_CUST_ACCOUNT_ID | NUMBER | (15) | Y | ID of second customer account in a relationship. Foreign key to the HZ_CUST_ACCOUNTS_ALL table |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
RELATIONSHIP_TYPE | VARCHAR2 | (30) | Revenue accounting code for the RELATIONSHIP_TYPE column in the AR_LOOKUPS table | |
COMMENTS | VARCHAR2 | (240) | Additional comments | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
CUSTOMER_RECIPROCAL_FLAG | VARCHAR2 | (1) | Y | Indicates if this relationship is reciprocal or not. Y for reciprocal relationships, N for relationships that are not reciprocal |
STATUS | VARCHAR2 | (1) | Y | Customer relationship status flag. Lookup code for CODE_STATUS |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ORG_ID | NUMBER | (15) | Organization identifier | |
BILL_TO_FLAG | VARCHAR2 | (1) | Bill-To customer account | |
SHIP_TO_FLAG | VARCHAR2 | (1) | Ship-To customer account | |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column | ||
CUST_ACCT_RELATE_ID | NUMBER | (15) | Y | Primary key, customer account relationship identifier. Script arhcarpk.sql must be used to populate. |
AR.HZ_CUST_ACCT_RELATE_ALL does not reference any database object
AR.HZ_CUST_ACCT_RELATE_ALL is referenced by following:
Description: | This table is used to store the deleted records for HZ_CUST_ACCT_RELATE_ALL during account merge |
---|
The HZ_CUST_ACCT_RELATE_ALL_M table stores information, from the HZ_CUST_ACCT_RELATE_ALL table, about relationships between customer accounts
before an account merge occurs. The primary keys for this table is CUST_ACCOUNT_ID and RELATED_CUST_ACCOUNT_ID.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_ACCOUNT_ID | NUMBER | (15) | Y | ID of first customer account in a relationship. Foreign key to the HZ_CUST_ACCOUNTS table |
RELATED_CUST_ACCOUNT_ID | NUMBER | (15) | Y | ID of second customer account in a relationship. Foreign key to the HZ_CUST_ACCOUNTS_ALL table |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
RELATIONSHIP_TYPE | VARCHAR2 | (30) | Revenue accounting code for the RELATIONSHIP_TYPE column in the AR_LOOKUPS table | |
COMMENTS | VARCHAR2 | (240) | Additional comments | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
CUSTOMER_RECIPROCAL_FLAG | VARCHAR2 | (1) | Y | Indicates if this relationship is reciprocal or not. Y for reciprocal relationships, N for relationships that are not reciprocal |
STATUS | VARCHAR2 | (1) | Y | Customer relationship status flag. Lookup code for CODE_STATUS |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ORG_ID | NUMBER | (15) | Organization identifier | |
BILL_TO_FLAG | VARCHAR2 | (1) | Bill-To customer account | |
SHIP_TO_FLAG | VARCHAR2 | (1) | Ship-To customer account | |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column | ||
CUSTOMER_MERGE_HEADER_ID | NUMBER | (15) | Y | Customer merge header record identifier |
MERGE_REQUEST_ID | NUMBER | (15) | Y | Request identifier of the concurrent program for this record |
AR.HZ_CUST_ACCT_RELATE_ALL_M does not reference any database object
AR.HZ_CUST_ACCT_RELATE_ALL_M is referenced by following:
Description: | Stores all customer account sites across all operating units |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_CUST_ACCT_SITES_ALL.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
HZ_CUST_ACCT_SITES_ALL.PARTY_SITE_ID | HZ_PARTY_SITES |
HZ_CUST_ACCT_SITES_ALL.TERRITORY_ID | RA_TERRITORIES |
Foreign Key Column | Foreign Table |
---|---|
AR_CMGT_CREDIT_REQUESTS.CUST_ACCT_SITE_ID | HZ_CUST_ACCT_SITES_ALL |
AR_CORRESPONDENCES_ALL.REMIT_TO_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
AR_STATEMENTS_HISTORY_ALL.SEND_TO_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
AR_STATEMENT_HEADERS.SEND_TO_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
AR_TAX_EXTRACT_SUB_ITF.SHIPPING_TP_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
AR_TAX_EXTRACT_SUB_ITF.BILLING_TP_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
CS_CP_AUDIT.CURRENT_BILL_TO_SITE_USE_ID | HZ_CUST_ACCT_SITES_ALL |
CS_CP_AUDIT.OLD_BILL_TO_SITE_USE_ID | HZ_CUST_ACCT_SITES_ALL |
CS_CUSTOMER_PRODUCTS_ALL.BILL_TO_SITE_USE_ID | HZ_CUST_ACCT_SITES_ALL |
CS_SYSTEMS_ALL_B.BILL_TO_SITE_USE_ID | HZ_CUST_ACCT_SITES_ALL |
CS_SYSTEM_AUDIT.OLD_BILL_TO_SITE_USE_ID | HZ_CUST_ACCT_SITES_ALL |
CS_SYSTEM_AUDIT.CURR_BILL_TO_SITE_USE_ID | HZ_CUST_ACCT_SITES_ALL |
HZ_CUST_ACCOUNT_ROLES.CUST_ACCT_SITE_ID | HZ_CUST_ACCT_SITES_ALL |
HZ_CUST_CONTACT_POINTS.CUST_ACCOUNT_SITE_ID | HZ_CUST_ACCT_SITES_ALL |
HZ_CUST_ACCT_SITES_ALL | |
HZ_CUST_SITE_USES_ALL.CUST_ACCT_SITE_ID | HZ_CUST_ACCT_SITES_ALL |
JL_ZZ_AR_TX_CUS_CLS_ALL.ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
JL_ZZ_AR_TX_EXC_CUS_ALL.ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
LNS_LOAN_HEADERS_ALL.BILL_TO_ACCT_SITE_ID | HZ_CUST_ACCT_SITES_ALL |
LNS_PARTICIPANTS.BILL_TO_ACCT_SITE_ID | HZ_CUST_ACCT_SITES_ALL |
OE_HEADERS_IFACE_ALL.SHIP_TO_CUSTOMER_ID | HZ_CUST_ACCT_SITES_ALL |
OE_HEADER_ACKS.SHIP_TO_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
OE_HEADER_ACKS.SOLD_TO_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
OE_HEADER_ACKS.INVOICE_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
OE_LINE_ACKS.SHIP_TO_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
OZF_CUST_PROD_CONT_ALL.CUST_ACCT_SITE_ID | HZ_CUST_ACCT_SITES_ALL |
OZF_CUST_TRD_PRFLS_ALL.CUST_ACCT_SITE_ID | HZ_CUST_ACCT_SITES_ALL |
PA_DRAFT_INVOICES_ALL.BILL_TO_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
PA_DRAFT_INVOICES_ALL.SHIP_TO_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
PA_DRAFT_INVOICE_ITEMS.SHIP_TO_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
PA_PROJECT_CUSTOMERS.BILL_TO_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
PA_PROJECT_CUSTOMERS.SHIP_TO_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
PA_TASKS.ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
IGS_FI_P_CUST_ACCT.CUST_ACCT_SITE_ID | HZ_CUST_ACCT_SITES_ALL |
RA_CUSTOMER_MERGES.CUSTOMER_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
RA_CUSTOMER_MERGES.DUPLICATE_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
RA_CUSTOMER_TRX_ALL.REMIT_TO_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
RA_CUSTOMER_TRX_ALL.REMIT_TO_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
RA_CUSTOMER_TRX_ALL.BILL_TO_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
RA_CUSTOMER_TRX_ALL.SHIP_TO_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
RA_INTERFACE_LINES_ALL.ORIG_SYSTEM_BILL_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
RA_INTERFACE_LINES_ALL.ORIG_SYSTEM_SHIP_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
RA_REMIT_TOS_ALL.ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
RA_REMIT_TOS_ALL.ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
ZX_LINES_DET_FACTORS.BILL_THIRD_PTY_ACCT_SITE_ID | HZ_CUST_ACCT_SITES_ALL |
ZX_LINES_DET_FACTORS.SHIP_THIRD_PTY_ACCT_SITE_ID | HZ_CUST_ACCT_SITES_ALL |
The HZ_CUST_ACCT_SITES_ALL table stores all customer account sites across all operating units. Customer account sites are addresses, for customer accounts, where the deploying company does business with its customers. One customer account can have multiple customer account sites, and customer account sites for one customer account can belong to multiple operating units.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CUST_ACCT_SITES_U1 | UNIQUE | APPS_TS_TX_IDX | CUST_ACCT_SITE_ID |
HZ_CUST_ACCT_SITES_U2 | UNIQUE | APPS_TS_TX_IDX |
ORIG_SYSTEM_REFERENCE
ORG_ID |
HZ_CUST_ACCT_SITES_U3 | UNIQUE | APPS_TS_TX_IDX | TP_HEADER_ID |
SYS_IL0000028661C00071$$ | UNIQUE | APPS_TS_TX_DATA | |
HZ_CUST_ACCT_SITES_N1 | NONUNIQUE | APPS_TS_TX_IDX | PARTY_SITE_ID |
HZ_CUST_ACCT_SITES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
CUST_ACCOUNT_ID
STATUS BILL_TO_FLAG |
HZ_CUST_ACCT_SITES_N3 | NONUNIQUE | APPS_TS_TX_IDX |
CUST_ACCOUNT_ID
STATUS SHIP_TO_FLAG |
HZ_CUST_ACCT_SITES_N4 | NONUNIQUE | APPS_TS_TX_IDX | ECE_TP_LOCATION_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_ACCT_SITE_ID | NUMBER | (15) | Y | Customer site identifier |
CUST_ACCOUNT_ID | NUMBER | (15) | Y | Identifier for a customer account. Foreign key to the HZ_CUST_ACCOUNTS table |
PARTY_SITE_ID | NUMBER | (15) | Y | Identifier for a party site. Foreign key to the HZ_PARTY_SITES table |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
WH_UPDATE_DATE | DATE | No longer used | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Address identifier from foreign system |
STATUS | VARCHAR2 | (1) | Y | Customer Status flag. Receivables lookup code for CODE_STATUS |
ORG_ID | NUMBER | (15) | Organization identifier | |
BILL_TO_FLAG | VARCHAR2 | (1) | Indicates if this is a Bill-To site. Y for a Bill-To site, P for the primary Bill-To site, and N for a site that is not a Bill-To site. | |
MARKET_FLAG | VARCHAR2 | (1) | Indicates if this is a Marketing site. Y for a Marketing site, P for the primary Marketing site, and N for a site that is not a Marketing site. | |
SHIP_TO_FLAG | VARCHAR2 | (1) | Indicates if this is a Ship-To site. Y for a Ship-To site, P for the primary Ship-To site, and N for a site that is not a Ship-To site. | |
CUSTOMER_CATEGORY_CODE | VARCHAR2 | (30) | User-definable category. The lookup type is ADDRESS_CATEGORY. | |
LANGUAGE | VARCHAR2 | (4) | No Longer Used. | |
KEY_ACCOUNT_FLAG | VARCHAR2 | (1) | Key account for sales representatives | |
TP_HEADER_ID | NUMBER | Trading partner header identifier | ||
ECE_TP_LOCATION_CODE | VARCHAR2 | (40) | Stores the EDI location code. It should be unique for a customer. The column accepts free-form text. | |
SERVICE_TERRITORY_ID | NUMBER | (15) | No longer used | |
PRIMARY_SPECIALIST_ID | NUMBER | (15) | Used for the service personnel dispatching feature in Incident Tracking. Foreign key to the PER_PEOPLE table | |
SECONDARY_SPECIALIST_ID | NUMBER | (15) | Used for the service personnel dispatching feature in Incident Tracking. Foreign key to the PER_PEOPLE table. | |
TERRITORY_ID | NUMBER | (15) | Identifier for the territory | |
ADDRESS_TEXT | CLOB | (4000) | Address text used for context search | |
TERRITORY | VARCHAR2 | (30) | Not Currently Used. The Territory column should be used to store a NLS Territory as defined in Oracle database. It will be used for future mulitple language support enhancements. | |
TRANSLATED_CUSTOMER_NAME | VARCHAR2 | (50) | Translated customer name | |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column |
AR.HZ_CUST_ACCT_SITES_ALL does not reference any database object
AR.HZ_CUST_ACCT_SITES_ALL is referenced by following:
Description: | The HZ_CUST_ACCT_SITES_ALL_M table stores the information of customer profile amounts from HZ_CUST_ACCT_SITES_ALL table before the account merge happens. The primary key for this table is CUST_ACCT_SITE_ID , CUSTOMER_MERGE_HEADER_ID. |
---|
This table is used to store the deleted records for HZ_CUST_ACCT_SITES_ALL during account merge
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CUST_ACCT_SITES_ALL_M_U1 | UNIQUE | APPS_TS_ARCHIVE |
CUST_ACCT_SITE_ID
CUSTOMER_MERGE_HEADER_ID MERGE_REQUEST_ID |
SYS_IL0000192511C00069$$ | UNIQUE | APPS_TS_ARCHIVE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_ACCT_SITE_ID | NUMBER | (15) | Y | Customer site identifier |
CUST_ACCOUNT_ID | NUMBER | (15) | Y | Identifier for a customer account. Foreign key to the HZ_CUST_ACCOUNTS table |
PARTY_SITE_ID | NUMBER | (15) | Y | Identifier for a party site. Foreign key to the HZ_PARTY_SITES table |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Address identifier from foreign system |
STATUS | VARCHAR2 | (1) | Y | Customer Status flag. Receivables lookup code for CODE_STATUS |
ORG_ID | NUMBER | (15) | Organization identifier | |
BILL_TO_FLAG | VARCHAR2 | (1) | Indicates if this is a Bill-To site. Y for a Bill-To site, P for the primary Bill-To site, and N for a site that is not a Bill-To site. | |
MARKET_FLAG | VARCHAR2 | (1) | Indicates if this is a Marketing site. Y for a Marketing site, P for the primary Marketing site, and N for a site that is not a Marketing site. | |
SHIP_TO_FLAG | VARCHAR2 | (1) | Indicates if this is a Ship-To site. Y for a Ship-To site, P for the primary Ship-To site, and N for a site that is not a Ship-To site. | |
CUSTOMER_CATEGORY_CODE | VARCHAR2 | (30) | User-definable category. The lookup type is CUSTOMER_CATEGORY. | |
LANGUAGE | VARCHAR2 | (4) | Operating language of customer site. Foreign key to the FND_LANGUAGES table | |
KEY_ACCOUNT_FLAG | VARCHAR2 | (1) | Key account for sales representatives | |
TP_HEADER_ID | NUMBER | Trading partner header identifier | ||
ECE_TP_LOCATION_CODE | VARCHAR2 | (40) | Stores the EDI location code. It should be unique for a customer. The column accepts free-form text. | |
PRIMARY_SPECIALIST_ID | NUMBER | (15) | Used for the service personnel dispatching feature in Incident Tracking. Foreign key to the PER_PEOPLE table | |
SECONDARY_SPECIALIST_ID | NUMBER | (15) | Used for the service personnel dispatching feature in Incident Tracking. Foreign key to the PER_PEOPLE table | |
TERRITORY_ID | NUMBER | (15) | Identifier for the territory | |
ADDRESS_TEXT | CLOB | (4000) | Address text used for context search | |
TERRITORY | VARCHAR2 | (30) | Territory for this customer account site | |
TRANSLATED_CUSTOMER_NAME | VARCHAR2 | (50) | Translated customer name | |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column | ||
CUSTOMER_MERGE_HEADER_ID | NUMBER | (15) | Y | Customer merge header record identifier |
MERGE_REQUEST_ID | NUMBER | (15) | Y | Request identifier of the concurrent program for this record |
AR.HZ_CUST_ACCT_SITES_ALL_M does not reference any database object
AR.HZ_CUST_ACCT_SITES_ALL_M is referenced by following:
Description: | This table is no longer used |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_CUST_CONTACT_POINTS.CUST_ACCOUNT_SITE_ID | HZ_CUST_ACCT_SITES_ALL |
HZ_CUST_CONTACT_POINTS.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
HZ_CUST_CONTACT_POINTS.CUST_ACCOUNT_ROLE_ID | HZ_CUST_ACCOUNT_ROLES |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A public view which may be useful for custom reporting or other data requirements.
This table is no longer used by Oracle Trading Community or Oracle Receivables.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CUST_CONTACT_POINTS_U1 | UNIQUE | APPS_TS_ARCHIVE | CUST_CONTACT_POINT_ID |
HZ_CUST_CONTACT_POINTS_N1 | NONUNIQUE | APPS_TS_ARCHIVE | CUST_ACCOUNT_ID |
HZ_CUST_CONTACT_POINTS_N2 | NONUNIQUE | APPS_TS_ARCHIVE | CUST_ACCOUNT_SITE_ID |
HZ_CUST_CONTACT_POINTS_N3 | NONUNIQUE | APPS_TS_ARCHIVE | CUST_ACCOUNT_ROLE_ID |
HZ_CUST_CONTACT_POINTS_N4 | NONUNIQUE | APPS_TS_ARCHIVE | CONTACT_POINT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_CONTACT_POINT_ID | NUMBER | (15) | Y | CONTACT POINT IDENTIFIER |
CUST_ACCOUNT_ID | NUMBER | (15) | CUSTOMER ACCOUNT IDENTIFIER | |
CUST_ACCOUNT_SITE_ID | NUMBER | (15) | ACCOUNT SITE IDENTIFIER | |
CUST_ACCOUNT_ROLE_ID | NUMBER | (15) | ACCOUNT ROLE IDENTIFIER | |
CONTACT_POINT_ID | NUMBER | (15) | CONTACT POINT IDENTIFIER | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
STATUS | VARCHAR2 | (1) | Y | Status flag. Lookup code for CODE_STATUS |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
AR.HZ_CUST_CONTACT_POINTS does not reference any database object
AR.HZ_CUST_CONTACT_POINTS is referenced by following:
Description: | This table is used to define the data in hz_customer_merge_log |
---|
The HZ_CUST_MERGE_LOG_DICT table stores the information that defines the meaning of data in the HZ_CUSTOMER_MERGE_LOG table. This table stores the definition for those tables that are affected during account merge. The table definition includes table names, column names that store the primary key of the table, and column names that store the foreign keys to the TCA account
layer.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TABLE_NAME | VARCHAR2 | (255) | Y | Name of the table for which merged records are logged in HZ_CUSTOMER_MERGE_LOG. |
APPLICATION_ID | NUMBER | (15) | ID of the application to which the table specified in TABLE_NAME belongs. | |
PK_COL_NAME | VARCHAR2 | (255) | Name of the primary key column whose value is logged in the PRIMARY_KEY_ID column of HZ_CUSTOMER_MERGE_LOG. The data type of the column specified here should be NUMBER. | |
PK_COL1_NAME | VARCHAR2 | (255) | Name of the primary key column whose value is logged in the PRIMARY_KEY1 column of HZ_CUSTOMER_MERGE_LOG. | |
PK_COL2_NAME | VARCHAR2 | (255) | Name of the primary key column whose value is logged in the PRIMARY_KEY2 column of HZ_CUSTOMER_MERGE_LOG. | |
PK_COL3_NAME | VARCHAR2 | (255) | Name of the primary key column whose value is logged in the PRIMARY_KEY3 column of HZ_CUSTOMER_MERGE_LOG. | |
PK_COL4_NAME | VARCHAR2 | (255) | Name of the primary key column whose value is logged in the PRIMARY_KEY4 column of HZ_CUSTOMER_MERGE_LOG. | |
NUM_COL1_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the NUM_COL1_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
NUM_COL2_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the NUM_COL2_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
NUM_COL3_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the NUM_COL3_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
NUM_COL4_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the NUM_COL4_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
NUM_COL5_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the NUM_COL5_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL1_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COL1_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL2_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COL2_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL3_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COL3_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL4_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COL4_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL5_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COL5_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
DATE_COL1_NAME | VARCHAR2 | (255) | Date Column | |
DATE_COL2_NAME | VARCHAR2 | (255) | Date Column | |
DATE_COL3_NAME | VARCHAR2 | (255) | Date Column | |
DATE_COL4_NAME | VARCHAR2 | (255) | Date Column | |
DATE_COL5_NAME | VARCHAR2 | (255) | Date Column | |
PK_COL_ID1_NAME | VARCHAR2 | (255) | Name of the primary key column whose value is logged in the PRIMARY_KEY_ID1 column of HZ_CUSTOMER_MERGE_LOG. The data type of the column specified here should be NUMBER. | |
PK_COL_ID2_NAME | VARCHAR2 | (255) | Name of the primary key column whose value is logged in the PRIMARY_KEY_ID1 column of HZ_CUSTOMER_MERGE_LOG. The data type of the column specified here should be NUMBER. | |
PK_COL_ID3_NAME | VARCHAR2 | (255) | Name of the primary key column whose value is logged in the PRIMARY_KEY_ID1 column of HZ_CUSTOMER_MERGE_LOG. The data type of the column specified here should be NUMBER. | |
PK_COL5_NAME | VARCHAR2 | (255) | Name of the primary key column whose value is logged in the PRIMARY_KEY5 column of HZ_CUSTOMER_MERGE_LOG. | |
PK_COL6_NAME | VARCHAR2 | (255) | Name of the primary key column whose value is logged in the PRIMARY_KEY5 column of HZ_CUSTOMER_MERGE_LOG. | |
NUM_COL6_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the NUM_COL6_ORIG column of HZ_CUSTOMER_MERGE_LOG. The data type of the column specified here should be NUMBER. | |
NUM_COL7_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the NUM_COL7_ORIG column of HZ_CUSTOMER_MERGE_LOG. The data type of the column specified here should be NUMBER. | |
NUM_COL8_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the NUM_COL8_ORIG column of HZ_CUSTOMER_MERGE_LOG. The data type of the column specified here should be NUMBER. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
DEL_COL1_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL2_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL3_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL4_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL5_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL6_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL7_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL8_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL9_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL10_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL11_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL12_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL13_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL14_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL15_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL16_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL17_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL18_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL19_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL20_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL21_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL22_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL23_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL24_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL25_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL26_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL27_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL28_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL29_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL30_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL31_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL32_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL33_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL34_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL35_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL36_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL37_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL38_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL39_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL40_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL41_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL42_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL43_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL44_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL45_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL46_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL47_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL48_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL49_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL50_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL51_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL52_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL53_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL54_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL55_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL56_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL57_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL58_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL59_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL60_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL61_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL62_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL63_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL64_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL65_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL66_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL67_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL68_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL69_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL70_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL71_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL72_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL73_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL74_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL75_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL76_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL77_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL78_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL79_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL80_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL81_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL82_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL83_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL84_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL85_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL86_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL87_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL88_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL89_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL90_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL91_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL92_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL93_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL94_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL95_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL96_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL97_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL98_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL99_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL100_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL101_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL102_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL103_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL104_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL105_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL106_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL107_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL108_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL109_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL110_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL111_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL112_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL113_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL114_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL115_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL116_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL117_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL118_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL119_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL120_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL121_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL122_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL123_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL124_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL125_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL126_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL127_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL128_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL129_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL130_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL131_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL132_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL133_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL134_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL135_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL136_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL137_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL138_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL139_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL140_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL141_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL142_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL143_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL144_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL145_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL146_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL147_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL148_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL149_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL150_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL151_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL152_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL153_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL154_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL155_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL156_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL157_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL158_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL159_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL160_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL161_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL162_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL163_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL164_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL165_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL166_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL167_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL168_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL169_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL170_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL171_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL172_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL173_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL174_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL175_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL176_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL177_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL178_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL179_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL180_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL181_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL182_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL183_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL184_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL185_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL186_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL187_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL188_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL189_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL190_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL191_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL192_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL193_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL194_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL195_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL196_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL197_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL198_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL199_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
DEL_COL200_NAME | VARCHAR2 | (255) | Name of the column for the deleted record | |
VCHAR_COL6_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL7_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL8_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL9_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL10_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL11_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL12_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL13_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL14_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL15_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL16_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL17_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL18_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL19_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL20_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL21_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL22_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL23_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL24_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL25_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL26_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL27_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL28_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL29_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL30_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL31_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL32_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL33_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL34_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL35_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL36_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL37_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL38_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL39_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL40_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL41_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL42_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL43_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL44_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL45_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL46_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL47_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL48_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL49_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL50_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL51_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL52_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL53_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL54_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. | |
VCHAR_COL55_NAME | VARCHAR2 | (255) | Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG. |
AR.HZ_CUST_MERGE_LOG_DICT does not reference any database object
AR.HZ_CUST_MERGE_LOG_DICT is referenced by following:
Description: | Stores information about the credit limits specified for a customer's profile. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_CUST_PROFILE_AMTS.CUST_ACCOUNT_PROFILE_ID | HZ_CUSTOMER_PROFILES |
HZ_CUST_PROFILE_AMTS.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
HZ_CUST_PROFILE_AMTS.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
Foreign Key Column | Foreign Table |
---|---|
HZ_CREDIT_USAGES.CUST_ACCT_PROFILE_AMT_ID | HZ_CUST_PROFILE_AMTS |
The HZ_CUST_PROFILE_AMTS table stores information about the credit limits specified for a customer profile in different currencies. This table is a child of the HZ_CUSTOMER_PROFILES table, which stores the profile information for customer accounts, customer account sites, or parties.
Many of the values in the HZ_CUST_PROFILE_AMTS table can be defaulted from the HZ_CUST_PROF_CLASS_AMTS table, and then modified for a specified customer account, customer account site, or party. For example, the Large Independent Retail Stores profile class has an overall credit limit of 250,000 in Euro, but you can limit a new customer in this class to an overall credit limit of 50,000 in Euro.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CUST_PROFILE_AMTS_U1 | UNIQUE | APPS_TS_TX_IDX | CUST_ACCT_PROFILE_AMT_ID |
HZ_CUST_PROFILE_AMTS_U2 | UNIQUE | APPS_TS_TX_IDX |
CUST_ACCOUNT_PROFILE_ID
CURRENCY_CODE |
HZ_CUST_PROFILE_AMTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | CUST_ACCOUNT_PROFILE_ID |
HZ_CUST_PROFILE_AMTS_N2 | NONUNIQUE | APPS_TS_TX_IDX | SITE_USE_ID |
HZ_CUST_PROFILE_AMTS_N3 | NONUNIQUE | APPS_TS_TX_IDX | CUST_ACCOUNT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_ACCT_PROFILE_AMT_ID | NUMBER | (15) | Y | Unique identifier of profile amount row |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CUST_ACCOUNT_PROFILE_ID | NUMBER | (15) | Y | Identifier of the customer account's profile |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Code defined for a currency |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
TRX_CREDIT_LIMIT | NUMBER | Credit limit for an order | ||
OVERALL_CREDIT_LIMIT | NUMBER | Overall credit limit | ||
MIN_DUNNING_AMOUNT | NUMBER | Dunning letter is not printed if account balance is below this amount. | ||
MIN_DUNNING_INVOICE_AMOUNT | NUMBER | A dunning letter is not sent, if an invoice is less than this amount. | ||
MAX_INTEREST_CHARGE | NUMBER | Maximum late charge amount. | ||
MIN_STATEMENT_AMOUNT | NUMBER | A statement is not printed if the total amount of the statement is below this amount. | ||
AUTO_REC_MIN_RECEIPT_AMOUNT | NUMBER | Limits the minimum receipt amount for a currency | ||
INTEREST_RATE | NUMBER | The same percentage interest will be charged consistently on overdue invoices. Used when interest type is percentage. | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MIN_FC_BALANCE_AMOUNT | NUMBER | Late charges should not be calculated if customer balance is below this threshold. | ||
MIN_FC_INVOICE_AMOUNT | NUMBER | Late charges should not be calculated if individual transaction balance is below this threshold. | ||
CUST_ACCOUNT_ID | NUMBER | (15) | Y | Foreign key to the HZ_CUST_ACCOUNTS table |
SITE_USE_ID | NUMBER | (15) | Foreign key to the HZ_CUST_SITE_USES_ALL table | |
EXPIRATION_DATE | DATE | Date on which this credit limit expires | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
WH_UPDATE_DATE | DATE | Date when the record was entered or changed in a data warehouse | ||
JGZZ_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | JG Descriptive Flexfield definition | |
JGZZ_ATTRIBUTE1 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE2 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE3 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE4 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE5 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE6 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE7 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE8 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE9 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE10 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE11 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE12 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE13 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE14 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE15 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type for late charges. Validated against the table GL_DAILY_CONVERSION_TYPES. The type USER is excluded. | |
MIN_FC_INVOICE_OVERDUE_TYPE | VARCHAR2 | (30) | Indicates whether the minimum invoice balance overdue is expressed as a fixed amount or a percentage | |
MIN_FC_INVOICE_PERCENT | NUMBER | Invoice balance threshold percentage below which late charges can not be charged | ||
MIN_FC_BALANCE_OVERDUE_TYPE | VARCHAR2 | (30) | Indicates whether the minimum customer balance amount overdue is expressed as a fixed amount or a percentage | |
MIN_FC_BALANCE_PERCENT | NUMBER | Customer balance percentage threshold below which the late charge cannot be charged | ||
INTEREST_TYPE | VARCHAR2 | (30) | Refers to the interest portion of the charge to be calculated on late invoices. Can be a fixed amount, a percentage or based on a charges schedule. Validated against lookup type AR_INTEREST_PENALTY_TYPE. | |
INTEREST_FIXED_AMOUNT | NUMBER | The flat amount to be charged on all overdue invoices. Used when interest type is fixed amount. | ||
INTEREST_SCHEDULE_ID | NUMBER | (15) | Charge based on a tiered schedule. Used when interest type is charges schedule. Foreign key to | |
PENALTY_TYPE | VARCHAR2 | (30) | Refers to any additional penalties to be added to late charges. Can be a fixed amount, a percentage or based on a charges schedule. Validated against lookup type AR_INTEREST_PENALTY_TYPE. | |
PENALTY_RATE | NUMBER | The penalty will be calculated as a fixed percentage of the late charge. Used when penalty type is percentage. | ||
MIN_INTEREST_CHARGE | NUMBER | Minimum late charge amount. | ||
PENALTY_FIXED_AMOUNT | NUMBER | The penalty will be a flat fee applied to the late charge. Used when penalty type is fixed amount. | ||
PENALTY_SCHEDULE_ID | NUMBER | (15) | Charge based on a tiered schedule. Used when penalty type is charges schedule. Foreign key to AR_CHARGES_SCHEDULES.SCHEDULE_ID |
AR.HZ_CUST_PROFILE_AMTS does not reference any database object
AR.HZ_CUST_PROFILE_AMTS is referenced by following:
Description: | The HZ_CUST_PROFILE_AMTS_M table stores the information of customer profile amounts from HZ_CUST_PROFILE_AMTS table before the account merge happens.The primary key for this table is CUST_ACCT_PROFILE_AMT_ID, CUSTOMER_MERGE_HEADER_ID. |
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This table is used to store the deleted records for HZ_CUST_PROFILE_AMTS during account merge
Index | Type | Tablespace | Column |
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HZ_CUST_PROFILE_AMTS_M_U1 | UNIQUE | APPS_TS_ARCHIVE |
CUST_ACCT_PROFILE_AMT_ID
CUSTOMER_MERGE_HEADER_ID MERGE_REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_ACCT_PROFILE_AMT_ID | NUMBER | (15) | Y | Unique identifier of profile amount row |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CUST_ACCOUNT_PROFILE_ID | NUMBER | (15) | Y | Identifier of the customer accounts profile |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Code defined for a currency |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
TRX_CREDIT_LIMIT | NUMBER | Credit limit for an order | ||
OVERALL_CREDIT_LIMIT | NUMBER | Overall credit limit | ||
MIN_DUNNING_AMOUNT | NUMBER | Dunning letter is not printed if account balance is below this amount. | ||
MIN_DUNNING_INVOICE_AMOUNT | NUMBER | A dunning letter is not sent, if an invoice is less than this amount. | ||
MAX_INTEREST_CHARGE | NUMBER | Maximum late charge amount. | ||
MIN_STATEMENT_AMOUNT | NUMBER | A statement is not printed if the total amount of the statement is below this amount. | ||
AUTO_REC_MIN_RECEIPT_AMOUNT | NUMBER | Limits the minimum receipt amount for a currency | ||
INTEREST_RATE | NUMBER | The same percentage interest will be charged consistently on overdue invoices. Used when interest type is percentage. | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MIN_FC_BALANCE_AMOUNT | NUMBER | Late charges should not be calculated if customer balance is below this threshold. | ||
MIN_FC_INVOICE_AMOUNT | NUMBER | Late charges should not be calculated if individual transaction balance is below this threshold. | ||
CUST_ACCOUNT_ID | NUMBER | (15) | Y | Foreign key to the HZ_CUST_ACCOUNTS table |
SITE_USE_ID | NUMBER | (15) | Foreign key to the HZ_CUST_SITE_USES_ALL table | |
EXPIRATION_DATE | DATE | Date on which this credit limit expires | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
WH_UPDATE_DATE | DATE | Date when the record was entered or changed in a data warehouse | ||
JGZZ_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | JG Descriptive Flexfield definition | |
JGZZ_ATTRIBUTE1 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE2 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE3 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE4 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE5 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE6 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE7 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE8 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE9 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE10 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE11 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE12 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE13 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE14 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE15 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column | ||
CUSTOMER_MERGE_HEADER_ID | NUMBER | (15) | Y | Customer merge header record identifier |
MERGE_REQUEST_ID | NUMBER | (15) | Y | Request identifier of the concurrent program for this record |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type for late charges. Validated against the table GL_DAILY_CONVERSION_TYPES. The type USER is excluded. | |
MIN_FC_INVOICE_OVERDUE_TYPE | VARCHAR2 | (30) | Indicates whether the minimum invoice balance overdue is expressed as a fixed amount or a percentage | |
MIN_FC_INVOICE_PERCENT | NUMBER | Invoice balance threshold percentage below which late charges can not be charged | ||
MIN_FC_BALANCE_OVERDUE_TYPE | VARCHAR2 | (30) | Indicates whether the minimum customer balance amount overdue is expressed as a fixed amount or a percentage | |
MIN_FC_BALANCE_PERCENT | NUMBER | Customer balance percentage threshold below which the late charge cannot be charged | ||
INTEREST_TYPE | VARCHAR2 | (30) | Refers to the interest portion of the charge to be calculated on late invoices. Can be a fixed amount, a percentage or based on a charges schedule. Validated against lookup type AR_INTEREST_PENALTY_TYPE. | |
INTEREST_FIXED_AMOUNT | NUMBER | The flat amount to be charged on all overdue invoices. Used when interest type is fixed amount. | ||
INTEREST_SCHEDULE_ID | NUMBER | (15) | Charge based on a tiered schedule. Used when interest type is charges schedule. Foreign key to AR_CHARGES_SCHEDULES.SCHEDULE_ID | |
PENALTY_TYPE | VARCHAR2 | (30) | Refers to any additional penalties to be added to late charges. Can be a fixed amount, a percentage or based on a charges schedule. Validated against lookup type AR_INTEREST_PENALTY_TYPE. | |
PENALTY_RATE | NUMBER | The penalty will be calculated as a fixed percentage of the late charge. Used when penalty type is percentage. | ||
MIN_INTEREST_CHARGE | NUMBER | Minimum late charge amount. | ||
PENALTY_FIXED_AMOUNT | NUMBER | The penalty will be a flat fee applied to the late charge. Used when penalty type is fixed amount. | ||
PENALTY_SCHEDULE_ID | NUMBER | (15) | Charge based on a tiered schedule. Used when penalty type is charges schedule. Foreign key to AR_CHARGES_SCHEDULES.SCHEDULE_ID |
AR.HZ_CUST_PROFILE_AMTS_M does not reference any database object
AR.HZ_CUST_PROFILE_AMTS_M is referenced by following:
Description: | Standard credit profile classes |
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Foreign Key Column | Foreign Table |
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HZ_CUSTOMER_PROFILES.PROFILE_CLASS_ID | HZ_CUST_PROFILE_CLASSES |
HZ_CUST_PROFILE_CLASSES | |
HZ_CUST_PROF_CLASS_AMTS.PROFILE_CLASS_ID | HZ_CUST_PROFILE_CLASSES |
The HZ_CUST_PROFILE_CLASSES table stores information about the credit characteristics that are common across a group of customer accounts. The characteristics specified in this table can be used as default characteristics for similar customer accounts. For example, you can create a profile class called Large Independent Retail Stores and can specify several attributes that describe this class of customer. In the future, you can assign new customers to this class so that the new customer inherits the characteristics of the class.
.
The primary key for this table is PROFILE_CLASS_ID.
Index | Type | Tablespace | Column |
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HZ_CUST_PROFILE_CLASSES_U1 | UNIQUE | APPS_TS_TX_IDX | PROFILE_CLASS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROFILE_CLASS_ID | NUMBER | (15) | Y | Identifier of the customer profile class |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
NAME | VARCHAR2 | (30) | Y | Name of the customer profile class |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
STATUS | VARCHAR2 | (1) | Y | Indicates if this customer profile class is active or inactive |
WH_UPDATE_DATE | DATE | Date when the record was entered or changed in a data warehouse | ||
COLLECTOR_ID | NUMBER | (15) | Y | Identifier of the collector associated with this customer profile class |
CREDIT_ANALYST_ID | NUMBER | (15) | Identifier of credit analyst associated with this customer profile class | |
CREDIT_CHECKING | VARCHAR2 | (1) | Y | Indicates if credit must be checked. Y for required credit checking, N for optional credit checking |
TOLERANCE | NUMBER | Y | Percentage over credit limit that this customer can exceed before collection action is taken | |
DISCOUNT_TERMS | VARCHAR2 | (1) | Y | Indicates if discount terms are allowed. Y for discount terms allowed, N for no discount terms. |
DUNNING_LETTERS | VARCHAR2 | (1) | Y | Indicates if dunning letters are sent to this customer when invoices, debit memos or chargebacks become past due. Y for dunning letters are sent, N for no dunning letters. |
INTEREST_CHARGES | VARCHAR2 | (1) | Y | Indicates if late charges are enabled |
PREF_FUNCTIONAL_CURRENCY | VARCHAR2 | (30) | No longer used | |
STATEMENTS | VARCHAR2 | (1) | Y | Indicates if statements are sent to this customer. Y for statements are sent, N for no statements. Default value is Y. |
CREDIT_BALANCE_STATEMENTS | VARCHAR2 | (1) | Y | Indicates if statements with credit balances are sent to this customer. Y for statements are sent, N for no statements. |
DESCRIPTION | VARCHAR2 | (80) | Description of the customer credit profile class | |
REVIEW_CYCLE_DAYS | NUMBER | Number of days between account reviews | ||
OUTSIDE_REPORTING | VARCHAR2 | (1) | Indicates whether to report creditworthiness outside the company. Y for credit information is provided to third parties, N for no reporting to third parties about customer creditworthiness. | |
STANDARD_TERMS | NUMBER | User-defined payment terms | ||
OVERRIDE_TERMS | VARCHAR2 | (1) | Indicates if the user is allowed to override standard terms. Y for allowing user to override stand terms. N for preventing users from overriding standard terms. | |
DUNNING_LETTER_SET_ID | NUMBER | (15) | Identifier of the dunning letter set associated with this customer profile class | |
COMBINE_DUNNING_LETTERS | VARCHAR2 | (1) | Indicates whether to combine dunning letters for this customer profile. Y for combined dunning letters, N for separate dunning letters. | |
INTEREST_PERIOD_DAYS | NUMBER | Number of days that the interest rate applies to | ||
AUTOCASH_HIERARCHY_ID | NUMBER | (15) | Identifier of the autocash hierarchy associated with this customer profile class | |
PAYMENT_GRACE_DAYS | NUMBER | Maximum number of overdue days allowed before action is taken | ||
DISCOUNT_GRACE_DAYS | NUMBER | Number of days after discount term date that this customer can take discounts | ||
STATEMENT_CYCLE_ID | NUMBER | (15) | Identifier of the statement cycle associated with this customer profile | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
COPY_METHOD | VARCHAR2 | (9) | Indicates whether modified customer profiles are changed when this class is changed | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
AUTO_REC_INCL_DISPUTED_FLAG | VARCHAR2 | (1) | Y | Indicates if disputed transactions are included. Y for including disputed transacitons, N for not including disputed transactions. |
TAX_PRINTING_OPTION | VARCHAR2 | (30) | Define rule for printing invoice. Defaults from System Options | |
CHARGE_ON_FINANCE_CHARGE_FLAG | VARCHAR2 | (1) | Formula used to compute late charges.Possible values are simple, compound or flat rate. Validated against lookup type AR_FORMULAE. | |
GROUPING_RULE_ID | NUMBER | (15) | Identifier for grouping rule name | |
JGZZ_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | JG Descriptive Flexfield segment definition | |
JGZZ_ATTRIBUTE1 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE2 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE3 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE4 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE5 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE6 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE7 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE8 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE9 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE10 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE11 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE12 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE13 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE14 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE15 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
CONS_INV_FLAG | VARCHAR2 | (1) | Indicates if balance forward bill is generated and sent to customer. Y for yes, N or null for no. | |
CONS_INV_TYPE | VARCHAR2 | (30) | Format of balance forward bill. SUMMARY, DETAIL, or IMPORTED. Validated against HZ_CONS_INV_TYPE lookup type | |
AUTOCASH_HIERARCHY_ID_FOR_ADR | NUMBER | (15) | Identifies AutoCash rule set for unapplied amount in Post QuickCash | |
LOCKBOX_MATCHING_OPTION | VARCHAR2 | (20) | Lockbox matching option (typically INVOICE, SALES_ORDER, or PURCHASE_ORDER) | |
REVIEW_CYCLE | VARCHAR2 | (30) | Review cycle of customer profile data | |
CREDIT_CLASSIFICATION | VARCHAR2 | (30) | Credit Classification | |
CONS_BILL_LEVEL | VARCHAR2 | (30) | Level at which balance forward billing is done, ACCOUNT or SITE. Validated against HZ_CONS_BILL_LEVEL lookup type | |
LATE_CHARGE_CALCULATION_TRX | VARCHAR2 | (30) | Indicates whether late charges should be calculated on overdue invoices and or late payments. Validated against lookup type AR_MANDATORY_LATE_CHARGES. | |
CREDIT_ITEMS_FLAG | VARCHAR2 | (1) | Indicates if credit items such as unapplied or on-account receipts, can be offset against the overdue balance to reduce the amount liable. | |
DISPUTED_TRANSACTIONS_FLAG | VARCHAR2 | (1) | Indicates if late charges can be calculated on disputed transactions | |
LATE_CHARGE_TYPE | VARCHAR2 | (30) | Determines if late charges should be recorded as an adjustment, debit memo or interest invoice. Validated against lookup type AR_LATE_CHARGE_TYPE | |
LATE_CHARGE_TERM_ID | NUMBER | Payment term used when an invoice or debit memo is created for late charges. Foreign key to RA_TERMS.PAYMENT_TERM_ID. | ||
INTEREST_CALCULATION_PERIOD | VARCHAR2 | (30) | Indicates if interest calculation period for late charges is daily or monthly. Validated against lookup type AR_CALCULATION_PERIOD. | |
HOLD_CHARGED_INVOICES_FLAG | VARCHAR2 | (1) | Indicates if late charges can be calculated more than once for a transaction | |
MESSAGE_TEXT_ID | NUMBER | Message text printed on the late charge transaction. Applies only to late charges recorded as invoices or debit memos. Foreign key to AR_STANDARD_TEXT.STANDARD_TEXT_ID. | ||
MULTIPLE_INTEREST_RATES_FLAG | VARCHAR2 | (1) | Indicates if interest and penalty charges can be calculated using multiple rates for a single late charge period | |
CHARGE_BEGIN_DATE | DATE | Optional value that indicates the date late charges begin. | ||
OBJECT_VERSION_NUMBER | NUMBER | Used internally for locking mechanism |
AR.HZ_CUST_PROFILE_CLASSES does not reference any database object
AR.HZ_CUST_PROFILE_CLASSES is referenced by following:
Description: | Customer profile class amount limits for each currency |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_CUST_PROF_CLASS_AMTS.PROFILE_CLASS_ID | HZ_CUST_PROFILE_CLASSES |
Foreign Key Column | Foreign Table |
---|---|
HZ_CREDIT_USAGES.PROFILE_CLASS_AMOUNT_ID | HZ_CUST_PROF_CLASS_AMTS |
The HZ_CUST_PROF_CLASS_AMTS table stores information about the credit limits placed on a customer profile class for a specific currency. For example, the profile class Large Independent Retail Stores may have an overall credit limit of 250,000 euro and a per transaction limit of 50,000
euro.
.
The primary key for this table is PROFILE_CLASS_AMOUNT_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CUST_PROF_CLASS_AMTS_U1 | UNIQUE | APPS_TS_TX_IDX | PROFILE_CLASS_AMOUNT_ID |
HZ_CUST_PROF_CLASS_AMTS_U2 | UNIQUE | APPS_TS_TX_IDX |
PROFILE_CLASS_ID
CURRENCY_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROFILE_CLASS_AMOUNT_ID | NUMBER | (15) | Y | Identifier for the customer profile class amount |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROFILE_CLASS_ID | NUMBER | (15) | Y | Customer profile class identifier |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Code defined for a currency |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
WH_UPDATE_DATE | DATE | Date when the record was entered or changed in a data warehouse | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
TRX_CREDIT_LIMIT | NUMBER | Credit limit for an order | ||
OVERALL_CREDIT_LIMIT | NUMBER | Overall credit limit | ||
MIN_DUNNING_AMOUNT | NUMBER | Dunning letter is not printed if account balance is less than this amount | ||
MAX_INTEREST_CHARGE | NUMBER | Maximum late charge amount | ||
MIN_STATEMENT_AMOUNT | NUMBER | A statement is not printed if the total amount of the statement is below this amount. | ||
AUTO_REC_MIN_RECEIPT_AMOUNT | NUMBER | Limits the minimum receipt amount for a currency | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
INTEREST_RATE | NUMBER | The same percentage interest will be charged consistently on overdue invoices. Used when interest type is percentage | ||
MIN_FC_BALANCE_AMOUNT | NUMBER | Late charges should not be calculated if customer balance is below this threshold | ||
MIN_FC_INVOICE_AMOUNT | NUMBER | Late charges should not be calculated if individual transaction balance is below this threshold | ||
MIN_DUNNING_INVOICE_AMOUNT | NUMBER | If an invoice is below this amount, a dunning letter is not sent. | ||
EXPIRATION_DATE | DATE | Date on when these credit limits expire | ||
JGZZ_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure definition used for Europe | |
JGZZ_ATTRIBUTE1 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE2 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE3 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE4 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE5 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE6 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE7 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE8 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE9 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE10 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE11 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE12 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE13 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE14 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
JGZZ_ATTRIBUTE15 | VARCHAR2 | (150) | JG Descriptive Flexfield | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type for late charges.Validated against the table GL_DAILY_CONVERSION_TYPES. The type USER is excluded. | |
MIN_FC_INVOICE_OVERDUE_TYPE | VARCHAR2 | (30) | Indicates whether the minimum invoice balance overdue is expressed as a fixed amount or a percentage | |
MIN_FC_INVOICE_PERCENT | NUMBER | Invoice balance threshold percentage below which late charges can not be charged | ||
MIN_FC_BALANCE_OVERDUE_TYPE | VARCHAR2 | (30) | Indicates whether the minimum customer balance amount overdue is expressed as a fixed amount or a percentage | |
MIN_FC_BALANCE_PERCENT | NUMBER | Customer balance percentage threshold below which the late charge cannot be charged | ||
INTEREST_TYPE | VARCHAR2 | (30) | Refers to the interest portion of the charge to be calculated on late invoices. Can be a fixed amount, a percentage or based on a charges schedule. Validated against lookup type AR_INTEREST_PENALTY_TYPE. | |
INTEREST_FIXED_AMOUNT | NUMBER | The flat amount to be charged on all overdue invoices. Used when interest type is fixed amount | ||
INTEREST_SCHEDULE_ID | NUMBER | (15) | Charge based on a tiered schedule. Used when interest type is charges schedule. Foreign key to AR_CHARGES_SCHEDULES.SCHEDULE_ID | |
PENALTY_TYPE | VARCHAR2 | (30) | Refers to any additional penalties to be added to late charges. Can be a fixed amount, a percentage or based on a charges schedule. Validated against lookup type AR_INTEREST_PENALTY_TYPE. | |
PENALTY_RATE | NUMBER | The penalty will be calculated as a fixed percentage of the late charge. Used when penalty type is percentage. | ||
MIN_INTEREST_CHARGE | NUMBER | Minimum late charge amount. | ||
PENALTY_FIXED_AMOUNT | NUMBER | The penalty will be a flat fee applied to the late charge. Used when penalty type is fixed amount. | ||
PENALTY_SCHEDULE_ID | NUMBER | (15) | Charge based on a tiered schedule. Used when penalty type is charges schedule. Foreign key to AR_CHARGES_SCHEDULES.SCHEDULE_I | |
OBJECT_VERSION_NUMBER | NUMBER | Used internally for locking mechanism |
AR.HZ_CUST_PROF_CLASS_AMTS does not reference any database object
AR.HZ_CUST_PROF_CLASS_AMTS is referenced by following:
Description: | Stores business purposes assigned to customer account sites. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_CUST_SITE_USES_ALL.CUST_ACCT_SITE_ID | HZ_CUST_ACCT_SITES_ALL |
HZ_CUST_SITE_USES_ALL.TERRITORY_ID | RA_TERRITORIES |
HZ_CUST_SITE_USES_ALL.CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
Foreign Key Column | Foreign Table |
---|---|
AP_BANK_ACCOUNT_USES_ALL.CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_AUTOREC_EXCEPTIONS.PAYING_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_BR_TRX_BATCH_RPT.DRAWEE_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_CASH_RECEIPTS_ALL.CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_CMGT_CASE_FOLDERS.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_CMGT_CREDIT_REQUESTS.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_CONS_INV_ALL.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_CORRESPONDENCES_ALL.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_CORRESPONDENCES_ALL.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_CREDIT_HISTORIES.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_CREDIT_HISTORIES.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_CUSTOMER_ALT_NAMES.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_CUSTOMER_CALLS_ALL.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_CUSTOMER_CALL_TOPICS_ALL.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_INTERIM_CASH_RECEIPTS_ALL.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_PAYMENTS_INTERFACE_ALL.CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_PAYMENT_SCHEDULES_ALL.CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_RAMC_AUDIT_TRAIL.BILL_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_SELECTION_CRITERIA.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_STATEMENTS_HISTORY_ALL.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_STATEMENT_HEADERS.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_STATEMENT_LINE_CLUSTERS.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_TA_CR_AGEN_INF_ALL.CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_TA_CUST_INT_ALL.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_TA_DEDN_INT_ALL.CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_TA_DEDN_RELATE_ALL.CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_TA_PAYMNT_HIST_ALL.BILL_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_TA_PROM_CUST_ALL.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_TA_PROM_CUST_MAP.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_TA_RISK_COMENT_ALL.CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_TRANSACTIONS_REP_ITF.SHIP_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_TRANSACTIONS_REP_ITF.BILL_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_TRX_BAL_SUMMARY.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_TRX_SUMMARY.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
AR_TRX_SUMMARY_HIST.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
CSI_IP_ACCOUNTS.BILL_TO_ADDRESS | HZ_CUST_SITE_USES_ALL |
CSI_IP_ACCOUNTS.SHIP_TO_ADDRESS | HZ_CUST_SITE_USES_ALL |
CSI_SYSTEMS_B.SHIP_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
CSI_SYSTEMS_B.BILL_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
CSI_T_TXN_SYSTEMS.SHIP_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
CSI_T_TXN_SYSTEMS.BILL_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
CS_INCIDENTS_ALL_B.SHIP_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
CS_INCIDENTS_ALL_B.INSTALL_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
CS_INCIDENTS_ALL_B.BILL_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
HZ_BILLING_PREFERENCES.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
HZ_CUSTOMER_PROFILES.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
HZ_CUST_PROFILE_AMTS.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
PN_SPACE_ASSIGN_CUST_ALL.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
PN_PAYMENT_ITEMS_ALL.CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
PN_PAYMENT_TERMS_ALL.CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
HZ_SUSPENSION_ACTIVITY.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
IBY_EXTERNAL_PAYERS_ALL.ACCT_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
JAI_AR_TDS_CERTIFICATES.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
JAI_AR_TRX_INS_HDRS_T.BILL_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
JAI_AR_TRX_INS_HDRS_T.SHIP_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
JAI_OM_OE_GEN_TAXINV_T.SHIP_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
JL_BR_AR_OCCURRENCE_DOCS_ALL.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
JL_BR_AR_PAY_SCHED_AUX.CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OE_BLANKET_HEADERS_ALL.SOLD_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OE_BLANKET_HEADERS_HIST.SOLD_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OE_HEADERS_IFACE_ALL.SOLD_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OE_HEADERS_IFACE_ALL.END_CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OE_HEADER_ACKS.END_CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OE_HEADER_ACKS.SOLD_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OE_LINES_IFACE_ALL.END_CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OE_LINE_ACKS.END_CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OE_ORDER_HEADERS_ALL.END_CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OE_ORDER_HEADER_HISTORY.SOLD_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OE_ORDER_HEADER_HISTORY.END_CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OE_ORDER_LINES_ALL.END_CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OE_ORDER_LINES_HISTORY.END_CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OKL_TAX_SOURCES.BILL_TO_CUST_ACCT_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OKL_TAX_SOURCES.SHIP_TO_CUST_ACCT_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OKL_TAX_SOURCES_T.BILL_TO_CUST_ACCT_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OKL_TAX_SOURCES_T.SHIP_TO_CUST_ACCT_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OKL_TRX_EXTENSION_B.CUST_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OZF_CHARGEBACK_HEADERS_ALL.BILL_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OZF_CHARGEBACK_HEADERS_ALL.SHIP_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OZF_CHARGEBACK_INT_ALL.BILL_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OZF_CHARGEBACK_INT_ALL.SHIP_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OZF_CHARGEBACK_LINES_ALL.BILL_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OZF_CHARGEBACK_LINES_ALL.SHIP_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OZF_CLAIMS_ALL.CUST_BILLTO_ACCT_SITE_ID | HZ_CUST_SITE_USES_ALL |
OZF_CLAIMS_ALL.CUST_SHIPTO_ACCT_SITE_ID | HZ_CUST_SITE_USES_ALL |
OZF_CLAIMS_ALL.RELATED_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OZF_CLAIM_THRESHOLD_ALL.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OZF_CUST_TRD_PRFLS_ALL.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OZF_RESALE_HEADERS_ALL.BILL_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OZF_RESALE_HEADERS_ALL.SHIP_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OZF_RESALE_LINES_ALL.BILL_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OZF_RESALE_LINES_ALL.SHIP_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OZF_RESALE_LINES_INT_ALL.BILL_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OZF_RESALE_LINES_INT_ALL.SHIP_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
IGS_FI_P_CUST_ACCT.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
PN_PAYMENT_ITEMS_EFC.CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
PN_PAYMENT_ITEMS_ALL.CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
PN_PAYMENT_ITEMS_ALL.CUST_SHIP_SITE_ID | HZ_CUST_SITE_USES_ALL |
PN_PAYMENT_TERMS_EFC.CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
PN_PAYMENT_TERMS_ALL.CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
PN_PAYMENT_TERMS_ALL.CUST_SHIP_SITE_ID | HZ_CUST_SITE_USES_ALL |
PN_REC_AGREEMENTS_ALL.CUST_SITE_ID | HZ_CUST_SITE_USES_ALL |
PN_SPACE_ASSIGN_CUST_ALL.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
PN_TENANCIES_ALL.CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
PN_TENANCIES_HISTORY.CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
PN_TERM_TEMPLATES_ALL.CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
PN_TERM_TEMPLATES_ALL.CUST_SHIP_SITE_ID | HZ_CUST_SITE_USES_ALL |
RA_CUSTOMER_MERGES.CUSTOMER_SITE_ID | HZ_CUST_SITE_USES_ALL |
RA_CUSTOMER_MERGES.DUPLICATE_SITE_ID | HZ_CUST_SITE_USES_ALL |
RA_CUSTOMER_MERGES.CUSTOMER_SITE_ID | HZ_CUST_SITE_USES_ALL |
RA_CUSTOMER_TRX_ALL.BILL_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
RA_CUSTOMER_TRX_ALL.SHIP_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
RA_CUSTOMER_TRX_ALL.PAYING_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
RA_CUSTOMER_TRX_ALL.BILL_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
RA_CUSTOMER_TRX_ALL.SOLD_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
RA_CUST_RECEIPT_METHODS.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
RA_INTERFACE_LINES_ALL.PAYING_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
RA_TAX_EXEMPTIONS_ALL.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
RA_TAX_EXEMPTIONS_ALL.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
XDP_ORDER_LINE_ITEMS.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
ZX_LINES_DET_FACTORS.SHIP_TO_CUST_ACCT_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
ZX_LINES_DET_FACTORS.BILL_TO_CUST_ACCT_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
The HZ_CUST_SITE_USES_ALL table stores business purposes
assigned to customer account sites, for example Bill-To, Ship-To, and
Statements. Each customer account site can have one or more purposes.
This table is a child of the HZ_CUST_ACCT_SITES_ALL table, with the foreign
key CUST_ACCT_SITE_ID. The HZ_CUST_SITE_USES_ALL table also stores operating
unit identifier, though the HZ_CUST_ACCT_SITES_ALL table itself stores the
operating unit for customer account sites.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CUST_SITE_USES_U1 | UNIQUE | APPS_TS_TX_IDX | SITE_USE_ID |
HZ_CUST_SITE_USES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CUST_ACCT_SITE_ID
SITE_USE_CODE PRIMARY_FLAG |
HZ_CUST_SITE_USES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
STATUS |
HZ_CUST_SITE_USES_N4 | NONUNIQUE | APPS_TS_TX_IDX | LOCATION |
HZ_CUST_SITE_USES_N5 | NONUNIQUE | APPS_TS_TX_IDX |
TAX_REFERENCE
ORG_ID |
HZ_CUST_SITE_USES_N6 | NONUNIQUE | APPS_TS_TX_IDX |
BILL_TO_SITE_USE_ID
SITE_USE_CODE ORG_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SITE_USE_ID | NUMBER | (15) | Y | Site use identifier |
CUST_ACCT_SITE_ID | NUMBER | (15) | Y | Identifier for the customer account site. Foreign key to the HZ_CUST_ACCT_SITES_ALL table |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
SITE_USE_CODE | VARCHAR2 | (30) | Y | Business purpose assigned to customer site account, such as Bill-To, Market, and Statements. |
PRIMARY_FLAG | VARCHAR2 | (1) | Y | Indicates if this site is the primary site for this customer account. Y for the primary customer account site. N for other customer account sites. |
STATUS | VARCHAR2 | (1) | Y | Site use status flag, Lookup code for the CODE_STATUS column. |
LOCATION | VARCHAR2 | (40) | Y | Site use identifier |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CONTACT_ID | NUMBER | (15) | No longer used | |
BILL_TO_SITE_USE_ID | NUMBER | (15) | Bill-To site use identifier | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Site use identifier from foreign or legacy system | |
SIC_CODE | VARCHAR2 | (30) | Standard Industry Classification (SIC) code | |
PAYMENT_TERM_ID | NUMBER | (15) | Payment term identifier | |
GSA_INDICATOR | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
SHIP_PARTIAL | VARCHAR2 | (1) | No longer used | |
SHIP_VIA | VARCHAR2 | (30) | The name of the preferred ship method. | |
FOB_POINT | VARCHAR2 | (30) | Free on board point. The FOB point indicates the point at which title of goods is transfered to the buyer. | |
ORDER_TYPE_ID | NUMBER | (15) | Order type identifier | |
PRICE_LIST_ID | NUMBER | (15) | Price list identifier | |
FREIGHT_TERM | VARCHAR2 | (30) | Order Management lookup code for FREIGHT_TERMS | |
WAREHOUSE_ID | NUMBER | (15) | Warehouse identifier | |
TERRITORY_ID | NUMBER | (15) | Territory identifier | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer identification number | |
SORT_PRIORITY | NUMBER | (5) | Sort priority | |
TAX_CODE | VARCHAR2 | (50) | Tax code associated with this site | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE21 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE22 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE23 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE24 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE25 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
LAST_ACCRUE_CHARGE_DATE | DATE | The last date that accrued finance charges were computed for this site. | ||
SECOND_LAST_ACCRUE_CHARGE_DATE | DATE | The next-to-last date that accrued finance charges were computed for this site. | ||
LAST_UNACCRUE_CHARGE_DATE | DATE | The last date that unaccrued finance charges were computed for this site. | ||
SECOND_LAST_UNACCRUE_CHRG_DATE | DATE | The next-to-last date that unaccrued finance charges were computed for this site. | ||
DEMAND_CLASS_CODE | VARCHAR2 | (30) | Demand class (user-defined Lookup used by Oracle Manufacturing) | |
ORG_ID | NUMBER | (15) | Organization identifier | |
TAX_HEADER_LEVEL_FLAG | VARCHAR2 | (1) | Used by Oracle Sales Compensation | |
TAX_ROUNDING_RULE | VARCHAR2 | (30) | Tax rounding rule | |
WH_UPDATE_DATE | DATE | No longer used | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
PRIMARY_SALESREP_ID | NUMBER | (15) | Identifies a salesperson associated with a business site. Also used to default salesrep in the Transactions window. The hierarchy of defaulting would follow from Bill-To site to Ship-To site to Customer, if not a multi-org setup. | |
FINCHRG_RECEIVABLES_TRX_ID | NUMBER | (15) | Identifies receivables activity that are used for finance charges | |
DATES_NEGATIVE_TOLERANCE | NUMBER | Acceptable range of days prior to a specified date | ||
DATES_POSITIVE_TOLERANCE | NUMBER | Acceptable range of days after a specified date | ||
DATE_TYPE_PREFERENCE | VARCHAR2 | (20) | Preference for ship or arrival dates | |
OVER_SHIPMENT_TOLERANCE | NUMBER | Percentage tolerance for over shipment | ||
UNDER_SHIPMENT_TOLERANCE | NUMBER | Percentage tolerance for under shipment | ||
ITEM_CROSS_REF_PREF | VARCHAR2 | (30) | Lookup for item cross-reference preference for placing orders | |
OVER_RETURN_TOLERANCE | NUMBER | Percentage tolerance for over return | ||
UNDER_RETURN_TOLERANCE | NUMBER | Percentage tolerance for under return | ||
SHIP_SETS_INCLUDE_LINES_FLAG | VARCHAR2 | (1) | Indicates if lines should automatically be included in ship sets. Y for lines included in ship sets. N for lines not included in ship sets. | |
ARRIVALSETS_INCLUDE_LINES_FLAG | VARCHAR2 | (1) | Indicates if lines should automatically be included in ship sets. Y for lines included in ship sets. N for lines not included in ship sets. | |
SCHED_DATE_PUSH_FLAG | VARCHAR2 | (1) | Indicates if the group schedule date should automatically be pushed. Y for pushing the schedule dates, N for not pushing the schedule date. | |
INVOICE_QUANTITY_RULE | VARCHAR2 | (30) | Rule to indicate whether to invoice for ordered quantity or fulfilled quantity | |
PRICING_EVENT | VARCHAR2 | (30) | No longer used | |
GL_ID_REC | NUMBER | (15) | Code combination ID for the Receivable Account | |
GL_ID_REV | NUMBER | (15) | Code combination ID for the Revenue Account | |
GL_ID_TAX | NUMBER | (15) | Code combination ID for the Tax Account | |
GL_ID_FREIGHT | NUMBER | (15) | Code combination ID for the Freight Account | |
GL_ID_CLEARING | NUMBER | (15) | Code combination ID for the Clearing Account | |
GL_ID_UNBILLED | NUMBER | (15) | Code combination ID for the Unbilled Account | |
GL_ID_UNEARNED | NUMBER | (15) | Code combination ID for the Unearned Account | |
GL_ID_UNPAID_REC | NUMBER | (15) | Unpaid Bills Receivable Account | |
GL_ID_REMITTANCE | NUMBER | (15) | Bill Receivable Remittance Account | |
GL_ID_FACTOR | NUMBER | (15) | Code combination ID for a bill-receivable factoring account. Used for Spanish requirements. | |
TAX_CLASSIFICATION | VARCHAR2 | (30) | Classifies Bill-To site to tax group codes. Foreign key to the AR_LOOKUPS table (AR_TAX_CLASSIFICATION) used in AR_VAT_TAX (TAX_CLASSIFICATION) indexes | |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column |
AR.HZ_CUST_SITE_USES_ALL does not reference any database object
AR.HZ_CUST_SITE_USES_ALL is referenced by following:
Description: | The HZ_CUST_SITE_USES_ALL_M table stores the information of customer site uses from HZ_CUST_SITE_USES_ALL table before the account merge happens. The primary key for this table is CUST_SITE_USE_ID , CUSTOMER_MERGE_HEADER_ID. |
---|
This table is used to store the deleted records for HZ_CUST_SITE_USES_ALL during account merge
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_CUST_SITE_USES_ALL_M_U1 | UNIQUE | APPS_TS_ARCHIVE |
SITE_USE_ID
CUSTOMER_MERGE_HEADER_ID MERGE_REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SITE_USE_ID | NUMBER | (15) | Y | Site use identifier |
CUST_ACCT_SITE_ID | NUMBER | (15) | Y | Identifier for the customer account site. Foreign key to the HZ_CUST_ACCT_SITES_ALL table |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
SITE_USE_CODE | VARCHAR2 | (30) | Y | Business purpose assigned to customer site account, such as Bill-To, Market, and Statements. |
PRIMARY_FLAG | VARCHAR2 | (1) | Y | Indicates if this site is the primary site for this customer account. Y for the primary customer account site. N for other customer account sites. |
STATUS | VARCHAR2 | (1) | Y | Site use status flag, Lookup code for the CODE_STATUS column. |
LOCATION | VARCHAR2 | (40) | Y | Site use identifier |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CONTACT_ID | NUMBER | (15) | No longer used | |
BILL_TO_SITE_USE_ID | NUMBER | (15) | Bill-To site use identifier | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Site use identifier from foreign or legacy system | |
SIC_CODE | VARCHAR2 | (30) | Standard Industry Classification (SIC) code | |
PAYMENT_TERM_ID | NUMBER | (15) | Payment term identifier | |
GSA_INDICATOR | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
SHIP_PARTIAL | VARCHAR2 | (1) | Indicates if this customer site accepts partial shipments. Y for a customer site that accepts partial shipments, N for customer sites that do not accept partial shipments. | |
SHIP_VIA | VARCHAR2 | (30) | The name of the preferred ship method. | |
FOB_POINT | VARCHAR2 | (30) | Free on board point. The FOB point indicates the point at which title of goods is transfered to the buyer. | |
ORDER_TYPE_ID | NUMBER | (15) | Order type identifier | |
PRICE_LIST_ID | NUMBER | (15) | Price list identifier | |
FREIGHT_TERM | VARCHAR2 | (30) | Order Management lookup code for FREIGHT_TERMS | |
WAREHOUSE_ID | NUMBER | (15) | Warehouse identifier | |
TERRITORY_ID | NUMBER | (15) | Territory identifier | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer identification number | |
SORT_PRIORITY | NUMBER | (5) | Sort priority | |
TAX_CODE | VARCHAR2 | (50) | Tax code associated with this site | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE21 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE22 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE23 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE24 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE25 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
LAST_ACCRUE_CHARGE_DATE | DATE | The last date that accrued finance charges were computed for this site. | ||
SECOND_LAST_ACCRUE_CHARGE_DATE | DATE | The next-to-last date that accrued finance charges were computed for this site. | ||
LAST_UNACCRUE_CHARGE_DATE | DATE | The last date that unaccrued finance charges were computed for this site. | ||
SECOND_LAST_UNACCRUE_CHRG_DATE | DATE | The next-to-last date that unaccrued finance charges were computed for this site. | ||
DEMAND_CLASS_CODE | VARCHAR2 | (30) | Demand class (user-defined Lookup used by Oracle Manufacturing) | |
ORG_ID | NUMBER | (15) | Organization identifier | |
TAX_HEADER_LEVEL_FLAG | VARCHAR2 | (1) | Used by Oracle Sales Compensation | |
TAX_ROUNDING_RULE | VARCHAR2 | (30) | Tax rounding rule | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
PRIMARY_SALESREP_ID | NUMBER | (15) | Identifies a salesperson associated with a business site. Also used to default salesrep in the Transactions window. The hierarchy of defaulting would follow from Bill-To site to Ship-To site to Customer, if not a multi-org setup. | |
FINCHRG_RECEIVABLES_TRX_ID | NUMBER | (15) | Identifies receivables activity that are used for finance charges | |
DATES_NEGATIVE_TOLERANCE | NUMBER | Acceptable range of days prior to a specified date | ||
DATES_POSITIVE_TOLERANCE | NUMBER | Acceptable range of days after a specified date | ||
DATE_TYPE_PREFERENCE | VARCHAR2 | (20) | Preference for ship or arrival dates | |
OVER_SHIPMENT_TOLERANCE | NUMBER | Percentage tolerance for over shipment | ||
UNDER_SHIPMENT_TOLERANCE | NUMBER | Percentage tolerance for under shipment | ||
ITEM_CROSS_REF_PREF | VARCHAR2 | (30) | Lookup for item cross-reference preference for placing orders | |
OVER_RETURN_TOLERANCE | NUMBER | Percentage tolerance for over return | ||
UNDER_RETURN_TOLERANCE | NUMBER | Percentage tolerance for under return | ||
SHIP_SETS_INCLUDE_LINES_FLAG | VARCHAR2 | (1) | Indicates if lines should automatically be included in ship sets. Y for lines included in ship sets. N for lines not included in ship sets. | |
ARRIVALSETS_INCLUDE_LINES_FLAG | VARCHAR2 | (1) | Indicates if lines should automatically be included in ship sets. Y for lines included in ship sets. N for lines not included in ship sets. | |
SCHED_DATE_PUSH_FLAG | VARCHAR2 | (1) | Indicates if the group schedule date should automatically be pushed. Y for pushing the schedule dates, N for not pushing the schedule date. | |
INVOICE_QUANTITY_RULE | VARCHAR2 | (30) | Rule to indicate whether to invoice for ordered quantity or fulfilled quantity | |
PRICING_EVENT | VARCHAR2 | (30) | Event that triggers pricing of orders. For example, at entry, at shipping, or at invoicing. | |
GL_ID_REC | NUMBER | (15) | Code combination ID for the Receivable Account | |
GL_ID_REV | NUMBER | (15) | Code combination ID for the Revenue Account | |
GL_ID_TAX | NUMBER | (15) | Code combination ID for the Tax Account | |
GL_ID_FREIGHT | NUMBER | (15) | Code combination ID for the Freight Account | |
GL_ID_CLEARING | NUMBER | (15) | Code combination ID for the Clearing Account | |
GL_ID_UNBILLED | NUMBER | (15) | Code combination ID for the Unbilled Account | |
GL_ID_UNEARNED | NUMBER | (15) | Code combination ID for the Unearned Account | |
GL_ID_UNPAID_REC | NUMBER | (15) | Unpaid Bills Receivable Account | |
GL_ID_REMITTANCE | NUMBER | (15) | Bill Receivable Remittance Account | |
GL_ID_FACTOR | NUMBER | (15) | Code combination ID for a bill-receivable factoring account. Used for Spanish requirements | |
TAX_CLASSIFICATION | VARCHAR2 | (30) | Classifies Bill-To site to tax group codes. Foreign key to the AR_LOOKUPS table (AR_TAX_CLASSIFICATION) used in AR_VAT_TAX (TAX_CLASSIFICATION) indexes | |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column | ||
CUSTOMER_MERGE_HEADER_ID | NUMBER | (15) | Y | Customer merge header record identifier |
MERGE_REQUEST_ID | NUMBER | (15) | Y | Request identifier of the concurrent program for this record |
AR.HZ_CUST_SITE_USES_ALL_M does not reference any database object
AR.HZ_CUST_SITE_USES_ALL_M is referenced by following:
Description: | Stores criteria for selecting parties to include in batches |
---|
The HZ_DL_SELECTED_CRITERIA table stores the criteria
used to select parties to include in System Duplicate Identification (SDI)
batches or purge requests. SDI batches contain sets of system-identified
duplicates to merge. Each duplicate set within a batch can have either
multiple parties to merge together or just one party to cleanse duplicate
information for. A purge request is a batch of parties that you submit to
purge from the TCA Registry.
Each selection criterion contains an attribute, operation, and corresponding
attribute value. For example, a criterion can be that the Registry ID must be
less than 1001. Registry ID would be the attribute, less than is the
operation, and 1001 is the attribute value. A party must meet all criteria
specified for the SDI batch or purge request to be included.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_DL_SELECTED_CRITERIA_N1 | NONUNIQUE | APPS_TS_TX_IDX |
BATCH_ID
BATCH_TYPE ATTRIBUTE_NAME OPERATION |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CRITERIA_ID | NUMBER | (15) | Y | Criterion identifier |
BATCH_TYPE | VARCHAR2 | (50) | Y | Batch type |
BATCH_ID | NUMBER | (15) | Y | Batch identifier |
ATTRIBUTE_NAME | VARCHAR2 | (50) | Name of attribute in criterion | |
OPERATION | VARCHAR2 | (50) | Operation of criterion | |
VALUE | VARCHAR2 | (240) | Attribute value for criterion | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column |
AR.HZ_DL_SELECTED_CRITERIA does not reference any database object
AR.HZ_DL_SELECTED_CRITERIA is referenced by following:
Description: | Requests for information from Dun & Bradstreet |
---|
The HZ_DNB_REQUEST_LOG table tracks requests for information from Dun & Bradstreet either in the form of Global Data Products or a Business Information Report. The log identifies the PARTY_ID that information was requested for, the Dun & Bradstreet product purchased, and the identity of the person who made the request.
.
The primary key for this table is REQUEST_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_DNB_REQUEST_LOG_U1 | UNIQUE | APPS_TS_ARCHIVE | REQUEST_ID |
HZ_DNB_REQUEST_LOG_N1 | NONUNIQUE | APPS_TS_ARCHIVE | PARTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | (15) | Y | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
PARTY_ID | NUMBER | (15) | Party identifier | |
REQUESTED_PRODUCT | VARCHAR2 | (100) | Y | Dun & Bradstreet Global Data Product code |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
COPIED_FROM_PARTY_ID | NUMBER | (15) | Party ID from which Dun & Bradstreet data was copied | |
DUNS_NUMBER | NUMBER | DUNS number of the party for which information was purchased | ||
STATUS | VARCHAR2 | (30) | Purchase status |
AR.HZ_DNB_REQUEST_LOG does not reference any database object
AR.HZ_DNB_REQUEST_LOG is referenced by following:
Description: | Table for storing the Diagnostic Data for reports |
---|
Table for storing the Diagnostic Data for reports
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DIAG_ID | NUMBER | Y | Identifier generated from a sequence | |
REQUEST_NAME | VARCHAR2 | (50) | Y | User-entered name for the report request |
REQUEST_ID | NUMBER | Concurrent request identifier | ||
REPORT_TYPE | VARCHAR2 | (50) | Y | Diagnostic report type, such as Basic or Detailed |
OUTPUT_TYPE | VARCHAR2 | (20) | Y | Output file type, such as PDF or HTML |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
AR.HZ_DQM_SETUP_DIAGNOSTICS does not reference any database object
AR.HZ_DQM_SETUP_DIAGNOSTICS is referenced by following:
Description: | Stores the list of entities that have been created or updated by the DQM API since the DQM Shadow Staging Program concurrent program was last run. |
---|
Stores the list of entities that have been created or updated by the DQM API since the DQM Shadow Staging Program concurrent program was last run.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_DQM_SH_SYNC_INTERFACE_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ENTITY
SYNC_INTERFACE_NUM OPERATION STAGED_FLAG |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | Y | Party identifier created or updated |
RECORD_ID | NUMBER | Identifier of the detail created or updated. This column can containPARTY_SITE_ID, ORG_CONTACT_ID, or CONTACT_POINT_ID. | ||
ENTITY | VARCHAR2 | (30) | Y | Logical entity created or updated |
OPERATION | VARCHAR2 | (1) | Y | Flag to indicate the operation, C for Create, and U for update |
STAGED_FLAG | VARCHAR2 | (1) | Y | Indicates if this record has been synchronized |
CREATED_BY | NUMBER | (15) | Y | Standard Who column. Foreign key to FND_USER.USER_ID |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column. Foreign key to FND_LOGINS.LOGIN_ID | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column. Foreign key to FND_USER.USER_ID |
ORG_CONTACT_ID | NUMBER | (15) | Identifier for Organization Contact record. Foreign key to HZ_ORG_CONTACTS | |
PARTY_SITE_ID | NUMBER | (15) | Identifier for party site record. Foreign key to HZ_PARTY_SITES | |
REALTIME_SYNC_FLAG | VARCHAR2 | (1) | Y or N. Indicates whether the record is to be immediately synchronized with the staged schema by the DQM workflow | |
ERROR_DATA | VARCHAR2 | (2000) | Error text for records that produced errors during synchronization | |
IMPORT_OSR | VARCHAR2 | (240) | Party source identifier of the imported record to be synchronized. | |
SYNC_INTERFACE_NUM | NUMBER | Sequence generated number for partitioning work among parallel workers during synchronization |
AR.HZ_DQM_SH_SYNC_INTERFACE does not reference any database object
AR.HZ_DQM_SH_SYNC_INTERFACE is referenced by following:
Description: | This table logs the phases that the DQM Staging Program is at |
---|
The HZ_DQM_STAGE_LOG table stores information about the phase
that the DQM Staging Program is at. The table includes values that identify
the operation that has been executed within the program, the number of workers
that are running this concurrent request, the phase (STAGING_STEP) that the
concurrent request is at in the processing of this operation, whether or not
the phase has started and ended, and the start and end time of the phases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OPERATION | VARCHAR2 | (30) | Y | Operation allowed values are STAGE_ALL_DATA, STAGE_NEW_TRANSFORMATIONS, or CREATE_INDEXES. |
NUMBER_OF_WORKERS | NUMBER | Y | Number of workers that are executing the concurrent program. | |
WORKER_NUMBER | NUMBER | Y | Tracks the specific worker number, out of the total NUMBER_OR_WORKERS, that is currently working on a particular phase of the operation . | |
STEP | VARCHAR2 | (255) | Y | The phase that the worker and the DQM Staging Program is at. |
START_FLAG | VARCHAR2 | (1) | Y or N indicates whether the step was started or not. | |
START_TIME | DATE | Time the step was started | ||
END_FLAG | VARCHAR2 | (1) | Y or N indicates whether the step was completed or not | |
END_TIME | DATE | Time the step was completed. | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.HZ_DQM_STAGE_LOG does not reference any database object
AR.HZ_DQM_STAGE_LOG is referenced by following:
Description: | Stores the list of entities that have been updated by the DQM API. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_DQM_SYNC_INTERFACE.ORG_CONTACT_ID | HZ_ORG_CONTACTS |
HZ_DQM_SYNC_INTERFACE.PARTY_SITE_ID | HZ_PARTY_SITES |
The HZ_DQM_SYNC_INTERFACE table stores the list of parties,
party sites, contacts, and contact points that are created or updated by the
API. The contents of this table are used to synchronize the staged schema with
the base tables. The staged schema is used for Data Quality Management.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_DQM_SYNC_INTERFACE_N1 | NONUNIQUE | APPS_TS_INTERFACE |
ENTITY
PARTY_ID RECORD_ID |
HZ_DQM_SYNC_INTERFACE_N2 | NONUNIQUE | APPS_TS_INTERFACE | REALTIME_SYNC_FLAG |
HZ_DQM_SYNC_INTERFACE_N3 | NONUNIQUE | APPS_TS_INTERFACE | PARTY_ID |
HZ_DQM_SYNC_INTERFACE_N4 | NONUNIQUE | APPS_TS_INTERFACE |
RECORD_ID
ENTITY |
HZ_DQM_SYNC_INTERFACE_N5 | NONUNIQUE | APPS_TS_INTERFACE | SYNC_INTERFACE_NUM |
HZ_DQM_SYNC_INTERFACE_N6 | NONUNIQUE | APPS_TS_INTERFACE | IMPORT_OSR |
HZ_DQM_SYNC_INTERFACE_N7 | NONUNIQUE | APPS_TS_INTERFACE |
ENTITY
SYNC_INTERFACE_NUM OPERATION STAGED_FLAG |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | Y | ID of the party that has been created or updated |
RECORD_ID | NUMBER | ID of the detail that has been created or updated. This column can contain the PARTY_SITE_ID or ORG_CONTACT_ID or CONTACT_POINT_ID. | ||
ENTITY | VARCHAR2 | (30) | Y | The logical entity that has been created or updated |
OPERATION | VARCHAR2 | (1) | Y | Flag to indicate if the operation was create or update. 'C' for Create, and 'U' for update. |
STAGED_FLAG | VARCHAR2 | (1) | Y | Indicates if this record has been synchronized |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
ORG_CONTACT_ID | NUMBER | (15) | Identifier for Organization Contact Record. Foreign Key to HZ_ORG_CONTACTS | |
PARTY_SITE_ID | NUMBER | (15) | Identifier for party site record. Foreign Key to HZ_PARTY_SITES | |
REALTIME_SYNC_FLAG | VARCHAR2 | (1) | Y or N indicates whether or not the record is to be immediately synchronized with the staged schema by the DQM workflow. | |
ERROR_DATA | VARCHAR2 | (2000) | Error text for the records from which an error arose during synchronization. | |
IMPORT_OSR | VARCHAR2 | (240) | Party source identifier of the imported record to be synchronized | |
SYNC_INTERFACE_NUM | NUMBER | Sequence generated number for partitioning work among parallel workers during synchronization |
AR.HZ_DQM_SYNC_INTERFACE does not reference any database object
AR.HZ_DQM_SYNC_INTERFACE is referenced by following:
Description: | Data sharing group assignments |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_DSS_ASSIGNMENTS.DSS_GROUP_CODE | HZ_DSS_GROUPS_B |
The HZ_DSS_ASSIGNMENTS table stores assignments of data
sharing groups to instances of an entity. For example, a data sharing group
of Public can be assigned to a particular party, in other words, a specific
row in the HZ_PARTIES table.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_DSS_ASSIGNMENTS_U1 | UNIQUE | APPS_TS_TX_IDX | ASSIGNMENT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSIGNMENT_ID | NUMBER | (15) | Y | Sequence generated unique identifier for an assignment |
DSS_GROUP_CODE | VARCHAR2 | (30) | Y | Unique code for a data sharing group |
STATUS | VARCHAR2 | (1) | Y | Status of this record |
OWNER_TABLE_NAME | VARCHAR2 | (30) | Y | Table that the data sharing group is assigned to |
OWNER_TABLE_ID1 | VARCHAR2 | (240) | Y | Primary key of the data sharing group assignee |
OWNER_TABLE_ID2 | VARCHAR2 | (240) | Primary key of the data sharing group assignee | |
OWNER_TABLE_ID3 | VARCHAR2 | (240) | Primary key of the data sharing group assignee | |
OWNER_TABLE_ID4 | VARCHAR2 | (240) | Primary key of the data sharing group assignee | |
OWNER_TABLE_ID5 | VARCHAR2 | (240) | Primary key of the data sharing group assignee | |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Y | Version number for locking purposes |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.HZ_DSS_ASSIGNMENTS does not reference any database object
AR.HZ_DSS_ASSIGNMENTS is referenced by following:
Description: | Data sharing group criteria |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_DSS_CRITERIA.DSS_GROUP_CODE | HZ_DSS_GROUPS_B |
HZ_DSS_CRITERIA.OWNER_TABLE_ID1 | HZ_PARTIES |
HZ_DSS_CRITERIA.OWNER_TABLE_ID1 | HZ_RELATIONSHIP_TYPES |
The HZ_DSS_CRITERIA table identifies the criteria that
will cause a party or other entity to fall under a given data sharing group.
The criteria can consist of such things as classification codes or
relationship types.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_DSS_CRITERIA_U1 | UNIQUE | APPS_TS_SEED | SECURED_ITEM_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SECURED_ITEM_ID | NUMBER | (15) | Y | Sequence generated unique identifier for a data sharing group criterion |
STATUS | VARCHAR2 | (1) | Y | Status of this record |
DSS_GROUP_CODE | VARCHAR2 | (30) | Y | Unique code for a data sharing group |
OWNER_TABLE_NAME | VARCHAR2 | (30) | Y | Table that stores the criterion |
OWNER_TABLE_ID1 | VARCHAR2 | (240) | Y | Primary key column of the criterion |
OWNER_TABLE_ID2 | VARCHAR2 | (240) | Primary key column of the criterion | |
OWNER_TABLE_ID3 | VARCHAR2 | (240) | Primary key column of the criterion | |
OWNER_TABLE_ID4 | VARCHAR2 | (240) | Primary key column of the criterion | |
OWNER_TABLE_ID5 | VARCHAR2 | (240) | Primary key column of the criterion | |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Y | Version number for locking purposes |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.HZ_DSS_CRITERIA does not reference any database object
AR.HZ_DSS_CRITERIA is referenced by following:
Description: | Entities that can be secured |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_DSS_ENTITIES.OBJECT_ID | FND_OBJECTS |
HZ_DSS_ENTITIES.PARENT_ENTITY_ID | HZ_DSS_ENTITIES |
Foreign Key Column | Foreign Table |
---|---|
HZ_DSS_ENTITIES.PARENT_ENTITY_ID | HZ_DSS_ENTITIES |
HZ_DSS_SECURED_ENTITIES.ENTITY_ID | HZ_DSS_ENTITIES |
The HZ_DSS_ENTITIES table identifies the entities, for
example tables, views, or subsets of each, that can be secured by the data
sharing and security functionality.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_DSS_ENTITIES_U1 | UNIQUE | APPS_TS_SEED | ENTITY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ENTITY_ID | NUMBER | (15) | Y | Sequence generated unique identifier for an entity |
STATUS | VARCHAR2 | (1) | Y | Status of this record |
OBJECT_ID | NUMBER | (15) | Identifies the object that represents the entity | |
INSTANCE_SET_ID | NUMBER | (15) | Identifies the object instance set that represents the entity | |
PARENT_ENTITY_ID | NUMBER | (15) | Identifies the parent of this entity | |
PARENT_FK_COLUMN1 | VARCHAR2 | (30) | Identifies the foreign key column name used to join to the parent | |
PARENT_FK_COLUMN2 | VARCHAR2 | (30) | Identifies the foreign key column name used to join to the parent | |
PARENT_FK_COLUMN3 | VARCHAR2 | (30) | Identifies the foreign key column name used to join to the parent | |
PARENT_FK_COLUMN4 | VARCHAR2 | (30) | Identifies the foreign key column name used to join to the parent | |
PARENT_FK_COLUMN5 | VARCHAR2 | (30) | Identifies the foreign key column name used to join to the parent | |
GROUP_ASSIGNMENT_LEVEL | VARCHAR2 | (30) | Y | Identifies which level the data sharing group is to be assigned to this entity |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Y | Version number for locking purposes |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.HZ_DSS_ENTITIES does not reference any database object
AR.HZ_DSS_ENTITIES is referenced by following:
Description: | Data Sharing Groups |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_DSS_ASSIGNMENTS.DSS_GROUP_CODE | HZ_DSS_GROUPS_B |
HZ_DSS_CRITERIA.DSS_GROUP_CODE | HZ_DSS_GROUPS_B |
HZ_DSS_GROUPS_TL.DSS_GROUP_CODE | HZ_DSS_GROUPS_B |
HZ_DSS_SECURED_ENTITIES.DSS_GROUP_CODE | HZ_DSS_GROUPS_B |
The HZ_DSS_GROUPS_B table stores high-level
classifications that are used to establish data security rules for a party or
related entities. For example, a data sharing group of Public can classify
data for which there is unrestricted access.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_DSS_GROUPS_B_U1 | UNIQUE | APPS_TS_SEED | DSS_GROUP_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DSS_GROUP_CODE | VARCHAR2 | (30) | Y | Unique code for a data sharing group |
RANK | NUMBER | (15) | Y | Sequence in which data sharing group should be applied |
STATUS | VARCHAR2 | (1) | Y | Status of this record |
BES_ENABLE_FLAG | VARCHAR2 | (1) | Y | Y or N to indicate whether Business Event System callouts are enabled for this data sharing group or not |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Y | Version number for locking purposes |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.HZ_DSS_GROUPS_B does not reference any database object
AR.HZ_DSS_GROUPS_B is referenced by following:
Description: | Translation table for HZ_DSS_GROUPS_TL |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_DSS_GROUPS_TL.DSS_GROUP_CODE | HZ_DSS_GROUPS_B |
HZ_DSS_GROUPS_TL.LANGUAGE | FND_LANGUAGES |
HZ_DSS_GROUPS_TL.SOURCE_LANG | FND_LANGUAGES |
The HZ_DSS_GROUPS_TL table stores translated text for the
HZ_STYLES_B table, for example, data sharing group name and description.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_DSS_GROUPS_TL_U1 | UNIQUE | APPS_TS_SEED |
DSS_GROUP_CODE
LANGUAGE |
HZ_DSS_GROUPS_TL_U2 | UNIQUE | APPS_TS_SEED |
DSS_GROUP_NAME
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DSS_GROUP_CODE | VARCHAR2 | (30) | Y | Unique code for a data sharing group |
LANGUAGE | VARCHAR2 | (4) | Y | Language of the translated text in this table |
SOURCE_LANG | VARCHAR2 | (4) | Y | Source language |
DSS_GROUP_NAME | VARCHAR2 | (240) | Y | Descriptive data sharing group name |
DESCRIPTION | VARCHAR2 | (2000) | DESCRIPTION | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.HZ_DSS_GROUPS_TL does not reference any database object
AR.HZ_DSS_GROUPS_TL is referenced by following:
Description: | Functions that are used by a particular data security scheme |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_DSS_SCHEME_FUNCTIONS.FUNCTION_ID | FND_FORM_FUNCTIONS |
The HZ_DSS_SCHEME_FUNCTIONS table identifies which AOL Form
Functions (FUNCTION_ID) are used to implement a data operation for a
particular security scheme. Examples of data operations include insert,
update, and delete.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_DSS_SCHEME_FUNCTIONS_U1 | UNIQUE | APPS_TS_SEED |
SECURITY_SCHEME_CODE
DATA_OPERATION_CODE FUNCTION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SECURITY_SCHEME_CODE | VARCHAR2 | (30) | Y | Identifies the security scheme being configured |
DATA_OPERATION_CODE | VARCHAR2 | (30) | Y | Identifies the data operation being configured |
FUNCTION_ID | NUMBER | (15) | Y | Identifies the AOL function being configured |
STATUS | VARCHAR2 | (1) | Y | Status of this record |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Y | Version number for locking purposes |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.HZ_DSS_SCHEME_FUNCTIONS does not reference any database object
AR.HZ_DSS_SCHEME_FUNCTIONS is referenced by following:
Description: | Entities that are secured by a particular data sharing group |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_DSS_SECURED_ENTITIES.DSS_GROUP_CODE | HZ_DSS_GROUPS_B |
HZ_DSS_SECURED_ENTITIES.ENTITY_ID | HZ_DSS_ENTITIES |
The HZ_DSS_SECURED_ENTITIES table identifies those entities
that have been secured by a particular data sharing group.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_DSS_SECURED_ENTITIES_U1 | UNIQUE | APPS_TS_SEED |
DSS_GROUP_CODE
ENTITY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DSS_GROUP_CODE | VARCHAR2 | (30) | Y | Unique code for a data sharing group |
ENTITY_ID | NUMBER | (15) | Y | Sequence generated unique identifier for an entity |
STATUS | VARCHAR2 | (1) | Y | Status of this record |
DSS_INSTANCE_SET_ID | NUMBER | (15) | Y | Identifies the object instance set that has been generated to represent this secured entity |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Y | Version number for locking purposes |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.HZ_DSS_SECURED_ENTITIES does not reference any database object
AR.HZ_DSS_SECURED_ENTITIES is referenced by following:
Description: | Duplicate Identification Batch |
---|
The HZ_DUP_BATCH table stores information that identifies a duplicate identification batch. Used by Data Quality Management. The primary key of this table is DUP_BATCH_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_DUP_BATCH_U1 | UNIQUE | APPS_TS_TX_IDX | DUP_BATCH_ID |
HZ_DUP_BATCH_U2 | UNIQUE | APPS_TS_TX_IDX | DUP_BATCH_NAME |
HZ_DUP_BATCH_N1 | NONUNIQUE | APPS_TS_TX_IDX | CREATED_BY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DUP_BATCH_ID | NUMBER | (15) | Y | Sequence generated id to uniquely identify a duplicate identification batch |
DUP_BATCH_NAME | VARCHAR2 | (255) | Y | Name of duplicate identification batch |
MATCH_RULE_ID | NUMBER | (15) | Y | FK to HZ_MATCH_RULES_B |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
APPLICATION_ID | NUMBER | (15) | Y | ID of the application that the duplicate request was created in. |
REQUEST_TYPE | VARCHAR2 | (30) | Type of request, SYSTEM_GENERATED or USER_ENTERED | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PARTIES_TOTAL | NUMBER | Total number of parties. | ||
AUTOMERGE_FLAG | VARCHAR2 | (1) | Indicates whether batch was run via Automerge. Y for yes, N or null for no |
AR.HZ_DUP_BATCH does not reference any database object
AR.HZ_DUP_BATCH is referenced by following:
Description: | Duplicate Exclusions |
---|
The HZ_DUP_EXCLUSIONS table stores information that identifies parties that are declared non-duplicates of the merge-to party. Only used by Data Quality Management.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_DUP_EXCLUSIONS_U1 | UNIQUE | APPS_TS_TX_IDX | DUP_EXCLUSION_ID |
HZ_DUP_EXCLUSIONS_U2 | UNIQUE | APPS_TS_TX_IDX |
PARTY_ID
DUP_PARTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DUP_EXCLUSION_ID | NUMBER | (15) | Y | Sequence generated id to uniquely identify a duplicate exclusion |
PARTY_ID | NUMBER | (15) | Y | Party ID of the merge-to party |
DUP_PARTY_ID | NUMBER | (15) | Y | Duplicate Party is declared a non-duplicate of the merge-to party |
FROM_DATE | DATE | Effective start date of exclusion | ||
TO_DATE | DATE | Effective end date of exclusion | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
AR.HZ_DUP_EXCLUSIONS does not reference any database object
AR.HZ_DUP_EXCLUSIONS is referenced by following:
Description: | Match Details |
---|
The HZ_DUP_MATCH_DETAILS table stores information about attribute level matching details. Only used by Data Quality Management.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_DUP_MATCH_DETAILS_U1 | UNIQUE | APPS_TS_TX_IDX |
DUP_SET_ID
DUP_PARTY_ID MATCHED_ATTRIBUTE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DUP_SET_ID | NUMBER | (15) | Y | FK to HZ_DUP_SETS |
DUP_PARTY_ID | NUMBER | (15) | Y | Party ID's of the Duplicate Parties |
MATCHED_PARTY_VALUE | VARCHAR2 | (400) | Value of the Duplicate Party attribute | |
WINNER_PARTY_VALUE | VARCHAR2 | (400) | Value of the Winner Party attribute | |
MATCHED_ATTRIBUTE | VARCHAR2 | (255) | Attribute considered for matching | |
ASSIGNED_SCORE | NUMBER | Score assigned by the Match algorithm | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
AR.HZ_DUP_MATCH_DETAILS does not reference any database object
AR.HZ_DUP_MATCH_DETAILS is referenced by following:
Description: | Parties to be Merged |
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The HZ_DUP_MERGE_PARTIES table stores information that identifies the merge-from and merge-to parties to be merged for each batch. Only used by Data Quality Management.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_DUP_MERGE_PARTIES_U1 | UNIQUE | APPS_TS_TX_IDX |
DUP_BATCH_ID
MERGE_FROM_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DUP_BATCH_ID | NUMBER | (15) | Y | Sequence generated unique identifier for a pair of duplicate parties. |
MERGE_TO_ID | NUMBER | (15) | Y | Merge-to party. Foreign key to HZ_PARTIES table. |
MERGE_FROM_ID | NUMBER | (15) | Y | Merge-from party. Foreign key to HZ_PARTIES table. |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
AR.HZ_DUP_MERGE_PARTIES does not reference any database object
AR.HZ_DUP_MERGE_PARTIES is referenced by following:
Description: | The HZ_DUP_RESULTS table temporarily stores duplicate identification data during the duplicate identification of interface tables. The table includes information about the potential from and to parties. Data in this table is only used for t |
---|
The HZ_DUP_RESULTS table temporarily stores duplicate identification data during the duplicate identification of interface tables. The table includes information about the potential from and to parties. Data in this table is only used for the duration of the duplicate identification process, and is emptied at the end of it. Duplicate identification of interface tables resolves duplicates before you import the records into the TCA Registry
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_DUP_RESULTS_U1 | UNIQUE | APPS_TS_INTERFACE |
TID
FID SCORE |
HZ_DUP_RESULTS_N1 | NONUNIQUE | APPS_TS_INTERFACE |
ORD_FID
ORD_TID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FID | NUMBER | (15) | Y | Source party identifier from TCA |
TID | NUMBER | (15) | Y | Duplicate party identifier from TCA |
ORD_FID | NUMBER | (15) | Lesser of the from and to party identifiers | |
ORD_TID | NUMBER | (15) | Greater of the from and to party identifiers | |
SCORE | NUMBER | Match score |
AR.HZ_DUP_RESULTS does not reference any database object
AR.HZ_DUP_RESULTS is referenced by following:
Description: | Duplicate Party Sets |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_DUP_SETS.ASSIGNED_TO_USER_ID | FND_USER |
The HZ_DUP_SETS table stores information that identifies a set of duplicate parties. Only used by Data Quality Management. The merge-to party is directly identified in this table.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_DUP_SETS_U1 | UNIQUE | APPS_TS_TX_IDX | DUP_SET_ID |
HZ_DUP_SETS_N1 | NONUNIQUE | APPS_TS_TX_IDX | DUP_BATCH_ID |
HZ_DUP_SETS_N2 | NONUNIQUE | APPS_TS_TX_IDX | STATUS |
HZ_DUP_SETS_N3 | NONUNIQUE | APPS_TS_TX_IDX | ASSIGNED_TO_USER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DUP_SET_ID | NUMBER | (15) | Y | Sequence generated unique identifier for a duplicate set. |
DUP_BATCH_ID | NUMBER | (15) | Y | Foreign key to HZ_DUP_BATCH table. |
WINNER_PARTY_ID | NUMBER | (15) | Y | Merge-to party for a duplicate set. |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
STATUS | VARCHAR2 | (30) | Duplicate set status, REQUESTED, APPROVED, REJECTED, or COMPLETED | |
ASSIGNED_TO_USER_ID | NUMBER | (15) | ID of the data librarian assigned to this duplicate set | |
MERGE_TYPE | VARCHAR2 | (30) | Merge type, either SAME_PARTY_MERGE for within a party or PARTY_MERGE for across parties | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
AR.HZ_DUP_SETS does not reference any database object
AR.HZ_DUP_SETS is referenced by following:
Description: | Parties belonging to a Duplicate Party Set |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_DUP_SET_PARTIES.MERGE_BATCH_ID | HZ_MERGE_BATCH |
The HZ_DUP_SET_PARTIES table stores information that identifies all the parties that comprise a Duplicate Party Set. Only used by Data Quality Management. All parties that are duplicates, including merge-to and merge-from parties as well as their merge status, are stored in this table.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_DUP_SET_PARTIES_U1 | UNIQUE | APPS_TS_TX_IDX |
DUP_SET_ID
DUP_PARTY_ID |
HZ_DUP_SET_PARTIES_N1 | NONUNIQUE | APPS_TS_TX_IDX | DUP_PARTY_ID |
HZ_DUP_SET_PARTIES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
DUP_SET_BATCH_ID
DUP_PARTY_ID DUP_SET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DUP_PARTY_ID | NUMBER | (15) | Y | Foreign key to HZ_PARTIES table. |
DUP_SET_ID | NUMBER | (15) | Y | Foreign key to HZ_DUP_SETS table. |
MERGE_SEQ_ID | NUMBER | (15) | Party merge batch sequence ID. | |
MERGE_BATCH_ID | NUMBER | (15) | Foreign key to HZ_MERGE_BATCH table. | |
SCORE | NUMBER | Y | Score of the match. | |
MERGE_FLAG | VARCHAR2 | (1) | Flag to indicate whether the party is the merge-to, or winning, party as identified in HZ_DUP_SETS. Y indicates the merge-to party. N indicates a merge-from party. | |
NOT_DUP | VARCHAR2 | (1) | Flag to indicate whether the current party is to be excluded from the set of duplicate parties. Y indicates that it should be excluded. N indicates that it should not be excluded. | |
MERGE_BATCH_NAME | VARCHAR2 | (30) | Party Merge Batch Name. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
GROUP_SET | NUMBER | Group set value, for separating merge batches | ||
REMOVE_FLAG | VARCHAR2 | (1) | Indicates if party is nonduplicate. Y for yes, N or null for no. | |
DUP_SET_BATCH_ID | NUMBER | (15) | Unique duplicate identification batch identifier |
AR.HZ_DUP_SET_PARTIES does not reference any database object
AR.HZ_DUP_SET_PARTIES is referenced by following:
Description: | Person's education information |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_EDUCATION.PARTY_ID | HZ_PARTIES |
HZ_EDUCATION.SCHOOL_PARTY_ID | HZ_PARTIES |
Foreign Key Column | Foreign Table |
---|---|
IGS_AD_TRANSCRIPT.EDUCATION_ID | HZ_EDUCATION |
IGS_AD_ACADHIS_INT_ALL.EDUCATION_ID | HZ_EDUCATION |
IGS_AD_HZ_ACAD_HIST.EDUCATION_ID | HZ_EDUCATION |
The HZ_EDUCATION table stores general information about the educational history of a party of the PERSON type. For example, a person may have attended the University of California from 1995 to 1999 and received an undergraduate degree in Computer Science with a GPA of 4.0. This table stores the information about the university, the period when the person attended, and the course that the student majored in. This table will not store detailed information about the coursework completed or performance in those courses.
.
The primary key for this table is EDUCATION_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_EDUCATION_U1 | UNIQUE | APPS_TS_TX_IDX | EDUCATION_ID |
HZ_EDUCATION_N1 | NONUNIQUE | APPS_TS_TX_IDX | PARTY_ID |
HZ_EDUCATION_N2 | NONUNIQUE | APPS_TS_TX_IDX | SCHOOL_PARTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EDUCATION_ID | NUMBER | (15) | Y | Unique identifier of this education record |
COURSE_MAJOR | VARCHAR2 | (60) | Primary area of study | |
PARTY_ID | NUMBER | (15) | Y | Unique party indentifier. Foreign key to the HZ_PARTIES table |
DEGREE_RECEIVED | VARCHAR2 | (60) | Abbreviation for the degree. For example, BA, BSc, MBA, MSc, PhD, Gd (graduate diploma). | |
LAST_DATE_ATTENDED | DATE | The year and month a person last attended the educational institution. | ||
START_DATE_ATTENDED | DATE | Date that the person's attendance starts. | ||
SCHOOL_ATTENDED_NAME | VARCHAR2 | (60) | The name of the school. | |
TYPE_OF_SCHOOL | VARCHAR2 | (30) | The classification of the educational organization. For example, high school, college, university, or professional school. Note that the classification of schools varies among different cultures. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
WH_UPDATE_DATE | DATE | Date when the record was entered or changed in a data warehouse | ||
STATUS | VARCHAR2 | (1) | Record status flag | |
SCHOOL_PARTY_ID | NUMBER | (15) | Party identifier of the school | |
OBJECT_VERSION_NUMBER | NUMBER | Version number for locking purposes | ||
APPLICATION_ID | NUMBER | (15) | Unique identifier for the application that created this record | |
CREATED_BY_MODULE | VARCHAR2 | (150) | dentifier for the source application module that created this record |
AR.HZ_EDUCATION does not reference any database object
AR.HZ_EDUCATION is referenced by following:
Description: | Entity that holds email domains of organization parties. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_EMAIL_DOMAINS.PARTY_ID | HZ_PARTIES |
The HZ_EMAIL_DOMAINS table holds all the email domains, transposed email domains of organization parties.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_EMAIL_DOMAINS_U1 | UNIQUE | APPS_TS_TX_IDX |
DOMAIN_NAME
PARTY_ID |
HZ_EMAIL_DOMAINS_U2 | UNIQUE | APPS_TS_TX_IDX | EMAIL_DOMAIN_ID |
HZ_EMAIL_DOMAINS_N1 | NONUNIQUE | APPS_TS_TX_IDX | TRANSPOSED_DOMAIN |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | Y | ID of Party |
DOMAIN_NAME | VARCHAR2 | (255) | Y | Actual (unreversed) domain name of the organization for display purpose |
TRANSPOSED_DOMAIN | VARCHAR2 | (255) | Y | Reversed domain name for the purposes of searching |
STATUS | VARCHAR2 | (1) | Status of this record. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
EMAIL_DOMAIN_ID | NUMBER | (15) | Y | Sequence generated unique identifier |
AR.HZ_EMAIL_DOMAINS does not reference any database object
AR.HZ_EMAIL_DOMAINS is referenced by following:
Description: | Person's employment information |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_EMPLOYMENT_HISTORY.PARTY_ID | HZ_PARTIES |
HZ_EMPLOYMENT_HISTORY.EMPLOYED_BY_PARTY_ID | HZ_PARTIES |
Foreign Key Column | Foreign Table |
---|---|
HZ_WORK_CLASS.EMPLOYMENT_HISTORY_ID | HZ_EMPLOYMENT_HISTORY |
The HZ_EMPLOYMENT_HISTORY table stores information about the employment and military service history of a party of the PERSON type. For example, John Smith, an accountant, whose supervisor was Jane Doe, worked in the U.S. Operations division of Vision Corporation from July 12, 1994 to January 23, 2000.
.
The primary key for this table is EMPLOYMENT_HISTORY_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_EMPLOYMENT_HISTORY_U1 | UNIQUE | APPS_TS_TX_IDX | EMPLOYMENT_HISTORY_ID |
HZ_EMPLOYMENT_HISTORY_N1 | NONUNIQUE | APPS_TS_TX_IDX | PARTY_ID |
HZ_EMPLOYMENT_HISTORY_N2 | NONUNIQUE | APPS_TS_TX_IDX | EMPLOYED_BY_PARTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EMPLOYMENT_HISTORY_ID | NUMBER | (15) | Y | Unique employment history identifier. |
BEGIN_DATE | DATE | The date that the employment officially began. | ||
PARTY_ID | NUMBER | (15) | Y | Party identifier. Foreign key to the HZ_PARTIES table |
EMPLOYED_AS_TITLE | VARCHAR2 | (60) | Job position title assigned by an employer | |
EMPLOYED_BY_DIVISION_NAME | VARCHAR2 | (60) | The common name of a division or an organization in which the person was employed. | |
EMPLOYED_BY_NAME_COMPANY | VARCHAR2 | (60) | The name of the organization at which the person was employeed. Note that the name should not include the division name. | |
END_DATE | DATE | The date that the employment officially ended. | ||
SUPERVISOR_NAME | VARCHAR2 | (60) | Full name of the person's manager | |
BRANCH | VARCHAR2 | (80) | Military branch code | |
MILITARY_RANK | VARCHAR2 | (240) | The person's rank in the branch | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
SERVED | VARCHAR2 | (240) | Where the person performed military service | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
STATION | VARCHAR2 | (240) | Station name | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
WH_UPDATE_DATE | DATE | Date when the record was entered or changed in a data warehouse | ||
RESPONSIBILITY | VARCHAR2 | (240) | Job responsibility of the person | |
STATUS | VARCHAR2 | (1) | Record status flag | |
EMPLOYED_BY_PARTY_ID | NUMBER | (15) | Party identifier of the employer for situations in which the employer is represented as a party | |
REASON_FOR_LEAVING | VARCHAR2 | (240) | Free-format text describing the reason for leaving | |
FACULTY_POSITION_FLAG | VARCHAR2 | (1) | Y or N indicates whether the position is a faculty position or not | |
TENURE_CODE | VARCHAR2 | (30) | Type of tenure for faculty positions | |
FRACTION_OF_TENURE | NUMBER | Fraction of tenure | ||
EMPLOYMENT_TYPE_CODE | VARCHAR2 | (30) | Indicates whether the employment is part-time or full-time | |
EMPLOYED_AS_TITLE_CODE | VARCHAR2 | (30) | Code for the job title. If title cannot be represented by a code, then the EMPLOYED_AS_TITLE column should be used. | |
WEEKLY_WORK_HOURS | NUMBER | Usual number of hours worked per week | ||
COMMENTS | VARCHAR2 | (2000) | General comments about the employment history | |
OBJECT_VERSION_NUMBER | NUMBER | Version number for locking purposes | ||
APPLICATION_ID | NUMBER | (15) | Unique identifier for the application that created this record | |
CREATED_BY_MODULE | VARCHAR2 | (150) | Identifier for the source application module that created this record |
AR.HZ_EMPLOYMENT_HISTORY does not reference any database object
AR.HZ_EMPLOYMENT_HISTORY is referenced by following:
Description: | Entities and Attribute information used by Third Party Data Integration. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_SELECT_DATA_SOURCES.ENTITY_ATTR_ID | HZ_ENTITY_ATTRIBUTES |
HZ_THIRDPARTY_EXCEPS.ENTITY_ATTR_ID | HZ_ENTITY_ATTRIBUTES |
HZ_THIRDPARTY_RULE.ENTITY_ATTR_ID | HZ_ENTITY_ATTRIBUTES |
HZ_USER_CREATE_RULES.ENTITY_ATTR_ID | HZ_ENTITY_ATTRIBUTES |
HZ_USER_OVERWRITE_RULES.ENTITY_ATTR_ID | HZ_ENTITY_ATTRIBUTES |
HZ_WIN_SOURCE_EXCEPS.ENTITY_ATTR_ID | HZ_ENTITY_ATTRIBUTES |
The HZ_ENTITY_ATTRIBUTES table stores information about the entities and attributes included in the Third Party Data Integration setup. The setup determines which data source populates these entities and attributes in the TCA registry. All D&B related entities and attributes are seeded.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_ENTITY_ATTRIBUTES_U1 | UNIQUE | APPS_TS_SEED | ENTITY_ATTR_ID |
HZ_ENTITY_ATTRIBUTES_U2 | UNIQUE | APPS_TS_SEED |
ENTITY_NAME
ATTRIBUTE_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ENTITY_ATTR_ID | NUMBER | (15) | Y | Sequence generated unique identifier of an attribute. |
ENTITY_NAME | VARCHAR2 | (30) | Y | Name of the entity for data source setup, from the ENTITY_NAME lookup type. |
ATTRIBUTE_NAME | VARCHAR2 | (30) | HZ_PERSON_PROFILES lookup types. | |
ATTRIBUTE_GROUP_NAME | VARCHAR2 | (30) | Name of the group of attributes for data source setup. | |
UPDATED_FLAG | VARCHAR2 | (1) | Flag to indicate if the attribute setup was updated since the last run of the Third Party Data Integration Update. Y indicates attribute setup was update. N indicates no update. | |
CREATED_BY_MODULE | VARCHAR2 | (150) | Source application module that created this record. | |
APPLICATION_ID | NUMBER | Unique identifier for the application that created this record. Foreign key to FND_APPLICATION table. | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
AR.HZ_ENTITY_ATTRIBUTES does not reference any database object
AR.HZ_ENTITY_ATTRIBUTES is referenced by following:
Description: | Rule Name translation table for Third Party Data Integration. |
---|
The HZ_EXT_DATA_RULES_TL table stores names for Third Party Data Integration and rule types, either user overwrite or user data creation. The details of the user overwrite rules are stored in the HZ_USER_OVERWRITE_RULES. The details of the user data creation rules are stored in the HZ_USER_CREATE_RULES table. The HZ_EXT_DATA_RULES_TL table stores translation information, for example language and source language.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_EXT_DATA_RULES_TL_U1 | UNIQUE | APPS_TS_SEED |
RULE_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RULE_ID | NUMBER | (15) | Y | Sequence generated unique identifier for the rule. |
RULE_TYPE | VARCHAR2 | (30) | Y | Type of the rule, such as user overwrite or user data creation, from the HZ_MIXNM_RULE_TYPE lookup. |
LANGUAGE | VARCHAR2 | (4) | Y | Language of the translated text in this table. |
SOURCE_LANG | VARCHAR2 | (4) | Y | Source language. |
RULE_NAME | VARCHAR2 | (80) | Y | Name of the rule. |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
AR.HZ_EXT_DATA_RULES_TL does not reference any database object
AR.HZ_EXT_DATA_RULES_TL is referenced by following:
Description: | Details of financial reports |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_FINANCIAL_NUMBERS.FINANCIAL_REPORT_ID | HZ_FINANCIAL_REPORTS |
Foreign Key Column | Foreign Table |
---|---|
HZ_FIN_NUMBERS_EXT_B.FINANCIAL_NUMBER_ID | HZ_FINANCIAL_NUMBERS |
HZ_FIN_NUMBERS_EXT_TL.FINANCIAL_NUMBER_ID | HZ_FINANCIAL_NUMBERS |
The HZ_FINANCIAL_NUMBERS table stores detailed financial information for the HZ_FINANCIALS_REPORTS table. For example, a record could store the information that projected leasing revenue includes 1,000,000 euro.
.
The primary key for this table is FINANCIAL_NUMBER_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_FINANCIAL_NUMBERS_U1 | UNIQUE | APPS_TS_TX_IDX | FINANCIAL_NUMBER_ID |
HZ_FINANCIAL_NUMBERS_U2 | UNIQUE | APPS_TS_TX_IDX |
FINANCIAL_REPORT_ID
FINANCIAL_NUMBER_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FINANCIAL_NUMBER_ID | NUMBER | (15) | Y | Unique identifier for this financial number |
FINANCIAL_REPORT_ID | NUMBER | (15) | Y | Identifier for the financial report. Foreign key to the HZ_FINANCIAL_REPORTS table |
FINANCIAL_NUMBER | NUMBER | Numeric value for the FINANCIAL_NUMBER_NAME column. For example, the FINANCIAL_NUMBER_NAME column could have a numerical value of 3,000,000,000 for annual sales | ||
FINANCIAL_NUMBER_NAME | VARCHAR2 | (60) | A text field that lets you assign a descriptive name to a financial report item. For example, gross annual sales, profit, and net annual sales. A user-defined lookup. | |
FINANCIAL_UNITS_APPLIED | NUMBER | Order of magnitude (tens, hundreds, thousands, and so on) used for the FINANCIAL_NUMBER column. | ||
FINANCIAL_NUMBER_CURRENCY | VARCHAR2 | (240) | ISO currency code for the the FINANCIAL_NUMBER column. | |
PROJECTED_ACTUAL_FLAG | VARCHAR2 | (1) | Indicates if the amount is projected or actual. P for projected amounts, A for actual amounts. The default is A. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
WH_UPDATE_DATE | DATE | Date when the record was entered or changed in a data warehouse | ||
CONTENT_SOURCE_TYPE | VARCHAR2 | (30) | Y | Source of data content. |
STATUS | VARCHAR2 | (1) | Record status flag | |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column | ||
ACTUAL_CONTENT_SOURCE | VARCHAR2 | (30) | Y | Additional Content Source Type column for backward compatibility. |
AR.HZ_FINANCIAL_NUMBERS does not reference any database object
AR.HZ_FINANCIAL_NUMBERS is referenced by following:
Description: | Financial accounts of parties |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_FINANCIAL_PROFILE.PARTY_ID | HZ_PARTIES |
The HZ_FINANCIAL_PROFILE table stores information about the financial accounts owned by a party. For example, when you perform a credit evaluation of a prospective customer, data may be entered about the balance in the prospective customer's bank account.
.
The primary key for this table is FINANCIAL_PROFILE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_FINANCIAL_PROFILE_U1 | UNIQUE | APPS_TS_TX_IDX | FINANCIAL_PROFILE_ID |
HZ_FINANCIAL_PROFILE_N1 | NONUNIQUE | APPS_TS_TX_IDX | PARTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FINANCIAL_PROFILE_ID | NUMBER | (15) | Y | Financial profile identifier |
ACCESS_AUTHORITY_DATE | DATE | The date that access to the information in the account was granted | ||
ACCESS_AUTHORITY_GRANTED | VARCHAR2 | (1) | Indicates if access to information in a financial account was granted. Y for access has been granted. N for access has not been granted. | |
BALANCE_AMOUNT | NUMBER | The reported balance on an account. The balance can be a positive number, negative number, or zero. | ||
BALANCE_VERIFIED_ON_DATE | DATE | The date and time that the account balance was verified | ||
FINANCIAL_ACCOUNT_NUMBER | VARCHAR2 | (60) | An account number at an organization that identifies the account. | |
FINANCIAL_ACCOUNT_TYPE | VARCHAR2 | (30) | A short name that classifies accounts. For example, savings, checking, home loan, personal loan, trading, and so on. | |
FINANCIAL_ORG_TYPE | VARCHAR2 | (30) | A classification of financial organizations. For example, bank, savings and loan, private lender, building society and so on | |
FINANCIAL_ORGANIZATION_NAME | VARCHAR2 | (240) | Name of the financial organization that holds the account | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
PARTY_ID | NUMBER | (15) | Y | Unique party indentifier. Foreign key to the HZ_PARTIES table |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
WH_UPDATE_DATE | DATE | Date when the record was entered or changed in a data warehouse | ||
STATUS | VARCHAR2 | (1) | Record status flag |
AR.HZ_FINANCIAL_PROFILE does not reference any database object
AR.HZ_FINANCIAL_PROFILE is referenced by following:
Description: | Financial reports of parties |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_FINANCIAL_REPORTS.PARTY_ID | HZ_PARTIES |
Foreign Key Column | Foreign Table |
---|---|
HZ_FINANCIAL_NUMBERS.FINANCIAL_REPORT_ID | HZ_FINANCIAL_REPORTS |
HZ_FIN_REPORTS_EXT_B.FINANCIAL_REPORT_ID | HZ_FINANCIAL_REPORTS |
HZ_FIN_REPORTS_EXT_TL.FINANCIAL_REPORT_ID | HZ_FINANCIAL_REPORTS |
The HZ_FINANCIAL_REPORTS table stores information about the reports on the financial status of a party. This table does not contain numerical financial data. Detailed numerical data is available in the HZ_FINANCIAL_NUMBERS table. For example, the records in this table can indicate whether the numerical data in the HZ_FINANCIAL_NUMBERS table are actual, estimated, consolidated, and so on.
.
The primary key for this table is FINANCIAL_REPORT_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_FINANCIAL_REPORTS_U1 | UNIQUE | APPS_TS_TX_IDX | FINANCIAL_REPORT_ID |
HZ_FINANCIAL_REPORTS_U2 | UNIQUE | APPS_TS_TX_IDX |
PARTY_ID
TYPE_OF_FINANCIAL_REPORT DOCUMENT_REFERENCE DATE_REPORT_ISSUED ISSUED_PERIOD REPORT_START_DATE REPORT_END_DATE ACTUAL_CONTENT_SOURCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FINANCIAL_REPORT_ID | NUMBER | (15) | Y | Financial report identifier |
DATE_REPORT_ISSUED | DATE | The publication date of a financial report. | ||
PARTY_ID | NUMBER | (15) | Y | Party identifier. Foreign key to the HZ_PARTIES table |
DOCUMENT_REFERENCE | VARCHAR2 | (150) | Any specific reference name or number. For example, a library identifier or publisher's identifier (ISBN) that uniquely identifies the document or publication. | |
ISSUED_PERIOD | VARCHAR2 | (60) | The period covered by the financial report. For example, fiscal year 1999, 1Q98, and so on. | |
REQUIRING_AUTHORITY | VARCHAR2 | (60) | Name of the primary organization that requires this financial report. For example, auditors, the Federal Trade Commission, and the Internal Revenue Service. | |
TYPE_OF_FINANCIAL_REPORT | VARCHAR2 | (60) | A name for the financial report. For example, 10K report, Annual Report, Shareholder's Special Report. | |
REPORT_START_DATE | DATE | May use report start and end dates instead of ISSUED_PERIOD. | ||
REPORT_END_DATE | DATE | May use report start and end dates instead of ISSUED_PERIOD. | ||
AUDIT_IND | VARCHAR2 | (30) | Indicates if the financial reports are audited. Y for audited, N for unaudited. | |
CONSOLIDATED_IND | VARCHAR2 | (30) | Indicates if the financial reports are consolidated. C for consolidated, N for unconsolidated. | |
ESTIMATED_IND | VARCHAR2 | (30) | Indicates if the financial reports provide estimated data. Y for estimated, N for actual or measured data. | |
FISCAL_IND | VARCHAR2 | (30) | Indicates if the financial reports cover a fiscal twelve-month accounting period. Y for a twelve-month fiscal period, N for anything other than a twelve-month fiscal period. | |
FINAL_IND | VARCHAR2 | (30) | Indicates if the financial reports are the final closing statements for a business that has ceased operations. Y for final closing statements, N for normal operations. | |
FORECAST_IND | VARCHAR2 | (30) | Indicates if the financial reports display forecasts or future projections. Y for forecast data, N for historical data. | |
OPENING_IND | VARCHAR2 | (30) | Indicates if the financial reports are the opening statements for a business. Y for opening statements, N for normal operations. | |
PROFORMA_IND | VARCHAR2 | (30) | Indicates if the financial reports are pro forma numbers. Y for pro forma numbers, N for normal numbers. | |
QUALIFIED_IND | VARCHAR2 | (30) | Indicates if the financial reports include qualifying remarks from auditors about the fairness and accuracy of the numbers. Y for reports qualified by auditors, N for reports that were not qualified. | |
RESTATED_IND | VARCHAR2 | (30) | Indicates if the financial reports include data that was corrected after the original financial reports. Y for restated, N for the original numbers. | |
SIGNED_BY_PRINCIPALS_IND | VARCHAR2 | (30) | Indicates if the financial reports were signed by the principals of the organization. Y for signed reports, N for unsigned reports. | |
TRIAL_BALANCE_IND | VARCHAR2 | (30) | Indicates if the financial reports include trial balance numbers. Y for trial balance numbers, N for normal numbers. | |
UNBALANCED_IND | VARCHAR2 | (30) | Indicates if the financial reports include balance sheet accounts that do not balance. Y for reports that include unbalanced balance sheet accounts. N for reports that only include balanced accounts. | |
CONTENT_SOURCE_TYPE | VARCHAR2 | (30) | Y | Source of data content |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
WH_UDPATE_ID | DATE | Date when the record was entered or changed in a data warehouse | ||
STATUS | VARCHAR2 | (1) | Record status flag | |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column | ||
ACTUAL_CONTENT_SOURCE | VARCHAR2 | (30) | Y | Additional Content Source Type column for backward compatibility. |
AR.HZ_FINANCIAL_REPORTS does not reference any database object
AR.HZ_FINANCIAL_REPORTS is referenced by following:
Description: | Stores extensible attributes for financial numbers. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_FIN_NUMBERS_EXT_B.FINANCIAL_NUMBER_ID | HZ_FINANCIAL_NUMBERS |
Stores extensible attributes for financial numbers.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_FIN_NUMBERS_EXT_B_U1 | UNIQUE | APPS_TS_TX_IDX | EXTENSION_ID |
HZ_FIN_NUMBERS_EXT_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | FINANCIAL_NUMBER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXTENSION_ID | NUMBER | (15) | Y | Unique system-generated identifier of extension row |
FINANCIAL_NUMBER_ID | NUMBER | (15) | Y | Identifier of financial number that extensible attribute values are entered for |
ATTR_GROUP_ID | NUMBER | (15) | Y | Attribute group identifier |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
C_EXT_ATTR1 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR2 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR3 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR4 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR5 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR6 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR7 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR8 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR9 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR10 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR11 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR12 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR13 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR14 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR15 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR16 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR17 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR18 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR19 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR20 | VARCHAR2 | (150) | Character based extensible attribute column | |
N_EXT_ATTR1 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR2 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR3 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR4 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR5 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR6 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR7 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR8 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR9 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR10 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR11 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR12 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR13 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR14 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR15 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR16 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR17 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR18 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR19 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR20 | NUMBER | (22) | Number based extensible attribute column | |
D_EXT_ATTR1 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR2 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR3 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR4 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR5 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR6 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR7 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR8 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR9 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR10 | DATE | Date based extensible attribute column |
AR.HZ_FIN_NUMBERS_EXT_B does not reference any database object
AR.HZ_FIN_NUMBERS_EXT_B is referenced by following:
Description: | Provides multilingual support for extensible financial number attributes. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_FIN_NUMBERS_EXT_TL.FINANCIAL_NUMBER_ID | HZ_FINANCIAL_NUMBERS |
HZ_FIN_NUMBERS_EXT_TL.LANGUAGE | FND_LANGUAGES |
Provides multilingual support for extensible financial number attributes.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_FIN_NUMBERS_EXT_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
EXTENSION_ID
LANGUAGE |
HZ_FIN_NUMBERS_EXT_TL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
FINANCIAL_NUMBER_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXTENSION_ID | NUMBER | (15) | Y | Unique system-generated identifier of extension row |
FINANCIAL_NUMBER_ID | NUMBER | (15) | Y | Identifier of financial number that extensible attribute values are entered for |
ATTR_GROUP_ID | NUMBER | (15) | Y | Attribute group identifier |
SOURCE_LANG | VARCHAR2 | (4) | Y | For translation |
LANGUAGE | VARCHAR2 | (4) | Y | For translation |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
TL_EXT_ATTR1 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR2 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR3 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR4 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR5 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR6 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR7 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR8 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR9 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR10 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR11 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR12 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR13 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR14 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR15 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR16 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR17 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR18 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR19 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR20 | VARCHAR2 | (1000) | Character based extensible attribute column |
AR.HZ_FIN_NUMBERS_EXT_TL does not reference any database object
AR.HZ_FIN_NUMBERS_EXT_TL is referenced by following:
Description: | Stores extensible attributes for financial reports. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_FIN_REPORTS_EXT_B.FINANCIAL_REPORT_ID | HZ_FINANCIAL_REPORTS |
Stores extensible attributes for financial reports.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_FIN_REPORTS_EXT_B_U1 | UNIQUE | APPS_TS_TX_IDX | EXTENSION_ID |
HZ_FIN_REPORTS_EXT_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | FINANCIAL_REPORT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXTENSION_ID | NUMBER | (15) | Y | Unique system-generated identifier of extension row |
FINANCIAL_REPORT_ID | NUMBER | (15) | Y | Identifier of financial report that extensible attribute values are entered for |
ATTR_GROUP_ID | NUMBER | (15) | Y | Attribute group identifier |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
C_EXT_ATTR1 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR2 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR3 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR4 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR5 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR6 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR7 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR8 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR9 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR10 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR11 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR12 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR13 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR14 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR15 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR16 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR17 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR18 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR19 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR20 | VARCHAR2 | (150) | Character based extensible attribute column | |
N_EXT_ATTR1 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR2 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR3 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR4 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR5 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR6 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR7 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR8 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR9 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR10 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR11 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR12 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR13 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR14 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR15 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR16 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR17 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR18 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR19 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR20 | NUMBER | (22) | Number based extensible attribute column | |
D_EXT_ATTR1 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR2 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR3 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR4 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR5 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR6 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR7 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR8 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR9 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR10 | DATE | Date based extensible attribute column |
AR.HZ_FIN_REPORTS_EXT_B does not reference any database object
AR.HZ_FIN_REPORTS_EXT_B is referenced by following:
Description: | Provides multilingual support for extensible financial report attributes. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_FIN_REPORTS_EXT_TL.FINANCIAL_REPORT_ID | HZ_FINANCIAL_REPORTS |
HZ_FIN_REPORTS_EXT_TL.LANGUAGE | FND_LANGUAGES |
Provides multilingual support for extensible financial report attributes.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_FIN_REPORTS_EXT_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
EXTENSION_ID
LANGUAGE |
HZ_FIN_REPORTS_EXT_TL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
FINANCIAL_REPORT_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXTENSION_ID | NUMBER | (15) | Y | Unique system-generated identifier of extension row |
FINANCIAL_REPORT_ID | NUMBER | (15) | Y | Identifier of financial report that extensible attribute values are entered for |
ATTR_GROUP_ID | NUMBER | (15) | Y | Attribute group identifier |
SOURCE_LANG | VARCHAR2 | (4) | Y | For translation |
LANGUAGE | VARCHAR2 | (4) | Y | For translation |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
TL_EXT_ATTR1 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR2 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR3 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR4 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR5 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR6 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR7 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR8 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR9 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR10 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR11 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR12 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR13 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR14 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR15 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR16 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR17 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR18 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR19 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR20 | VARCHAR2 | (1000) | Character based extensible attribute column |
AR.HZ_FIN_REPORTS_EXT_TL does not reference any database object
AR.HZ_FIN_REPORTS_EXT_TL is referenced by following:
Description: | The HZ_GEOGRPHIES table stores data representing physical geographies. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_GEOGRAPHIES.GEOGRAPHY_CODE | FND_TERRITORIES |
The HZ_GEOGRPHIES table stores data representing physical geographies. This table stores both Master Reference and non-Master Reference data and each geography is stored as its own record.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_GEOGRAPHIES_U1 | UNIQUE | APPS_TS_TX_IDX | GEOGRAPHY_ID |
SYS_IL0000323141C00075$$ | UNIQUE | APPS_TS_TX_DATA | |
SYS_IL0000323141C00076$$ | UNIQUE | APPS_TS_TX_DATA | |
HZ_GEOGRAPHIES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
GEOGRAPHY_CODE
GEOGRAPHY_TYPE |
HZ_GEOGRAPHIES_N10 | NONUNIQUE | APPS_TS_TX_IDX |
GEOGRAPHY_ELEMENT1_ID
GEOGRAPHY_TYPE |
HZ_GEOGRAPHIES_N2 | NONUNIQUE | APPS_TS_TX_IDX | GEOGRAPHY_USE |
HZ_GEOGRAPHIES_N3 | NONUNIQUE | APPS_TS_TX_IDX |
GEOGRAPHY_ELEMENT1_ID
GEOGRAPHY_ELEMENT2_ID GEOGRAPHY_ELEMENT3_ID GEOGRAPHY_ELEMENT4_ID GEOGRAPHY_ELEMENT5_ID GEOGRAPHY_ELEMENT6_ID GEOGRAPHY_ELEMENT7_ID GEOGRAPHY_ELEMENT8_ID GEOGRAPHY_ELEMENT9_ID GEOGRAPHY_ELEMENT10_ID |
HZ_GEOGRAPHIES_N4 | NONUNIQUE | APPS_TS_TX_IDX |
GEOGRAPHY_NAME
GEOGRAPHY_TYPE GEOGRAPHY_USE |
HZ_GEOGRAPHIES_N5 | NONUNIQUE | APPS_TS_TX_IDX |
GEOGRAPHY_ELEMENT2_ID
GEOGRAPHY_TYPE |
HZ_GEOGRAPHIES_N6 | NONUNIQUE | APPS_TS_TX_IDX |
GEOGRAPHY_ELEMENT3_ID
GEOGRAPHY_TYPE |
HZ_GEOGRAPHIES_N7 | NONUNIQUE | APPS_TS_TX_IDX |
GEOGRAPHY_ELEMENT4_ID
GEOGRAPHY_TYPE |
HZ_GEOGRAPHIES_N8 | NONUNIQUE | APPS_TS_TX_IDX |
GEOGRAPHY_ELEMENT5_ID
GEOGRAPHY_TYPE |
HZ_GEOGRAPHIES_N9 | NONUNIQUE | APPS_TS_TX_IDX |
GEOGRAPHY_ELEMENT6_ID
GEOGRAPHY_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GEOGRAPHY_ID | NUMBER | (15) | Y | Unique identifier for a geography. |
OBJECT_VERSION_NUMBER | NUMBER | Y | Object Version Number | |
GEOGRAPHY_TYPE | VARCHAR2 | (30) | Y | Type of geography. |
GEOGRAPHY_NAME | VARCHAR2 | (360) | Y | Primary Name of the geography. |
GEOGRAPHY_USE | VARCHAR2 | (30) | Y | Usage of geography data. |
GEOGRAPHY_CODE | VARCHAR2 | (30) | User identifier for this geography. | |
START_DATE | DATE | Y | Start date from which this geography is valid for use. | |
END_DATE | DATE | Y | Date from which this geography is no longer valid. | |
MULTIPLE_PARENT_FLAG | VARCHAR2 | (1) | Y | Indicates whether this geography has multiple parents. |
CREATED_BY_MODULE | VARCHAR2 | (150) | Y | Created by module |
COUNTRY_CODE | VARCHAR2 | (2) | Code of the Country to which the Geography belongs. | |
GEOGRAPHY_ELEMENT1 | VARCHAR2 | (360) | Name of de-normalized parent of the geography. | |
GEOGRAPHY_ELEMENT1_ID | NUMBER | (15) | Unique identifier of de-normalized parent of the geography. | |
GEOGRAPHY_ELEMENT1_CODE | VARCHAR2 | (30) | Code of de-normalized parent of the geography. | |
GEOGRAPHY_ELEMENT2 | VARCHAR2 | (360) | Name of de-normalized parent of the geography. | |
GEOGRAPHY_ELEMENT2_ID | NUMBER | (15) | Unique identifier of de-normalized parent of the geography. | |
GEOGRAPHY_ELEMENT2_CODE | VARCHAR2 | (30) | Code of de-normalized parent of the geography. | |
GEOGRAPHY_ELEMENT3 | VARCHAR2 | (360) | Name of de-normalized parent of the geography. | |
GEOGRAPHY_ELEMENT3_ID | NUMBER | (15) | Unique identifier of de-normalized parent of the geography. | |
GEOGRAPHY_ELEMENT3_CODE | VARCHAR2 | (30) | Code of de-normalized parent of the geography. | |
GEOGRAPHY_ELEMENT4 | VARCHAR2 | (360) | Name of de-normalized parent of the geography. | |
GEOGRAPHY_ELEMENT4_ID | NUMBER | (15) | Unique identifier of de-normalized parent of the geography. | |
GEOGRAPHY_ELEMENT4_CODE | VARCHAR2 | (30) | Code of de-normalized parent of the geography. | |
GEOGRAPHY_ELEMENT5 | VARCHAR2 | (360) | Name of de-normalized parent of the geography. | |
GEOGRAPHY_ELEMENT5_ID | NUMBER | (15) | Unique identifier of de-normalized parent of the geography. | |
GEOGRAPHY_ELEMENT5_CODE | VARCHAR2 | (30) | Code of de-normalized parent of the geography. | |
GEOGRAPHY_ELEMENT6 | VARCHAR2 | (360) | Name of de-normalized parent of the geography. | |
GEOGRAPHY_ELEMENT6_ID | NUMBER | (15) | Unique identifier of de-normalized parent of the geography. | |
GEOGRAPHY_ELEMENT7 | VARCHAR2 | (360) | Name of de-normalized parent of the geography. | |
GEOGRAPHY_ELEMENT7_ID | NUMBER | (15) | Unique identifier of de-normalized parent of the geography. | |
GEOGRAPHY_ELEMENT8 | VARCHAR2 | (360) | Name of de-normalized parent of the geography. | |
GEOGRAPHY_ELEMENT8_ID | NUMBER | (15) | Unique identifier of de-normalized parent of the geography. | |
GEOGRAPHY_ELEMENT9 | VARCHAR2 | (360) | Name of de-normalized parent of the geography. | |
GEOGRAPHY_ELEMENT9_ID | NUMBER | (15) | Unique identifier of de-normalized parent of the geography. | |
GEOGRAPHY_ELEMENT10 | VARCHAR2 | (360) | Name of de-normalized parent of the geography. | |
GEOGRAPHY_ELEMENT10_ID | NUMBER | (15) | Unique identifier of de-normalized parent of the geography. | |
TIMEZONE_CODE | VARCHAR2 | (50) | Timezone to which the geography belongs | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
APPLICATION_ID | NUMBER | (15) | Application identifier of last concurrent program to update this record. | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_LOGIN_ID | NUMBER | (15) | Program identifier login of last concurrent program to update this record. | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (60) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (60) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (60) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (60) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (60) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (60) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (60) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (60) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (60) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (60) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (60) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (60) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (60) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (60) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (60) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (60) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (60) | Descriptive flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (60) | Descriptive flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (60) | Descriptive flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (60) | Descriptive flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (60) | Descriptive flexfield segment | |
GEOMETRY | SDO_GEOMETRY | (1) |
Description: | HZ_GEOGRPHY_IDENTIFIERS stores multiple identifiers used to describe the same geography. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_GEOGRAPHY_IDENTIFIERS.LANGUAGE_CODE | FND_LANGUAGES |
HZ_GEOGRPHY_IDENTIFIERS stores multiple identifiers used to describe the same geography. The values stored in this field may come from different geography data providers or entered by the user. Identifiers include Names (for example Alternate Names or Vanity Names) and Codes (for example ISO codes for countries or UN/LOCODES for locations). For Example: A section of Redwood City has a vanity name of Redwood Shores.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_GEOGRAPHY_IDENTIFIERS_U1 | UNIQUE | APPS_TS_TX_IDX |
GEOGRAPHY_ID
IDENTIFIER_TYPE IDENTIFIER_SUBTYPE IDENTIFIER_VALUE LANGUAGE_CODE |
HZ_GEOGRAPHY_IDENTIFIERS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
SYS_NC00022$
GEOGRAPHY_TYPE GEOGRAPHY_USE IDENTIFIER_TYPE PRIMARY_FLAG |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GEOGRAPHY_ID | NUMBER | (15) | Y | Unique identifier for this geography |
GEO_DATA_PROVIDER | VARCHAR2 | (30) | Y | Name of the data source provider |
IDENTIFIER_SUBTYPE | VARCHAR2 | (30) | Y | Specifies the type of a code or a name |
IDENTIFIER_VALUE | VARCHAR2 | (360) | Y | Stores the value of the identifier type |
OBJECT_VERSION_NUMBER | NUMBER | Y | Version number of the record | |
IDENTIFIER_TYPE | VARCHAR2 | (30) | Y | Specifies whether the value in identifier_value is a code or a name |
PRIMARY_FLAG | VARCHAR2 | (1) | Y | Indicates whether this name or code is the default for this geography |
LANGUAGE_CODE | VARCHAR2 | (4) | Y | Stores the language in which identifier_value is stored |
GEOGRAPHY_USE | VARCHAR2 | (30) | Y | Use of geography data |
GEOGRAPHY_TYPE | VARCHAR2 | (30) | Y | Type of geography data |
CREATED_BY_MODULE | VARCHAR2 | (150) | Y | Source application module that created this record. |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
APPLICATION_ID | NUMBER | (15) | Unique identifier for the application that created this record. Foreign key to FND_APPLICATION table. | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_LOGIN_ID | NUMBER | (15) | Program login identifier of last concurrent program to update this record. | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
AR.HZ_GEOGRAPHY_IDENTIFIERS does not reference any database object
AR.HZ_GEOGRAPHY_IDENTIFIERS is referenced by following:
Description: | Stores ranges associated with a given geography. |
---|
Stores ranges associated with a given geography. For counties where postal codes can be represented as ranges, this table can be used to define zones by postal code ranges.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_GEOGRAPHY_RANGES_U1 | UNIQUE | APPS_TS_TX_IDX |
GEOGRAPHY_ID
GEOGRAPHY_FROM START_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GEOGRAPHY_ID | NUMBER | (15) | Y | Foreign key to HZ_GEOGRAPHIES |
GEOGRAPHY_FROM | VARCHAR2 | (360) | Y | Must be a valid geography in HZ_GEOGRAPHIES |
START_DATE | DATE | Y | Effective start date of the geographic range | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Used for locking purposes. | |
GEOGRAPHY_TO | VARCHAR2 | (360) | Y | Must be a valid geography in HZ_GEOGRAPHIES |
IDENTIFIER_TYPE | VARCHAR2 | (30) | Y | Specifies the type of identifier eg Code/ Name |
END_DATE | DATE | Y | Effective end date | |
GEOGRAPHY_TYPE | VARCHAR2 | (30) | Y | Denormalized from HZ_GEOGRAPHIES |
GEOGRAPHY_USE | VARCHAR2 | (30) | Y | Denormalized from HZ_GEOGRAPHIES |
MASTER_REF_GEOGRAPHY_ID | NUMBER | (15) | Y | Identifies the master reference geography used in the ranges to create the zone |
CREATED_BY_MODULE | VARCHAR2 | (150) | Y | Source application module that created this record. |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
APPLICATION_ID | NUMBER | (15) | Unique identifier for the application that created this record. Foreign key to FND_APPLICATION table. | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_LOGIN_ID | NUMBER | (15) | Program login identifier of the last concurrent program to update this record. | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
AR.HZ_GEOGRAPHY_RANGES does not reference any database object
AR.HZ_GEOGRAPHY_RANGES is referenced by following:
Description: | HZ_GEOGRPHY_TYPES_B stores Geography Type classification for geographies: both Master Reference Geography Types and non-Master Reference Geography Types. |
---|
HZ_GEOGRPHY_TYPES_B stores Geography Type classification for geographies: both Master Reference Geography Types and non-Master Reference Geography Types (also known as zone types).
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_GEOGRAPHY_TYPES_B_U1 | UNIQUE | APPS_TS_TX_IDX | GEOGRAPHY_TYPE |
HZ_GEOGRAPHY_TYPES_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | GEOGRAPHY_USE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GEOGRAPHY_TYPE | VARCHAR2 | (30) | Y | Unique Identifier Code for the geography type. |
OBJECT_VERSION_NUMBER | NUMBER | Y | Object Version Number | |
GEOGRAPHY_USE | VARCHAR2 | (30) | Y | Usage of geography data. |
POSTAL_CODE_RANGE_FLAG | VARCHAR2 | (1) | Y | Used for non-Master Reference data. Indicates whether the zone in this zone type can be defined by postal code ranges. |
LIMITED_BY_GEOGRAPHY_ID | NUMBER | (15) | Used for non-Master Reference data. Stores a geography_id to be used when a process needs to limit a set of geographies. | |
CREATED_BY_MODULE | VARCHAR2 | (150) | Y | Created by module |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
APPLICATION_ID | NUMBER | (15) | Application identifier of last concurrent program to update this record. | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_LOGIN_ID | NUMBER | (15) | Program identifier login of last concurrent program to update this record. | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
AR.HZ_GEOGRAPHY_TYPES_B does not reference any database object
AR.HZ_GEOGRAPHY_TYPES_B is referenced by following:
Description: | HZ_GEOGRPHY_TYPES_TL stores Geography Types in MLS languages. |
---|
HZ_GEOGRPHY_TYPES_TL stores Geography Types in MLS languages.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_GEOGRAPHY_TYPES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
GEOGRAPHY_TYPE
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GEOGRAPHY_TYPE | VARCHAR2 | (30) | Y | Unique Identifier Code for the geography type. |
LANGUAGE | VARCHAR2 | (4) | Y | Defined language of geography_type_name. |
SOURCE_LANG | VARCHAR2 | (4) | Y | Actual language of geography_type_name. |
GEOGRAPHY_TYPE_NAME | VARCHAR2 | (80) | Translated value of geography_type. | |
CREATED_BY_MODULE | VARCHAR2 | (150) | Y | Created by module |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
APPLICATION_ID | NUMBER | (15) | Application identifier login of last concurrent program to update this record. | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_LOGIN_ID | NUMBER | (15) | Program login identifier login of last concurrent program to update this record. | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
AR.HZ_GEOGRAPHY_TYPES_TL does not reference any database object
AR.HZ_GEOGRAPHY_TYPES_TL is referenced by following:
Description: | Stores the mapping between location elements and Master Reference geography elements based on Geography Name Matching. |
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Stores the mapping between location elements and Master Reference geography elements based on Geography Name Matching. The table is designed to store the mapping from any location table.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_GEO_NAME_REFERENCES_U1 | UNIQUE | APPS_TS_INTERFACE |
LOCATION_ID
LOCATION_TABLE_NAME GEOGRAPHY_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOCATION_ID | NUMBER | (15) | Y | Unique identifier for location. |
GEOGRAPHY_ID | NUMBER | (15) | Y | Unique identifier for geography that is mapped to a location component for each geography type. |
LOCATION_TABLE_NAME | VARCHAR2 | (30) | Y | Stores the name of the table used to get the location information. |
OBJECT_VERSION_NUMBER | NUMBER | Y | Object Version Number | |
GEOGRAPHY_TYPE | VARCHAR2 | (30) | Y | Indicates the geography type of the geography that is mapped to the location component. |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_LOGIN_ID | NUMBER | (15) | Program identifier login of last concurrent program to update this record. | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
AR.HZ_GEO_NAME_REFERENCES does not reference any database object
AR.HZ_GEO_NAME_REFERENCES is referenced by following:
Description: | Stores the mapping log between location elements and Master Reference geography elements based on Geography Name Matching. |
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Stores the mapping log between location elements and Master Reference geography elements based on Geography Name Matching. The table is designed to store the mapping logs from any location table.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_GEO_NAME_REFERENCE_LOG_U1 | UNIQUE | APPS_TS_INTERFACE |
LOCATION_ID
LOCATION_TABLE_NAME USAGE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOCATION_ID | NUMBER | (15) | Y | Location identifier from location table |
LOCATION_TABLE_NAME | VARCHAR2 | (30) | Y | Location table name |
REQUEST_ID | NUMBER | (15) | Y | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
OBJECT_VERSION_NUMBER | NUMBER | Y | Object version | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
MAP_STATUS | VARCHAR2 | (30) | Y | Mapping status |
MESSAGE_TEXT | VARCHAR2 | (2000) | Encoded error message text | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_LOGIN_ID | NUMBER | (15) | Standard Who column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
USAGE_CODE | VARCHAR2 | (30) | Code for address usage |
AR.HZ_GEO_NAME_REFERENCE_LOG does not reference any database object
AR.HZ_GEO_NAME_REFERENCE_LOG is referenced by following:
Description: | Stores the geographical hierarchical structures. |
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Foreign Key Column | Foreign Table |
---|---|
HZ_GEO_STRUCTURE_LEVELS.RELATIONSHIP_TYPE_ID | HZ_RELATIONSHIP_TYPES |
Stores the geographical hierarchical structures. For example, the user can create the structure for US as 'Country-State-County-City-Postal Code'.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_GEO_STRUCTURE_LEVELS_U1 | UNIQUE | APPS_TS_TX_IDX |
GEOGRAPHY_ID
GEOGRAPHY_TYPE PARENT_GEOGRAPHY_TYPE |
HZ_GEO_STRUCTURE_LEVELS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
COUNTRY_CODE
RELATIONSHIP_TYPE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GEOGRAPHY_ID | NUMBER | (15) | Y | ID of the geography for which you are defining the structure |
GEOGRAPHY_TYPE | VARCHAR2 | (30) | Y | Stores geography type that participates in the structure |
PARENT_GEOGRAPHY_TYPE | VARCHAR2 | (30) | Y | Parent of the geography type |
OBJECT_VERSION_NUMBER | NUMBER | Y | Used for locking purposes. | |
RELATIONSHIP_TYPE_ID | NUMBER | (15) | Y | ID of the row in HZ_RELATIONSHIP_TYPES which has subject_type= PARENT_GEOGRAPHY_TYPE and object_type=GEOGRAPHY_TYPE |
COUNTRY_CODE | VARCHAR2 | (2) | Y | Country code of the geography that owns the structure |
GEOGRAPHY_ELEMENT_COLUMN | VARCHAR2 | (30) | Y | Information about the Geography Type for the parent information, stored in HZ_GEOGRAPHIES\222 columns geography_element1...10, is stored in the column GEOGRAPHY_ELEMENT_COLUMN of the HZ_GEO_STRUCTURE_LEVELS table |
CREATED_BY_MODULE | VARCHAR2 | (150) | Y | Source application module that created this record. |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
APPLICATION_ID | NUMBER | (15) | Unique identifier for the application that created this record. Foreign key to FND_APPLICATION table. | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_LOGIN_ID | NUMBER | (15) | Program login identifier of the last concurrent program to update this record. | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
ADDR_VAL_LEVEL | VARCHAR2 | (30) | Address validation level for a country |
AR.HZ_GEO_STRUCTURE_LEVELS does not reference any database object
AR.HZ_GEO_STRUCTURE_LEVELS is referenced by following:
Description: | The HZ_GEO_STRUCT_MAP table stores the map attributes for which a mapping of location components and geography types are defined. |
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The HZ_GEO_STRUCT_MAP table stores the map attributes for which a mapping of location components and geography types are defined. A mapping can be defined for a country, location table name, and address style.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_GEO_STRUCT_MAP_U1 | UNIQUE | APPS_TS_TX_IDX | MAP_ID |
HZ_GEO_STRUCT_MAP_U2 | UNIQUE | APPS_TS_TX_IDX |
COUNTRY_CODE
LOC_TBL_NAME ADDRESS_STYLE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MAP_ID | NUMBER | (15) | Y | Map Identifier |
COUNTRY_CODE | VARCHAR2 | (2) | Y | Country Code |
LOC_TBL_NAME | VARCHAR2 | (30) | Y | Location table name that mapping applies to |
ADDRESS_STYLE | VARCHAR2 | (30) | Address style for this mapping | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.HZ_GEO_STRUCT_MAP does not reference any database object
AR.HZ_GEO_STRUCT_MAP is referenced by following:
Description: | The HZ_GEO_STRUCT_MAP_DTL table stores the actual mapping of location component and geography type for the details defined in the HZ_GEO_STRUCT_MAP table. |
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The HZ_GEO_STRUCT_MAP_DTL table stores the actual mapping of location component and geography type for the details defined in the HZ_GEO_STRUCT_MAP table. The HZ_GEO_STRUCT_MAP_DTL is a detail table that also holds the mapping of individual location components to geography types, as well as the columns in the HZ_GEOGRAPHIES table that store the denormalized geography corresponding to this geography type.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_GEO_STRUCT_MAP_DTL_U1 | UNIQUE | APPS_TS_TX_IDX |
MAP_ID
LOC_SEQ_NUM |
HZ_GEO_STRUCT_MAP_DTL_U2 | UNIQUE | APPS_TS_TX_IDX |
MAP_ID
LOC_COMPONENT |
HZ_GEO_STRUCT_MAP_DTL_U3 | UNIQUE | APPS_TS_TX_IDX |
MAP_ID
GEOGRAPHY_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MAP_ID | NUMBER | (15) | Y | Map identifier |
LOC_SEQ_NUM | NUMBER | (15) | Y | Sequence number by which location component is mapped. Defines hierarchy in which location components are mapped to a geography type |
LOC_COMPONENT | VARCHAR2 | (30) | Y | Location component name from location table |
GEOGRAPHY_TYPE | VARCHAR2 | (30) | Y | Geography type |
GEO_ELEMENT_COL | VARCHAR2 | (30) | Y | Column in HZ_GEOGRAPHIES table with which location component is mapped |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.HZ_GEO_STRUCT_MAP_DTL does not reference any database object
AR.HZ_GEO_STRUCT_MAP_DTL is referenced by following:
Description: | Contains denormalized data for hierarchical relationships. |
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Foreign Key Column | Foreign Table |
---|---|
HZ_HIERARCHY_NODES.PARENT_OBJECT_TYPE | FND_OBJECT_INSTANCE_SETS |
HZ_HIERARCHY_NODES.CHILD_OBJECT_TYPE | FND_OBJECT_INSTANCE_SETS |
HZ_HIERARCHY_NODES.RELATIONSHIP_ID | HZ_RELATIONSHIPS |
The HZ_HIERARCHY_NODES table stores data from the HZ_RELATIONSHIPS table in denormalized form. This denormalized data enables faster data retreival. When a relationship is created using a hierarchical relationship type, where the hierarchical_flag is set to Y, the data from the HZ_RELATIONSHIPS table is denormalized into this table. The denormalized data contains information about all of the parent-child relationships at all levels in a hierarchy along with the effective dates of the relationship.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_HIERARCHY_NODES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PARENT_ID
PARENT_TABLE_NAME PARENT_OBJECT_TYPE HIERARCHY_TYPE |
HZ_HIERARCHY_NODES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
CHILD_ID
CHILD_TABLE_NAME CHILD_OBJECT_TYPE HIERARCHY_TYPE |
HZ_HIERARCHY_NODES_N3 | NONUNIQUE | APPS_TS_TX_IDX | RELATIONSHIP_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HIERARCHY_TYPE | VARCHAR2 | (30) | Y | The hierarchy type name |
PARENT_ID | NUMBER | Y | Unique identifier of the parent in this hierarchical relationship | |
PARENT_TABLE_NAME | VARCHAR2 | (30) | Y | Name of the source table for the parent |
PARENT_OBJECT_TYPE | VARCHAR2 | (30) | Y | Object type of the parent |
CHILD_ID | NUMBER | Y | Unique identifier of the child in this hierarchical relationship | |
CHILD_TABLE_NAME | VARCHAR2 | (30) | Y | Name of the source table for the child |
CHILD_OBJECT_TYPE | VARCHAR2 | (30) | Y | Object type of the child |
LEVEL_NUMBER | NUMBER | Y | Number of relationship levels between the parent and the child | |
TOP_PARENT_FLAG | VARCHAR2 | (1) | Indicates if the parent is a root node. Y if the parent in the relationship is at the root node, N if the parent is not at the root node | |
LEAF_CHILD_FLAG | VARCHAR2 | (1) | Indicates if the child is leaf node. Y if the child in the relationship has no children, N if the child has children | |
EFFECTIVE_START_DATE | DATE | Y | Date when the hierarchical relationship begins | |
EFFECTIVE_END_DATE | DATE | Y | Date when the hierarchical relationship ends | |
STATUS | VARCHAR2 | (1) | Indicates if this hierarchical relationship is active or inactive | |
RELATIONSHIP_ID | NUMBER | Unique identifier of a hierarchical relationship | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
ACTUAL_CONTENT_SOURCE | VARCHAR2 | (30) | Y | Source of data content |
AR.HZ_HIERARCHY_NODES does not reference any database object
AR.HZ_HIERARCHY_NODES is referenced by following:
Description: | The HZ_IMP_ADAPTERS table stores information about using location services adapters to validate addresses in the interface tables before importing to the TCA Registry. The table includes the countries that the user chooses to validate, the |
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The HZ_IMP_ADAPTERS table stores information about using location services adapters to validate addresses in the interface tables before importing to the TCA Registry. The table includes the countries that the user chooses to validate, the adapter chosen for each country, and the number of records that passed or failed the validation
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_ADAPTERS_U1 | UNIQUE | APPS_TS_TX_IDX |
BATCH_ID
COUNTRY_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Interface batch identifier |
COUNTRY_CODE | VARCHAR2 | (2) | Y | Country or territory supported by the adapter.Foreign Key to FND_TERRITORIES |
ADAPTER_CONTENT_SOURCE | VARCHAR2 | (30) | Content source that uniquely identifies this location service adapter. Validated against CONTENT_SOURCE_TYPE lookup | |
SEND_FLAG | VARCHAR2 | (1) | Y or N indicates whether address validation wasrequested or not | |
RECORDS_PASSED_VALIDATION | NUMBER | Number of records that passed the validation | ||
RECORDS_FAILED_VALIDATION | NUMBER | Number of records that failed the validation | ||
TOTAL_RECORDS_VALIDATED | NUMBER | Total records sent for address validation | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
REQUEST_ID | NUMBER | (15) | No Comments | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | No Comments | |
PROGRAM_ID | NUMBER | (15) | No Comments | |
PROGRAM_UPDATE_DATE | DATE | No Comments |
AR.HZ_IMP_ADAPTERS does not reference any database object
AR.HZ_IMP_ADAPTERS is referenced by following:
Description: | TCA import table for HZ_LOCATIONS and HZ_PARTY_SITES |
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Foreign Key Column | Foreign Table |
---|---|
HZ_IMP_ADDRESSES_INT.BATCH_ID | HZ_IMP_BATCH_SUMMARY |
The TCA import interface table, HZ_IMP_ADDRESSES_INT, stores information for population into the HZ_LOCATIONS and the HZ_PARTY_SITES tables in TCA
* Scope: public
* Product: HZ
* Lifecycle: active
* Display Name: Address
* Category: BUSINESS_ENTITY HZ_ADDRESS
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_ADDRESSES_INT_U1 | UNIQUE | APPS_TS_INTERFACE |
BATCH_ID
SITE_ORIG_SYSTEM SITE_ORIG_SYSTEM_REFERENCE PARTY_ID |
HZ_IMP_ADDRESSES_INT_N1 | NONUNIQUE | APPS_TS_INTERFACE |
BATCH_ID
PARTY_ORIG_SYSTEM INTERFACE_STATUS PARTY_ORIG_SYSTEM_REFERENCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Unique Identifier for a Batch |
PARTY_ORIG_SYSTEM | VARCHAR2 | (30) | Y | Original System ID for the Party |
PARTY_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Original System Reference for the Party |
SITE_ORIG_SYSTEM | VARCHAR2 | (30) | Original System ID for the Site | |
SITE_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Original System Reference for the Site | |
INSERT_UPDATE_FLAG | VARCHAR2 | (1) | Indicates if a record should be explicitly inserted or updated | |
CORRECT_MOVE_INDICATOR | VARCHAR2 | (1) | Indicates if an address should be treated as a "move" or "correction" | |
ADDRESS1 | VARCHAR2 | (240) | Fist Line of Address | |
ADDRESS2 | VARCHAR2 | (240) | Second Line of Address | |
ADDRESS3 | VARCHAR2 | (240) | Third Line of Address | |
ADDRESS4 | VARCHAR2 | (240) | Fourth Line of Address | |
ADDRESS_LINES_PHONETIC | VARCHAR2 | (560) | Phonetic or Kana representation of the Kanji address lines (used in Japan) | |
CITY | VARCHAR2 | (60) | City | |
CLLI_CODE | VARCHAR2 | (60) | Common Language Location Identifier (CLLI) code | |
COUNTRY | VARCHAR2 | (2) | Country code from the TERRITORY_CODE column in the FND_TERRITORY table | |
COUNTY | VARCHAR2 | (60) | County | |
DELIVERY_POINT_CODE | VARCHAR2 | (50) | No longer used | |
DESCRIPTION | VARCHAR2 | (2000) | An extensive description of the location | |
LANGUAGE | VARCHAR2 | (4) | Operating language of the location. Foreign key to the FND_LANGUAGES table | |
LOCATION_DIRECTIONS | VARCHAR2 | (640) | Directions to the location | |
POSTAL_CODE | VARCHAR2 | (60) | Postal Code | |
POSTAL_PLUS4_CODE | VARCHAR2 | (10) | Four digit extension to the United States Postal ZIP code. | |
PROVINCE | VARCHAR2 | (60) | Province | |
SALES_TAX_GEOCODE | VARCHAR2 | (30) | US State and Local Tax Jurisdiction code. Use this field to provide either a Vertex GeoCode or Taxware Geocode value for the Point of Order Origin | |
SALES_TAX_INSIDE_CITY_LIMITS | VARCHAR2 | (30) | Indicates if a location is inside the boundary of a city, based on the associated GeoCode. Used to calculate state and local taxes in the United States. Y for locations within the city limits, N for locations outside the city limits. Defaults to N if Null. | |
SHORT_DESCRIPTION | VARCHAR2 | (240) | Short description of the location | |
STATE | VARCHAR2 | (60) | State | |
TIMEZONE_CODE | VARCHAR2 | (50) | Time zone identifier. Foreign key to HZ_TIMEZONES | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure definition | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ADDRESS1_STD | VARCHAR2 | (240) | Standardized First Line of Address | |
ADDRESS2_STD | VARCHAR2 | (240) | Standardized Second Line of Address | |
ADDRESS3_STD | VARCHAR2 | (240) | Standardized Third Line of Address | |
ADDRESS4_STD | VARCHAR2 | (240) | Standardized Fourth Line of Address | |
CITY_STD | VARCHAR2 | (60) | Standard City | |
PROV_STATE_ADMIN_CODE_STD | VARCHAR2 | (60) | Standard Province, State or Administrative Boundary | |
COUNTY_STD | VARCHAR2 | (60) | Standardized County | |
COUNTRY_STD | VARCHAR2 | (2) | Standardized Country | |
POSTAL_CODE_STD | VARCHAR2 | (60) | Standard Postal Code | |
ACCEPT_STANDARDIZED_FLAG | VARCHAR2 | (1) | Indicates if a Standardized Address is Acceptable according to the address validation setup | |
ADAPTER_CONTENT_SOURCE | VARCHAR2 | (30) | The Source Used to Validate the Address | |
ADDR_VALID_STATUS_CODE | VARCHAR2 | (30) | The Address Validation Code returned by the Source | |
DATE_VALIDATED | DATE | Date Address was Validated | ||
PARTY_SITE_NAME | VARCHAR2 | (240) | Name of the Party Site | |
PARTY_SITE_NUMBER | VARCHAR2 | (30) | Number of the Party Site | |
INTERFACE_STATUS | VARCHAR2 | (30) | Status for the data in the interface table | |
ERROR_ID | NUMBER | (15) | Foreign Key to the Error Table | |
DQM_ACTION_FLAG | VARCHAR2 | (1) | Indicates record category and action to take on records being imported, based on DQM de-duplication between those records and records already in TCA. D for duplicate, P for potential duplicate, and null for new or existing record | |
DUP_WITHIN_INT_FLAG | VARCHAR2 | (1) | Not currently used | |
VALIDATION_SUBSET_ID | NUMBER | (15) | Unique identifier for the subsets of data processed by address validation | |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Standard Who Column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
REQUEST_ID | NUMBER | (15) | Request identifier of last concurrent program to update this record | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Application identifier of last concurrent program to update this record | |
PROGRAM_ID | NUMBER | (15) | Program identifier of last concurrent program to update this record | |
PROGRAM_UPDATE_DATE | DATE | Last date this record was updated by a concurrent program | ||
CREATED_BY_MODULE | VARCHAR2 | (30) | Standard Who column | |
PRIMARY_FLAG | VARCHAR2 | (1) | Indicates that the record is marked as primary | |
PARTY_ID | NUMBER | (15) | Party that owns the address |
AR.HZ_IMP_ADDRESSES_INT does not reference any database object
AR.HZ_IMP_ADDRESSES_INT is referenced by following:
Description: | TCA internal table for processing information loaded into the HZ_IMP_ADDRESSES_INT |
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The HZ_IMP_ADDRESSES_SG table is used internally by TCA import to process information loaded into the HZ_IMP_ADDRESSES_INT interface table. During the import process, data from the HZ_IMP_ADDRESSES_INT table is moved into the HZ_IMP_ADDRESSES_SG table to improve performance
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_ADDRESSES_SG_U1 | UNIQUE |
BATCH_MODE_FLAG
BATCH_ID PARTY_ID PRIMARY_FLAG INT_ROW_ID | |
HZ_IMP_ADDRESSES_SG_N1 | NONUNIQUE |
BATCH_ID
PARTY_ORIG_SYSTEM ACTION_FLAG PARTY_ORIG_SYSTEM_REFERENCE | |
HZ_IMP_ADDRESSES_SG_N2 | NONUNIQUE |
BATCH_ID
SITE_ORIG_SYSTEM ACTION_FLAG SITE_ORIG_SYSTEM_REFERENCE PARTY_SITE_ID PARTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Unique identifier for the batch | |
BATCH_MODE_FLAG | VARCHAR2 | (1) | Indicates whether the import is run in batch mode or online mode | |
ACTION_FLAG | VARCHAR2 | (1) | Indicates the insert or update action decided by the matching process | |
ERROR_FLAG | VARCHAR2 | (1) | Indicates that an error has occurred during the matching phase. | |
INT_ROW_ID | ROWID | (10) | Record Row identifier from associated interface table | |
PARTY_ORIG_SYSTEM | VARCHAR2 | (30) | Original System identifier for the associated party | |
PARTY_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Original system reference for the associated party | |
PARTY_ID | NUMBER | (15) | Unique identifier for the associated party | |
PARTY_ACTION_FLAG | VARCHAR2 | (1) | Indicates the Insert or Update action decided by the matching process for the associated party | |
NEW_OSR_EXISTS_FLAG | VARCHAR2 | (1) | Y or N, indicates that a new source system reference exists or not | |
PRIMARY_FLAG | VARCHAR2 | (1) | Y or N, indicates that the record is marked as primary or not | |
PARTY_SITE_ID | NUMBER | (15) | Unique Identifier for the associated site | |
SITE_ORIG_SYSTEM | VARCHAR2 | (30) | Original system identifier for the associated site | |
SITE_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Original system reference for the associated site | |
OLD_SITE_ORIG_SYSTEM_REF | VARCHAR2 | (240) | Old Original system Reference for the associated site |
AR.HZ_IMP_ADDRESSES_SG does not reference any database object
AR.HZ_IMP_ADDRESSES_SG is referenced by following:
Description: | TCA import table for HZ_PARTY_SITE_USES |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_IMP_ADDRESSUSES_INT.BATCH_ID | HZ_IMP_BATCH_SUMMARY |
The TCA import interface table, HZ_IMP_ADDRESSUSES_INT, stores information for population into the HZ_PARTY_SITE_USES table in TCA
* Scope: public
* Product: HZ
* Lifecycle: active
* Display Name: Address Use
* Category: BUSINESS_ENTITY HZ_ADDRESS
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_ADDRESSUSES_INT_N1 | NONUNIQUE | APPS_TS_INTERFACE |
BATCH_ID
PARTY_ORIG_SYSTEM INTERFACE_STATUS PARTY_ORIG_SYSTEM_REFERENCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Unique Identifier for a Batch |
PARTY_ORIG_SYSTEM | VARCHAR2 | (30) | Y | Original System ID for the Party |
PARTY_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Original System Reference for the Party |
SITE_ORIG_SYSTEM | VARCHAR2 | (30) | Y | Original System ID for the Site |
SITE_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Original System Reference for the Site |
SITE_USE_TYPE | VARCHAR2 | (30) | Y | Site use type |
INSERT_UPDATE_FLAG | VARCHAR2 | (1) | Indicates if a record should be explicitly inserted or updated | |
INTERFACE_STATUS | VARCHAR2 | (30) | Status for the data in the interface table | |
ERROR_ID | NUMBER | (15) | Foreign Key to the Error Table | |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Standard Who Column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
REQUEST_ID | NUMBER | (15) | Request identifier of last concurrent program to update this record | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Application identifier of last concurrent program to update this record | |
PROGRAM_ID | NUMBER | (15) | Program identifier of last concurrent program to update this record | |
PROGRAM_UPDATE_DATE | DATE | Last date this record was updated by a concurrent program | ||
CREATED_BY_MODULE | VARCHAR2 | (30) | Standard Who column | |
PRIMARY_FLAG | VARCHAR2 | (1) | Indicates that the record is marked as primary |
AR.HZ_IMP_ADDRESSUSES_INT does not reference any database object
AR.HZ_IMP_ADDRESSUSES_INT is referenced by following:
Description: | TCA internal table for processing information loaded into the HZ_IMP_ADDRESSUSES_INT |
---|
The HZ_IMP_ADDRESSUSES_SG table is used internally by TCA import to process information loaded into the HZ_IMP_ADDRESSUSES_INT interface table. During the import process, data from the HZ_IMP_ ADDRESSUSES _INT table is moved into the HZ_IMP_ ADDRESSUSES _SG table to improve performance
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_ADDRESSUSES_SG_N1 | NONUNIQUE |
BATCH_ID
PARTY_ORIG_SYSTEM ACTION_FLAG PARTY_ORIG_SYSTEM_REFERENCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Batch identifier | |
BATCH_MODE_FLAG | VARCHAR2 | (1) | Indicates whether the import is run in batch mode or online mode | |
ACTION_FLAG | VARCHAR2 | (1) | Indicates the insert or update action decided by the matching process | |
ERROR_FLAG | VARCHAR2 | (1) | Indicates that an error has occurred during the matching phase. | |
INT_ROW_ID | ROWID | (10) | Record row identifier from associated interface table | |
PARTY_ORIG_SYSTEM | VARCHAR2 | (30) | Original system for the party | |
PARTY_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Original system reference for the party | |
PARTY_ACTION_FLAG | VARCHAR2 | (1) | Action determined for the associated party | |
PRIMARY_FLAG | VARCHAR2 | (1) | Y or N, indicates that the record is marked as primary or not | |
PARTY_SITE_USE_ID | NUMBER | (15) | Unique identifier for the party site use | |
PARTY_SITE_ID | NUMBER | (15) | Unique identifier for the party site | |
SITE_USE_TYPE | VARCHAR2 | (30) | Site use type |
AR.HZ_IMP_ADDRESSUSES_SG does not reference any database object
AR.HZ_IMP_ADDRESSUSES_SG is referenced by following:
Description: | The HZ_IMP_BATCH_DETAILS table stores detail information about imports of records from the interface tables to the TCA Registry. The table includes the number of times that the batch has run, the import status, and the request identifier of |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_IMP_BATCH_DETAILS.BATCH_ID | HZ_IMP_BATCH_SUMMARY |
The HZ_IMP_BATCH_DETAILS table stores detail information about imports of records from the interface tables to the TCA Registry. The table includes the number of times that the batch has run, the import status, and the request identifier of the import process
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_BATCH_DETAILS_U1 | UNIQUE | APPS_TS_TX_IDX |
BATCH_ID
RUN_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Interface batch identifier |
RUN_NUMBER | NUMBER | Y | The number of times that the batch has run | |
IMPORT_REQ_ID | NUMBER | (15) | Import request identifier | |
DUP_BATCH_ID | NUMBER | (15) | Duplicate batch identifier. Foreign Key to HZ_DUP_BATCH | |
IMPORT_STATUS | VARCHAR2 | (30) | Import status | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
REQUEST_ID | NUMBER | (15) | Standard Who column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column | |
PROGRAM_ID | NUMBER | (15) | Standard Who column | |
PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
MAIN_CONC_REQ_ID | NUMBER | (15) | Request identifier for the central concurrent program. |
AR.HZ_IMP_BATCH_DETAILS does not reference any database object
AR.HZ_IMP_BATCH_DETAILS is referenced by following:
Description: | The HZ_IMP_BATCH_SUMMARY table stores information about import batches |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_IMP_ADDRESSES_INT.BATCH_ID | HZ_IMP_BATCH_SUMMARY |
HZ_IMP_ADDRESSUSES_INT.BATCH_ID | HZ_IMP_BATCH_SUMMARY |
HZ_IMP_BATCH_DETAILS.BATCH_ID | HZ_IMP_BATCH_SUMMARY |
HZ_IMP_CLASSIFICS_INT.BATCH_ID | HZ_IMP_BATCH_SUMMARY |
HZ_IMP_CONTACTPTS_INT.BATCH_ID | HZ_IMP_BATCH_SUMMARY |
HZ_IMP_CONTACTROLES_INT.BATCH_ID | HZ_IMP_BATCH_SUMMARY |
HZ_IMP_CONTACTS_INT.BATCH_ID | HZ_IMP_BATCH_SUMMARY |
HZ_IMP_CREDITRTNGS_INT.BATCH_ID | HZ_IMP_BATCH_SUMMARY |
HZ_IMP_ERRORS.BATCH_ID | HZ_IMP_BATCH_SUMMARY |
HZ_IMP_FINNUMBERS_INT.BATCH_ID | HZ_IMP_BATCH_SUMMARY |
HZ_IMP_FINREPORTS_INT.BATCH_ID | HZ_IMP_BATCH_SUMMARY |
HZ_IMP_RELSHIPS_INT.BATCH_ID | HZ_IMP_BATCH_SUMMARY |
The HZ_IMP_BATCH_SUMMARY table stores information about import batches which contain a set of records to be imported from the interface tables into the TCA Registry. The table includes information on the processes that the user chooses to perform on the import batch, such as duplicate identification, import preview, actions to take on duplicate records, and so on. The table also stores information about batches of records purged from the interface tables
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_BATCH_SUMMARY_U1 | UNIQUE | APPS_TS_TX_IDX | BATCH_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Interface batch identifier |
BATCH_NAME | VARCHAR2 | (255) | Y | Batch name |
DESCRIPTION | VARCHAR2 | (1996) | Batch description | |
EST_NO_OF_RECORDS | NUMBER | Estimated number of records in the batch as entered by the user | ||
ORIGINAL_SYSTEM | VARCHAR2 | (30) | Y | Original source system for the batch data |
LOAD_TYPE | VARCHAR2 | (30) | Type of load.CSV for CSV file load, DNB for D&B batch load, or SQL load, withvalue entered by the user. | |
BATCH_DEDUP_FLAG | VARCHAR2 | (1) | Y or N indicates whether duplicate identification within the batch will be performed or not. | |
BATCH_DEDUP_MATCH_RULE_ID | NUMBER | (15) | Identifier of the match rule to be used for duplicate identification within the batch | |
BD_ACTION_ON_PARTIES | VARCHAR2 | (30) | Action to take by duplicate identification within the batch for duplicate parties. Validated against lookup HZ_IMP_BATCH_DEDUP_ACTIONS | |
BD_ACTION_ON_ADDRESSES | VARCHAR2 | (30) | Action to take by duplicate identification within the batch for duplicate addresses. Validated against lookup HZ_IMP_BATCH_DEDUP_ACTIONS | |
BD_ACTION_ON_CONTACTS | VARCHAR2 | (30) | Action to take by duplicate identification within the batch for duplicate contacts. Validated against lookup HZ_IMP_BATCH_DEDUP_ACTIONS | |
BD_ACTION_ON_CONTACT_POINTS | VARCHAR2 | (30) | Action to take by duplicate identification within the batch for duplicate contact points. Validated against lookup HZ_IMP_BATCH_DEDUP_ACTIONS | |
ADDR_VAL_FLAG | VARCHAR2 | (1) | Y or N indicates whether address validation will be performed or not. | |
REGISTRY_DEDUP_FLAG | VARCHAR2 | (1) | Y or N indicates whether duplicate identification between the interface tables and the TCA Registry will be performed or not | |
REGISTRY_DEDUP_MATCH_RULE_ID | NUMBER | (15) | Identifier of the match rule to be used for duplicate identification between the interface tables and the TCA Registry | |
REMOVE_DUPS_FLAG | VARCHAR2 | (1) | Y or N indicates whether duplicates will be removed by the duplicate identification between the interface tables and the TCA Registry | |
ERROR_LIMIT | NUMBER | User-definedError limit, after which the batch will fail | ||
VALIDATE_FLEXFIELD_FLAG | VARCHAR2 | (1) | Y or N indicates whether flexfields should be validated during import or not | |
WHAT_IF_FLAG | VARCHAR2 | (1) | Y or N indicates whether or not the user wants to stop the process before the data is loaded into TCA and evaluate the results | |
RD_ACTION_NEW_PARTIES | VARCHAR2 | (30) | Action to perform on new parties loaded into TCA | |
RD_ACTION_EXISTING_PARTIES | VARCHAR2 | (30) | Action to perform for records identified as existing parties in the TCA Registry | |
RD_ACTION_DUP_PARTIES | VARCHAR2 | (30) | Action to take by duplicate identification between the interface tables and the TCA Registry for duplicate parties that cross the automatic merge threshold. Validated against lookup HZ_IMP_REGISTRY_DEDUP_ACTIONS | |
RD_ACTION_POT_DUP_PARTIES | VARCHAR2 | (30) | Action to take by duplicate identification between the interface tables and the TCA Registry for duplicate parties that did not cross the automatic merge threshold. Validated against lookup HZ_IMP_REGISTRY_DEDUP_ACTIONS | |
RD_ACTION_NEW_ADDRS | VARCHAR2 | (30) | Action to take on new addresses loaded into TCA | |
RD_ACTION_EXISTING_ADDRS | VARCHAR2 | (30) | Action to take for records identified as existing addresses in the TCA Registry | |
RD_ACTION_POT_DUP_ADDRS | VARCHAR2 | (30) | Action to take by duplicate identification between the interface tables and the TCA Registry for duplicate addresses that did not cross the automatic merge threshold. Validated against lookup HZ_IMP_REGISTRY_DEDUP_ACTIONS. | |
RD_ACTION_NEW_CONTACTS | VARCHAR2 | (30) | Action to take on new contacts loaded into TCA | |
RD_ACTION_EXISTING_CONTACTS | VARCHAR2 | (30) | Action to take for records t identified as existing contacts in the TCA Registry | |
RD_ACTION_POT_DUP_CONTACTS | VARCHAR2 | (30) | Action to take by duplicate identification between the interface tables and the TCA Registry for duplicate contacts that did not cross the automatic merge threshold. Validated against lookup HZ_IMP_REGISTRY_DEDUP_ACTIONS | |
RD_ACTION_NEW_CPTS | VARCHAR2 | (30) | Action to take on new contact points loaded into TCA | |
RD_ACTION_EXISTING_CPTS | VARCHAR2 | (30) | Action to take for records identified as existing contact points in the TCA Registry | |
RD_ACTION_POT_DUP_CPTS | VARCHAR2 | (30) | Action to take by duplicate identification between the interface tables and the TCA Registry for duplicate contact points that did not cross the automatic merge threshold. Validated against lookup HZ_IMP_REGISTRY_DEDUP_ACTIONS | |
RD_ACTION_NEW_SUPENTS | VARCHAR2 | (30) | Action to take on new records for supporting entities such as Classifications, Relationships, Contact Roles, and Address Uses | |
RD_ACTION_EXISTING_SUPENTS | VARCHAR2 | (30) | Action to take for records identified as existing records in the TCA Registry for supporting entities such as Classifications, Relationships, Contact Roles and Address Uses | |
RD_ACTION_NEW_FINENTS | VARCHAR2 | (30) | Action to take on new records for supporting entities such as Credit Ratings, Financial Reports and Financial Numbers | |
RD_ACTION_EXISTING_FINENTS | VARCHAR2 | (30) | Action to take for records identified as existing records in the TCA Registry for supporting entities such as Credit Ratings, Financial Reports and Financial Numbers | |
BATCH_DEDUP_STATUS | VARCHAR2 | (30) | Status for the duplicate identification within batch concurrent program | |
ADDR_VAL_STATUS | VARCHAR2 | (30) | Status for the address validation concurrent program | |
IMPORT_STATUS | VARCHAR2 | (30) | Status for the data load concurrent program | |
CSV_STATUS | VARCHAR2 | (30) | Status for the CSV load concurrent program | |
BATCH_STATUS | VARCHAR2 | (30) | Overall status of the batch. Active, Purged, or Rejected | |
MAIN_CONC_STATUS | VARCHAR2 | (30) | Status for the central concurrent program. The central concurrent program calls the other concurrent programs above | |
BATCH_DEDUP_REQ_ID | NUMBER | (15) | Request identifier for the duplicate identification within batch concurrent program | |
ADDR_VAL_REQ_ID | NUMBER | (15) | Request identifier for the address validation concurrent program | |
IMPORT_REQ_ID | NUMBER | (15) | Request identifier for the data load concurrent program | |
CSV_LOAD_REQ_ID | NUMBER | (15) | Request identifier for the CSV load concurrent program | |
MAIN_CONC_REQ_ID | NUMBER | (15) | Request identifier for the central concurrent program | |
CSV_LOAD_ID | NUMBER | (15) | CSV File Load Identifier. Foreign Key to IMC_CSV_LOAD_SUMMARY | |
PURGE_DATE | DATE | Date on which the batch was purged | ||
PURGED_BY_USER_ID | NUMBER | (15) | Identifier of the user who purged the batch | |
TOTAL_BATCH_RECORDS | NUMBER | Total records in batch | ||
PARTIES_IN_BATCH | NUMBER | Total parties in batch | ||
ADDRESSES_IN_BATCH | NUMBER | Total addresses in batch | ||
ADDRESSUSES_IN_BATCH | NUMBER | Total address uses in batch | ||
CONTACTPOINTS_IN_BATCH | NUMBER | Total contact points in batch | ||
CONTACTS_IN_BATCH | NUMBER | Total contacts in batch | ||
CONTACTROLES_IN_BATCH | NUMBER | Total contact roles in batch | ||
CODEASSIGNS_IN_BATCH | NUMBER | Total classifications in batch | ||
RELATIONSHIPS_IN_BATCH | NUMBER | Total relationships in batch | ||
CREDITRATINGS_IN_BATCH | NUMBER | Total credit ratings in batch | ||
FINREPORTS_IN_BATCH | NUMBER | Total financials reports in batch | ||
FINNUMBERS_IN_BATCH | NUMBER | Total financial numbers in batch | ||
REMOVED_BY_USER | NUMBER | Number of records removed by user | ||
TOTAL_RECORDS_FOR_IMPORT | NUMBER | Total records for import | ||
DUP_PARTIES_IN_BATCH | NUMBER | Duplicate party records in batch | ||
DUP_ADDRESSES_IN_BATCH | NUMBER | Duplicate address records in batch | ||
DUP_CONTACTPOINTS_IN_BATCH | NUMBER | Duplicate contact point records in batch | ||
DUP_CONTACTS_IN_BATCH | NUMBER | Duplicate contact records in batch | ||
PARTY_DUP_SETS_IN_BATCH | NUMBER | Duplicate sets of parties in batch | ||
ADDRESS_DUP_SETS_IN_BATCH | NUMBER | Duplicate sets of addresses in batch | ||
CONTACTPOINT_DUP_SETS_IN_BATCH | NUMBER | Duplicate sets of contact points in batch | ||
CONTACT_DUP_SETS_IN_BATCH | NUMBER | Duplicate sets of contacts in batch | ||
NEW_UNIQUE_PARTIES | NUMBER | New and unique parties | ||
POTENTIAL_DUP_PARTIES | NUMBER | Potential duplicate parties | ||
DUP_PARTIES | NUMBER | Duplicate parties | ||
EXISTING_PARTIES | NUMBER | Existing parties | ||
NEW_UNIQUE_ADDRESSES | NUMBER | New and unique addresses | ||
POTENTIAL_DUP_ADDRESSES | NUMBER | Potential duplicate addresses | ||
EXISTING_ADDRESSES | NUMBER | Existing addresses | ||
NEW_UNIQUE_CONTACTPOINTS | NUMBER | New and unique contact points | ||
POTENTIAL_DUP_CONTACTPOINTS | NUMBER | Potential duplicate contact points | ||
EXISTING_CONTACTPOINTS | NUMBER | Existing contact points | ||
NEW_UNIQUE_CONTACTS | NUMBER | New and unique contacts | ||
POTENTIAL_DUP_CONTACTS | NUMBER | Potential duplicate contacts | ||
EXISTING_CONTACTS | NUMBER | Existing contacts | ||
NEW_UNIQUE_ADDRESSUSES | NUMBER | New and unique address uses | ||
EXISTING_ADDRESSUSES | NUMBER | Existing address uses | ||
NEW_UNIQUE_CONTACTROLES | NUMBER | New and unique contact roles | ||
EXISTING_CONTACTROLES | NUMBER | Existing contact roles | ||
NEW_UNIQUE_CODEASSIGNS | NUMBER | New and unique classifications | ||
EXISTING_CODEASSIGNS | NUMBER | Existing classifications | ||
NEW_UNIQUE_RELATIONSHIPS | NUMBER | New and unique relationships | ||
EXISTING_RELATIONSHIPS | NUMBER | Existing relationships | ||
NEW_UNIQUE_FINREPORTS | NUMBER | New and unique financial reports | ||
EXISTING_FINREPORTS | NUMBER | Existing financial reports | ||
NEW_UNIQUE_FINNUMBERS | NUMBER | New and unique financial numbers | ||
EXISTING_FINNUMBERS | NUMBER | Existing financial numbers | ||
NEW_UNIQUE_CREDITRATINGS | NUMBER | New and unique credit ratings | ||
EXISTING_CREDITRATINGS | NUMBER | Existing credit ratings | ||
TOTAL_RECORDS_IMPORTED | NUMBER | Total records imported | ||
TOTAL_ERRORS | NUMBER | Total errors | ||
PARTIES_FULLY_IMPORTED | NUMBER | Parties fully imported | ||
PARTIES_PARTIALLY_IMPORTED | NUMBER | Parties partially imported | ||
TOTAL_PERSONS_IMPORTED | NUMBER | Total persons imported | ||
TOTAL_ORGANIZATIONS_IMPORTE | NUMBER | Total organizations imported | ||
TOTAL_INSERTS | NUMBER | Total records inserted | ||
TOTAL_UPDATES | NUMBER | Total records updated | ||
TOTAL_MERGE_REQUESTS | NUMBER | Total records with merge requested | ||
TOTAL_AUTO_MERGED | NUMBER | Total records automatically merged | ||
PARTIES_INSERTED | NUMBER | Total parties inserted | ||
ADDRESSES_INSERTED | NUMBER | Total addresses inserted | ||
ADDRESSUSES_INSERTED | NUMBER | Total address uses inserted | ||
CONTACTPOINTS_INSERTED | NUMBER | Total contact points inserted | ||
CONTACTS_INSERTED | NUMBER | Total contacts inserted | ||
CONTACTROLES_INSERTED | NUMBER | Total contact roles inserted | ||
CODEASSIGNS_INSERTED | NUMBER | Total classifications inserted | ||
RELATIONSHIPS_INSERTED | NUMBER | Total relationships inserted | ||
CREDITRATINGS_INSERTED | NUMBER | Total credit ratings inserted | ||
FINREPORTS_INSERTED | NUMBER | Total financial reports inserted | ||
FINNUMBERS_INSERTED | NUMBER | Total financial numbers inserted | ||
PARTIES_UPDATED | NUMBER | Total parties updated | ||
ADDRESSES_UPDATED | NUMBER | Total addresses updated | ||
ADDRESSUSES_UPDATED | NUMBER | Total address uses updated | ||
CONTACTPOINTS_UPDATED | NUMBER | Total contact points updated | ||
CONTACTS_UPDATED | NUMBER | Total contacts updated | ||
CONTACTROLES_UPDATED | NUMBER | Total contact roles updated | ||
CODEASSIGNS_UPDATED | NUMBER | Total classifications updated | ||
RELATIONSHIPS_UPDATED | NUMBER | Total relationships updated | ||
CREDITRATINGS_UPDATED | NUMBER | Total credit ratings updated | ||
FINREPORTS_UPDATED | NUMBER | Total financial reports updated | ||
FINNUMBERS_UPDATED | NUMBER | Total financial numbers updated | ||
PARTY_MERGE_REQUESTS | NUMBER | Total parties with merge requested | ||
ADDRESS_MERGE_REQUESTS | NUMBER | Total addresses with merge requested | ||
CONTACTPOINT_MERGE_REQUESTS | NUMBER | Total contact points with merge requested | ||
CONTACT_MERGE_REQUESTS | NUMBER | Total contacts with merge requested | ||
PARTIES_AUTO_MERGED | NUMBER | Total parties automatically merged | ||
PARTIES_IMPORTED | NUMBER | Total parties imported | ||
ADDRESSES_IMPORTED | NUMBER | Total addresses imported | ||
ADDRESSUSES_IMPORTED | NUMBER | Total address uses imported | ||
CONTACTPOINTS_IMPORTED | NUMBER | Total contact points imported | ||
CONTACTS_IMPORTED | NUMBER | Total contacts imported | ||
CONTACTROLES_IMPORTED | NUMBER | Total contact roles imported | ||
CODEASSIGNS_IMPORTED | NUMBER | Total classifications imported | ||
RELATIONSHIPS_IMPORTED | NUMBER | Total relationships imported | ||
CREDITRATINGS_IMPORTED | NUMBER | Total credit ratings imported | ||
FINREPORTS_IMPORTED | NUMBER | Total financial reports imported | ||
FINNUMBERS_IMPORTED | NUMBER | Total financial numbers imported | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
REQUEST_ID | NUMBER | (15) | Standard Who column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column | |
PROGRAM_ID | NUMBER | (15) | Standard Who column | |
PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
NUM_PARTIES_PURCHASED | NUMBER | Number of parties purchased for batch loading | ||
AUTOMERGE_FLAG | VARCHAR2 | (1) | Indicates whether batch was run via Automerge. Y for yes, N or null for no |
AR.HZ_IMP_BATCH_SUMMARY does not reference any database object
AR.HZ_IMP_BATCH_SUMMARY is referenced by following:
Description: | TCA import table for HZ_CODE_ASSIGNMENTS |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_IMP_CLASSIFICS_INT.BATCH_ID | HZ_IMP_BATCH_SUMMARY |
The TCA import interface table, HZ_IMP_CLASSIFICS_INT, stores information for population into the HZ_CODE_ASSIGNMENTS table in TCA
* Scope: public
* Product: HZ
* Lifecycle: active
* Display Name: Classification
* Category: BUSINESS_ENTITY HZ_CLASSIFICATION
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_CLASSIFICS_INT_N1 | NONUNIQUE | APPS_TS_INTERFACE |
BATCH_ID
PARTY_ORIG_SYSTEM INTERFACE_STATUS PARTY_ORIG_SYSTEM_REFERENCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Unique Identifier for a Batch |
PARTY_ORIG_SYSTEM | VARCHAR2 | (30) | Y | Original System ID for the Party |
PARTY_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Original System Reference for the Party |
CLASS_CATEGORY | VARCHAR2 | (30) | Y | Classification category name |
CLASS_CODE | VARCHAR2 | (30) | Y | Classification code |
START_DATE_ACTIVE | DATE | Y | The date that the class code applies to the organization | |
INSERT_UPDATE_FLAG | VARCHAR2 | (1) | Indicates if a record should be explicitly inserted or updated | |
END_DATE_ACTIVE | DATE | The date when the class code is no longer applied. | ||
RANK | NUMBER | Used to rank classes if multiple classes have been assigned to a party | ||
INTERFACE_STATUS | VARCHAR2 | (30) | Status for the data in the interface table | |
ERROR_ID | NUMBER | (15) | Foreign Key to the Error Table | |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Standard Who Column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
REQUEST_ID | NUMBER | (15) | Request identifier of last concurrent program to update this record | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Application identifier of last concurrent program to update this record | |
PROGRAM_ID | NUMBER | (15) | Program identifier of last concurrent program to update this record | |
PROGRAM_UPDATE_DATE | DATE | Last date this record was updated by a concurrent program | ||
CREATED_BY_MODULE | VARCHAR2 | (30) | Standard Who Column | |
PRIMARY_FLAG | VARCHAR2 | (1) | Indicates that the record is marked as primary | |
PARTY_ID | NUMBER | (15) | Party that owns the code assignment |
AR.HZ_IMP_CLASSIFICS_INT does not reference any database object
AR.HZ_IMP_CLASSIFICS_INT is referenced by following:
Description: | TCA internal table for processing information loaded into the HZ_IMP_CLASSIFICS_INT |
---|
The HZ_IMP_CLASSIFICS_SG table is used internally by TCA import to process information loaded into the HZ_IMP_CLASSIFICS_INT interface table. .During the import process, data from the HZ_IMP_ CLASSIFICS _INT table is moved into the HZ_IMP_ CLASSIFICS _SG table to improve performance
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_CLASSIFICS_SG_N1 | NONUNIQUE |
BATCH_ID
PARTY_ORIG_SYSTEM ACTION_FLAG PARTY_ORIG_SYSTEM_REFERENCE | |
HZ_IMP_CLASSIFICS_SG_N2 | NONUNIQUE |
BATCH_ID
PARTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Unique identifier for the batch | |
BATCH_MODE_FLAG | VARCHAR2 | (1) | Indicates whether the import is run in batch mode or online mode | |
ACTION_FLAG | VARCHAR2 | (1) | Indicates the insert or update action decided by the matching process | |
ERROR_FLAG | VARCHAR2 | (1) | Indicates that an error has occurred during the matching phase. | |
INT_ROW_ID | ROWID | (10) | Record row identifier from associated interface table | |
PARTY_ORIG_SYSTEM | VARCHAR2 | (30) | Original system identifier for the party | |
PARTY_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Original system reference for the party | |
PARTY_ID | NUMBER | (15) | Unique identifier for the party | |
PARTY_ACTION_FLAG | VARCHAR2 | (1) | Action determined for the associated party | |
PRIMARY_FLAG | VARCHAR2 | (1) | Y or N, indicates that the record is marked as primary or not | |
CODE_ASSIGNMENT_ID | NUMBER | (15) | Unique identifier for the code assignment | |
CLASS_CATEGORY | VARCHAR2 | (30) | Classification category name | |
CLASS_CODE | VARCHAR2 | (30) | Classification code | |
START_DATE_ACTIVE | DATE | Classification code start date | ||
END_DATE_ACTIVE | DATE | Classification code end date |
AR.HZ_IMP_CLASSIFICS_SG does not reference any database object
AR.HZ_IMP_CLASSIFICS_SG is referenced by following:
Description: | TCA import table for HZ_CONTACT_POINTS |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_IMP_CONTACTPTS_INT.BATCH_ID | HZ_IMP_BATCH_SUMMARY |
The TCA import interface table, HZ_IMP_CONTACTPTS_INT, stores information for population into the HZ_CONTACT_POINTS table in TCA
* Scope: public
* Product: HZ
* Lifecycle: active
* Display Name: Contact Point
* Category: BUSINESS_ENTITY HZ_CONTACT_POINT
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_CONTACTPTS_INT_N1 | NONUNIQUE | APPS_TS_INTERFACE |
BATCH_ID
PARTY_ORIG_SYSTEM INTERFACE_STATUS PARTY_ORIG_SYSTEM_REFERENCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Unique Identifier for a Batch |
CP_ORIG_SYSTEM | VARCHAR2 | (30) | Y | Original System ID for the Contact Point |
CP_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Original System Reference for the Contact Point |
PARTY_ORIG_SYSTEM | VARCHAR2 | (30) | Y | Original System ID for the Party |
PARTY_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Original System Reference for the Party |
SITE_ORIG_SYSTEM | VARCHAR2 | (30) | The date that the rating was acquired. | |
SITE_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | The name of the credit rating organization | |
INSERT_UPDATE_FLAG | VARCHAR2 | (1) | Indicates if a record should be explicitly inserted or updated | |
CONTACT_POINT_TYPE | VARCHAR2 | (30) | Lookup: CONTACT_POINT_TYPE of phone, fax, e-mail, web, telex, or EDI | |
CONTACT_POINT_PURPOSE | VARCHAR2 | (30) | Contact point type, such as business or personal. Uses the CONTACT_POINT_PURPOSE lookup | |
EDI_ECE_TP_LOCATION_CODE | VARCHAR2 | (40) | Trading partner location code for EDI Gateway | |
EDI_ID_NUMBER | VARCHAR2 | (30) | EDI trading partner number for the supplier site | |
EDI_PAYMENT_FORMAT | VARCHAR2 | (30) | Indicates type of information being transmitted with the funds if using EDI_PAYMENT_METHOD ACH. Valid values are CCD, CCP, CHZ, CTX, PPD, and PPP | |
EDI_PAYMENT_METHOD | VARCHAR2 | (30) | Indicates how remittance advice are sent to the supplier | |
EDI_REMITTANCE_INSTRUCTION | VARCHAR2 | (30) | Indicates who will send the remittance advice. Valid values are Banks or Payables systems. | |
EDI_REMITTANCE_METHOD | VARCHAR2 | (30) | Indicates how remittance advice are sent to the supplier | |
EDI_TP_HEADER_ID | NUMBER | (15) | EDI transaction header unique identifier | |
EDI_TRANSACTION_HANDLING | VARCHAR2 | (25) | ANSI standard code for EDI transaction type | |
EFT_PRINTING_PROGRAM_ID | NUMBER | (15) | Printing program identifier | |
EFT_SWIFT_CODE | VARCHAR2 | (30) | EFT Swift Code | |
EFT_TRANSMISSION_PROGRAM_ID | NUMBER | (15) | Transmission program identifier | |
EFT_USER_NUMBER | VARCHAR2 | (30) | The number that identifier you as a user of electronic funds transfer service to your bank or clearing organization. | |
EMAIL_ADDRESS | VARCHAR2 | (2000) | E-mail address of the contact point | |
EMAIL_FORMAT | VARCHAR2 | (30) | Indicates the preferred format for e-mail addressed to this address. For example, HTML or ASCII | |
PHONE_AREA_CODE | VARCHAR2 | (10) | The area code within a country code | |
PHONE_COUNTRY_CODE | VARCHAR2 | (10) | International country code for a telephone number. For example, 33 for France | |
PHONE_EXTENSION | VARCHAR2 | (20) | Additional number addressed after initial connection to an internal telephone system | |
PHONE_LINE_TYPE | VARCHAR2 | (30) | Lookup code for the type of phone line. For example, general, fax, inbound, or outbound | |
PHONE_NUMBER | VARCHAR2 | (40) | A telephone number formatted in the local format. The number should not include area code, country code, or extension. | |
RAW_PHONE_NUMBER | VARCHAR2 | (60) | Unformatted telephone number | |
PHONE_CALLING_CALENDAR | VARCHAR2 | (30) | The name or code for a calling calendar used with this telephone number | |
TELEX_NUMBER | VARCHAR2 | (50) | Reference number (usually a telephone number) that TELEX messages are sent to. | |
TIMEZONE_CODE | VARCHAR2 | (50) | Time zone identifier. Foreign key to HZ_TIMEZONES | |
URL | VARCHAR2 | (2000) | Uniform resource locator | |
WEB_TYPE | VARCHAR2 | (60) | The prefix class to a web address. Typically this is either FTP or HTTP | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure definition | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
INTERFACE_STATUS | VARCHAR2 | (30) | Status for the data in the interface table | |
ERROR_ID | NUMBER | (15) | Foreign Key to the Error Table | |
DQM_ACTION_FLAG | VARCHAR2 | (1) | Indicates record category and action to take on records being imported, based on DQM de-duplication between those records and records already in TCA. D for duplicate, P for potential duplicate, and null for new or existing record | |
DUP_WITHIN_INT_FLAG | VARCHAR2 | (1) | Not currently used | |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Standard Who Column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
REQUEST_ID | NUMBER | (15) | Request identifier of last concurrent program to update this record | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Application identifier of last concurrent program to update this record | |
PROGRAM_ID | NUMBER | (15) | Program identifier of last concurrent program to update this record | |
PROGRAM_UPDATE_DATE | DATE | Last date this record was updated by a concurrent program | ||
CREATED_BY_MODULE | VARCHAR2 | (30) | Standard Who column | |
PRIMARY_FLAG | VARCHAR2 | (1) | Indicates that the record is marked as primary | |
PARTY_ID | NUMBER | (15) | Party that owns the contact point |
AR.HZ_IMP_CONTACTPTS_INT does not reference any database object
AR.HZ_IMP_CONTACTPTS_INT is referenced by following:
Description: | TCA internal table for processing information loaded into the HZ_IMP_CONTACTPTS_INT |
---|
The HZ_IMP_CONTACTPTS_SG table is used internally by TCA import to process information loaded into the HZ_IMP_CONTACTPTS_INT interface table. During the import process, data from the HZ_IMP_CONTACTPTS_INT table is moved into the HZ_IMP_CONTACTPTS_SG table to improve performance
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_CONTACTPTS_SG_U1 | UNIQUE |
BATCH_MODE_FLAG
BATCH_ID PARTY_ID PRIMARY_FLAG INT_ROW_ID | |
HZ_IMP_CONTACTPTS_SG_N1 | NONUNIQUE |
BATCH_ID
PARTY_ORIG_SYSTEM ACTION_FLAG PARTY_ORIG_SYSTEM_REFERENCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Unique identifier for the batch | |
BATCH_MODE_FLAG | VARCHAR2 | (1) | Indicates whether the import is run in batch mode or online mode | |
ACTION_FLAG | VARCHAR2 | (1) | Indicates the insert or update action decided by the matching process | |
ERROR_FLAG | VARCHAR2 | (1) | Indicates that an error has occurred during the matching phase. | |
INT_ROW_ID | ROWID | (10) | Record row identifier from associated interface table | |
PARTY_ORIG_SYSTEM | VARCHAR2 | (30) | Original system identifier for the party | |
PARTY_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Original system reference for the party | |
PARTY_ID | NUMBER | (15) | Unique identifier for the party | |
PARTY_ACTION_FLAG | VARCHAR2 | (1) | Action determined for the associated party | |
NEW_OSR_EXISTS_FLAG | VARCHAR2 | (1) | Y or N, indicates that a new source system reference exists or not | |
PRIMARY_FLAG | VARCHAR2 | (1) | Y or N, indicates that the record is marked as primary or not | |
PARTY_SITE_ID | NUMBER | (15) | Unique identifier for the site | |
CONTACT_POINT_ID | NUMBER | (15) | Unique identifier for the contact point | |
OLD_CP_ORIG_SYSTEM_REF | VARCHAR2 | (240) | Old contact point source system reference | |
CONTACT_POINT_TYPE | VARCHAR2 | (30) | Lookup: CONTACT_POINT_TYPE of phone, fax, e-mail, web, telex, or EDI |
AR.HZ_IMP_CONTACTPTS_SG does not reference any database object
AR.HZ_IMP_CONTACTPTS_SG is referenced by following:
Description: | TCA import table for HZ_ORG_CONTACT_ROLES |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_IMP_CONTACTROLES_INT.BATCH_ID | HZ_IMP_BATCH_SUMMARY |
The TCA import interface table, HZ_IMP_CONTACTROLES_INT, stores information for population into the HZ_ORG_CONTACT_ROLES table in TCA
* Scope: public
* Product: HZ
* Lifecycle: active
* Display Name: Contact Role
* Category: BUSINESS_ENTITY HZ_CONTACT
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_CONTACTROLES_INT_N1 | NONUNIQUE | APPS_TS_INTERFACE |
BATCH_ID
SUB_ORIG_SYSTEM INTERFACE_STATUS SUB_ORIG_SYSTEM_REFERENCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Unique Identifier for a Batch |
CONTACT_ORIG_SYSTEM | VARCHAR2 | (30) | Y | Original System ID for the Contact |
CONTACT_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Original System Reference for the Contact |
SUB_ORIG_SYSTEM | VARCHAR2 | (30) | Y | Original System ID for the Subject of the Relationship |
SUB_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Original System Reference for the Subject of the Relationship |
ROLE_TYPE | VARCHAR2 | (30) | Y | Role for the party |
INSERT_UPDATE_FLAG | VARCHAR2 | (1) | Indicates if a record should be explicitly inserted or updated | |
INTERFACE_STATUS | VARCHAR2 | (30) | Status for the data in the interface table | |
ERROR_ID | NUMBER | (15) | Foreign Key to the Error Table | |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Standard Who Column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
REQUEST_ID | NUMBER | (15) | Request identifier of last concurrent program to update this record | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Application identifier of last concurrent program to update this record | |
PROGRAM_ID | NUMBER | (15) | Program identifier of last concurrent program to update this record | |
PROGRAM_UPDATE_DATE | DATE | Last date this record was updated by a concurrent program | ||
CREATED_BY_MODULE | VARCHAR2 | (30) | Standard Who column |
AR.HZ_IMP_CONTACTROLES_INT does not reference any database object
AR.HZ_IMP_CONTACTROLES_INT is referenced by following:
Description: | TCA internal table for processing information loaded into the HZ_IMP_CONTACTROLES_INT |
---|
The HZ_IMP_CONTACTROLES_SG table is used internally by TCA import to process information loaded into the HZ_IMP_CONTACTROLES_INT interface table. During the import process, data from the HZ_IMP_ CONTACTROLES _INT table is moved into the HZ_IMP_ CONTACTROLES _SG table to improve performance
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_CONTACTROLES_SG_N1 | NONUNIQUE |
BATCH_ID
SUB_ORIG_SYSTEM ACTION_FLAG SUB_ORIG_SYSTEM_REFERENCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Batch identifier | |
BATCH_MODE_FLAG | VARCHAR2 | (1) | Indicates whether the import is run in batch mode or online mode | |
ACTION_FLAG | VARCHAR2 | (1) | Indicates the insert or update action decided by the matching process | |
ERROR_FLAG | VARCHAR2 | (1) | Indicates that an error has occurred during the matching phase. | |
INT_ROW_ID | ROWID | (10) | Record row identifier from associated interface table | |
CONTACT_ID | NUMBER | (15) | Unique identifier for the contact | |
CONTACT_ROLE_ID | NUMBER | (15) | Unique identifier for the contact role | |
SUB_ORIG_SYSTEM | VARCHAR2 | (30) | Original system for the subject party | |
SUB_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Original system reference for the subject party |
AR.HZ_IMP_CONTACTROLES_SG does not reference any database object
AR.HZ_IMP_CONTACTROLES_SG is referenced by following:
Description: | TCA import table for HZ_PARTIES, HZ_RELATIONSHIPS and HZ_ORG_CONTACTS |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_IMP_CONTACTS_INT.BATCH_ID | HZ_IMP_BATCH_SUMMARY |
The TCA import interface table, HZ_IMP_CONTACTS_INT, stores information for population into the HZ_RELATIONSHIPS, HZ_ORG_CONTACTS and HZ_PARTIES tables in TCA
* Scope: public
* Product: HZ
* Lifecycle: active
* Display Name: Contact
* Category: BUSINESS_ENTITY HZ_CONTACT
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_CONTACTS_INT_U1 | UNIQUE | APPS_TS_INTERFACE |
BATCH_ID
CONTACT_ORIG_SYSTEM CONTACT_ORIG_SYSTEM_REFERENCE |
HZ_IMP_CONTACTS_INT_N1 | NONUNIQUE | APPS_TS_INTERFACE |
BATCH_ID
SUB_ORIG_SYSTEM INTERFACE_STATUS SUB_ORIG_SYSTEM_REFERENCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Unique Identifier for a Batch |
CONTACT_ORIG_SYSTEM | VARCHAR2 | (30) | Y | Original System ID for the Contact |
CONTACT_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Original System Reference for the Contact |
SUB_ORIG_SYSTEM | VARCHAR2 | (30) | Original System ID for the Subject of the Relationship | |
SUB_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Original System Reference for the Subject of the Relationship | |
OBJ_ORIG_SYSTEM | VARCHAR2 | (30) | Original System ID for the Object of the Relationship | |
OBJ_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Original System Reference for the Object of the Relationship | |
INSERT_UPDATE_FLAG | VARCHAR2 | (1) | Indicates if a record should be explicitly inserted or updated | |
CONTACT_NUMBER | VARCHAR2 | (30) | User-defined identification number for this contact | |
DEPARTMENT_CODE | VARCHAR2 | (30) | List of values for possible department codes | |
DEPARTMENT | VARCHAR2 | (60) | Free form text used to name the department | |
TITLE | VARCHAR2 | (30) | Job title of the contact | |
JOB_TITLE | VARCHAR2 | (100) | Free form text for job title | |
JOB_TITLE_CODE | VARCHAR2 | (30) | Code given to the job title | |
DECISION_MAKER_FLAG | VARCHAR2 | (1) | Indicates if this contact is a decision maker. Y for a decision maker, N for someone who is not the decision maker. | |
REFERENCE_USE_FLAG | VARCHAR2 | (30) | Indicates if this contact can be used as a reference. Y for a contact who will act as a reference, N for a contact who cannot act as a reference | |
COMMENTS | VARCHAR2 | (240) | User comments | |
RELATIONSHIP_TYPE | VARCHAR2 | (30) | The relationship type name. For example, CUSTOMER_SUPPLIER | |
RELATIONSHIP_CODE | VARCHAR2 | (30) | Either a forward or a backward relationship code | |
START_DATE | DATE | Y | Date relationship begins | |
END_DATE | DATE | Date relationship ends | ||
REL_COMMENTS | VARCHAR2 | (240) | User comments | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure definition | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
INTERFACE_STATUS | VARCHAR2 | (30) | Status for the data in the interface table | |
ERROR_ID | NUMBER | (15) | Foreign Key to the Error Table | |
DQM_ACTION_FLAG | VARCHAR2 | (1) | Indicates record category and action to take on records being imported, based on DQM de-duplication between those records and records already in TCA. D for duplicate, P for potential duplicate, and null for new or existing record | |
DUP_WITHIN_INT_FLAG | VARCHAR2 | (1) | Not currently used | |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Standard Who Column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
REQUEST_ID | NUMBER | (15) | Request identifier of last concurrent program to update this record | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Application identifier of last concurrent program to update this record | |
PROGRAM_ID | NUMBER | (15) | Program identifier of last concurrent program to update this record | |
PROGRAM_UPDATE_DATE | DATE | Last date this record was updated by a concurrent program | ||
CREATED_BY_MODULE | VARCHAR2 | (30) | Standard Who column |
AR.HZ_IMP_CONTACTS_INT does not reference any database object
AR.HZ_IMP_CONTACTS_INT is referenced by following:
Description: | TCA internal table for processing information loaded into the HZ_IMP_CONTACTS_INT |
---|
The HZ_IMP_CONTACTS_SG table is used internally by TCA import to process information loaded into the HZ_IMP_CONTACTS_INT interface table. During the import process, data from the HZ_IMP_ CONTACTS _INT table is moved into the HZ_IMP_ CONTACTS _SG table to improve performance
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_CONTACTS_SG_N1 | NONUNIQUE |
BATCH_ID
CONTACT_ORIG_SYSTEM ACTION_FLAG CONTACT_ORIG_SYSTEM_REFERENCE CONTACT_ID SUB_ID | |
HZ_IMP_CONTACTS_SG_N2 | NONUNIQUE |
BATCH_ID
SUB_ORIG_SYSTEM ACTION_FLAG SUB_ORIG_SYSTEM_REFERENCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Unique identifier for the batch | |
BATCH_MODE_FLAG | VARCHAR2 | (1) | Indicates whether the import is run in batch mode or online mode | |
ACTION_FLAG | VARCHAR2 | (1) | Indicates the insert or update action decided by the matching process | |
ERROR_FLAG | VARCHAR2 | (1) | Indicates that an error has occurred during the matching phase | |
INT_ROW_ID | ROWID | (10) | Record row identifier from associated interface table | |
PARTY_ACTION_FLAG | VARCHAR2 | (1) | Action determined for the associated party | |
CONTACT_ID | NUMBER | (15) | Unique identifier for the Contact | |
RELATIONSHIP_TYPE | VARCHAR2 | (30) | Relationship type name | |
RELATIONSHIP_CODE | VARCHAR2 | (30) | Either a forward or a backward relationship code | |
START_DATE | DATE | Relationship start date | ||
END_DATE | DATE | Relationship end date | ||
CONTACT_ORIG_SYSTEM | VARCHAR2 | (30) | Original system identifier for the contact | |
SUB_ORIG_SYSTEM | VARCHAR2 | (30) | Original system for the subject party | |
OBJ_ID | NUMBER | (15) | Unique identifier for the object | |
SUB_ID | NUMBER | (15) | Unique identifier for the subject | |
CONTACT_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Original system reference for the contact | |
SUB_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Original system reference for the subject party |
AR.HZ_IMP_CONTACTS_SG does not reference any database object
AR.HZ_IMP_CONTACTS_SG is referenced by following:
Description: | TCA import table for HZ_CREDIT_RATINGS |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_IMP_CREDITRTNGS_INT.BATCH_ID | HZ_IMP_BATCH_SUMMARY |
The TCA import interface table, HZ_IMP_CREDITRTNGS_INT, stores information for population into the HZ_CREDIT_RATINGS table in TCA
* Scope: public
* Product: HZ
* Lifecycle: active
* Display Name: Credit Rating
* Category: BUSINESS_ENTITY HZ_ORGANIZATION
Architecture Reference Guide
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_CREDITRTNGS_INT_N1 | NONUNIQUE | APPS_TS_INTERFACE |
BATCH_ID
PARTY_ORIG_SYSTEM INTERFACE_STATUS PARTY_ORIG_SYSTEM_REFERENCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Unique Identifier for a Batch |
PARTY_ORIG_SYSTEM | VARCHAR2 | (30) | Y | Original System ID for the Party |
PARTY_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Original System Reference for the Party |
RATED_AS_OF_DATE | DATE | Y | The date that the rating was acquired | |
RATING_ORGANIZATION | VARCHAR2 | (240) | Y | The name of the credit rating organization |
INSERT_UPDATE_FLAG | VARCHAR2 | (1) | Indicates if a record should be explicitly inserted or updated | |
AVG_HIGH_CREDIT | NUMBER | Average of all of the high credit experiences | ||
BANKRUPTCY_IND | VARCHAR2 | (1) | Indicates if open bankruptcy exists. Y if any open bankruptcy exists, N if no open bankruptcy exists | |
BUSINESS_DISCONTINUED | VARCHAR2 | (240) | Business discontinued at the listed location. Prompts reader to contact D&B Customer Service Center if business may be operating | |
CLAIMS_IND | VARCHAR2 | (30) | Indicates if open claims, legal claims, liens, protested bills or equivalent exist. Y for information is available, N for no information | |
COMMENTS | VARCHAR2 | (240) | Commentary explaining the rating | |
CR_SCR_CLAS_EXPL | VARCHAR2 | (30) | Explains numeric credit risk score, which estimates the risk of delinquent payment over the next 12 months | |
CREDIT_SCORE | VARCHAR2 | (30) | Indicates the risk of delinquent payments | |
CREDIT_SCORE_AGE | NUMBER | Indicate the age of the credit score, expressed in months. | ||
CREDIT_SCORE_CLASS | NUMBER | Provides the date when the credit score was calculated | ||
CREDIT_SCORE_COMMENTARY | VARCHAR2 | (30) | Lookup for explanation codes in the CREDIT_SCORE column | |
CREDIT_SCORE_COMMENTARY2 | VARCHAR2 | (30) | Used for comments about the credit score | |
CREDIT_SCORE_COMMENTARY3 | VARCHAR2 | (30) | Used for comments about the credit score | |
CREDIT_SCORE_COMMENTARY4 | VARCHAR2 | (30) | Used for comments about the credit score | |
CREDIT_SCORE_COMMENTARY5 | VARCHAR2 | (30) | Used for comments about the credit score | |
CREDIT_SCORE_COMMENTARY6 | VARCHAR2 | (30) | Used for comments about the credit score | |
CREDIT_SCORE_COMMENTARY7 | VARCHAR2 | (30) | Used for comments about the credit score | |
CREDIT_SCORE_COMMENTARY8 | VARCHAR2 | (30) | Used for comments about the credit score | |
CREDIT_SCORE_COMMENTARY9 | VARCHAR2 | (30) | Used for comments about the credit score | |
CREDIT_SCORE_COMMENTARY10 | VARCHAR2 | (30) | Used for comments about the credit score | |
CREDIT_SCORE_DATE | DATE | Provides the date when the credit score was calculated | ||
CREDIT_SCORE_INCD_DEFAULT | NUMBER | Indicates the probability, expressed as a percentage, of delinquency for a score range or class. | ||
CREDIT_SCORE_NATL_PERCENTILE | NUMBER | Indicates the relative credit rating of a business compared to all businesses whose credit ratings are included in the local country database. | ||
CREDIT_SCORE_OVERRIDE_CODE | VARCHAR2 | (30) | In the US, indicates why no score was calculated, or why score equals zero. | |
CRIMINAL_PROCEEDING_IND | VARCHAR2 | (30) | Indicates if criminal proceedings exist. Y for information is available, N for no information | |
DEBARMENT_IND | VARCHAR2 | (1) | Indicates whether the company is debarred from doing business with government agencies. Y if the company is debarred, N if it is not debarred. | |
DEBARMENTS_COUNT | NUMBER | Count of filings by government agencies in the United States that prohibit the party from entering into contracts or transactions with those agencies | ||
DEBARMENTS_DATE | DATE | Date of most recent filing to prohibit the party from entering into contracts or transactions with a government agency in the United States | ||
DELQ_PMT_PCTG_FOR_ALL_FIRMS | NUMBER | Specifies a delinquency percentage for all firms | ||
DELQ_PMT_RNG_PRCNT | NUMBER | Specifies a delinquency percentage for a Credit Score range | ||
DESCRIPTION | VARCHAR2 | (2000) | A textual description of the rating effort | |
DET_HISTORY_IND | VARCHAR2 | (30) | Code that indicates if detrimental information exists for the party and whether complete details exist on management and party. Y for information is available, N for no information. | |
DISASTER_IND | VARCHAR2 | (30) | Indicates if information exists about disasters such as fires, hurricanes, and so on. Y for information is available, N for no information. | |
FAILURE_SCORE | VARCHAR2 | (30) | For US, the Failure Risk Class, 1 through 5. For Canada ,the Stability Score that indicates risk of business closure, 1 through 10. For Australia, the percentile failure score. | |
FAILURE_SCORE_AGE | NUMBER | Failure score age in months | ||
FAILURE_SCORE_CLASS | NUMBER | 1 through 5 to indicate risk of financial stress for a customer account. 1 for a business with greatest risk, and 5 for a business with least risk. | ||
FAILURE_SCORE_COMMENTARY | VARCHAR2 | (30) | Comments related to failure score | |
FAILURE_SCORE_COMMENTARY2 | VARCHAR2 | (30) | Comments related to failure score | |
FAILURE_SCORE_COMMENTARY3 | VARCHAR2 | (30) | Comments related to failure score | |
FAILURE_SCORE_COMMENTARY4 | VARCHAR2 | (30) | Comments related to failure score | |
FAILURE_SCORE_COMMENTARY5 | VARCHAR2 | (30) | Comments related to failure score | |
FAILURE_SCORE_COMMENTARY6 | VARCHAR2 | (30) | Comments related to failure score | |
FAILURE_SCORE_COMMENTARY7 | VARCHAR2 | (30) | Comments related to failure score | |
FAILURE_SCORE_COMMENTARY8 | VARCHAR2 | (30) | Comments related to failure score | |
FAILURE_SCORE_COMMENTARY9 | VARCHAR2 | (30) | Comments related to failure score | |
FAILURE_SCORE_COMMENTARY10 | VARCHAR2 | (30) | Comments related to failure score | |
FAILURE_SCORE_DATE | DATE | Date that the failure score was calculated | ||
FAILURE_SCORE_INCD_DEFAULT | NUMBER | Probability, in percentage, of failure for score range of class | ||
FAILURE_SCORE_NATNL_PERCENTILE | NUMBER | National percentile that reflects the relative ranking of a company among all scorable companies in the local country database | ||
FAILURE_SCORE_OVERRIDE_CODE | VARCHAR2 | (30) | In Europe, code for the reason for variance between the D&B Rating and the Failure Score. In the US, code for the reason why no score was calculated, or why the score is 0. | |
FINCL_EMBT_IND | VARCHAR2 | (30) | Indicates if open bankruptcy, receivership liquidation, or equivalent exist. Y for information is available, N for no information | |
FINCL_LGL_EVENT_IND | VARCHAR2 | (30) | Indicates if special events, such as financial embarrassment and legal filings, exist. Y for information is available, N for no information | |
GLOBAL_FAILURE_SCORE | VARCHAR2 | (5) | Global score for risk of business default. | |
HIGH_CREDIT | NUMBER | Maximum credit ever extended to this organization | ||
HIGH_RNG_DELQ_SCR | NUMBER | Specifies the high end of the range of the Commercial Credit Score. | ||
JUDGEMENT_IND | VARCHAR2 | (1) | Indicates if open judgments exist. Y if any open judgment exists, N if no open judgment exists | |
LIEN_IND | VARCHAR2 | (1) | Indicates if open liens exist. Y if any open lien exists, N if no open lien exists. | |
LOW_RNG_DELQ_SCR | NUMBER | Specifies the low end of the range of the Commercial Credit Score | ||
MAXIMUM_CREDIT_CURRENCY_CODE | VARCHAR2 | (240) | Currency used to denominate the MAXIMUM_CREDIT_RECOMMENDATION column. | |
MAXIMUM_CREDIT_RECOMMENDATION | NUMBER | Maximum credit limit recommended for the currency specified in the MAXIMUM_CREDIT_CURRENCY_CODE column | ||
NEGV_PMT_EXPL | VARCHAR2 | (150) | Conditional comment generated when negative payments are present | |
NO_TRADE_IND | VARCHAR2 | (1) | Indicates no trade experiences exist. Y if any trade experience exists, N if no trade experience exists | |
NUM_PRNT_BKCY_CONVS | NUMBER | Number of bankruptcy conversions by the parent | ||
NUM_PRNT_BKCY_FILING | NUMBER | Number of bankruptcies filed by the parent. | ||
NUM_SPCL_EVENT | NUMBER | Number of occurrences of the special events | ||
NUM_TRADE_EXPERIENCES | NUMBER | Number of trade experiences | ||
OPRG_SPEC_EVNT_IND | VARCHAR2 | (30) | Indicates if information exists about operational changes such as name changes, management changes, change of control, moves, and so on. Y for information is available, N for no information | |
OTHER_SPEC_EVNT_IND | VARCHAR2 | (30) | Indicates if special events exist that are not otherwise specified | |
PAYDEX_COMMENT | VARCHAR2 | (240) | Additional Paydex information | |
PAYDEX_FIRM_COMMENT | VARCHAR2 | (60) | Comment on the Paydex score for the organization | |
PAYDEX_FIRM_DAYS | VARCHAR2 | (15) | Number of days used in the Paydex score | |
PAYDEX_INDUSTRY_COMMENT | VARCHAR2 | (50) | Comment on the Paydex score for the industry | |
PAYDEX_INDUSTRY_DAYS | VARCHAR2 | (15) | Number of days used in the Paydex score for the industry | |
PAYDEX_NORM | VARCHAR2 | (3) | Median or average Paydex score for the industry | |
PAYDEX_SCORE | VARCHAR2 | (3) | Paydex score for the last 12 months payment history | |
PAYDEX_THREE_MONTHS_AGO | VARCHAR2 | (3) | Paydex score three months ago | |
PRNT_BKCY_CHAPTER_CONV | VARCHAR2 | (60) | Number of bankruptcy conversions by the parent | |
PRNT_BKCY_CONV_DATE | DATE | Date the bankruptcy converted from one type to another | ||
PRNT_BKCY_FILG_DATE | DATE | Bankruptcy filing date of the parent | ||
PRNT_BKCY_FILG_TYPE | VARCHAR2 | (20) | Type of bankruptcy filed by the parent | |
PRNT_BKCY_FILG_CHAPTER | NUMBER | Chapter number of the bankruptcy filed by the parent under US Uniform Commercial Code | ||
PRNT_HQ_BKCY_IND | VARCHAR2 | (1) | Indicates if Parent (P) or Headquarters (H) entered into bankruptcy | |
PUB_REC_EXPL | VARCHAR2 | (150) | Conditional comment generated if suits, liens, and judgments exist. | |
RATING | VARCHAR2 | (60) | The rating company's rating number or code | |
SECURED_FLNG_IND | VARCHAR2 | (30) | Indicates if open secured filings such as UCC filings, secured charges/mortgages pledging or equivalent exist. Y for information is available, N for no information. | |
SLOW_TRADE_EXPL | VARCHAR2 | (100) | Conditional comment generated when Paydex score indicates slow trade experiences are present | |
SPCL_EVENT_COMMENT | VARCHAR2 | (150) | Comment generated if special event section exists | |
SPCL_EVENT_UPDATE_DATE | DATE | Date this special event was updated | ||
SPCL_EVNT_TXT | VARCHAR2 | (2000) | Narrative of the special event | |
SUIT_IND | VARCHAR2 | (1) | Indicates if open suits exist. Y if any open suit exists, N if no open suit exists. | |
INTERFACE_STATUS | VARCHAR2 | (30) | Status for the data in the interface table | |
ERROR_ID | NUMBER | (15) | Foreign Key to the Error Table | |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Standard Who Column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
REQUEST_ID | NUMBER | (15) | Request identifier of last concurrent program to update this record | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Application identifier of last concurrent program to update this record | |
PROGRAM_ID | NUMBER | (15) | Program identifier of last concurrent program to update this record | |
PROGRAM_UPDATE_DATE | DATE | Last date this record was updated by a concurrent program | ||
CREATED_BY_MODULE | VARCHAR2 | (30) | Standard Who Column | |
PARTY_ID | NUMBER | (15) | Party that owns the credit rating |
AR.HZ_IMP_CREDITRTNGS_INT does not reference any database object
AR.HZ_IMP_CREDITRTNGS_INT is referenced by following:
Description: | TCA internal table for processing information loaded into the HZ_IMP_CREDITRTNGS_INT |
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The HZ_IMP_CREDITRTNGS_SG table is used internally by TCA import to process information loaded into the HZ_IMP_CREDITRTNGS_INT interface table. . During the import process, data from the HZ_IMP_CREDITRTNGS_INT table is moved into the HZ_IMP_CREDITRTNGS_SG table to improve performance
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_CREDITRTNGS_SG_N1 | NONUNIQUE |
BATCH_ID
PARTY_ORIG_SYSTEM ACTION_FLAG PARTY_ORIG_SYSTEM_REFERENCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Unique identifier for the batch | |
BATCH_MODE_FLAG | VARCHAR2 | (1) | Indicates whether the import is run in batch mode or online mode | |
ACTION_FLAG | VARCHAR2 | (1) | Indicates the insert or update action decided by the matching process | |
ERROR_FLAG | VARCHAR2 | (1) | Indicates that an error has occurred during the matching phase. | |
INT_ROW_ID | ROWID | (10) | Record row identifier from associated interface table | |
PARTY_ORIG_SYSTEM | VARCHAR2 | (30) | Original system identifier for the party | |
PARTY_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Original system reference for the party | |
PARTY_ID | NUMBER | (15) | Unique identifier for the party | |
CREDIT_RATING_ID | NUMBER | (15) | Unique identifier for the credit rating |
AR.HZ_IMP_CREDITRTNGS_SG does not reference any database object
AR.HZ_IMP_CREDITRTNGS_SG is referenced by following:
Description: | No Comments |
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No Comments
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_DUP_DETAILS_U1 | UNIQUE | APPS_TS_INTERFACE |
BATCH_ID
ENTITY RECORD_ID DUP_RECORD_ID SCORE |
HZ_IMP_DUP_DETAILS_N1 | NONUNIQUE | APPS_TS_INTERFACE |
BATCH_ID
PARTY_OSR |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Interface batch identifier |
ENTITY | VARCHAR2 | (30) | Y | Detail entity. PARTY_SITES, CONTACTS, or CONTACT_POINTS |
PARTY_ID | NUMBER | (15) | Y | Party identifier to which the duplicate belongs. Foreign key to HZ_IMP_PARTIES_SG |
PARTY_OSR | VARCHAR2 | (255) | Source identifier of party in the interface tables | |
PARTY_OS | VARCHAR2 | (30) | Source system of party in the interface tables | |
RECORD_ID | NUMBER | (15) | Y | Foreign key to the identifier of the record in interface tables |
RECORD_OSR | VARCHAR2 | (255) | Source identifier of record in the interface tables | |
RECORD_OS | VARCHAR2 | (30) | Source system of record in the interface tables | |
DUP_RECORD_ID | NUMBER | (15) | Y | Record identifier of duplicate party in TCA |
SCORE | NUMBER | Match score | ||
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
CREATED_BY | NUMBER | (15) | Standard Who column |
AR.HZ_IMP_DUP_DETAILS does not reference any database object
AR.HZ_IMP_DUP_DETAILS is referenced by following:
Description: | This table holds the ID's of the parties that matched the given match rule criteria, along with their scores, and if any party crossed the auto merge threshold and should be auto merged |
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This table holds the ID's of the parties that matched the given match rule criteria, along with their scores, and if any party crossed the auto merge threshold and should be auto merged.
The HZ_IMP_DUP_PARTIES table stores the identifiers and scores of parties, being loaded by TCA import, that match an existing party in the TCA Registry using the given Data Quality Management match rule criteria. The table also includes information about any party with scores that exceed the automatic merge threshold, which means that the party should be automatically merged with its duplicates.
The match rule is applied to resolve duplicates within the interface tables, or between the interface tables and the TCA Registry, before you import the records from the interface tables into the TCA Registry.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_DUP_PARTIES_U1 | UNIQUE | APPS_TS_INTERFACE |
BATCH_ID
PARTY_ID DUP_PARTY_ID SCORE |
HZ_IMP_DUP_PARTIES_N1 | NONUNIQUE | APPS_TS_INTERFACE |
BATCH_ID
PARTY_OSR |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Interface batch identifier |
PARTY_OSR | VARCHAR2 | (255) | Y | Source identifier of party in the interface tables |
PARTY_OS | VARCHAR2 | (30) | Y | Source system of party in the interface tables |
PARTY_ID | NUMBER | (15) | Y | Foreign key to HZ_IMP_PARTIES_SG |
DUP_PARTY_ID | NUMBER | (15) | Y | Party identifier of duplicate party in TCA |
SCORE | NUMBER | Match score | ||
AUTO_MERGE_FLAG | VARCHAR2 | (1) | Indicates whether the duplicate party will be automatically merged with the winner party. Y. Automatically merge DUP_PARTY_ID with PARTY_ID.S. Create System Duplicate Identification batches.N. Do neither if multiple duplicates are found and one of them is being automatically merged. The others should be marked N. R. Remove the party from the batch. | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
CREATED_BY | NUMBER | (15) | Standard Who column |
AR.HZ_IMP_DUP_PARTIES does not reference any database object
AR.HZ_IMP_DUP_PARTIES is referenced by following:
Description: | TCA import table used to record error found during the import process |
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Foreign Key Column | Foreign Table |
---|---|
HZ_IMP_ERRORS.BATCH_ID | HZ_IMP_BATCH_SUMMARY |
The TCA import process uses the HZ_IMP_ERRORS table to record all errors that occur during import
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_ERRORS_N1 | NONUNIQUE | APPS_TS_INTERFACE |
BATCH_ID
INTERFACE_TABLE_NAME ERROR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ERROR_ID | NUMBER | (15) | Y | Indicates that an error has occurred for the record. Also used to join to the appropriate row in the errors table. |
BATCH_ID | NUMBER | (15) | Y | Unique identifier for the batch |
MESSAGE_NAME | VARCHAR2 | (30) | Y | Message name |
TOKEN1_NAME | VARCHAR2 | (80) | Token name for the error message | |
TOKEN1_VALUE | VARCHAR2 | (80) | Token name for the error message | |
TOKEN2_NAME | VARCHAR2 | (80) | Token name for the error message | |
TOKEN2_VALUE | VARCHAR2 | (80) | Token name for the error message | |
TOKEN3_NAME | VARCHAR2 | (80) | Token name for the error message | |
TOKEN3_VALUE | VARCHAR2 | (80) | Token name for the error message | |
TOKEN4_NAME | VARCHAR2 | (80) | Token name for the error message | |
TOKEN4_VALUE | VARCHAR2 | (80) | Token name for the error message | |
TOKEN5_NAME | VARCHAR2 | (80) | Token name for the error message | |
TOKEN5_VALUE | VARCHAR2 | (80) | Token name for the error message | |
INTERFACE_TABLE_NAME | VARCHAR2 | (30) | Associated interface table | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
REQUEST_ID | NUMBER | (15) | Request identifier of last concurrent program to update this record | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Application identifier of last concurrent program to update this record | |
PROGRAM_ID | NUMBER | (15) | Program identifier of last concurrent program to update this record | |
PROGRAM_UPDATE_DATE | DATE | Last date this record was updated by a concurrent program |
AR.HZ_IMP_ERRORS does not reference any database object
AR.HZ_IMP_ERRORS is referenced by following:
Description: | TCA import table for HZ_FINANCIAL_NUMBERS |
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Foreign Key Column | Foreign Table |
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HZ_IMP_FINNUMBERS_INT.BATCH_ID | HZ_IMP_BATCH_SUMMARY |
The TCA import interface table, HZ_IMP_FINNUMBERS_INT, stores information for population into the HZ_FINANCIAL_NUMBERS table in TCA
* Scope: public
* Product: HZ
* Lifecycle: active
* Display Name: Financial Number
* Category: BUSINESS_ENTITY HZ_ORGANIZATION
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_FINNUMBERS_INT_N1 | NONUNIQUE | APPS_TS_INTERFACE |
BATCH_ID
PARTY_ORIG_SYSTEM INTERFACE_STATUS PARTY_ORIG_SYSTEM_REFERENCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Unique Identifier for a Batch |
PARTY_ORIG_SYSTEM | VARCHAR2 | (30) | Y | Original System ID for the Party |
PARTY_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Original System Reference for the Party |
TYPE_OF_FINANCIAL_REPORT | VARCHAR2 | (60) | Y | A name for the financial report. For example, 10K report, Annual Report, Shareholder's Special Report. |
DOCUMENT_REFERENCE | VARCHAR2 | (150) | Y | Any specific reference name or number. For example, a library identifier or publisher's identifier (ISBN) that uniquely identifies the document or publication |
FINANCIAL_NUMBER | NUMBER | Y | Numeric value for the FINANCIAL_NUMBER_NAME column. For example, the FINANCIAL_NUMBER_NAME column could have a numerical value of 3,000,000,000 for annual sales | |
DATE_REPORT_ISSUED | DATE | The publication date of a financial report | ||
ISSUED_PERIOD | VARCHAR2 | (60) | The period covered by the financial report. For example, fiscal year 1999, 1Q98, and so on. | |
REPORT_START_DATE | DATE | May use report start and end dates instead of ISSUED_PERIOD | ||
REPORT_END_DATE | DATE | May use report start and end dates instead of ISSUED_PERIOD | ||
FINANCIAL_NUMBER_NAME | VARCHAR2 | (60) | Y | Text field that lets you assign a descriptive name to a financial report item. For example, gross annual sales, profit, and net annual sales. A user-defined lookup. |
INSERT_UPDATE_FLAG | VARCHAR2 | (1) | Indicates if a record should be explicitly inserted or updated | |
FINANCIAL_NUMBER_CURRENCY | VARCHAR2 | (240) | ISO currency code for the the FINANCIAL_NUMBER column | |
FINANCIAL_UNITS_APPLIED | NUMBER | Order of magnitude (tens, hundreds, thousands, and so on) used for the FINANCIAL_NUMBER column. | ||
PROJECTED_ACTUAL_FLAG | VARCHAR2 | (1) | Indicates if the amount is projected or actual. P for projected amounts, A for actual amounts. The default is A. | |
INTERFACE_STATUS | VARCHAR2 | (30) | Status for the data in the interface table | |
ERROR_ID | NUMBER | (15) | Foreign Key to the Error Table | |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Standard Who Column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
REQUEST_ID | NUMBER | (15) | Request identifier of last concurrent program to update this record | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Application identifier of last concurrent program to update this record | |
PROGRAM_ID | NUMBER | (15) | Program identifier of last concurrent program to update this record | |
PROGRAM_UPDATE_DATE | DATE | Last date this record was updated by a concurrent program | ||
CREATED_BY_MODULE | VARCHAR2 | (30) | Standard Who column | |
PARTY_ID | NUMBER | (15) | Party that owns the financial number |
AR.HZ_IMP_FINNUMBERS_INT does not reference any database object
AR.HZ_IMP_FINNUMBERS_INT is referenced by following:
Description: | TCA internal table for processing information loaded into the HZ_IMP_FINNUMBERS_INT |
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The HZ_IMP_FINNUMBERS_SG table is used internally by TCA import to process information loaded into the HZ_IMP_FINNUMBERS_INT interface table. During the import process, data from the HZ_IMP_ FINNUMBERS _INT table is moved into the HZ_IMP_ FINNUMBERS _SG table to improve performance
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_FINNUMBERS_SG_N1 | NONUNIQUE |
BATCH_ID
PARTY_ORIG_SYSTEM ACTION_FLAG PARTY_ORIG_SYSTEM_REFERENCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Unique identifier for the batch | |
BATCH_MODE_FLAG | VARCHAR2 | (1) | Indicates whether the import is run in batch mode or online mode | |
ACTION_FLAG | VARCHAR2 | (1) | Indicates the insert or update action decided by the matching process | |
ERROR_FLAG | VARCHAR2 | (1) | Indicates that an error has occurred during the matching phase. | |
INT_ROW_ID | ROWID | (10) | Record row identifier from associated interface table | |
PARTY_ORIG_SYSTEM | VARCHAR2 | (30) | Original system identifier for the party | |
PARTY_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Original system reference for the party | |
PARTY_ID | NUMBER | (15) | Unique identifier for the party | |
FINANCIAL_REPORT_ID | NUMBER | (15) | Unique identifier for the financial report | |
FINANCIAL_NUMBER_ID | NUMBER | (15) | Unique identifier for the financial number | |
DATE_REPORT_ISSUED | DATE | Indicates the financial report issued date | ||
REPORT_START_DATE | DATE | Indicates the financial report start date | ||
REPORT_END_DATE | DATE | Indicates the financial report end date | ||
TYPE_OF_FINANCIAL_REPORT | VARCHAR2 | (60) | Indicates the financial report type | |
ISSUED_PERIOD | VARCHAR2 | (60) | Indicates the financial report period | |
DOCUMENT_REFERENCE | VARCHAR2 | (150) | Indicates the financial report document reference |
AR.HZ_IMP_FINNUMBERS_SG does not reference any database object
AR.HZ_IMP_FINNUMBERS_SG is referenced by following:
Description: | TCA import table for HZ_FINANCIAL_REPORTS |
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Foreign Key Column | Foreign Table |
---|---|
HZ_IMP_FINREPORTS_INT.BATCH_ID | HZ_IMP_BATCH_SUMMARY |
The TCA import interface table, HZ_IMP_FINREPORTS_INT, stores information for population into the HZ_FINANCIAL_REPORTS table in TCA
* Scope: public
* Product: HZ
* Lifecycle: active
* Display Name: Financial Report
* Category: BUSINESS_ENTITY HZ_ORGANIZATION
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_FINREPORTS_INT_N1 | NONUNIQUE | APPS_TS_INTERFACE |
BATCH_ID
PARTY_ORIG_SYSTEM INTERFACE_STATUS PARTY_ORIG_SYSTEM_REFERENCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Unique Identifier for a Batch |
PARTY_ORIG_SYSTEM | VARCHAR2 | (30) | Y | Original System ID for the Party |
PARTY_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Original System Reference for the Party |
TYPE_OF_FINANCIAL_REPORT | VARCHAR2 | (60) | Y | A name for the financial report. For example, 10K report, Annual Report, Shareholder's Special Report. |
DOCUMENT_REFERENCE | VARCHAR2 | (150) | Y | Any specific reference name or number. For example, a library identifier or publisher's identifier (ISBN) that uniquely identifies the document or publication |
DATE_REPORT_ISSUED | DATE | The publication date of a financial report | ||
ISSUED_PERIOD | VARCHAR2 | (60) | The period covered by the financial report. For example, fiscal year 1999, 1Q98, and so on. | |
REPORT_START_DATE | DATE | May use report start and end dates instead of ISSUED_PERIOD | ||
REPORT_END_DATE | DATE | May use report start and end dates instead of ISSUED_PERIOD | ||
INSERT_UPDATE_FLAG | VARCHAR2 | (1) | Indicates if a record should be explicitly inserted or updated | |
AUDIT_IND | VARCHAR2 | (30) | ndicates if the financial reports are audited. Y for audited, N for unaudited. | |
CONSOLIDATED_IND | VARCHAR2 | (30) | Indicate if financial reports are consolidated. Y for consolidated N for unconsolidated | |
ESTIMATED_IND | VARCHAR2 | (30) | Indicates if the financial reports provide estimated data. Y for estimated, N for actual or measured data. | |
FINAL_IND | VARCHAR2 | (30) | Indicates if the financial reports are the final closing statements for a business that has ceased operations. Y for final closing statements, N for normal operations. | |
FISCAL_IND | VARCHAR2 | (30) | Indicates if the financial reports cover a fiscal twelve-month accounting period. Y for a twelve-month fiscal period, N for anything other than a twelve-month fiscal period. | |
FORECAST_IND | VARCHAR2 | (30) | Indicates if the financial reports display forecasts or future projections. Y for forecast data, N for historical data | |
OPENING_IND | VARCHAR2 | (30) | Indicates if the financial reports are the opening statements for a business. Y for opening statements, N for normal operations | |
PROFORMA_IND | VARCHAR2 | (30) | Indicates if the financial reports are pro forma numbers. Y for pro forma numbers, N for normal numbers | |
QUALIFIED_IND | VARCHAR2 | (30) | Indicates if the financial reports include qualifying remarks from auditors about the fairness and accuracy of the numbers. Y for reports qualified by auditors, N for reports that were not qualified. | |
REQUIRING_AUTHORITY | VARCHAR2 | (60) | Name of the primary organization that requires this financial report. For example, auditors, the Federal Trade Commission, and the Internal Revenue Service. | |
RESTATED_IND | VARCHAR2 | (30) | Indicates if the financial reports include data that was corrected after the original financial reports. Y for restated, N for the original numbers. | |
SIGNED_BY_PRINCIPALS_IND | VARCHAR2 | (30) | Indicates if the financial reports were signed by the principals of the organization. Y for signed reports, N for unsigned reports. | |
TRIAL_BALANCE_IND | VARCHAR2 | (30) | Indicates if the financial reports include trial balance numbers. Y for trial balance numbers, N for normal numbers. | |
UNBALANCED_IND | VARCHAR2 | (30) | Indicates if the financial reports include balance sheet accounts that do not balance. Y for reports that include unbalanced balance sheet accounts. N for reports that only include balanced accounts. | |
INTERFACE_STATUS | VARCHAR2 | (30) | Status for the data in the interface table | |
ERROR_ID | NUMBER | (15) | Foreign Key to the Error Table | |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Standard Who Column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
REQUEST_ID | NUMBER | (15) | Request identifier of last concurrent program to update this record | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Application identifier of last concurrent program to update this record | |
PROGRAM_ID | NUMBER | (15) | Program identifier of last concurrent program to update this record | |
PROGRAM_UPDATE_DATE | DATE | Last date this record was updated by a concurrent program | ||
CREATED_BY_MODULE | VARCHAR2 | (30) | Standard Who column | |
PARTY_ID | NUMBER | (15) | Party that owns the financial report |
AR.HZ_IMP_FINREPORTS_INT does not reference any database object
AR.HZ_IMP_FINREPORTS_INT is referenced by following:
Description: | TCA internal table for processing information loaded into the HZ_IMP_FINREPORTS_INT |
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The HZ_IMP_FINREPORTS_SG table is used internally by TCA import to process information loaded into the HZ_IMP_FINREPORTS_INT interface table. During the import process, data from the HZ_IMP_ FINREPORTS _INT table is moved into the HZ_IMP_ FINREPORTS _SG table to improve performance
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_FINREPORTS_SG_N1 | NONUNIQUE |
BATCH_ID
ACTION_FLAG PARTY_ID DOCUMENT_REFERENCE TYPE_OF_FINANCIAL_REPORT | |
HZ_IMP_FINREPORTS_SG_N2 | NONUNIQUE |
BATCH_ID
PARTY_ORIG_SYSTEM ACTION_FLAG PARTY_ORIG_SYSTEM_REFERENCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Unique identifier for the batch | |
BATCH_MODE_FLAG | VARCHAR2 | (1) | Indicates whether the import is run in batch mode or online mode | |
ACTION_FLAG | VARCHAR2 | (1) | Indicates the insert or update action decided by the matching process | |
ERROR_FLAG | VARCHAR2 | (1) | Indicates that an error has occurred during the matching phase. | |
INT_ROW_ID | ROWID | (10) | Record row identifier from associated interface table | |
PARTY_ORIG_SYSTEM | VARCHAR2 | (30) | Original system identifier for the party | |
PARTY_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Original system reference for the party | |
PARTY_ID | NUMBER | (15) | Unique identifier for the party | |
FINANCIAL_REPORT_ID | NUMBER | (15) | Unique identifier financial report | |
DATE_REPORT_ISSUED | DATE | Financial report issued date | ||
REPORT_START_DATE | DATE | Financial report start date | ||
REPORT_END_DATE | DATE | Financial report end date | ||
TYPE_OF_FINANCIAL_REPORT | VARCHAR2 | (60) | Type of financial report | |
ISSUED_PERIOD | VARCHAR2 | (60) | Financial report period | |
DOCUMENT_REFERENCE | VARCHAR2 | (150) | Financial Report Document Reference |
AR.HZ_IMP_FINREPORTS_SG does not reference any database object
AR.HZ_IMP_FINREPORTS_SG is referenced by following:
Description: | The HZ_IMP_INT_DEDEUP_RESULTS table stores the set of duplicates identified as part of the duplicate identification of interface tables. Each set is identified by a unique "winner" record that should remain if the other duplicates in the se |
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The HZ_IMP_INT_DEDEUP_RESULTS table stores the set of duplicates identified as part of the duplicate identification of interface tables. Each set is identified by a unique "winner" record that should remain if the other duplicates in the set are removed or merged into the winner record. Duplicate identification of interface tables resolves duplicates before you import the records into the TCA Registry
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_INT_DEDUP_RESULTS_N1 | NONUNIQUE | APPS_TS_INTERFACE | BATCH_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Interface batch identifier |
WINNER_RECORD_OSR | VARCHAR2 | (255) | Y | Source identifier of the winner record in the interface tables |
WINNER_RECORD_OS | VARCHAR2 | (30) | Y | Source system of the winner record in the interface tables |
DUP_RECORD_OSR | VARCHAR2 | (255) | Y | Source identifier of the duplicate record in the interface tables |
DUP_RECORD_OS | VARCHAR2 | (30) | Y | Source system of the duplicate record in the interface tables |
DETAIL_PARTY_OSR | VARCHAR2 | (255) | Source identifier of the party in the interface table that the duplicate detail record belongs to | |
DETAIL_PARTY_OS | VARCHAR2 | (30) | Source system of the party in the interface table that the duplicate detail record belongs to | |
ENTITY | VARCHAR2 | (30) | Duplicate entity.PARTIES, PARTY_SITES, CONTACTS, or CONTACT_POINTS | |
SCORE | NUMBER | Match score | ||
DUP_CREATION_DATE | DATE | Creation date of duplicate record | ||
DUP_LAST_UPDATE_DATE | DATE | Last update date of duplicate record | ||
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
CREATED_BY | NUMBER | (15) | Standard Who column |
AR.HZ_IMP_INT_DEDUP_RESULTS does not reference any database object
AR.HZ_IMP_INT_DEDUP_RESULTS is referenced by following:
Description: | TCA internal table for processing information loaded into the |
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The HZ_IMP_OSR_CHANGE table is used internally by TCA import to process information loaded into the HZ_IMP_PARTIES_INT and HZ_IMP_ADDRESSES_INT interface table. During the import process, a row would be populated for each interface entry that has a change in source system reference
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_OSR_CHANGE_U1 | UNIQUE | APPS_TS_INTERFACE |
BATCH_ID
ENTITY_NAME NEW_ORIG_SYSTEM_REFERENCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Batch identifier |
ENTITY_ID | NUMBER | (15) | Y | Unique identifier for the party or address |
NEW_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | New original system identifier for the party or address | |
OLD_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Old original system identifier for the party or address | |
NEW_OSR_EXISTS_FLAG | VARCHAR2 | (1) | Indicates if new source system reference exists. Y for yes, N or NULL for no | |
ENTITY_NAME | VARCHAR2 | (30) | Y | Indicates whether the entry is a party or address |
PARTY_ID | NUMBER | (15) | Unique identifier for the party associated with address |
AR.HZ_IMP_OSR_CHANGE does not reference any database object
AR.HZ_IMP_OSR_CHANGE is referenced by following:
Description: | TCA import table for HZ_PARTIES, HZ_PERSON_PROFILES and HZ_ORG_PROFILES |
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The TCA import interface table, HZ_IMP_PARTIES_INT, stores information for population into the HZ_PARTIES, HZ_PERSON_PROFILES and HZ_ORG_PROFILES tables in TCA
Scope: public
Product: HZ
Lifecycle: active
Display Name: Party
Category: BUSINESS_ENTITY HZ_ORGANIZATION
Category: BUSINESS_ENTITY HZ_PERSON
Category: BUSINESS_ENTITY HZ_PARTY
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_PARTIES_INT_U1 | UNIQUE | APPS_TS_INTERFACE |
BATCH_ID
PARTY_ORIG_SYSTEM INTERFACE_STATUS PARTY_ORIG_SYSTEM_REFERENCE PARTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Unique Identifier for a Batch |
PARTY_ORIG_SYSTEM | VARCHAR2 | (30) | Y | Original System ID for the Party |
PARTY_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Original System Reference for the Party |
INSERT_UPDATE_FLAG | VARCHAR2 | (1) | Indicates if a record should be explicitly inserted or updated | |
PARTY_TYPE | VARCHAR2 | (30) | The party type can only be Person, Organization, Group or Relationship | |
PARTY_ID | NUMBER | (15) | Unique Identifier for the party | |
PARTY_NUMBER | VARCHAR2 | (30) | Unique identification number for this party | |
SALUTATION | VARCHAR2 | (60) | Phrase used to address a party in any correspondence | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure definition | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE21 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE22 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE23 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE24 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ORGANIZATION_NAME | VARCHAR2 | (360) | Name of a party of the Organization party type | |
ORGANIZATION_NAME_PHONETIC | VARCHAR2 | (320) | Japanese Kana, or phonetic representation of organization name | |
ORGANIZATION_TYPE | VARCHAR2 | (30) | User-defined organization types such as region, division, and department | |
ANALYSIS_FY | VARCHAR2 | (5) | Fiscal year used as the source for financial information | |
BRANCH_FLAG | VARCHAR2 | (1) | Indicates if this is a branch location. Y for branch locations, N for all other locations | |
BUSINESS_SCOPE | VARCHAR2 | (20) | The physical class of business in which a business participates. For example, local, national, or international. | |
CEO_NAME | VARCHAR2 | (240) | Name of the chief executive officer | |
CEO_TITLE | VARCHAR2 | (240) | Formal title of the chief executive officer | |
CONG_DIST_CODE | VARCHAR2 | (2) | U.S. Congressional District | |
CONTROL_YR | NUMBER | Year when current ownership gained control | ||
CORPORATION_CLASS | VARCHAR2 | (60) | Taxation classification for corporation entities. For example, Chapter S in the US. | |
CURR_FY_POTENTIAL_REVENUE | NUMBER | Organization's potential revenue for this fiscal year | ||
NEXT_FY_POTENTIAL_REVENUE | NUMBER | Organization's potential revenue for next fiscal year | ||
PREF_FUNCTIONAL_CURRENCY | VARCHAR2 | (30) | Organization's default currency code. | |
DISADV_8A_IND | VARCHAR2 | (1) | Indicates if this company is considered disadvantaged by the US government under Title 8A. Y for a Title 8A disadvantaged firm, N for all other firms | |
DO_NOT_CONFUSE_WITH | VARCHAR2 | (255) | Indicates existence of similarly named business | |
DUNS_NUMBER_C | VARCHAR2 | (30) | DUNS_NUMBER in VARCHAR format. Column value not restricted to nine digit DUNS Number | |
EMP_AT_PRIMARY_ADR | VARCHAR2 | (10) | Number of employees at the referenced address | |
EMP_AT_PRIMARY_ADR_EST_IND | VARCHAR2 | (30) | Qualifies calculation of employees at the primary address as estimated | |
EMP_AT_PRIMARY_ADR_MIN_IND | VARCHAR2 | (30) | Qualifies calculation of employees at the primary address as minimum | |
EMP_AT_PRIMARY_ADR_TEXT | VARCHAR2 | (12) | Number of employees at the referenced address which cannot be mapped to a number | |
EMPLOYEES_TOTAL | NUMBER | Total number of employees | ||
DISPLAYED_DUNS | VARCHAR2 | (15) | Identifier used to query the Dun & Bradstreet data and the value displayed to the user. If a location is a branch, then in some countries the headquarters DUNS number is used to do the query. Otherwise it is the same as the DUNS number. | |
EXPORT_IND | VARCHAR2 | (1) | Indicates if this company is an exporter. Y for an exporter, N for an organization that does not export. | |
FISCAL_YEAREND_MONTH | VARCHAR2 | (30) | Month that the fiscal year ends for organization | |
GSA_INDICATOR_FLAG | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
HQ_BRANCH_IND | VARCHAR2 | (30) | Status of this site. Identifies if the location is the HQ, a branch, or a single location. | |
IMPORT_IND | VARCHAR2 | (1) | Indicates if this company is an importer. Y for an importer, N for an organization that does not import | |
INCORP_YEAR | NUMBER | (4) | Year that the business was incorporated | |
JGZZ_FISCAL_CODE | VARCHAR2 | (20) | Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe | |
TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer registration number, also known as the VAT number. | |
KNOWN_AS | VARCHAR2 | (240) | An alias or other name by which an organization is known | |
KNOWN_AS2 | VARCHAR2 | (240) | An alias or other name by which an organization is known | |
KNOWN_AS3 | VARCHAR2 | (240) | An alias or other name by which an organization is known | |
KNOWN_AS4 | VARCHAR2 | (240) | An alias or other name by which an organization is known | |
KNOWN_AS5 | VARCHAR2 | (240) | An alias or other name by which an organization is known | |
LABOR_SURPLUS_IND | VARCHAR2 | (1) | Indicates if this company operates in an area with a labor surplus. Y for a surplus, N for no surplus exists. | |
LEGAL_STATUS | VARCHAR2 | (30) | Legal structure. For example, partnership, corporation, and so on. | |
LINE_OF_BUSINESS | VARCHAR2 | (240) | Type of business activities performed at this site | |
LOCAL_BUS_IDENTIFIER | VARCHAR2 | (60) | Primary identifier assigned to businesses by government agency, Chamber of Commerce, or other authority. Generally used outside US. | |
LOCAL_BUS_IDEN_TYPE | VARCHAR2 | (30) | Lookup that represents most common business identifier in a country. For example, Chamber of Commerce Number in Italy, Government Registration Number in Taiwan. | |
MINORITY_OWNED_IND | VARCHAR2 | (1) | Indicates if this company is primarily owned by women. Y for a women-owned firm, N for a firm that is not primarily owned by women. | |
MINORITY_OWNED_TYPE | VARCHAR2 | (30) | The type of minority-owned firm | |
MISSION_STATEMENT | VARCHAR2 | (2000) | Corporate charter of organization | |
OOB_IND | VARCHAR2 | (30) | Indicates if this organization is out of business. Y for businesses that are out of business, N for active businesses. | |
PARENT_SUB_IND | VARCHAR2 | (30) | Lookup that indicates if organization is a parent or subsidiary location | |
PRINCIPAL_NAME | VARCHAR2 | (240) | Name of the highest ranking person in the company | |
PRINCIPAL_TITLE | VARCHAR2 | (240) | Title of the highest ranking person in the company | |
PUBLIC_PRIVATE_OWNERSHIP_FLAG | VARCHAR2 | (1) | Indicates if the organization is privately owned. Y for a privately owned organization, N for a publicly owned organization | |
REGISTRATION_TYPE | VARCHAR2 | (30) | Lookup for type of registration, such as nonprofit | |
RENT_OWN_IND | VARCHAR2 | (30) | Indicates if this company owns or rents its place of business. Lookup of values for rent, own, lease, and so on. | |
SMALL_BUS_IND | VARCHAR2 | (1) | Indicates if this company is considered to be a small business. Y for small businesses, N for all other firms. | |
TOTAL_EMP_EST_IND | VARCHAR2 | (30) | Lookup that indicates whether the employee total is estimated. A for estimated, N for not estimated or actual. | |
TOTAL_EMP_MIN_IND | VARCHAR2 | (30) | Lookup that indicates whether the number is a minimum, maximum, or average number of total employees. A for minimum, B for maximum, and C for average | |
TOTAL_EMPLOYEES_IND | VARCHAR2 | (30) | Lookup that indicates whether subsidiaries are included in the calculation of total employees A for totals without subsidiaries, B for totals with subsidiaries. | |
TOTAL_EMPLOYEES_TEXT | VARCHAR2 | (60) | Total number of personnel employed if can not be mapped to numeric field. | |
TOTAL_PAYMENTS | NUMBER | Total number of payment experiences | ||
WOMAN_OWNED_IND | VARCHAR2 | (1) | Indicates if this company is primarily owned by women. Y for a women-owned firm, N for a firm that is not primarily owned by women. | |
YEAR_ESTABLISHED | NUMBER | (4) | Year that the organization began doing business | |
PERSON_FIRST_NAME | VARCHAR2 | (150) | First name of the person | |
PERSON_LAST_NAME | VARCHAR2 | (150) | Last or surname of the person | |
PERSON_MIDDLE_NAME | VARCHAR2 | (60) | Middle name of the person | |
PERSON_INITIALS | VARCHAR2 | (6) | Name initials | |
PERSON_NAME_SUFFIX | VARCHAR2 | (30) | Indicates the place in a family structure. For example, in "Tom Jones III", the "III". | |
PERSON_PRE_NAME_ADJUNCT | VARCHAR2 | (30) | Salutary introduction such as Mr., Herr, etc | |
PERSON_PREVIOUS_LAST_NAME | VARCHAR2 | (150) | Previous last or surname of the person | |
PERSON_TITLE | VARCHAR2 | (60) | A professional or family title. For example, Don or The Right Honorable. | |
PERSON_FIRST_NAME_PHONETIC | VARCHAR2 | (60) | Phonetic representation of the person's first name | |
PERSON_LAST_NAME_PHONETIC | VARCHAR2 | (60) | Phonetic representation of the person's last name | |
PERSON_MIDDLE_NAME_PHONETIC | VARCHAR2 | (60) | Phonetic representation of the person's middle name | |
PERSON_NAME_PHONETIC | VARCHAR2 | (320) | Japanese Kana, or phonetic representation of person name | |
PERSON_ACADEMIC_TITLE | VARCHAR2 | (30) | Academic title that is part of the person's name such as Dr. Jane Smith | |
DATE_OF_BIRTH | DATE | Date the person was born | ||
PLACE_OF_BIRTH | VARCHAR2 | (60) | Where the person was born. Typically, the city and country. | |
DATE_OF_DEATH | DATE | Date the person died | ||
DECEASED_FLAG | VARCHAR2 | (1) | Indicates whether a person is deceased | |
DECLARED_ETHNICITY | VARCHAR2 | (60) | The declared ethnicity of the person | |
GENDER | VARCHAR2 | (30) | The gender (male, female, unknown) of the person | |
HEAD_OF_HOUSEHOLD_FLAG | VARCHAR2 | (1) | Indicates if the person is the head of the household. Y for the head of a household, N for people who are not the head of a household. | |
HOUSEHOLD_INCOME | NUMBER | Income of the household that this person is a part of | ||
HOUSEHOLD_SIZE | NUMBER | The size of the household this person is a part of | ||
MARITAL_STATUS | VARCHAR2 | (30) | Marital status of the person | |
MARITAL_STATUS_EFFECTIVE_DATE | DATE | Date when the person's marital status changed. | ||
PERSON_IDEN_TYPE | VARCHAR2 | (30) | Personal identifier type, such as driver's license or passport. Lookup type for PERSON_IDENTIFIER column | |
PERSON_IDENTIFIER | VARCHAR2 | (60) | Personal identifier, such as driver's license or passport number, or country-specific identifier for person located or doing business in multiple countries | |
PERSONAL_INCOME | NUMBER | The estimated gross annual income of the person | ||
INTERFACE_STATUS | VARCHAR2 | (30) | Status for the data in the interface table | |
DQM_ACTION_FLAG | VARCHAR2 | (1) | Indicates record category and action to take on records being imported, based on DQM de-duplication between those records and records already in TCA. D for duplicate, P for potential duplicate, and null for new or existing record | |
DUP_WITHIN_INT_FLAG | VARCHAR2 | (1) | Not currently used | |
ERROR_ID | NUMBER | (15) | Foreign Key to the Error Table | |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Standard Who Column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
REQUEST_ID | NUMBER | (15) | Request identifier of last concurrent program to update this record | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Application identifier of last concurrent program to update this record | |
PROGRAM_ID | NUMBER | (15) | Program identifier of last concurrent program to update this record | |
PROGRAM_UPDATE_DATE | DATE | Last date this record was updated by a concurrent program | ||
CREATED_BY_MODULE | VARCHAR2 | (30) | Standard Who column |
AR.HZ_IMP_PARTIES_INT does not reference any database object
AR.HZ_IMP_PARTIES_INT is referenced by following:
Description: | TCA internal table for processing information loaded into the HZ_IMP_PARTIES_INT |
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The HZ_IMP_PARTIES_SG table is used internally by TCA import to process information loaded into the HZ_IMP_PARTIES_INT interface table. During the import process, data from the HZ_IMP_PARTIES_INT table is moved into the HZ_IMP_PARTIES_SG table to improve performance
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_PARTIES_SG_U1 | UNIQUE |
BATCH_MODE_FLAG
BATCH_ID PARTY_ORIG_SYSTEM ACTION_FLAG PARTY_ORIG_SYSTEM_REFERENCE INT_ROW_ID PARTY_ID | |
HZ_IMP_PARTIES_SG_N1 | NONUNIQUE | INT_ROW_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Unique identifier for the batch | |
BATCH_MODE_FLAG | VARCHAR2 | (1) | Indicates whether the import is run in batch mode or online mode | |
ACTION_FLAG | VARCHAR2 | (1) | Indicates the insert or update action decided by the matching process | |
INT_ROW_ID | ROWID | (10) | Record Row Id from associated interface table | |
PARTY_ORIG_SYSTEM | VARCHAR2 | (30) | Original system identifier for the party | |
PARTY_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Original System Reference for the party | |
PARTY_ID | NUMBER | (15) | Unique Identifier for the party | |
NEW_OSR_EXISTS_FLAG | VARCHAR2 | (1) | Y or N, indicates that a new source system reference exists or not | |
OLD_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Old original system reference for the record |
AR.HZ_IMP_PARTIES_SG does not reference any database object
AR.HZ_IMP_PARTIES_SG is referenced by following:
Description: | TCA import table for HZ_PARTIES, HZ_PERSON_PROFILES and HZ_ORG_PROFILES |
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Foreign Key Column | Foreign Table |
---|---|
HZ_IMP_RELSHIPS_INT.BATCH_ID | HZ_IMP_BATCH_SUMMARY |
The TCA import interface table, HZ_IMP_RELSHIPS_INT, stores information for population into the HZ_RELATIONSHIPS and HZ_PARTIES tables plus optionally in the HZ_ORG_CONTACTS table in TCA
* Scope: public
* Product: HZ
* Lifecycle: active
* Display Name: Relationship
* Category: BUSINESS_ENTITY HZ_RELATIONSHIP
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_RELSHIPS_INT_N1 | NONUNIQUE | APPS_TS_INTERFACE |
BATCH_ID
SUB_ORIG_SYSTEM INTERFACE_STATUS SUB_ORIG_SYSTEM_REFERENCE OBJ_ORIG_SYSTEM OBJ_ORIG_SYSTEM_REFERENCE START_DATE RELATIONSHIP_TYPE RELATIONSHIP_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Unique Identifier for a Batch |
SUB_ORIG_SYSTEM | VARCHAR2 | (30) | Y | Original System ID for the Subject of the Relationship |
SUB_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Original System Reference for the Subject of the Relationship |
OBJ_ORIG_SYSTEM | VARCHAR2 | (30) | Y | Original System ID for the Object of the Relationship |
OBJ_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Original System Reference for the Object of the Relationship |
RELATIONSHIP_TYPE | VARCHAR2 | (30) | Y | The relationship type name. For example, CUSTOMER_SUPPLIER |
RELATIONSHIP_CODE | VARCHAR2 | (30) | Y | Either a forward or a backward relationship code |
START_DATE | DATE | Y | Date relationship begins | |
INSERT_UPDATE_FLAG | VARCHAR2 | (1) | Indicates if a record should be explicitly inserted or updated | |
END_DATE | DATE | Date relationship ends | ||
COMMENTS | VARCHAR2 | (240) | User comments | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure definition | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
INTERFACE_STATUS | VARCHAR2 | (30) | Status for the data in the interface table | |
ERROR_ID | NUMBER | (15) | Foreign Key to the Error Table | |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Standard Who Column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
REQUEST_ID | NUMBER | (15) | Request identifier of last concurrent program to update this record | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Application identifier of last concurrent program to update this record | |
PROGRAM_ID | NUMBER | (15) | Program identifier of last concurrent program to update this record | |
PROGRAM_UPDATE_DATE | DATE | Last date this record was updated by a concurrent program | ||
CREATED_BY_MODULE | VARCHAR2 | (30) | Standard Who column | |
OBJ_ID | NUMBER | (15) | Object identifier in party relationship |
AR.HZ_IMP_RELSHIPS_INT does not reference any database object
AR.HZ_IMP_RELSHIPS_INT is referenced by following:
Description: | TCA internal table for processing information loaded into the HZ_IMP_RELSHIPS_INT |
---|
The HZ_IMP_RELSHIPS_SG table is used internally by TCA import to process information loaded into the HZ_IMP_RELSHIPS_INT interface table. During the import process, data from the HZ_IMP_RELSHIPS_INT table is moved into the HZ_IMP_RELSHIPS_SG table to improve performance
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_RELSHIPS_SG_N1 | NONUNIQUE |
BATCH_ID
SUB_ORIG_SYSTEM ACTION_FLAG SUB_ORIG_SYSTEM_REFERENCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Unique identifier for the batch | |
BATCH_MODE_FLAG | VARCHAR2 | (1) | Indicates whether the import is run in batch mode or online mode | |
ACTION_FLAG | VARCHAR2 | (1) | Indicates the insert or update action decided by the matching process | |
ERROR_FLAG | VARCHAR2 | (1) | Indicates that an error has occurred during the matching phase. | |
INT_ROW_ID | ROWID | (10) | Record row identifier from associated interface table | |
RELATIONSHIP_ID | NUMBER | (15) | Unique identifier for the relationship | |
RELATIONSHIP_TYPE | VARCHAR2 | (30) | Relationship type name | |
RELATIONSHIP_CODE | VARCHAR2 | (30) | Either a forward or a backward relationship code | |
START_DATE | DATE | Relationship start date | ||
END_DATE | DATE | Relationship end date | ||
OBJ_ID | NUMBER | (15) | Unique identifier for the object of the relationship | |
SUB_ID | NUMBER | (15) | Unique identifier for the subject of the relationship | |
SUB_ORIG_SYSTEM | VARCHAR2 | (30) | Original system for the subject party | |
SUB_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Original system reference for the subject party |
AR.HZ_IMP_RELSHIPS_SG does not reference any database object
AR.HZ_IMP_RELSHIPS_SG is referenced by following:
Description: | TCA import table used during runtime to record errors found during import process |
---|
The TCA import process uses the HZ_IMP_TMP_ERRORS table to record all errors that occur during import. These errors are recorded in the HZ_IMP_ERRORS at the end of the process.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_TMP_ERRORS_N1 | NONUNIQUE | APPS_TS_INTERFACE |
REQUEST_ID
INTERFACE_TABLE_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | (15) | Y | Request identifier of last concurrent program to update this record |
BATCH_ID | NUMBER | (15) | Y | Unique identifier for the batch |
INT_ROW_ID | ROWID | (10) | Y | Record row identifier from associated interface table |
INTERFACE_TABLE_NAME | VARCHAR2 | (30) | Y | Associated interface table |
ERROR_ID | NUMBER | (15) | Y | Indicates that an error has occurred for the record. Also used to join to the appropriate row in the errors table. |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Application identifier of last concurrent program to update this record | |
PROGRAM_ID | NUMBER | (15) | Program identifier of last concurrent program to update this record | |
PROGRAM_UPDATE_DATE | DATE | Last date this record was updated by a concurrent program | ||
E1_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E2_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E3_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E4_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E5_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E6_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E7_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E8_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E9_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E10_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E11_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E12_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E13_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E14_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E15_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E16_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E17_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E18_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E19_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E20_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E21_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E22_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E23_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E24_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E25_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E26_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E27_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E28_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E29_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E30_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E31_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E32_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E33_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E34_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E35_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E36_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E37_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E38_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E39_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
E40_FLAG | VARCHAR2 | (1) | Y or N indicates whether the error is a validation error or not | |
DUP_VAL_IDX_EXCEP_FLAG | VARCHAR2 | (1) | Y or N indicates that a unique key violation error occurred | |
OTHER_EXCEP_FLAG | VARCHAR2 | (1) | Y or N indicates that an unknown error occurred | |
ACTION_MISMATCH_FLAG | VARCHAR2 | (1) | Y or N indicates whether or not the user-defined insert or update action conflicts with the system-defined insert or update action | |
MISSING_PARENT_FLAG | VARCHAR2 | (1) | Y or N indicates whether the parent record is missing or not | |
E41_FLAG | VARCHAR2 | (1) | Indicates if error is a validation error. Y for yes, N or null for no. | |
E42_FLAG | VARCHAR2 | (1) | Indicates if error is a validation error. Y for yes, N or null for no. | |
E43_FLAG | VARCHAR2 | (1) | Indicates if error is a validation error. Y for yes, N or null for no. | |
E44_FLAG | VARCHAR2 | (1) | Indicates if error is a validation error. Y for yes, N or null for no. | |
E45_FLAG | VARCHAR2 | (1) | Indicates if error is a validation error. Y for yes, N or null for no. | |
E46_FLAG | VARCHAR2 | (1) | Indicates if error is a validation error. Y for yes, N or null for no. | |
E47_FLAG | VARCHAR2 | (1) | Indicates if error is a validation error. Y for yes, N or null for no. | |
E48_FLAG | VARCHAR2 | (1) | Indicates if error is a validation error. Y for yes, N or null for no. | |
E49_FLAG | VARCHAR2 | (1) | Indicates if error is a validation error. Y for yes, N or null for no. | |
E50_FLAG | VARCHAR2 | (1) | Indicates if error is a validation error. Y for yes, N or null for no. |
AR.HZ_IMP_TMP_ERRORS does not reference any database object
AR.HZ_IMP_TMP_ERRORS is referenced by following:
Description: | TCA internal table for storing relationships to be end dated during bulk import |
---|
The HZ_IMP_TMP_REL_END_DATE table is used internally by TCA import to store
relationships that need to be end dated during bulk import. During the import
process, a row would be populated for each existing relationship that will be
end dated due to import of new relationships.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_IMP_TMP_REL_END_DATE_N1 | NONUNIQUE | APPS_TS_INTERFACE |
BATCH_ID
SUB_ORIG_SYSTEM_REFERENCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Batch identifier |
SUB_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Original system reference for the subject party |
RELATIONSHIP_ID | NUMBER | (15) | Y | Unique identifier for the relationship |
DIRECTIONAL_FLAG | VARCHAR2 | (1) | Indicates if this is a directional relationship, such as parent-to-child or headquarters-to-branch. F for a forward relationship and B for a backward relationship | |
INT_ROW_ID | ROWID | (10) | Record row identifier from associated interface table | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
AR.HZ_IMP_TMP_REL_END_DATE does not reference any database object
AR.HZ_IMP_TMP_REL_END_DATE is referenced by following:
Description: | TCA import table used to manage work units during the import process |
---|
The TCA import process uses the HZ_IMP_WORK_UNITS table to manage work units. Each batch is broken into several sets of records, called work units. The work unit concept is used to improve import performance
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Unique identifier for the batch | |
ORIG_SYSTEM | VARCHAR2 | (30) | Unique identifier for the original system | |
FROM_ORIG_SYSTEM_REF | VARCHAR2 | (240) | Indicates the value of the first original system reference in the work unit range | |
TO_ORIG_SYSTEM_REF | VARCHAR2 | (240) | Value of the last original system reference in the work unit range | |
BATCH_DEDUP_STAGE | NUMBER | Indicates the stage of the work unit for De-Duplication | ||
BATCH_DEDUP_STATUS | VARCHAR2 | (30) | Indicates the status of the work unit for De-Duplication | |
STATUS | VARCHAR2 | (30) | Indicates the status of the work unit | |
STAGE | NUMBER | Indicates the stage of the work unit | ||
HWM_STAGE | NUMBER | Indicates the high water mark stage of the work unit | ||
POSTPROCESS_STATUS | VARCHAR2 | (30) | Status of the work unit for postprocessing. |
AR.HZ_IMP_WORK_UNITS does not reference any database object
AR.HZ_IMP_WORK_UNITS is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_INDUSTRIAL_CLASSES_U1 | UNIQUE | APPS_TS_TX_IDX | INDUSTRIAL_CLASS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INDUSTRIAL_CLASS_ID | NUMBER | (15) | Y | |
INDUSTRIAL_CODE_NAME | VARCHAR2 | (60) | ||
CODE_PRIMARY_SEGMENT | VARCHAR2 | (60) | Y | |
INDUSTRIAL_CLASS_SOURCE | VARCHAR2 | (60) | ||
CODE_DESCRIPTION | VARCHAR2 | (2000) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
WH_UPDATE_DATE | DATE | |||
IMPORTANCE_RANKING | VARCHAR2 | (240) |
AR.HZ_INDUSTRIAL_CLASSES does not reference any database object
AR.HZ_INDUSTRIAL_CLASSES is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_INDUSTRIAL_CLASS_APP_U1 | UNIQUE | APPS_TS_TX_IDX | CODE_APPLIED_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CODE_APPLIED_ID | NUMBER | (15) | Y | |
BEGIN_DATE | DATE | |||
PARTY_ID | NUMBER | (15) | Y | |
END_DATE | DATE | |||
INDUSTRIAL_CLASS_ID | NUMBER | (15) | Y | |
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
WH_UPDATE_DATE | DATE | |||
CONTENT_SOURCE_TYPE | VARCHAR2 | (30) | Y | |
IMPORTANCE_RANKING | VARCHAR2 | (240) |
AR.HZ_INDUSTRIAL_CLASS_APP does not reference any database object
AR.HZ_INDUSTRIAL_CLASS_APP is referenced by following:
Description: | Industrial references for organizations |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_INDUSTRIAL_REFERENCE.PARTY_ID | HZ_PARTIES |
The HZ_INDUSTRIAL_REFERENCE table stores an identifier given to a party by the industrial association or group to which it belongs. For example, the SWIFT code assigned by the Society for Worldwide Interbank Financial Telecommunications.
.
The primary key for this table is INDUSTRY_REFERENCE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_INDUSTRIAL_REFERENCE_U1 | UNIQUE | APPS_TS_TX_IDX | INDUSTRY_REFERENCE_ID |
HZ_INDUSTRIAL_REFERENCE_N1 | NONUNIQUE | APPS_TS_TX_IDX | PARTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INDUSTRY_REFERENCE_ID | NUMBER | (15) | Y | Industry reference identifier |
INDUSTRY_REFERENCE | VARCHAR2 | (60) | Y | A number or name for an industrial reference. |
ISSUED_BY_AUTHORITY | VARCHAR2 | (60) | The name of the issuing authority that issued an industrial reference to this organization. | |
NAME_OF_REFERENCE | VARCHAR2 | (240) | A text field that lets you assign a descriptive name of the industrial reference. | |
RECOGNIZED_AS_OF_DATE | DATE | Any date/time combination to indicate when this reference is officially recognized. | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
WH_UPDATE_DATE | DATE | Date when the record was entered or changed in a data warehouse | ||
PARTY_ID | NUMBER | (15) | Y | Party Identifier |
STATUS | VARCHAR2 | (1) | Record status flag |
AR.HZ_INDUSTRIAL_REFERENCE does not reference any database object
AR.HZ_INDUSTRIAL_REFERENCE is referenced by following:
Description: | The HZ_INT_DUP_RESULTS table temporarily stores duplicate identification data during the duplicate identification of interface tables. The table includes information about the source identifiers and source systems of the party records in th |
---|
The HZ_INT_DUP_RESULTS table temporarily stores duplicate identification data during the duplicate identification of interface tables. The table includes information about the source identifiers and source systems of the party records in the interface tables. Data in this table is only used for the duration of the duplicate identification process, and is emptied at the end of it. Duplicate identification of interface tables resolves duplicates before you import the records into the TCA Registry
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_INT_DUP_RESULTS_U1 | UNIQUE | APPS_TS_INTERFACE |
BATCH_ID
T_OSR F_OSR SCORE |
HZ_INT_DUP_RESULTS_U2 | UNIQUE | APPS_TS_INTERFACE |
BATCH_ID
F_OSR T_OSR SCORE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Interface batch identifier |
F_OSR | VARCHAR2 | (255) | Y | Party source identifier from interface tables |
F_OS | VARCHAR2 | (30) | Y | Party source system from interface tables |
T_OSR | VARCHAR2 | (255) | Y | Duplicate party source identifier from interface tables |
T_OS | VARCHAR2 | (30) | Y | Duplicate party source system from interface tables |
ORD_F_OSR | VARCHAR2 | (255) | Lesser of F_OSR and T_OSR | |
ORD_T_OSR | VARCHAR2 | (30) | Greater of F_OSR and T_OSR | |
SCORE | NUMBER | Match score |
AR.HZ_INT_DUP_RESULTS does not reference any database object
AR.HZ_INT_DUP_RESULTS is referenced by following:
Description: | Physical addresses |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_LOCATIONS.LANGUAGE | FND_LANGUAGES |
HZ_LOCATIONS.COUNTRY | FND_TERRITORIES |
HZ_LOCATIONS.TIMEZONE_ID | HZ_TIMEZONES |
HZ_LOCATIONS.LANGUAGE | FND_LANGUAGES |
HZ_LOCATIONS.COUNTRY | FND_TERRITORIES |
Foreign Key Column | Foreign Table |
---|---|
AMS_EVENT_OFFERS_ALL_B.EVENT_LOCATION_ID | HZ_LOCATIONS |
AMS_IMP_SOURCE_LINES.LOCATION_ID | HZ_LOCATIONS |
AMS_LIST_ENTRIES.LOCATION_ID | HZ_LOCATIONS |
AMS_VENUES_B.LOCATION_ID | HZ_LOCATIONS |
AS_REF_ACT_LOCATIONS.LOCATION_ID | HZ_LOCATIONS |
JTA_SYNC_CONTACT_MAPPING.BUSINESS_PARTY_LOCATION_ID | HZ_LOCATIONS |
CS_INCIDENTS_ALL_B.INCIDENT_LOCATION_ID | HZ_LOCATIONS |
JTA_SYNC_CONTACT_MAPPING.HOME_PARTY_LOCATION_ID | HZ_LOCATIONS |
HZ_LOCATIONS_EXT_B.LOCATION_ID | HZ_LOCATIONS |
HZ_LOCATIONS_EXT_TL.LOCATION_ID | HZ_LOCATIONS |
HZ_LOCATION_PROFILES.LOCATION_ID | HZ_LOCATIONS |
HZ_LOC_ASSIGNMENTS_OBS.LOCATION_ID | HZ_LOCATIONS |
HZ_LOC_ASSIGNMENTS.LOCATION_ID | HZ_LOCATIONS |
HZ_PARTY_SITES.LOCATION_ID | HZ_LOCATIONS |
IBY_BANKACCT.ADDRESSID | HZ_LOCATIONS |
JAI_PA_DRAFT_INVOICES.LOCATION_ID | HZ_LOCATIONS |
JAI_PA_DRAFT_INVOICE_LINES.LOCATION_ID | HZ_LOCATIONS |
JAI_RGM_REFS_ALL.LOCATION_ID | HZ_LOCATIONS |
OZF_CLAIMS_ALL.LOCATION_ID | HZ_LOCATIONS |
IGS_PE_HZ_LOCATIONS.LOCATION_ID | HZ_LOCATIONS |
ZX_LINES_DET_FACTORS.SHIP_TO_LOCATION_ID | HZ_LOCATIONS |
ZX_LINES_DET_FACTORS.SHIP_FROM_LOCATION_ID | HZ_LOCATIONS |
ZX_LINES_DET_FACTORS.BILL_TO_LOCATION_ID | HZ_LOCATIONS |
ZX_LINES_DET_FACTORS.BILL_FROM_LOCATION_ID | HZ_LOCATIONS |
The HZ_LOCATIONS table stores information about a delivery or postal address such as building number, street address, postal code, and directions to a location. This table provides physical location information about parties (organizations and people) and customer accounts. For example, you can store information such as Building 300, 500 Oracle Parkway, 94065, and "Take the Ralston Avenue exit from highway 101, go east on Twin Dolphins Drive, turn left on Oracle Parkway, watch for the Building 300 sign on your right."
.
Records in the HZ_LOCATIONS table can store delivery and postal information about a location through columns such as the LOCATION_DIRECTIONS, POST_OFFICE, and TIME_ZONE columns. You can also use the HZ_LOCATIONS table to store latitude and longitude information. Data in the HZ_LOCATIONS table is also used to determine the appropriate tax authority and tax rates for sales tax and VAT calculations.
.
The primary key for this table is LOCATION_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_LOCATIONS_U1 | UNIQUE | APPS_TS_TX_IDX | LOCATION_ID |
SYS_IL0000028551C00111$$ | UNIQUE | APPS_TS_TX_DATA | |
SYS_IL0000028551C00112$$ | UNIQUE | APPS_TS_TX_DATA | |
HZ_LOCATIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX | ADDRESS1 |
HZ_LOCATIONS_N11 | NONUNIQUE | APPS_TS_TX_IDX | SYS_NC00117$ |
HZ_LOCATIONS_N13 | NONUNIQUE | APPS_TS_TX_IDX | ORIG_SYSTEM_REFERENCE |
HZ_LOCATIONS_N14 | NONUNIQUE | APPS_TS_TX_IDX | GEOMETRY_STATUS_CODE |
HZ_LOCATIONS_N16 | NONUNIQUE | APPS_TS_TX_IDX | VALIDATION_STATUS_CODE |
HZ_LOCATIONS_N17 | NONUNIQUE | APPS_TS_TX_IDX | DATE_VALIDATED |
HZ_LOCATIONS_N18 | NONUNIQUE | APPS_TS_TX_IDX | TIMEZONE_ID |
HZ_LOCATIONS_N2 | NONUNIQUE | APPS_TS_TX_IDX | CREATION_DATE |
HZ_LOCATIONS_N3 | NONUNIQUE | APPS_TS_TX_IDX | ADDRESS_KEY |
HZ_LOCATIONS_N4 | NONUNIQUE | APPS_TS_TX_IDX | POSTAL_CODE |
HZ_LOCATIONS_N5 | NONUNIQUE | APPS_TS_TX_IDX |
COUNTRY
STATE |
HZ_LOCATIONS_N6 | NONUNIQUE | APPS_TS_TX_IDX | CLLI_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOCATION_ID | NUMBER | (15) | Y | Unique identifier for this location |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
WH_UPDATE_DATE | DATE | No longer used | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Not currently used | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Not currently used | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Address identifier from foreign system |
COUNTRY | VARCHAR2 | (60) | Y | Country code from the TERRITORY_CODE column in the FND_TERRITORY table |
ADDRESS1 | VARCHAR2 | (240) | Y | First line for address |
ADDRESS2 | VARCHAR2 | (240) | Second line for address | |
ADDRESS3 | VARCHAR2 | (240) | Third line for address | |
ADDRESS4 | VARCHAR2 | (240) | Fourth line for address | |
CITY | VARCHAR2 | (60) | City | |
POSTAL_CODE | VARCHAR2 | (60) | Postal code | |
STATE | VARCHAR2 | (60) | State | |
PROVINCE | VARCHAR2 | (60) | Province | |
COUNTY | VARCHAR2 | (60) | County | |
ADDRESS_KEY | VARCHAR2 | (500) | Derived key that factilitates fuzzy searches | |
ADDRESS_STYLE | VARCHAR2 | (30) | Used as context value for Flexible Address Format descriptive flexfield. Do not use this column, join to the FND_TERRITORIES table via COUNTRY = TERRITORY_CODE to retrieve the address style for the country. | |
VALIDATED_FLAG | VARCHAR2 | (1) | Indicates if the location was validated. Y for validated, N for unvalidated. | |
ADDRESS_LINES_PHONETIC | VARCHAR2 | (560) | Phonetic or Kana representation of the Kanji address lines (used in Japan) | |
APARTMENT_FLAG | VARCHAR2 | (1) | No longer used | |
PO_BOX_NUMBER | VARCHAR2 | (50) | No longer used | |
HOUSE_NUMBER | VARCHAR2 | (50) | No longer used | |
STREET_SUFFIX | VARCHAR2 | (50) | No longer used | |
APARTMENT_NUMBER | VARCHAR2 | (50) | No longer used | |
SECONDARY_SUFFIX_ELEMENT | VARCHAR2 | (240) | No longer used | |
STREET | VARCHAR2 | (50) | No longer used | |
RURAL_ROUTE_TYPE | VARCHAR2 | (50) | No longer used | |
RURAL_ROUTE_NUMBER | VARCHAR2 | (50) | No longer used | |
STREET_NUMBER | VARCHAR2 | (50) | No longer used | |
BUILDING | VARCHAR2 | (50) | No longer used | |
FLOOR | VARCHAR2 | (50) | No longer used | |
SUITE | VARCHAR2 | (50) | No longer used | |
ROOM | VARCHAR2 | (50) | No longer used | |
POSTAL_PLUS4_CODE | VARCHAR2 | (10) | Four digit extension to the United States Postal ZIP code. | |
TIME_ZONE | VARCHAR2 | (50) | No longer used | |
OVERSEAS_ADDRESS_FLAG | VARCHAR2 | (1) | No longer used | |
POST_OFFICE | VARCHAR2 | (50) | No longer used | |
POSITION | VARCHAR2 | (50) | The primary direction such as North or East that is used to access the location. | |
DELIVERY_POINT_CODE | VARCHAR2 | (50) | No longer used | |
LOCATION_DIRECTIONS | VARCHAR2 | (640) | Directions to the location | |
ADDRESS_EFFECTIVE_DATE | DATE | Date when the location is valid. | ||
ADDRESS_EXPIRATION_DATE | DATE | Date when the location is no longer valid | ||
ADDRESS_ERROR_CODE | VARCHAR2 | (50) | No longer used | |
CLLI_CODE | VARCHAR2 | (60) | Common Language Location Identifier (CLLI) code | |
DODAAC | VARCHAR2 | (6) | No longer used | |
TRAILING_DIRECTORY_CODE | VARCHAR2 | (60) | No longer used | |
LANGUAGE | VARCHAR2 | (4) | Operating language of the location. Foreign key to the FND_LANGUAGES table | |
LIFE_CYCLE_STATUS | VARCHAR2 | (30) | No longer used | |
SHORT_DESCRIPTION | VARCHAR2 | (240) | Short description of the location | |
DESCRIPTION | VARCHAR2 | (2000) | An extensive description of the location | |
CONTENT_SOURCE_TYPE | VARCHAR2 | (30) | Y | Source of data content. |
LOC_HIERARCHY_ID | NUMBER | (15) | Location hierarchy identifier. Foreign key to the JTF_LOC_HIERARCHIES_B table | |
SALES_TAX_GEOCODE | VARCHAR2 | (30) | US Sales Tax Jurisdiction code. Use this field to provide a Jurisdiction Code (also called as Geocode) defined by wither Vertex or Taxware. This value is passed as a ship-to locaiton jurisdiction code to the tax partner API. | |
SALES_TAX_INSIDE_CITY_LIMITS | VARCHAR2 | (30) | Indicates if the location is inside the boundary of a city. Used to calculate state and local taxes in the United States. Value '1' is for locations inside the city limits and '0' is for locations outside the city limits. Defaults to null if '1'. | |
FA_LOCATION_ID | NUMBER | (15) | Foreign key to the FA_LOCATIONS table | |
GEOMETRY | SDO_GEOMETRY | (1) | ||
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column | ||
TIMEZONE_ID | NUMBER | Time zone identifier. Foreign key to HZ_TIMEZONES | ||
GEOMETRY_STATUS_CODE | VARCHAR2 | (30) | Spatial data integration status for given location. | |
ACTUAL_CONTENT_SOURCE | VARCHAR2 | (30) | Y | Additional Content Source Type column for backward compatibility. |
VALIDATION_STATUS_CODE | VARCHAR2 | (30) | Standardized status code describing the results of the validation | |
DATE_VALIDATED | DATE | Date the address was last validated. | ||
DO_NOT_VALIDATE_FLAG | VARCHAR2 | (1) | A new attribute that indicates that a particular location is not eligible for address validatino regardless of the current Validation Status Code. The default is "No" meaning that by default, all address are eligible for validation. This attribute is not unset on update. |
Description: | Stores extensible attributes for locations. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_LOCATIONS_EXT_B.LOCATION_ID | HZ_LOCATIONS |
Stores extensible attributes for locations.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_LOCATIONS_EXT_B_U1 | UNIQUE | APPS_TS_TX_IDX | EXTENSION_ID |
HZ_LOCATIONS_EXT_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | LOCATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXTENSION_ID | NUMBER | (15) | Y | Unique system-generated identifier of extension row |
LOCATION_ID | NUMBER | (15) | Y | Identifier of location that extensible attribute values are entered for |
ATTR_GROUP_ID | NUMBER | (15) | Y | Attribute group identifier |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
C_EXT_ATTR1 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR2 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR3 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR4 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR5 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR6 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR7 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR8 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR9 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR10 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR11 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR12 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR13 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR14 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR15 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR16 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR17 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR18 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR19 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR20 | VARCHAR2 | (150) | Character based extensible attribute column | |
N_EXT_ATTR1 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR2 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR3 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR4 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR5 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR6 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR7 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR8 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR9 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR10 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR11 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR12 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR13 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR14 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR15 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR16 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR17 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR18 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR19 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR20 | NUMBER | (22) | Number based extensible attribute column | |
D_EXT_ATTR1 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR2 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR3 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR4 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR5 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR6 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR7 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR8 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR9 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR10 | DATE | Date based extensible attribute column |
AR.HZ_LOCATIONS_EXT_B does not reference any database object
AR.HZ_LOCATIONS_EXT_B is referenced by following:
Description: | Provides multilingual support for extensible location attributes. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_LOCATIONS_EXT_TL.LOCATION_ID | HZ_LOCATIONS |
HZ_LOCATIONS_EXT_TL.LANGUAGE | FND_LANGUAGES |
Provides multilingual support for extensible location attributes.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_LOCATIONS_EXT_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
EXTENSION_ID
LANGUAGE |
HZ_LOCATIONS_EXT_TL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
LOCATION_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXTENSION_ID | NUMBER | (15) | Y | Unique system-generated identifier of extension row |
LOCATION_ID | NUMBER | (15) | Y | Identifier of location that extensible attribute values are entered for |
ATTR_GROUP_ID | NUMBER | (15) | Y | Attribute group identifier |
SOURCE_LANG | VARCHAR2 | (4) | Y | For translation |
LANGUAGE | VARCHAR2 | (4) | Y | For translation |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
TL_EXT_ATTR1 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR2 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR3 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR4 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR5 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR6 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR7 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR8 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR9 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR10 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR11 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR12 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR13 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR14 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR15 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR16 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR17 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR18 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR19 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR20 | VARCHAR2 | (1000) | Character based extensible attribute column |
AR.HZ_LOCATIONS_EXT_TL does not reference any database object
AR.HZ_LOCATIONS_EXT_TL is referenced by following:
Description: | The HZ_LOCATION_PROFILES table stores information, including a history of any changes and address validations for a subset of attributes from the HZ_LOCATIONS table |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_LOCATION_PROFILES.LOCATION_ID | HZ_LOCATIONS |
The HZ_LOCATION_PROFILES table stores information, including a history of any changes and address validations for a subset of attributes from the HZ_LOCATIONS table. The stored information includes address lines, the date that the address was last validated, and the effective start and end dates for the location record
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_LOCATION_PROFILES_U1 | UNIQUE | APPS_TS_TX_IDX | LOCATION_PROFILE_ID |
HZ_LOCATION_PROFILES_N1 | NONUNIQUE | APPS_TS_TX_IDX | LOCATION_ID |
HZ_LOCATION_PROFILES_N2 | NONUNIQUE | APPS_TS_TX_IDX | ACTUAL_CONTENT_SOURCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOCATION_PROFILE_ID | NUMBER | (15) | Y | The number that uniquely identifies this location profile |
LOCATION_ID | NUMBER | (15) | Y | Foreign key to HZ_LOCATIONS |
ACTUAL_CONTENT_SOURCE | VARCHAR2 | (30) | Y | Actual Content Source. This could represent a third party content source, or a location services vendor |
EFFECTIVE_START_DATE | DATE | Y | Date this record became effective | |
EFFECTIVE_END_DATE | DATE | Date this record ceased to be effective | ||
VALIDATION_SST_FLAG | VARCHAR2 | (1) | Y | Flag to indicate if this record is denormalized into the HZ_LOCATIONS table as the single source of truth for validated address information |
VALIDATION_STATUS_CODE | VARCHAR2 | (30) | Standardized status code describing the results of the validation.Lookup: HZ_ADDR_VAL_STATUS | |
DATE_VALIDATED | DATE | Date the address was last validated | ||
ADDRESS1 | VARCHAR2 | (240) | Y | First line of address |
ADDRESS2 | VARCHAR2 | (240) | Second line of address | |
ADDRESS3 | VARCHAR2 | (240) | Third line of address | |
ADDRESS4 | VARCHAR2 | (240) | Fourth line of address | |
CITY | VARCHAR2 | (60) | City or town | |
POSTAL_CODE | VARCHAR2 | (60) | Postal Code | |
PROV_STATE_ADMIN_CODE | VARCHAR2 | (60) | Country main administrative subdivision, such as a province or a state code | |
COUNTY | VARCHAR2 | (60) | County | |
COUNTRY | VARCHAR2 | (2) | Y | Country |
OBJECT_VERSION_NUMBER | NUMBER | Y | Version number for locking purposes | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
REQUEST_ID | NUMBER | (15) | Concurrent Program Who column. Request identifier of the program that last updated this row. Foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program Who column. Application identifier of the program that last updated this row. Foreign key to FND_APPLICATION.APPLICATION_ID | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program Who column. Program identifier of the program that last updated this row. Foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID | |
PROGRAM_UPDATE_DATE | DATE | Program Who column. Date when a program last updated this row |
AR.HZ_LOCATION_PROFILES does not reference any database object
AR.HZ_LOCATION_PROFILES is referenced by following:
Description: | No longer used in R12. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_LOC_ASSIGNMENTS_OBS.LOCATION_ID | HZ_LOCATIONS |
HZ_LOC_ASSIGNMENTS_OBS.LOC_ID | AR_LOC_COMBINATIONS_OLD |
The HZ_LOC_ASSIGNMENTS table stores information about the relationship between a location defined in the HZ_LOCATIONS table and a tax authority defined in the AR_LOCATION_COMBINATIONS table. The appropriate sales tax can be calculated when you assign a location to a tax authority. In a multi-org environment, a record is created for each organization at the location.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_LOC_ASSIGNMENTS_U1 | UNIQUE | APPS_TS_TX_IDX |
LOCATION_ID
ORG_ID |
HZ_LOC_ASSIGNMENTS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
LOCATION_ID
ORG_ID LOC_ID |
HZ_LOC_ASSIGNMENTS_N2 | NONUNIQUE | APPS_TS_TX_IDX | LOC_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOCATION_ID | NUMBER | (15) | Y | Foreign key to the HZ_LOCATIONS table |
LOC_ID | NUMBER | (15) | Foreign key to the AR_LOCATION_COMBINATIONS table that relates a location to a tax authority. Null if it is a foreign or remit-to location. | |
ORG_ID | NUMBER | (15) | Organization identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
WH_UPDATE_DATE | DATE | Date when the record was entered or changed in a data warehouse | ||
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column |
AR.HZ_LOC_ASSIGNMENTS_OBS does not reference any database object
AR.HZ_LOC_ASSIGNMENTS_OBS is referenced by following:
Description: | No longer used. |
---|
No longer used.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_LOG2_U1 | UNIQUE | APPS_TS_ARCHIVE | LOG_ID |
HZ_LOG2_N1 | NONUNIQUE | APPS_TS_ARCHIVE |
TABLE_NAME
SCRIPT_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOG_ID | NUMBER | (15) | Y | Record identifier |
TABLE_NAME | VARCHAR2 | (30) | Y | Table name |
SCRIPT_NAME | VARCHAR2 | (30) | Y | Script name |
ROWS_TOBE_PROCESSED | NUMBER | Number of rows to be processed | ||
WORKER_ID | NUMBER | (5) | Worker identifier | |
ROWS_PROCESSED | NUMBER | Number of rows processed | ||
DESCRIPTION | VARCHAR2 | (240) | Script Description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.HZ_LOG2 does not reference any database object
AR.HZ_LOG2 is referenced by following:
Description: | Stores information about match rules. |
---|
The HZ_MATCH_RULES_B table stores the header information of a
match rule definition, for example match rule name, scoring thresholds, and
rule purpose. The match rules are used for Data Quality Management
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_MATCH_RULES_B_U1 | UNIQUE | APPS_TS_TX_IDX | MATCH_RULE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MATCH_RULE_ID | NUMBER | (15) | Y | Sequence generated id to uniquely identify a match rule |
ACTIVE_FLAG | VARCHAR2 | (1) | Flag to Indicate if the match rule is active 'Y' or a null value indicates active 'N' indicates Inactive | |
MATCH_ALL_FLAG | VARCHAR2 | (1) | Flag to indicate that all entered primary attirbutes need to match | |
COMPILATION_FLAG | VARCHAR2 | (1) | Y | Flag to indicate if the match rule is compiled |
MATCH_SCORE | NUMBER | Y | Minimum score for a party to be considered a match | |
NO_OVERRIDE_SCORE | NUMBER | Minimum score to not allow override of a party as a duplicate | ||
AUTO_MERGE_SCORE | NUMBER | Minimum score to automatically create a merge batch between two parties | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
OBJECT_VERSION_NUMBER | NUMBER | Version number of record | ||
RULE_PURPOSE | VARCHAR2 | (1) | Flag to indicate the purpose of the rule i.e S for searching and D for duplicate identification | |
AUTOMERGE_FLAG | VARCHAR2 | (1) | Indicates whether batch was run via Automerge. Y for yes, N or null for no | |
MATCH_RULE_TYPE | VARCHAR2 | (30) | Match rule type, Single or Set. | |
USE_CONTACT_ADDR_FLAG | VARCHAR2 | (1) | Flag to indicate if contact information should be used when identifying matches with addresses. | |
USE_CONTACT_CPT_FLAG | VARCHAR2 | (1) | Flag to indicate if contact information should be used when identifying matches with contact points. |
AR.HZ_MATCH_RULES_B does not reference any database object
AR.HZ_MATCH_RULES_B is referenced by following:
Description: | Stores translated information about match rules. |
---|
The HZ_MATCH_RULES_TL table stores the translated name and
description of the match rules defined in the HZ_MATCH_RULES_B table, for all
the installed languages. The match rules are used for Data Quality Management.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_MATCH_RULES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
MATCH_RULE_ID
LANGUAGE |
HZ_MATCH_RULES_TL_U2 | UNIQUE | APPS_TS_TX_IDX |
RULE_NAME
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MATCH_RULE_ID | NUMBER | (15) | Y | Sequence generated id to uniquely identify a match rule |
RULE_NAME | VARCHAR2 | (255) | Y | Name of the match rule |
DESCRIPTION | VARCHAR2 | (2000) | Optional match rule Description | |
LANGUAGE | VARCHAR2 | (4) | Y | Language code of the text in RULE_NAME AND DESCCRIPTION |
SOURCE_LANG | VARCHAR2 | (4) | Y | Language code of the source record |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
OBJECT_VERSION_NUMBER | NUMBER | Version number of record |
AR.HZ_MATCH_RULES_TL does not reference any database object
AR.HZ_MATCH_RULES_TL is referenced by following:
Description: | Stores information conditions and match rules in match rule sets |
---|
The HZ_MATCH_RULE_CONDITIONS table stores information about conditions and corresponding match rules in match rule sets. This information includes the attributes, operations, and values of conditions, as well as the order in which each condition is evaluated. When a condition is met, the
corresponding match rule in the match rule set runs.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_MATCH_RULE_CONDITIONS_U1 | UNIQUE | APPS_TS_TX_IDX | MATCH_RULE_SET_CONDITION_ID |
HZ_MATCH_RULE_CONDITIONS_U2 | UNIQUE | APPS_TS_TX_IDX |
MATCH_RULE_SET_ID
ATTRIBUTE_ID OPERATION VALUE RANK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MATCH_RULE_SET_CONDITION_ID | NUMBER | (15) | Y | Sequence generated match rule set condition identifier |
MATCH_RULE_SET_ID | NUMBER | (15) | Y | Sequence generated match rule set identifier |
CONDITION_MATCH_RULE_ID | NUMBER | (15) | Y | Identifier of match rule in match rule set |
ATTRIBUTE_ID | NUMBER | (15) | Identifier of attribute in the condition | |
OPERATION | VARCHAR2 | (30) | Operation in the condition. Lookup code. | |
VALUE | VARCHAR2 | (30) | Value in the condition | |
RANK | NUMBER | Y | Order in which condition is evaluated | |
BETWEEN_CONDITION_BIN_OP | NUMBER | Not currently used | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
APPLICATION_ID | NUMBER | (15) | Standard Who column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column | |
PROGRAM_ID | NUMBER | (15) | Standard Who column | |
PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
REQUEST_ID | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | Module that created the match rule condition |
AR.HZ_MATCH_RULE_CONDITIONS does not reference any database object
AR.HZ_MATCH_RULE_CONDITIONS is referenced by following:
Description: | Stores information about primary attributes in a match rule. |
---|
The HZ_MATCH_RULE_PRIMARY table stores the attributes, from the
HZ_TRANS_ATTRIBUTES_B table, which are to be used as primary attributes. The
match rules are used for Data Quality Management.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_MATCH_RULE_PRIMARY_U1 | UNIQUE | APPS_TS_TX_IDX | PRIMARY_ATTRIBUTE_ID |
HZ_MATCH_RULE_PRIMARY_N1 | NONUNIQUE | APPS_TS_TX_IDX | MATCH_RULE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRIMARY_ATTRIBUTE_ID | NUMBER | (15) | Y | Sequence generated id to uniquely identify an attribute for a primary criteria of a match rule |
MATCH_RULE_ID | NUMBER | (15) | Y | FK to HZ_MATCH_RULES |
ATTRIBUTE_ID | NUMBER | (15) | Y | FK to HZ_TRANS_ATTRIBUTES_B |
ACTIVE_FLAG | VARCHAR2 | (1) | Flag to Indicate if the primary criteria is active 'Y' or a null value indicates active 'N' indicates Inactive | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
FILTER_FLAG | VARCHAR2 | (1) | Flag to indicate if this primary attribute is to be used as a filter condition | |
OBJECT_VERSION_NUMBER | NUMBER | Version number of record | ||
DISPLAY_ORDER | NUMBER | Display order |
AR.HZ_MATCH_RULE_PRIMARY does not reference any database object
AR.HZ_MATCH_RULE_PRIMARY is referenced by following:
Description: | Stores information about secondary attributes in a match rule. |
---|
The HZ_MATCH_RULE_SECONDARY table stores the attributes, from the HZ_TRANS_ATTRIBUTES_B table, used as secondary attributes. These match rules are used for Data Quality Management.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_MATCH_RULE_SECONDARY_U1 | UNIQUE | APPS_TS_TX_IDX | SECONDARY_ATTRIBUTE_ID |
HZ_MATCH_RULE_SECONDARY_N1 | NONUNIQUE | APPS_TS_TX_IDX | MATCH_RULE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SECONDARY_ATTRIBUTE_ID | NUMBER | (15) | Y | Sequence generated id to uniquely identify an attribute for a secondary criteria of a match rule |
MATCH_RULE_ID | NUMBER | (15) | Y | FK to HZ_MATCH_RULES |
ATTRIBUTE_ID | NUMBER | (15) | Y | FK to HZ_TRANS_ATTRIBUTES_B |
SCORE | NUMBER | Score to be assigned for a match on this attribute | ||
ACTIVE_FLAG | VARCHAR2 | (1) | Flag to Indicate if the primary criteria is active 'Y' or a null value indicates active 'N' indicates Inactive | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
OBJECT_VERSION_NUMBER | NUMBER | Version number of record | ||
DISPLAY_ORDER | NUMBER | Display order |
AR.HZ_MATCH_RULE_SECONDARY does not reference any database object
AR.HZ_MATCH_RULE_SECONDARY is referenced by following:
Description: | Party Merge batch header information |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_DUP_SET_PARTIES.MERGE_BATCH_ID | HZ_MERGE_BATCH |
HZ_MERGE_ENTITY_ATTRIBUTES.MERGE_BATCH_ID | HZ_MERGE_BATCH |
HZ_MERGE_PARTIES.BATCH_ID | HZ_MERGE_BATCH |
The HZ_MERGE_BATCH table stores header information about a party merge batch. The records in this table are created in the Merge Parties form.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_MERGE_BATCH_U1 | UNIQUE | APPS_TS_TX_IDX | BATCH_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Sequence generated id to uniquely identify a batch |
RULE_SET_NAME | VARCHAR2 | (30) | Y | Rule Set that will be used to merge the batch. The value will default to the pre-seeded value |
BATCH_NAME | VARCHAR2 | (80) | Y | User entered name of the batch |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
BATCH_STATUS | VARCHAR2 | (30) | Y | Status of the batch. This column is updated by the concurrent program. |
BATCH_COMMIT | VARCHAR2 | (1) | Y | Y indicates commit performed after merging all parties in the batch. N indicates commit performed after each party in the batch is merged. |
BATCH_DELETE | VARCHAR2 | (1) | Y | Y indicates merged records are to be deleted after merge. N indicates merged records are not deleted. |
MERGE_REASON_CODE | VARCHAR2 | (30) | Reason for Batch Creation. Based on Lookup type MERGE_REASON in AR_LOOKUPS | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATED_BY_MODULE | VARCHAR2 | (30) | TCA Who Column |
AR.HZ_MERGE_BATCH does not reference any database object
AR.HZ_MERGE_BATCH is referenced by following:
Description: | Tables affected by party merge concurrent program |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_MERGE_PARTY_HISTORY.MERGE_DICT_ID | HZ_MERGE_DICTIONARY |
HZ_MERGE_PARTY_LOG.MERGE_DICT_ID | HZ_MERGE_DICTIONARY |
The HZ_MERGE_DICTIONARY table stores information about the tables affected by a party merge. This table is used by the party merge concurrent program.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_MERGE_DICTIONARY_U1 | UNIQUE | APPS_TS_SEED | MERGE_DICT_ID |
HZ_MERGE_DICTIONARY_N1 | NONUNIQUE | APPS_TS_SEED | ENTITY_NAME |
HZ_MERGE_DICTIONARY_N2 | NONUNIQUE | APPS_TS_SEED | PARENT_ENTITY_NAME |
HZ_MERGE_DICTIONARY_N3 | NONUNIQUE | APPS_TS_SEED | DICT_APPLICATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MERGE_DICT_ID | NUMBER | (15) | Y | Sequence generated id to uniquely identify a record in the Dictionary |
RULE_SET_NAME | VARCHAR2 | (30) | Y | Name of the Rule Set. This will be seeded name for Rel 1. Users cannot alter the rule set value or create a new one. |
ENTITY_NAME | VARCHAR2 | (30) | Y | Name of the entity |
PARENT_ENTITY_NAME | VARCHAR2 | (30) | Name of the parent entity | |
PK_COLUMN_NAME | VARCHAR2 | (30) | Y | Name of the Primary Key Column for the entity |
FK_COLUMN_NAME | VARCHAR2 | (30) | Name of the Foreign Key Column which links the entity to the parent | |
DESC_COLUMN_NAME | VARCHAR2 | (2000) | The name of the columns that will be used in generating a description for the record. Used in generating reports and logs. Eg: PARTY_NAME for HZ_PARTIESCould also be a complex concatenation or decode statement. | |
PROCEDURE_TYPE | VARCHAR2 | (30) | Y | Procedure Type. Values allowed : BC4J, PL/SQL |
PROCEDURE_NAME | VARCHAR2 | (60) | Y | Name of the Merge Procedure |
JOIN_CLAUSE | VARCHAR2 | (2000) | Where Clause to related parent and child entity | |
DESCRIPTION | VARCHAR2 | (2000) | Short descriptive name for the entity. EG: 'Party' for HZ_PARTIES | |
DICT_APPLICATION_ID | NUMBER | (15) | Dictionary application identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
SEQUENCE_NO | NUMBER | Sequence of the entity for merge. | ||
BULK_FLAG | VARCHAR2 | (1) | Indicates if the records in this table are being handled in bulk by the merge procedure. 'Y' for tables where merge is handled in bulk. 'N' for others. | |
FK_DATA_TYPE | VARCHAR2 | (150) | Foreign key data type | |
BATCH_MERGE_FLAG | VARCHAR2 | (1) | Indicates whether merge procedure should be executed only once for a batch | |
VALIDATE_PURGE_FLAG | VARCHAR2 | (1) | Indicates whether purge validation should be skipped for an entity in the HZ Purge program. |
AR.HZ_MERGE_DICTIONARY does not reference any database object
AR.HZ_MERGE_DICTIONARY is referenced by following:
Description: | Attribute level merge information for Party Merge |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_MERGE_ENTITY_ATTRIBUTES.MERGE_BATCH_ID | HZ_MERGE_BATCH |
The HZ_MERGE_ENTITY_ATTRIBUTES table stores attribute level merge information. You can use the information from this table to control what information is retained at an attribute level during party merge. For example, when you do a party merge of orgnanization profiles, you can specify that the Total Employees attribute data comes from one party and that the Current Year Revenue data comes from another party for the same merge.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_MERGE_ENTITY_ATTRIBUTES_U1 | UNIQUE | APPS_TS_TX_IDX |
MERGE_BATCH_ID
MERGE_TO_PARTY_ID ENTITY_NAME ATTRIBUTE_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MERGE_BATCH_ID | NUMBER | (15) | Y | Foreign Key to HZ_MERGE_BATCH |
MERGE_TO_PARTY_ID | NUMBER | (15) | Y | Merge-to party ID |
ATTRIBUTE_NAME | VARCHAR2 | (30) | Y | Entity column name |
ATTRIBUTE_VALUE | VARCHAR2 | (2000) | Entity column value | |
ATTRIBUTE_TYPE | VARCHAR2 | (1) | Data type of the column. D for DATE, V FOR VARCHAR2, or N for NUMBER. | |
ATTRIBUTE_PARTY_ID | NUMBER | (15) | Foreign Key to HZ_PARTIES. If NULL, the data is user-entered or updated, not from any party. | |
ENTITY_NAME | VARCHAR2 | (30) | Y | Name of the entity. For example, HZ_ORGANIZATION_PROFILES or HZ_PERSON_PROFILES |
DERIVED_LAST_UPDATE_DATE | DATE | Last update date derived based on defaulting rule | ||
OBJECT_VERSION_NUMBER | NUMBER | Y | Version number for concurrency control purposes | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
AR.HZ_MERGE_ENTITY_ATTRIBUTES does not reference any database object
AR.HZ_MERGE_ENTITY_ATTRIBUTES is referenced by following:
Description: | Party Merge batch detail information |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_MERGE_PARTIES.BATCH_ID | HZ_MERGE_BATCH |
Foreign Key Column | Foreign Table |
---|---|
HZ_MERGE_PARTY_DETAILS.BATCH_PARTY_ID | HZ_MERGE_PARTIES |
HZ_MERGE_PARTY_HISTORY.BATCH_PARTY_ID | HZ_MERGE_PARTIES |
HZ_MERGE_PARTY_LOG.BATCH_PARTY_ID | HZ_MERGE_PARTIES |
The HZ_MERGE_PARTIES table stores detail information about a party merge batch. This table stores a record for each pair of parties that is merged in a batch. The records in this table are created in the Merge Parties form.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_MERGE_PARTIES_U1 | UNIQUE | APPS_TS_TX_IDX | BATCH_PARTY_ID |
HZ_MERGE_PARTIES_N1 | NONUNIQUE | APPS_TS_TX_IDX | FROM_PARTY_ID |
HZ_MERGE_PARTIES_N2 | NONUNIQUE | APPS_TS_TX_IDX | TO_PARTY_ID |
HZ_MERGE_PARTIES_N3 | NONUNIQUE | APPS_TS_TX_IDX | BATCH_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_PARTY_ID | NUMBER | (15) | Y | Sequence generated id to uniquely identify a batch and party. |
BATCH_ID | NUMBER | (15) | Y | Id of the Batch |
MERGE_TYPE | VARCHAR2 | (30) | Y | Specify whether its a Party or a Party Site Merge Values: PARTY_MERGE, PARTY_SITE_MERGE |
FROM_PARTY_ID | NUMBER | (15) | Y | Id of the party that is being merged |
TO_PARTY_ID | NUMBER | (15) | Id of the party to which the from party is being merged to. In case of Party Site Merge, to party should be same as from party | |
MERGE_REASON_CODE | VARCHAR2 | (30) | Reason for Party merge. Based on Lookup type MERGE_REASON in AR_LOOKUPS | |
MERGE_STATUS | VARCHAR2 | (30) | Y | This stores the status of the merge performed for this party. |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
AR.HZ_MERGE_PARTIES does not reference any database object
AR.HZ_MERGE_PARTIES is referenced by following:
Description: | Suggested default information of party merge batch details |
---|
The HZ_MERGE_PARTIES_SUGG table stores the system suggested defaults of party merge batch details. The batch detail includes the batch ID, the merge status, and the parties to be merged.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_MERGE_PARTIES_SUGG_U1 | UNIQUE | APPS_TS_TX_IDX | BATCH_PARTY_ID |
HZ_MERGE_PARTIES_SUGG_N1 | NONUNIQUE | APPS_TS_TX_IDX | FROM_PARTY_ID |
HZ_MERGE_PARTIES_SUGG_N2 | NONUNIQUE | APPS_TS_TX_IDX | TO_PARTY_ID |
HZ_MERGE_PARTIES_SUGG_N3 | NONUNIQUE | APPS_TS_TX_IDX | BATCH_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Batch Identifier |
BATCH_PARTY_ID | NUMBER | (15) | Y | Unique sequence generated identifier for a batch and party |
MERGE_TYPE | VARCHAR2 | (30) | Y | Merge type, Party or Party Site |
FROM_PARTY_ID | NUMBER | (15) | Y | Identifier of the party being merged |
TO_PARTY_ID | NUMBER | (15) | Identifier of the party being merged into. For Party Site merge, to party is the same as from party. | |
MERGE_REASON_CODE | VARCHAR2 | (30) | Reason for Party merge, based on MERGE_REASON_CODE lookup type in AR_LOOKUPS | |
MERGE_STATUS | VARCHAR2 | (30) | Y | Merge status for this party |
CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
AR.HZ_MERGE_PARTIES_SUGG does not reference any database object
AR.HZ_MERGE_PARTIES_SUGG is referenced by following:
Description: | Suggested default details for operations performed on the records for merge |
---|
The HZ_MERGE_PARTY_DETAILS_SUGG table stores suggested details for the operations performed on the records to be merged. The details include the name and the identifiers of the entity to be merged, as well as an indication whether the merge is mandatory or not.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_MERGE_PARTYDTLS_SUGG_N1 | NONUNIQUE | APPS_TS_TX_IDX | BATCH_PARTY_ID |
HZ_MERGE_PARTYDTLS_SUGG_N2 | NONUNIQUE | APPS_TS_TX_IDX | MERGE_FROM_ENTITY_ID |
HZ_MERGE_PARTYDTLS_SUGG_N3 | NONUNIQUE | APPS_TS_TX_IDX | ENTITY_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_PARTY_ID | NUMBER | (15) | Y | Unique sequence generated identifier for a batch and party |
ENTITY_NAME | VARCHAR2 | (30) | Y | Party's detail entity name, such as Party Site, Contact, and Relationship |
MERGE_FROM_ENTITY_ID | NUMBER | (15) | Y | Identifier of the detail entity record that is being merged |
MERGE_TO_ENTITY_ID | NUMBER | (15) | Identifier of the detail entity record that is being merged into | |
MANDATORY_MERGE | VARCHAR2 | (30) | Y or N indicates whether this merge is mandatory or not | |
CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Object version number |
AR.HZ_MERGE_PARTYDTLS_SUGG does not reference any database object
AR.HZ_MERGE_PARTYDTLS_SUGG is referenced by following:
Description: | Details regarding operations performed on the records |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_MERGE_PARTY_DETAILS.BATCH_PARTY_ID | HZ_MERGE_PARTIES |
The HZ_MERGE_PARTY_DETAILS table stores information about records in the sub-entities of the HZ_PARTIES table where you wish to control operations that are performed on the records by creating rows in this table to override the default operation to be performed.
.
For example, to specify that a Party site record in the from_party is to be merged with another in the to_party, a record is created in this table, with ENTITY_NAME=HZ_PARTY_SITES, MERGE_FROM_ENTITY_ID=
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_MERGE_PARTY_DETAILS_N1 | NONUNIQUE | APPS_TS_TX_IDX | BATCH_PARTY_ID |
HZ_MERGE_PARTY_DETAILS_N2 | NONUNIQUE | APPS_TS_TX_IDX | MERGE_FROM_ENTITY_ID |
HZ_MERGE_PARTY_DETAILS_N3 | NONUNIQUE | APPS_TS_TX_IDX | ENTITY_NAME |
HZ_MERGE_PARTY_DETAILS_N4 | NONUNIQUE | APPS_TS_TX_IDX | MERGE_TO_ENTITY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_PARTY_ID | NUMBER | (15) | Y | Id of the batch and party record |
ENTITY_NAME | VARCHAR2 | (30) | Y | Name of the detail entity of the party. Values could be Party Site, Contact, Relationship, etc. |
MERGE_FROM_ENTITY_ID | NUMBER | (15) | Y | Id of the Detail Entity record that is being merged |
MERGE_TO_ENTITY_ID | NUMBER | (15) | Id of the detail entity record to which from entity record is being merged to | |
MANDATORY_MERGE | VARCHAR2 | (1) | Flag to indicate that this is a mandatory merge created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
AR.HZ_MERGE_PARTY_DETAILS does not reference any database object
AR.HZ_MERGE_PARTY_DETAILS is referenced by following:
Description: | History of records affected by Party Merge operation |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_MERGE_PARTY_HISTORY.BATCH_PARTY_ID | HZ_MERGE_PARTIES |
HZ_MERGE_PARTY_HISTORY.MERGE_DICT_ID | HZ_MERGE_DICTIONARY |
The HZ_MERGE_PARTY_HISTORY table stores information about the operations performed and the records affected by a party merge operation. Operations that could have been performed as a result of a merge could either be Merge or Transfer. For example, if a Party Site were transferred to the Merge-to Party, a record is created in this table.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_MERGE_PARTY_HISTORY_N1 | NONUNIQUE | APPS_TS_ARCHIVE | BATCH_PARTY_ID |
HZ_MERGE_PARTY_HISTORY_N2 | NONUNIQUE | APPS_TS_ARCHIVE | MERGE_DICT_ID |
HZ_MERGE_PARTY_HISTORY_N3 | NONUNIQUE | APPS_TS_ARCHIVE | FROM_ENTITY_ID |
HZ_MERGE_PARTY_HISTORY_N4 | NONUNIQUE | APPS_TS_ARCHIVE | TO_ENTITY_ID |
HZ_MERGE_PARTY_HISTORY_N5 | NONUNIQUE | APPS_TS_ARCHIVE | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_PARTY_ID | NUMBER | (15) | Y | Id of the batch and party record |
REQUEST_ID | NUMBER | (15) | Y | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
FROM_ENTITY_ID | NUMBER | Y | Id of the entity record that is being merged | |
FROM_ENTITY_DESC | VARCHAR2 | (2000) | Description of the entity record that is being merged | |
TO_ENTITY_ID | NUMBER | Id of the entity record to which from entity record is being merged to | ||
TO_ENTITY_DESC | VARCHAR2 | (2000) | Description of the entity record to which from entity record is being merged to | |
FROM_PARENT_ENTITY_ID | NUMBER | ID of the From parent (if operation was transfer) | ||
TO_PARENT_ENTITY_ID | NUMBER | ID of the To parent (if operation was transfer) | ||
OPERATION_TYPE | VARCHAR2 | (30) | Type of Merge Operation. Values allowed are T - Transfer, M - Merge. Based on Lookup Type MERGE_OPERATION in AR_LOOKUPS. | |
MERGE_DICT_ID | NUMBER | (15) | ID of the Merge dictionary rule that caused this merge to be performed. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
AR.HZ_MERGE_PARTY_HISTORY does not reference any database object
AR.HZ_MERGE_PARTY_HISTORY is referenced by following:
Description: | Information about the Party Merge operation |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_MERGE_PARTY_LOG.BATCH_PARTY_ID | HZ_MERGE_PARTIES |
HZ_MERGE_PARTY_LOG.MERGE_DICT_ID | HZ_MERGE_DICTIONARY |
The HZ_MERGE_PARTY_LOG table stores information about the operations performed as a result of a party merge. The structure of this table is the same as the HZ_MERGE_PARTY_HISTORY table. The rows in this table are generated even if the merge is not completed or fails. If the Party Merge Concurrent program runs in the "Preview" Mode, rows are also created . If an error was encountered when merging one of the records, the error message is recorded in the ERROR_MESSAGES column for that merge. The entries in this table are created by the party merge concurrent program.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_MERGE_PARTY_LOG_N1 | NONUNIQUE | APPS_TS_ARCHIVE |
REQUEST_ID
MERGE_DICT_ID OPERATION_TYPE FROM_ENTITY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_PARTY_ID | NUMBER | (15) | Y | Id of the batch and party record |
REQUEST_ID | NUMBER | (15) | Y | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
FROM_ENTITY_ID | NUMBER | Y | Id of the entity record that is being merged | |
FROM_ENTITY_DESC | VARCHAR2 | (2000) | Description of the entity record that is being merged | |
TO_ENTITY_ID | NUMBER | Id of the entity record to which from entity record is being merged to | ||
TO_ENTITY_DESC | VARCHAR2 | (2000) | Description of the entity record to which from entity record is being merged to | |
FROM_PARENT_ENTITY_ID | NUMBER | ID of the From parent (if operation was transfer) | ||
TO_PARENT_ENTITY_ID | NUMBER | ID of the To parent (if operation was transfer) | ||
OPERATION_TYPE | VARCHAR2 | (30) | Type of Merge Operation. Values allowed are T - Transfer, M - Merge. Based on Lookup Type MERGE_OPERATION in AR_LOOKUPS. | |
MERGE_DICT_ID | NUMBER | (15) | ID of the Merge dictionary rule that caused this merge to be performed. | |
ERROR_MESSAGES | VARCHAR2 | (2000) | Error messages | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
AR.HZ_MERGE_PARTY_LOG does not reference any database object
AR.HZ_MERGE_PARTY_LOG is referenced by following:
Description: | Mobile telephone number prefixes based on country |
---|
The HZ_MOBILE_PREFIXES table stores the prefixes for mobile
telephone numbers based on the country code of the telephone number.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_MOBILE_PREFIXES_U1 | UNIQUE | APPS_TS_SEED |
TERRITORY_CODE
MOBILE_PREFIX |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TERRITORY_CODE | VARCHAR2 | (2) | Y | Territory or country of the mobile prefix |
PHONE_COUNTRY_CODE | VARCHAR2 | (30) | Y | Country prefix for telephone numbers |
MOBILE_PREFIX | VARCHAR2 | (30) | Y | Mobile telephone number prefix |
DESCRIPTION | VARCHAR2 | (255) | Description or comments about the mobile prefix | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
OBJECT_VERSION_NUMBER | NUMBER | Version number for locking purposes |
AR.HZ_MOBILE_PREFIXES does not reference any database object
AR.HZ_MOBILE_PREFIXES is referenced by following:
Description: | Stores the parties that have not been identified for purge along with denormalized information about the parties. |
---|
The HZ_NON_PURGE_CANDIDATES table stores the parties that have not been identified for purge, along with denormalized information about the parties. The table also includes their identifying addresses and primary phone numbers.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_NON_PURGE_CANDIDATES_U1 | UNIQUE | APPS_TS_TX_IDX |
BATCH_ID
CANDIDATE_PARTY_ID APPL_ID |
HZ_NON_PURGE_CANDIDATES_N2 | NONUNIQUE | APPS_TS_TX_IDX | PARTY_NAME |
HZ_NON_PURGE_CANDIDATES_N3 | NONUNIQUE | APPS_TS_TX_IDX | APPL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Foreign key to HZ_PURGE_BATCH table |
CANDIDATE_PARTY_ID | NUMBER | (15) | Y | Foreign key to HZ_PARTIES table |
APPL_ID | NUMBER | (15) | Y | Application identifier |
PARTY_NAME | VARCHAR2 | (255) | Y | Party name |
PARTY_NUMBER | VARCHAR2 | (100) | Y | Registry ID of party |
ADDRESSES | VARCHAR2 | (2000) | Concatenated identifying address for party | |
PHONE_NUMBERS | VARCHAR2 | (2000) | Primary phone number of party | |
COUNTRY | VARCHAR2 | (50) | Country of party | |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
AR.HZ_NON_PURGE_CANDIDATES does not reference any database object
AR.HZ_NON_PURGE_CANDIDATES is referenced by following:
Description: | Indicators related to finance, legal, and business standing for business sites |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_ORGANIZATION_INDICATORS.PARTY_ID | HZ_PARTIES |
The HZ_ORGANIZATION_INDICATORS table stores indicators related to finance, legal, and business standing for business sites.
.
The primary key for this table is ORGANIZATION_INDICATOR_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_ORGANIZATION_INDICATORS_U1 | UNIQUE | APPS_TS_TX_IDX | ORGANIZATION_INDICATOR_ID |
HZ_ORGANIZATION_INDICATORS_N1 | NONUNIQUE | APPS_TS_TX_IDX | PARTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_INDICATOR_ID | NUMBER | (15) | Y | Organization indicator identifier. |
PARTY_ID | NUMBER | (15) | Y | Unique party indentifier. Foreign key to the HZ_PARTIES table |
DESCRIPTION | VARCHAR2 | (2000) | A textual description of the indicator | |
INDICATOR | VARCHAR2 | (60) | The indicator code as given by the content provider. | |
START_DATE | DATE | The start date of the assigned indicator. | ||
END_DATE | DATE | The end date of the assigned indicator. | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | VARCHAR2 | (240) | Concurrent Program who column - date when a program last updated this row). | |
WH_UPDATE_DATE | VARCHAR2 | (240) | Date when the record was entered or changed in a data warehouse | |
CONTENT_SOURCE_TYPE | VARCHAR2 | (30) | Y | Source of data content. |
STATUS | VARCHAR2 | (1) | Record status flag |
AR.HZ_ORGANIZATION_INDICATORS does not reference any database object
AR.HZ_ORGANIZATION_INDICATORS is referenced by following:
Description: | Detailed information about organizations |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_ORGANIZATION_PROFILES.PARTY_ID | HZ_PARTIES |
HZ_ORGANIZATION_PROFILES.HOME_COUNTRY | FND_TERRITORIES |
Foreign Key Column | Foreign Table |
---|---|
HZ_ORG_PROFILES_EXT_B.ORGANIZATION_PROFILE_ID | HZ_ORGANIZATION_PROFILES |
HZ_ORG_PROFILES_EXT_TL.ORGANIZATION_PROFILE_ID | HZ_ORGANIZATION_PROFILES |
The HZ_ORGANIZATION_PROFILES table stores a variety of information about a party. This table gets populated when a party of the Organization type is created. This table also contains data retrieved from Dun & Bradstreet using either the Dun & Bradstreet online or batch download methods. Historical data for the organization can also be stored in this table. Each time organization information is changed, the effective end date column for the original record is updated and a new record that contains the updated information is created.
.
The primary key for this table is ORGANIZATION_PROFILE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_ORGANIZATION_PROFILES_U1 | UNIQUE | APPS_TS_TX_IDX | ORGANIZATION_PROFILE_ID |
SYS_IL0000028679C00174$$ | UNIQUE | APPS_TS_TX_DATA | |
HZ_ORGANIZATION_PROFILES_N1 | NONUNIQUE | APPS_TS_TX_IDX | PARTY_ID |
HZ_ORGANIZATION_PROFILES_N4 | NONUNIQUE | APPS_TS_TX_IDX | DISPLAYED_DUNS_PARTY_ID |
HZ_ORGANIZATION_PROFILES_N5 | NONUNIQUE | APPS_TS_TX_IDX | DUNS_NUMBER_C |
HZ_ORGANIZATION_PROFILES_N6 | NONUNIQUE | APPS_TS_TX_IDX | BANK_OR_BRANCH_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_PROFILE_ID | NUMBER | (15) | Y | Unique identifier for organization profiles. |
PARTY_ID | NUMBER | (15) | Y | Unique party indentifier. Foreign key to the HZ_PARTIES table |
ORGANIZATION_NAME | VARCHAR2 | (360) | Y | Name of a party of the Organization party type |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Not currently used | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Not currently used | |
DUNS_NUMBER | NUMBER | DUNS number, a unique, nine-digit identification number that is assigned to business entities by Dun & Bradstreet | ||
ENQUIRY_DUNS | VARCHAR2 | (15) | Identifier used to query the Dun & Bradstreet data. If a location is a branch, then in some countries the headquarters DUNS number is used to do the query. Otherwise it is the same as the DUNS number. | |
CEO_NAME | VARCHAR2 | (240) | Name of the chief executive officer | |
CEO_TITLE | VARCHAR2 | (240) | Formal title of the chief executive officer | |
PRINCIPAL_NAME | VARCHAR2 | (240) | Name of the highest ranking person in the company | |
PRINCIPAL_TITLE | VARCHAR2 | (240) | Title of the highest ranking person in the company | |
LEGAL_STATUS | VARCHAR2 | (30) | Legal structure. For example, partnership, corporation, and so on. | |
CONTROL_YR | NUMBER | Year when current ownership gained control | ||
EMPLOYEES_TOTAL | NUMBER | Total number of employees | ||
HQ_BRANCH_IND | VARCHAR2 | (30) | Status of this site. Identifies if the location is the HQ, a branch, or a single location. | |
BRANCH_FLAG | VARCHAR2 | (1) | Indicates if this is a branch location. Y for branch locations, N for all other locations. | |
OOB_IND | VARCHAR2 | (30) | Indicates if this organization is out of business. Y for businesses that are out of business, N for active businesses. | |
LINE_OF_BUSINESS | VARCHAR2 | (240) | Type of business activities performed at this site | |
CONG_DIST_CODE | VARCHAR2 | (2) | U.S. Congressional District | |
SIC_CODE | VARCHAR2 | (30) | Standard Industry Classification (SIC) code | |
IMPORT_IND | VARCHAR2 | (30) | Indicates if this company is an importer. Y for an importer, N for an organization that does not import. | |
EXPORT_IND | VARCHAR2 | (30) | Indicates if this company is an exporter. Y for an exporter, N for an organization that does not export. | |
LABOR_SURPLUS_IND | VARCHAR2 | (30) | Indicates if this company operates in an area with a labor surplus. Y for a surplus, N for no surplus exists. | |
DEBARMENT_IND | VARCHAR2 | (30) | No longer used | |
MINORITY_OWNED_IND | VARCHAR2 | (30) | Indicates if this company is primarily owned by ethnic or racial minorities. Y for a minority-owned frim, N for a firm that is not owned by minorities | |
MINORITY_OWNED_TYPE | VARCHAR2 | (30) | The type of minority-owned frim | |
WOMAN_OWNED_IND | VARCHAR2 | (30) | Indicates if this company is primarily owned by women. Y for a women-owned frim, N for a firm that is not primarily owned by women. | |
DISADV_8A_IND | VARCHAR2 | (30) | Indicates if this company is considered disadvantaged by the US governement under Title 8A. Y for a Title 8A disadvantaged firm, N for all other firms. | |
SMALL_BUS_IND | VARCHAR2 | (30) | Indicates if this company is considered to be a small business. Y for small businesses, N for all other firms. | |
RENT_OWN_IND | VARCHAR2 | (30) | Indicates if this company owns or rents its place of business. Lookup of values for rent, own, lease, and so on. | |
DEBARMENTS_COUNT | NUMBER | No longer used | ||
DEBARMENTS_DATE | DATE | No longer used | ||
FAILURE_SCORE | VARCHAR2 | (30) | No longer used | |
FAILURE_SCORE_NATL_PERCENTILE | VARCHAR2 | (3) | No longer used | |
FAILURE_SCORE_OVERRIDE_CODE | VARCHAR2 | (30) | No longer used | |
FAILURE_SCORE_COMMENTARY | VARCHAR2 | (30) | No longer used | |
GLOBAL_FAILURE_SCORE | VARCHAR2 | (5) | No longer used | |
DB_RATING | VARCHAR2 | (5) | Dun & Bradstreet credit rating | |
CREDIT_SCORE | VARCHAR2 | (30) | No longer used | |
CREDIT_SCORE_COMMENTARY | VARCHAR2 | (30) | No longer used | |
PAYDEX_SCORE | VARCHAR2 | (3) | No longer used. | |
PAYDEX_THREE_MONTHS_AGO | VARCHAR2 | (3) | No longer used. | |
PAYDEX_NORM | VARCHAR2 | (3) | No longer used. | |
BEST_TIME_CONTACT_BEGIN | DATE | Beginning of the best period of time to contact the organization | ||
BEST_TIME_CONTACT_END | DATE | End of the best period of time to contact the organization. | ||
ORGANIZATION_NAME_PHONETIC | VARCHAR2 | (320) | Japanese Kana, or phonetic representation of organization name | |
TAX_NAME | VARCHAR2 | (60) | No longer used | |
TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer registration number, also known as the VAT number. | |
GSA_INDICATOR_FLAG | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
JGZZ_FISCAL_CODE | VARCHAR2 | (20) | Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe | |
ANALYSIS_FY | VARCHAR2 | (5) | Fiscal year used as the source for financial information | |
FISCAL_YEAREND_MONTH | VARCHAR2 | (30) | Month that the fiscal year ends for organization | |
CURR_FY_POTENTIAL_REVENUE | NUMBER | Organization's potential revenue for this fiscal year | ||
NEXT_FY_POTENTIAL_REVENUE | NUMBER | Organization's potential revenue for next fiscal year | ||
YEAR_ESTABLISHED | NUMBER | (4) | Year that the organization began doing business | |
MISSION_STATEMENT | VARCHAR2 | (2000) | Corporate charter of organization | |
ORGANIZATION_TYPE | VARCHAR2 | (30) | User-defined organization types such as region, division, and department | |
BUSINESS_SCOPE | VARCHAR2 | (20) | The physical class of business in which a business participates. For example, local, national, or international. | |
CORPORATION_CLASS | VARCHAR2 | (60) | Taxation classification for corporation entities. For example, Chapter S in the US. | |
KNOWN_AS | VARCHAR2 | (240) | An alias or other name by which an organization is known. | |
LOCAL_BUS_IDEN_TYPE | VARCHAR2 | (30) | Lookup that represents most common business identifier in a country. For example, Chamber of Commerce Number in Italy, Government Registration Number in Taiwan. | |
LOCAL_BUS_IDENTIFIER | VARCHAR2 | (60) | Primary identifier assigned to businesses by government agency, Chamber of Commerce, or other authority. Generally used outside US. | |
PREF_FUNCTIONAL_CURRENCY | VARCHAR2 | (30) | Organization's default currency code. | |
REGISTRATION_TYPE | VARCHAR2 | (30) | Lookup for type of registration, such as nonprofit. | |
TOTAL_EMPLOYEES_TEXT | VARCHAR2 | (60) | Total number of personnel employeed if can not be mapped to numeric field. | |
TOTAL_EMPLOYEES_IND | VARCHAR2 | (30) | Lookup that indicates whether subsidiaries are included in the calculation of total employees A for totals without subsidiaries, B for totals with subsidiaries. | |
TOTAL_EMP_EST_IND | VARCHAR2 | (30) | Lookup that indicates whether the employee total is estimated. A for estimated, N for not estimated or actual. | |
TOTAL_EMP_MIN_IND | VARCHAR2 | (30) | Lookup that indicates whether the number is a minimum, maximum, or average number of total employees. A for minimum, B for maximum, and C for average. | |
PARENT_SUB_IND | VARCHAR2 | (30) | Lookup that indicates if organization is a parent or subsidiary location | |
INCORP_YEAR | NUMBER | (4) | Year that the business was incorporated | |
PRIMARY_CONTACT_ID | NUMBER | (15) | No longer used | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
WH_UPDATE_DATE | DATE | No longer used | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
CONTENT_SOURCE_TYPE | VARCHAR2 | (30) | Y | Source of data content. |
CONTENT_SOURCE_NUMBER | VARCHAR2 | (30) | Unique foreign key to data source, such as DUNS number | |
EFFECTIVE_START_DATE | DATE | Y | Used for date tracking capabilities | |
EFFECTIVE_END_DATE | DATE | Used for date tracking capabilities | ||
SIC_CODE_TYPE | VARCHAR2 | (30) | Version of Standard Industry Classification (SIC) code | |
PUBLIC_PRIVATE_OWNERSHIP_FLAG | VARCHAR2 | (1) | Indicates if the organization is privately owned. Y for a privately owned organization, N for a publicly owned organization. | |
LOCAL_ACTIVITY_CODE_TYPE | VARCHAR2 | (30) | Local activity classification code type identifier | |
LOCAL_ACTIVITY_CODE | VARCHAR2 | (30) | Local activity classification code | |
EMP_AT_PRIMARY_ADR | VARCHAR2 | (10) | Number of employees at the referenced address | |
EMP_AT_PRIMARY_ADR_TEXT | VARCHAR2 | (12) | Number of employees at the referenced address which cannot be mapped to a number | |
EMP_AT_PRIMARY_ADR_EST_IND | VARCHAR2 | (30) | Qualifies calculation of employees at the primary address as estimated | |
EMP_AT_PRIMARY_ADR_MIN_IND | VARCHAR2 | (30) | Qualifies calculation of employees at the primary address as minimum | |
INTERNAL_FLAG | VARCHAR2 | (1) | Indicates if this is an internal organization. Y for internal, N for external. | |
HIGH_CREDIT | NUMBER | No longer used. | ||
AVG_HIGH_CREDIT | NUMBER | No longer used | ||
TOTAL_PAYMENTS | NUMBER | Total number of payment experiences | ||
KNOWN_AS2 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
KNOWN_AS3 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
KNOWN_AS4 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
KNOWN_AS5 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
CREDIT_SCORE_CLASS | NUMBER | No longer used | ||
CREDIT_SCORE_NATL_PERCENTILE | NUMBER | No longer used | ||
CREDIT_SCORE_INCD_DEFAULT | NUMBER | No longer used | ||
CREDIT_SCORE_AGE | NUMBER | No longer used | ||
CREDIT_SCORE_DATE | DATE | No longer used | ||
FAILURE_SCORE_CLASS | NUMBER | No longer used | ||
FAILURE_SCORE_INCD_DEFAULT | NUMBER | No longer used | ||
FAILURE_SCORE_AGE | NUMBER | No longer used | ||
FAILURE_SCORE_DATE | DATE | No longer used | ||
FAILURE_SCORE_COMMENTARY2 | VARCHAR2 | (30) | No longer used | |
FAILURE_SCORE_COMMENTARY3 | VARCHAR2 | (30) | No longer used | |
FAILURE_SCORE_COMMENTARY4 | VARCHAR2 | (30) | No longer used | |
FAILURE_SCORE_COMMENTARY5 | VARCHAR2 | (30) | No longer used | |
FAILURE_SCORE_COMMENTARY6 | VARCHAR2 | (30) | No longer used | |
FAILURE_SCORE_COMMENTARY7 | VARCHAR2 | (30) | No longer used | |
FAILURE_SCORE_COMMENTARY8 | VARCHAR2 | (30) | No longer used | |
FAILURE_SCORE_COMMENTARY9 | VARCHAR2 | (30) | No longer used | |
FAILURE_SCORE_COMMENTARY10 | VARCHAR2 | (30) | No longer used | |
CREDIT_SCORE_COMMENTARY2 | VARCHAR2 | (30) | No longer used | |
CREDIT_SCORE_COMMENTARY3 | VARCHAR2 | (30) | No longer used | |
CREDIT_SCORE_COMMENTARY4 | VARCHAR2 | (30) | No longer used | |
CREDIT_SCORE_COMMENTARY5 | VARCHAR2 | (30) | No longer used | |
CREDIT_SCORE_COMMENTARY6 | VARCHAR2 | (30) | No longer used | |
CREDIT_SCORE_COMMENTARY7 | VARCHAR2 | (30) | No longer used | |
CREDIT_SCORE_COMMENTARY8 | VARCHAR2 | (30) | No longer used | |
CREDIT_SCORE_COMMENTARY9 | VARCHAR2 | (30) | No longer used | |
CREDIT_SCORE_COMMENTARY10 | VARCHAR2 | (30) | No longer used | |
MAXIMUM_CREDIT_RECOMMENDATION | NUMBER | No longer used. | ||
MAXIMUM_CREDIT_CURRENCY_CODE | VARCHAR2 | (240) | No longer used. | |
DISPLAYED_DUNS_PARTY_ID | NUMBER | (15) | Dun & Bradstreet does not maintain data for the branch offices of companies that are located outside of North America. Data is only maintained for the company's headquarters. If the data pertains only to a company's headquarters, this column stores the headquarter's PARTY_ID. If the data pertains to a branch office, this column stores the branch's PARTY_ID. | |
FAILURE_SCORE_NATNL_PERCENTILE | NUMBER | No longer used | ||
STATUS | VARCHAR2 | (1) | Record status flag | |
BUSINESS_REPORT | CLOB | (4000) | Dun & Bradstreet Business Information Report | |
DUNS_NUMBER_C | VARCHAR2 | (30) | DUNS_NUMBER in VARCHAR format. Column value not restricted to nine digit DUNS Number. | |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column | ||
BANK_OR_BRANCH_NUMBER | VARCHAR2 | (30) | Stores bank number for banks and branch number for bank branches, primarily ABA number for US bank branches. | |
BANK_CODE | VARCHAR2 | (30) | Identifies bank in several countries, typically for regulatory purposes. | |
BRANCH_CODE | VARCHAR2 | (30) | Identifies bank branch in several countries, typically for regulatory purposes. | |
DO_NOT_CONFUSE_WITH | VARCHAR2 | (255) | Indicates existence of similarly named business. | |
ACTUAL_CONTENT_SOURCE | VARCHAR2 | (30) | Y | Additional Content Source Type column for backward compatibility. |
VERSION_NUMBER | NUMBER | Organization's profile version number | ||
HOME_COUNTRY | VARCHAR2 | (2) | HOME COUNTRY |
AR.HZ_ORGANIZATION_PROFILES does not reference any database object
AR.HZ_ORGANIZATION_PROFILES is referenced by following:
Description: | People as contacts for parties |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_ORG_CONTACTS.PARTY_RELATIONSHIP_ID | HZ_PARTY_RELATIONSHIPS |
HZ_ORG_CONTACTS.PARTY_SITE_ID | HZ_PARTY_SITES |
HZ_ORG_CONTACTS.PARTY_RELATIONSHIP_ID | HZ_RELATIONSHIPS |
Foreign Key Column | Foreign Table |
---|---|
AMS_EVENT_REGISTRATIONS.REGISTRANT_CONTACT_ID | HZ_ORG_CONTACTS |
AMS_EVENT_REGISTRATIONS.ATTENDANT_CONTACT_ID | HZ_ORG_CONTACTS |
AMS_EVENT_REGISTRATIONS.ORIGINAL_REGISTRANT_CONTACT_ID | HZ_ORG_CONTACTS |
AS_INTERESTS_ALL.CONTACT_ID | HZ_ORG_CONTACTS |
AS_LEAD_CONTACTS_ALL.CONTACT_ID | HZ_ORG_CONTACTS |
HZ_DQM_SYNC_INTERFACE.ORG_CONTACT_ID | HZ_ORG_CONTACTS |
HZ_ORG_CONTACT_ROLES.ORG_CONTACT_ID | HZ_ORG_CONTACTS |
HZ_STAGED_CONTACT_POINTS.ORG_CONTACT_ID | HZ_ORG_CONTACTS |
HZ_STAGED_PARTY_SITES.ORG_CONTACT_ID | HZ_ORG_CONTACTS |
JTF_RS_RESOURCE_EXTNS.CONTACT_ID | HZ_ORG_CONTACTS |
JTF_RS_RESOURCE_EXTN_AUD.NEW_CONTACT_ID | HZ_ORG_CONTACTS |
JTF_RS_RESOURCE_EXTN_AUD.OLD_CONTACT_ID | HZ_ORG_CONTACTS |
OE_LINES_IFACE_ALL.DELIVER_TO_ORG_CONTACT_ID | HZ_ORG_CONTACTS |
OE_LINES_IFACE_ALL.END_CUSTOMER_ORG_CONTACT_ID | HZ_ORG_CONTACTS |
OE_LINES_IFACE_ALL.INVOICE_TO_ORG_CONTACT_ID | HZ_ORG_CONTACTS |
OE_LINES_IFACE_ALL.SHIP_TO_ORG_CONTACT_ID | HZ_ORG_CONTACTS |
The HZ_ORG_CONTACTS table stores information about the position of the contact for a party or party site. The records in this table provide information about a contact position such as JOB_TITLE, RANK, and general contact information. This table is not used to store information about a specific person or organization, such as name and identification codes. That information is stored in the HZ_PARTIES table. For example, this table may include a record for the position of vice president of manufacturing that indicates that the contact is a senior executive, but it would not include the name of the person in that position.
.
The primary key for this table is ORG_CONTACT_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_ORG_CONTACTS_U1 | UNIQUE | APPS_TS_TX_IDX | ORG_CONTACT_ID |
HZ_ORG_CONTACTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | CONTACT_KEY |
HZ_ORG_CONTACTS_N2 | NONUNIQUE | APPS_TS_TX_IDX | CONTACT_NUMBER |
HZ_ORG_CONTACTS_N3 | NONUNIQUE | APPS_TS_TX_IDX | PARTY_RELATIONSHIP_ID |
HZ_ORG_CONTACTS_N4 | NONUNIQUE | APPS_TS_TX_IDX | MANAGED_BY |
HZ_ORG_CONTACTS_N5 | NONUNIQUE | APPS_TS_TX_IDX | ORIG_SYSTEM_REFERENCE |
HZ_ORG_CONTACTS_N6 | NONUNIQUE | APPS_TS_TX_IDX | PARTY_SITE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_CONTACT_ID | NUMBER | (15) | Y | Identifier of the organization contact |
PARTY_RELATIONSHIP_ID | NUMBER | (15) | Y | Identifies relationship that contact person has with an organization or person. Foreign key to the HZ_RELATIONSHIPS table. |
COMMENTS | VARCHAR2 | (240) | User comments | |
CONTACT_NUMBER | VARCHAR2 | (30) | User-defined identification number for this contact | |
DEPARTMENT_CODE | VARCHAR2 | (30) | List of values for possible department codes | |
DEPARTMENT | VARCHAR2 | (60) | Free form text used to name the department | |
TITLE | VARCHAR2 | (30) | No Longer Used. | |
JOB_TITLE | VARCHAR2 | (100) | Free form text for job title | |
MAIL_STOP | VARCHAR2 | (60) | No longer used | |
CONTACT_KEY | VARCHAR2 | (50) | No longer used | |
DECISION_MAKER_FLAG | VARCHAR2 | (1) | Indicates if this contact is a decision maker. Y for a decision maker, N for someone who is not the decision maker. | |
JOB_TITLE_CODE | VARCHAR2 | (30) | Code given to the job title | |
MANAGED_BY | NUMBER | (15) | No longer used | |
REFERENCE_USE_FLAG | VARCHAR2 | (1) | Indicates if this contact can be used as a reference. Y for a contact who will act as a reference, N for a contact who cannot act as a reference. | |
RANK | VARCHAR2 | (30) | Importance of the contact relative to other contacts | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
WH_UPDATE_DATE | DATE | No longer used | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE21 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE22 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE23 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE24 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Not currently used | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Not currently used | |
PARTY_SITE_ID | NUMBER | (15) | Indicates if contact is for a particular party site. Foreign key to the HZ_PARTY_SITES table. | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Unique contact identifier from foreign system |
NATIVE_LANGUAGE | VARCHAR2 | (30) | No longer used | |
OTHER_LANGUAGE_1 | VARCHAR2 | (30) | No longer used | |
OTHER_LANGUAGE_2 | VARCHAR2 | (30) | No longer used | |
MAILING_ADDRESS_ID | NUMBER | (15) | No longer used | |
MATCH_GROUP_ID | NUMBER | (15) | No longer used | |
STATUS | VARCHAR2 | (1) | No longer used | |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column |
AR.HZ_ORG_CONTACTS does not reference any database object
AR.HZ_ORG_CONTACTS is referenced by following:
Description: | Roles played by organization contacts |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_ORG_CONTACT_ROLES.ORG_CONTACT_ID | HZ_ORG_CONTACTS |
The HZ_ORG_CONTACT_ROLES table stores information about the role of the contact position that is specified in the HZ_ORG_CONTACTS table. Contacts may have multiple roles. For example, a vice president of manufacturing may have a custom-defined role as a member of a capital expenditures review board.
.
The primary key for this table is ORG_CONTACT_ROLE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_ORG_CONTACT_ROLES_U1 | UNIQUE | APPS_TS_TX_IDX | ORG_CONTACT_ROLE_ID |
HZ_ORG_CONTACT_ROLES_U2 | UNIQUE | APPS_TS_TX_IDX |
ORG_CONTACT_ID
ROLE_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_CONTACT_ROLE_ID | NUMBER | (15) | Y | Organization contact role identifier |
ORG_CONTACT_ID | NUMBER | (15) | Y | Organization contact identifier. Foreign key to the HZ_ORG_CONTACTS table |
ROLE_TYPE | VARCHAR2 | (30) | Y | Role performed by a contact |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
ROLE_LEVEL | VARCHAR2 | (30) | Role level of the contact. For example, executive, department head, or middle manager | |
PRIMARY_FLAG | VARCHAR2 | (1) | Indicates if this is the primary role for this contact. Y for primary role, N for a non-primary role for the contact. The default value is N. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Unique contact identifier from foreign or legacy system | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
WH_UPDATE_DATE | DATE | No longer used | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | No longer used | |
ATTRIBUTE1 | VARCHAR2 | (150) | No longer used | |
ATTRIBUTE2 | VARCHAR2 | (150) | No longer used | |
ATTRIBUTE3 | VARCHAR2 | (150) | No longer used | |
ATTRIBUTE4 | VARCHAR2 | (150) | No longer used | |
ATTRIBUTE5 | VARCHAR2 | (150) | No longer used | |
ATTRIBUTE6 | VARCHAR2 | (150) | No longer used | |
ATTRIBUTE7 | VARCHAR2 | (150) | No longer used | |
ATTRIBUTE8 | VARCHAR2 | (150) | No longer used | |
ATTRIBUTE9 | VARCHAR2 | (150) | No longer used | |
ATTRIBUTE10 | VARCHAR2 | (150) | No longer used | |
ATTRIBUTE11 | VARCHAR2 | (150) | No longer used | |
ATTRIBUTE12 | VARCHAR2 | (150) | No longer used | |
ATTRIBUTE13 | VARCHAR2 | (150) | No longer used | |
ATTRIBUTE14 | VARCHAR2 | (150) | No longer used | |
ATTRIBUTE15 | VARCHAR2 | (150) | No longer used | |
PRIMARY_CONTACT_PER_ROLE_TYPE | VARCHAR2 | (1) | Indicates if the contact is the primary contact for this role. Y for the primary contact, N for a contact that is not the primary contact for this role type. The default value is N. | |
STATUS | VARCHAR2 | (1) | Record status flag | |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column |
AR.HZ_ORG_CONTACT_ROLES does not reference any database object
AR.HZ_ORG_CONTACT_ROLES is referenced by following:
Description: | Stores extensible attributes for organizations. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_ORG_PROFILES_EXT_B.ORGANIZATION_PROFILE_ID | HZ_ORGANIZATION_PROFILES |
Stores extensible attributes for organizations.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_ORG_PROFILES_EXT_B_U1 | UNIQUE | APPS_TS_TX_IDX | EXTENSION_ID |
HZ_ORG_PROFILES_EXT_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | ORGANIZATION_PROFILE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXTENSION_ID | NUMBER | (15) | Y | Unique system-generated identifier of extension row |
ORGANIZATION_PROFILE_ID | NUMBER | (15) | Y | Identifier of organization profile that extensible attribute values are entered for |
ATTR_GROUP_ID | NUMBER | (15) | Y | Attribute group identifier |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
C_EXT_ATTR1 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR2 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR3 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR4 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR5 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR6 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR7 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR8 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR9 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR10 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR11 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR12 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR13 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR14 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR15 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR16 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR17 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR18 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR19 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR20 | VARCHAR2 | (150) | Character based extensible attribute column | |
N_EXT_ATTR1 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR2 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR3 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR4 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR5 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR6 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR7 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR8 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR9 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR10 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR11 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR12 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR13 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR14 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR15 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR16 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR17 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR18 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR19 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR20 | NUMBER | (22) | Number based extensible attribute column | |
D_EXT_ATTR1 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR2 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR3 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR4 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR5 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR6 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR7 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR8 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR9 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR10 | DATE | Date based extensible attribute column | ||
OLD_EXTENSION_ID | NUMBER | (15) | Old extension identifier for the organization profile. For internal use |
AR.HZ_ORG_PROFILES_EXT_B does not reference any database object
AR.HZ_ORG_PROFILES_EXT_B is referenced by following:
Description: | Staging table for copying extensions data for organization profile versioning. |
---|
The HZ_ORG_PROFILES_EXT_SG staging table stores organization profile tracking
data to use for copying extensions data.
Depending on the HZ: Profile Version Method for Updates profile option
setting, when organization profiles are updated, the existing profile record
can be set with an end date, and a new profile record created with the newly
entered information.
Extensions are custom attributes that extend the data model and store
additional information, in this case, for organization profile. The Copy
Organization Extensions Data for Profile Versioning program uses this staging
table to copy extensions data associated with the old profile identifier and
create new rows associated with the new profile record, in the extensions
tables. This staging table stores identifiers of all old and new profile
versions that need this processing.
For example, the old profile identifier is 123, and there are five rows in
the HZ_ORG_PROFILES_EXT tables with extended attribute values for that
profile (the ORGANIZATION_ PROFILE_ID column is 123). The user updates the
profile information and creates a new version with identifier 456. The
extensions data is still linked to record 123. This staging table would store
123 as the old identifier and 456 as the new identifier. When the Copy
Organization Extensions Data for Profile Versioning program runs, it copies
the extensions data for 123 and creates new extensions records with
ORGANIZATION_ PROFILE_ID column as 456.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OLD_PROFILE_ID | NUMBER | (15) | Y | Identifier of old organization profile |
NEW_PROFILE_ID | NUMBER | (15) | Y | Identifier of new organization profile |
WORK_UNIT_NUMBER | NUMBER | Worker unit number | ||
STATUS | VARCHAR2 | (30) | Status |
AR.HZ_ORG_PROFILES_EXT_SG does not reference any database object
AR.HZ_ORG_PROFILES_EXT_SG is referenced by following:
Description: | Provides multilingual support for extensible organization attributes. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_ORG_PROFILES_EXT_TL.ORGANIZATION_PROFILE_ID | HZ_ORGANIZATION_PROFILES |
HZ_ORG_PROFILES_EXT_TL.LANGUAGE | FND_LANGUAGES |
Provides multilingual support for extensible organization attributes.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_ORG_PROFILES_EXT_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
EXTENSION_ID
LANGUAGE |
HZ_ORG_PROFILES_EXT_TL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_PROFILE_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXTENSION_ID | NUMBER | (15) | Y | Unique system-generated identifier of extension row |
ORGANIZATION_PROFILE_ID | NUMBER | (15) | Y | Identifier of organization profile that extensible attribute values are entered for |
ATTR_GROUP_ID | NUMBER | (15) | Y | Attribute group identifier |
SOURCE_LANG | VARCHAR2 | (4) | Y | For translation |
LANGUAGE | VARCHAR2 | (4) | Y | For translation |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
TL_EXT_ATTR1 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR2 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR3 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR4 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR5 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR6 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR7 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR8 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR9 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR10 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR11 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR12 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR13 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR14 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR15 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR16 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR17 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR18 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR19 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR20 | VARCHAR2 | (1000) | Character based extensible attribute column |
AR.HZ_ORG_PROFILES_EXT_TL does not reference any database object
AR.HZ_ORG_PROFILES_EXT_TL is referenced by following:
Description: | Stores basic source system information |
---|
The HZ_ORIG_SYSTEMS_B table stores information about source systems, which are systems that load data into the TCA Registry. This table includes basic information about source systems, such as their name, description, and type, as well as the status of the system to indicate whether the system is actively providing data to TCA or not. The source system type can be Spoke, for legacy systems, or Purchased, for third party data providers.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_ORIG_SYSTEMS_U1 | UNIQUE | APPS_TS_SEED | ORIG_SYSTEM_ID |
HZ_ORIG_SYSTEMS_U2 | UNIQUE | APPS_TS_SEED | ORIG_SYSTEM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORIG_SYSTEM_ID | NUMBER | (15) | Y | Source system identifier |
ORIG_SYSTEM | VARCHAR2 | (30) | Y | Source system code |
ORIG_SYSTEM_TYPE | VARCHAR2 | (30) | Y | Source system type, Spoke or Purchased |
SST_FLAG | VARCHAR2 | (1) | Y | Indicates if source system is enabled for Single Source of Truth and used as content source. Y for yes, N or null for no. |
STATUS | VARCHAR2 | (1) | Y | Status of the source system. Active or inactive. |
START_DATE_ACTIVE | DATE | Y | Source system activation date | |
END_DATE_ACTIVE | DATE | Source system deactivation date | ||
OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number | |
CREATED_BY_MODULE | VARCHAR2 | (150) | Y | Module that created the source system |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive flexfield segment |
AR.HZ_ORIG_SYSTEMS_B does not reference any database object
AR.HZ_ORIG_SYSTEMS_B is referenced by following:
Description: | Provides multilingual support for source system information |
---|
The HZ_ORIG_SYSTEMS_TL table provides multilingual support for source system information from the HZ_ORIG_SYSTEMS_B table. The HZ_ORIG_SYSTEMS_TL table stores translatable information for source system name and description, as well as language information.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORIG_SYSTEM_ID | NUMBER | (15) | Y | Source system identifier |
ORIG_SYSTEM_NAME | VARCHAR2 | (80) | Y | Source system name |
DESCRIPTION | VARCHAR2 | (240) | Source system description | |
LANGUAGE | VARCHAR2 | (4) | Y | Language |
SOURCE_LANG | VARCHAR2 | (4) | Y | Source language |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
AR.HZ_ORIG_SYSTEMS_TL does not reference any database object
AR.HZ_ORIG_SYSTEMS_TL is referenced by following:
Description: | The HZ_ORIG_SYS_MAPPING table stores the mapping among source systems and owner table names. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_ORIG_SYS_REFERENCES.ORIG_SYSTEM
HZ_ORIG_SYS_REFERENCES.OWNER_TABLE_NAME |
HZ_ORIG_SYS_MAPPING |
The HZ_ORIG_SYS_MAPPING table stores the mapping among source systems and owner table names. Source systems are legacy or other systems that provide data for TCA tables, or the owner tables.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_ORIG_SYS_MAPPING_U1 | UNIQUE | APPS_TS_SEED |
ORIG_SYSTEM
OWNER_TABLE_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORIG_SYSTEM | VARCHAR2 | (30) | Y | Source system name |
OWNER_TABLE_NAME | VARCHAR2 | (30) | Y | TCA tables that map to the source system entities |
STATUS | VARCHAR2 | (1) | Y | A for Active. The source system can insert data into specific TCA tables.I for Inactive. The source system cannot insert data into specific TCA tables.The default is A for Active. |
MULTIPLE_FLAG | VARCHAR2 | (1) | Y | Y or N to indicate whether an source system reference can map to multiple OWNER_TABLE_ID columns or not..Default to N for tables in party layer and HZ_CUST_ACCOUNTSDefault to Y for HZ_CUST_ACCT_SITES_ALL,HZ_CUST_SITE_USES_ALL and HZ_CUST_ACCOUNT_ROLES |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Version number for concurrency control purposes | |
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | (15) | TCA Who column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
MULTI_OSR_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether or not multiple source identifiers from the same source system are allowed to be mapped to one OWNER_TABLE_ID |
AR.HZ_ORIG_SYS_MAPPING does not reference any database object
AR.HZ_ORIG_SYS_MAPPING is referenced by following:
Description: | The HZ_ORIG_SYSTEM_REFERENCES table stores the mapping between source system references and the owner tables. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_ORIG_SYS_REFERENCES.ORIG_SYSTEM
HZ_ORIG_SYS_REFERENCES.OWNER_TABLE_NAME |
HZ_ORIG_SYS_MAPPING |
HZ_ORIG_SYS_REFERENCES.PARTY_ID | HZ_PARTIES |
The HZ_ORIG_SYSTEM_REFERENCES table stores the mapping between source system references and the owner tables. The source system reference is an identifier for the record that the data came from the source system and the owner table is the TCA table, which stores that data. A record with an Active status means the cross-reference mapping between TCA and source system is vaild. An Inactive status means the cross-referencing mapping is no longer valid.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_ORIG_SYS_REFERENCES_U1 | UNIQUE | APPS_TS_TX_IDX | ORIG_SYSTEM_REF_ID |
HZ_ORIG_SYS_REFERENCES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ORIG_SYSTEM
ORIG_SYSTEM_REFERENCE OWNER_TABLE_NAME OWNER_TABLE_ID |
HZ_ORIG_SYS_REFERENCES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
OWNER_TABLE_NAME
OWNER_TABLE_ID |
HZ_ORIG_SYS_REFERENCES_N3 | NONUNIQUE | APPS_TS_TX_IDX |
ORIG_SYSTEM
OWNER_TABLE_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORIG_SYSTEM_REF_ID | NUMBER | (15) | Y | Sequentially generated identifier |
ORIG_SYSTEM | VARCHAR2 | (30) | Y | Source system name |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (255) | Y | Source system id for the source system logical entit |
OWNER_TABLE_NAME | VARCHAR2 | (30) | Y | TCA tables that have source system reference column |
OWNER_TABLE_ID | NUMBER | (15) | Y | Unique identifier for a record in the owner table |
STATUS | VARCHAR2 | (1) | Y | A for Active. Mapping is validI for Inactive. Mapping is invalidThe default is A for Active. |
REASON_CODE | VARCHAR2 | (30) | Reason for setting the record to Inactive | |
OLD_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (255) | Old source system reference that is being replaced | |
START_DATE_ACTIVE | DATE | Y | Start date | |
END_DATE_ACTIVE | DATE | End date | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Version number for concurrency control purpose | |
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | (15) | TCA Who column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
PARTY_ID | NUMBER | (15) | Denormalized party identifier from HZ_PARTIES table | |
REQUEST_ID | NUMBER | (15) | Request ID of concurrent program | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Identifies the application running the program | |
PROGRAM_ID | NUMBER | (15) | Identifies the concurrent program that was run | |
PROGRAM_UPDATE_DATE | DATE | Date that the program updated the record |
AR.HZ_ORIG_SYS_REFERENCES does not reference any database object
AR.HZ_ORIG_SYS_REFERENCES is referenced by following:
Description: | No longer used |
---|
No longer used
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_PARAM_TAB_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ITEM_KEY
PARAM_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ITEM_KEY | VARCHAR2 | (240) | Y | Unique identifier for the event raised |
PARAM_NAME | VARCHAR2 | (2000) | Y | Name of the parameter |
PARAM_CHAR | VARCHAR2 | (4000) | Value of the parameter only if its data type is VARCHAR2. | |
PARAM_NUM | NUMBER | Value of the parameter only if its data type is NUM. | ||
PARAM_DATE | DATE | Value of the parameter only if its data type is DATE. | ||
PARAM_INDICATOR | VARCHAR2 | (3) | Y | Indicates if the parameter contains existing, new or replacement values. OLD values currently exist. NEW values create initial values or replace existing values. |
AR.HZ_PARAM_TAB does not reference any database object
AR.HZ_PARAM_TAB is referenced by following:
Description: | Information about parties such as organizations, people, and groups |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_PARTIES.LANGUAGE_NAME | FND_LANGUAGES |
HZ_PARTIES.HOME_COUNTRY | FND_TERRITORIES |
Foreign Key Column | Foreign Table |
---|---|
IGS_AD_APPL_EVAL.EVALUATOR_ID | HZ_PARTIES |
IGS_AD_APPL_PGMAPPRV.PGM_APPROVER_ID | HZ_PARTIES |
IGS_AD_ADV_PLACEMENT.PERSON_ID | HZ_PARTIES |
IGS_AD_APPL_ALL.PERSON_ID | HZ_PARTIES |
IGS_AD_COLLEGE_ACT.PERSON_ID | HZ_PARTIES |
IGS_AD_TEST_RESULTS.PERSON_ID | HZ_PARTIES |
AHL_DOCUMENTS_B.SOURCE_PARTY_ID | HZ_PARTIES |
AHL_DOC_REVISIONS_B.APPROVED_BY_PARTY_ID | HZ_PARTIES |
AHL_DOC_REVISION_COPIES.RECEIVED_BY_PARTY_ID | HZ_PARTIES |
AHL_OSP_ORDERS_B.CUSTOMER_ID | HZ_PARTIES |
AHL_RECIPIENT_DOCUMENTS.RECIPIENT_PARTY_ID | HZ_PARTIES |
AHL_ROUTES_B.OPERATOR_PARTY_ID | HZ_PARTIES |
AHL_SUBSCRIPTIONS_B.REQUESTED_BY_PARTY_ID | HZ_PARTIES |
AHL_SUBSCRIPTIONS_B.SUBSCRIBED_FRM_PARTY_ID | HZ_PARTIES |
AHL_SUPPLIER_DOCUMENTS.SUPPLIER_ID | HZ_PARTIES |
IGS_AS_ITEM_ASSESSOR.PERSON_ID | HZ_PARTIES |
IGS_AD_ENT_ORG_UNITS.PARTY_ID | HZ_PARTIES |
IGS_AD_IMP_NEAR_MTCH_ALL.PERSON_ID | HZ_PARTIES |
AMS_ACT_PARTNERS.PARTNER_ID | HZ_PARTIES |
AMS_ACT_PERSONS.PARTY_ID | HZ_PARTIES |
AMS_AGENDAS_B.COORDINATOR_ID | HZ_PARTIES |
AMS_CHANNELS_B.PARTY_ID | HZ_PARTIES |
AMS_COMPETITOR_PRODUCTS_B.COMPETITOR_PARTY_ID | HZ_PARTIES |
AMS_EVENT_REGISTRATIONS.REGISTRANT_PARTY_ID | HZ_PARTIES |
AMS_EVENT_REGISTRATIONS.ATTENDANT_PARTY_ID | HZ_PARTIES |
AMS_EVENT_REGISTRATIONS.REGISTRANT_PARTY_ID | HZ_PARTIES |
AMS_IMP_SOURCE_LINES.PARTY_ID | HZ_PARTIES |
AMS_IMP_SOURCE_LINES.ORGANIZATION_ID | HZ_PARTIES |
AMS_LIST_ENTRIES.PARTY_ID | HZ_PARTIES |
AMS_OFFERS.BUYING_GROUP_CONTACT_ID | HZ_PARTIES |
AMS_OFFER_PARTIES.PARTY_ID | HZ_PARTIES |
AMS_PARTY_MARKET_SEGMENTS.PARTY_ID | HZ_PARTIES |
AMS_PARTY_SOURCES.PARTY_ID | HZ_PARTIES |
AMS_TCOP_CHANNEL_SUMMARY.PARTY_ID | HZ_PARTIES |
AMS_TCOP_CONTACTS.PARTY_ID | HZ_PARTIES |
AMS_TCOP_CONTACT_SUMMARY.PARTY_ID | HZ_PARTIES |
AMS_TCOP_PRVW_CONTACTS.PARTY_ID | HZ_PARTIES |
AMS_TCOP_PRVW_FTG_DTLS.PARTY_ID | HZ_PARTIES |
AMS_VENUES_B.PARTY_ID | HZ_PARTIES |
AMV_VENDOR_KEYS.PARTY_ID | HZ_PARTIES |
IGS_AD_PAST_HISTORY_ALL.PERSON_ID | HZ_PARTIES |
IGS_PE_ALT_PERS_ID.PE_PERSON_ID | HZ_PARTIES |
IGS_AD_RECRUITMENTS.PERSON_ID | HZ_PARTIES |
AP_INVOICE_PAYMENTS_ALL.INVOICING_PARTY_ID | HZ_PARTIES |
AP_PAYMENT_TEMPLATES.PARTY_ID | HZ_PARTIES |
AR_CMGT_CASE_FOLDERS.PARTY_ID | HZ_PARTIES |
AR_CMGT_CREDIT_REQUESTS.CONTACT_PARTY_ID | HZ_PARTIES |
AR_CMGT_CREDIT_REQUESTS.PARTY_ID | HZ_PARTIES |
AR_CMGT_GUARANTOR_DATA.PARTY_ID | HZ_PARTIES |
AR_CMGT_GUARANTOR_DATA.CONTACT_PARTY_ID | HZ_PARTIES |
ASO_BI_QUOTE_LINES_ALL.CUST_PARTY_ID | HZ_PARTIES |
ASO_BI_QUOTE_LINES_STG.CUST_PARTY_ID | HZ_PARTIES |
ASO_ER_DATA_BIN_FACT.PARTY_ID | HZ_PARTIES |
ASO_ER_QTE_HDRS_FACT.PARTY_ID | HZ_PARTIES |
ASO_ER_QTE_LINES_FACT.INVOICE_TO_PARTY_ID | HZ_PARTIES |
ASO_QUOTE_HEADERS_ALL.CUST_PARTY_ID | HZ_PARTIES |
ASO_QUOTE_HEADERS_ALL.INVOICE_TO_CUST_PARTY_ID | HZ_PARTIES |
ASO_QUOTE_HEADERS_ALL.INVOICE_TO_PARTY_ID | HZ_PARTIES |
ASO_QUOTE_HEADERS_ALL.PARTY_ID | HZ_PARTIES |
ASO_QUOTE_LINES_ALL.INVOICE_TO_PARTY_ID | HZ_PARTIES |
ASO_QUOTE_LINES_ALL.INVOICE_TO_CUST_PARTY_ID | HZ_PARTIES |
ASO_QUOTE_PARTIES.PARTY_ID | HZ_PARTIES |
ASO_SHIPMENTS.SHIP_TO_CUST_PARTY_ID | HZ_PARTIES |
ASO_SHIPMENTS.SHIP_TO_PARTY_ID | HZ_PARTIES |
AS_ACCESSES_ALL_ALL.CUSTOMER_ID | HZ_PARTIES |
AS_ACCESSES_ALL_ALL.PARTNER_CUSTOMER_ID | HZ_PARTIES |
AS_AP_ACCOUNT_PLANS.CUST_PARTY_ID | HZ_PARTIES |
AS_CHANGED_ACCOUNTS_ALL.CUSTOMER_ID | HZ_PARTIES |
AS_CURRENT_ENVIRONMENT.CUSTOMER_ID | HZ_PARTIES |
IGS_AV_ADV_STANDING_ALL.PERSON_ID | HZ_PARTIES |
AS_INTERESTS_ALL.CUSTOMER_ID | HZ_PARTIES |
AS_LEADS_ALL.CUSTOMER_ID | HZ_PARTIES |
AS_LEADS_ALL.CLOSE_COMPETITOR_ID | HZ_PARTIES |
AS_LEADS_LOG.CUSTOMER_ID | HZ_PARTIES |
AS_LEAD_COMPETITORS.COMPETITOR_ID | HZ_PARTIES |
AS_LEAD_COMP_PRODUCTS.COMPETITOR_ID | HZ_PARTIES |
AS_LEAD_CONTACTS_ALL.CONTACT_PARTY_ID | HZ_PARTIES |
AS_LEAD_CONTACTS_ALL.CUSTOMER_ID | HZ_PARTIES |
AS_OPP_WORKSHEET_LINES.CUSTOMER_ID | HZ_PARTIES |
AS_REF_CUST_PRODUCTS.PARTY_ID | HZ_PARTIES |
AS_REF_REQSTD_ACTIVITIES.PARTY_ID | HZ_PARTIES |
AS_SALES_CREDITS_DENORM.CLOSE_COMPETITOR_ID | HZ_PARTIES |
AS_SALES_CREDITS_DENORM.PARTNER_CUSTOMER_ID | HZ_PARTIES |
AS_SALES_CREDITS_DENORM.CUSTOMER_ID | HZ_PARTIES |
AS_SALES_CREDITS.PARTNER_CUSTOMER_ID | HZ_PARTIES |
AS_SALES_LEADS.INCUMBENT_PARTNER_PARTY_ID | HZ_PARTIES |
AS_SALES_LEADS.PRIMARY_CNT_PERSON_PARTY_ID | HZ_PARTIES |
AS_SALES_LEADS.CUSTOMER_ID | HZ_PARTIES |
AS_SALES_LEAD_CONTACTS.CUSTOMER_ID | HZ_PARTIES |
AS_TERR_RESOURCES_TMP.PARTY_ID | HZ_PARTIES |
IGS_FI_BALANCES.PARTY_ID | HZ_PARTIES |
BIC_PARTY_STATUS_SUMM.PARTY_ID | HZ_PARTIES |
BIC_PARTY_SUMMARY.PARTY_ID | HZ_PARTIES |
BIC_PARTY_SUMM.PARTY_ID | HZ_PARTIES |
IGS_RE_CANDIDATURE_ALL.PERSON_ID | HZ_PARTIES |
CE_BANK_ACCOUNTS.BANK_BRANCH_ID | HZ_PARTIES |
CE_BANK_ACCOUNTS.BANK_ID | HZ_PARTIES |
CE_BANK_ACCOUNTS.ACCOUNT_HOLDER_ID | HZ_PARTIES |
CE_BANK_ACCOUNTS.ACCOUNT_OWNER_PARTY_ID | HZ_PARTIES |
CE_BANK_ACCT_USES_ALL.ORG_PARTY_ID | HZ_PARTIES |
CE_BANK_ACCT_USES_ALL.ORG_PARTY_ID | HZ_PARTIES |
CE_CONTACT_ASSIGNMENTS.BANK_PARTY_ID | HZ_PARTIES |
CE_CONTACT_ASSIGNMENTS.BRANCH_PARTY_ID | HZ_PARTIES |
IGS_FI_FEE_AS_RT_HT_ALL.PERSON_ID | HZ_PARTIES |
IGS_CO_INTERAC_HIST.STUDENT_ID | HZ_PARTIES |
JTA_SYNC_CONTACT_MAPPING.CONTACT_PARTY_ID | HZ_PARTIES |
IGS_CO_ITM_ALL.ORIGINATOR_PERSON_ID | HZ_PARTIES |
IGS_FI_CREDITS_ALL.PARTY_ID | HZ_PARTIES |
CSC_CUSTOMIZED_PLANS.PARTY_ID | HZ_PARTIES |
CSC_CUST_PLANS_AUDIT.PARTY_ID | HZ_PARTIES |
CSC_CUST_PLANS.PARTY_ID | HZ_PARTIES |
CSI_I_PARTIES.PARTY_ID | HZ_PARTIES |
CSI_SYSTEMS_B.BILL_TO_CONTACT_ID | HZ_PARTIES |
CSI_SYSTEMS_B.SHIP_TO_CONTACT_ID | HZ_PARTIES |
CSI_SYSTEMS_B.TECHNICAL_CONTACT_ID | HZ_PARTIES |
CSI_SYSTEMS_B.SERVICE_ADMIN_CONTACT_ID | HZ_PARTIES |
CSI_T_PARTY_DETAILS.PARTY_SOURCE_ID | HZ_PARTIES |
CSI_T_TXN_SYSTEMS.SHIP_TO_CONTACT_ID | HZ_PARTIES |
CSI_T_TXN_SYSTEMS.BILL_TO_CONTACT_ID | HZ_PARTIES |
CSI_T_TXN_SYSTEMS.TECHNICAL_CONTACT_ID | HZ_PARTIES |
CSI_T_TXN_SYSTEMS.SERVICE_ADMIN_CONTACT_ID | HZ_PARTIES |
CSS_DEF_AUDIT_HISTORY_B.ORIGINATING_CUSTOMER_ID | HZ_PARTIES |
CSS_DEF_DEFECTS_B.ORIGINATING_CUSTOMER_ID | HZ_PARTIES |
CS_ESTIMATE_DETAILS.SHIP_TO_PARTY_ID | HZ_PARTIES |
CS_ESTIMATE_DETAILS.BILL_TO_PARTY_ID | HZ_PARTIES |
CS_ESTIMATE_DETAILS.BILL_TO_CONTACT_ID | HZ_PARTIES |
CS_ESTIMATE_DETAILS.SHIP_TO_CONTACT_ID | HZ_PARTIES |
CS_HZ_SR_CONTACT_POINTS.PARTY_ID | HZ_PARTIES |
CS_INCIDENTS_ALL_B.BILL_TO_PARTY_ID | HZ_PARTIES |
CS_INCIDENTS_ALL_B.SHIP_TO_PARTY_ID | HZ_PARTIES |
CS_INCIDENTS_ALL_B.BILL_TO_CONTACT_ID | HZ_PARTIES |
CS_INCIDENTS_ALL_B.SHIP_TO_CONTACT_ID | HZ_PARTIES |
CS_INCIDENTS_ALL_B.CUSTOMER_ID | HZ_PARTIES |
CS_INCIDENTS_PURGE_AUDIT_B.CUSTOMER_ID | HZ_PARTIES |
CS_SYSTEMS_ALL_B.TECHNICAL_CONTACT_ID | HZ_PARTIES |
CS_SYSTEMS_ALL_B.SERVICE_ADMIN_CONTACT_ID | HZ_PARTIES |
CS_SYSTEMS_ALL_B.BILL_TO_CONTACT_ID | HZ_PARTIES |
CS_SYSTEMS_ALL_B.SHIP_TO_CONTACT_ID | HZ_PARTIES |
CS_SYSTEM_AUDIT.OLD_BILL_TO_CONTACT_ID | HZ_PARTIES |
CS_SYSTEM_AUDIT.CURR_BILL_TO_CONTACT_ID | HZ_PARTIES |
CS_SYSTEM_AUDIT.OLD_SHIP_TO_CONTACT_ID | HZ_PARTIES |
CS_SYSTEM_AUDIT.CURR_SHIP_TO_CONTACT_ID | HZ_PARTIES |
CS_SYSTEM_AUDIT.OLD_TECHNICAL_CONTACT_ID | HZ_PARTIES |
CS_SYSTEM_AUDIT.CURR_TECHNICAL_CONTACT_ID | HZ_PARTIES |
CS_SYSTEM_AUDIT.OLD_SERVICE_ADMIN_CONTACT_ID | HZ_PARTIES |
CS_SYSTEM_AUDIT.CURR_SERVICE_ADMIN_CONTACT_ID | HZ_PARTIES |
CS_SYSTEM_PARTY_LINKS.PARTY_ID | HZ_PARTIES |
CS_WEB_CONFERENCES.CUSTOMER_ID | HZ_PARTIES |
IGS_FI_DSB_DTL_ALC.PERSON_ID | HZ_PARTIES |
IGS_DA_RQST.PERSON_ID | HZ_PARTIES |
IGS_IN_ENQUIRY_APPL_ALL.PERSON_ID | HZ_PARTIES |
IGS_IN_ENQUIRY_APPL_ALL.PERSON_ID | HZ_PARTIES |
IGS_IN_ENQUIRY_APPL_ALL.REGISTERING_PERSON_ID | HZ_PARTIES |
IGS_IN_ENQUIRY_APPL_ALL.PARTY_ID | HZ_PARTIES |
ECX_DOCLOGS.PARTYID | HZ_PARTIES |
ECX_OUTBOUND_LOGS.PARTY_ID | HZ_PARTIES |
ECX_TP_HEADERS.PARTY_ID | HZ_PARTIES |
IGS_AS_EXAM_INSTANCE_ALL.COLLECT_PERSON_ID | HZ_PARTIES |
IGS_EN_SPL_PERM.STUDENT_PERSON_ID | HZ_PARTIES |
IGS_EN_SPL_PERM.INSTRUCTOR_PERSON_ID | HZ_PARTIES |
IGS_AS_EXM_SUPRVISOR_ALL.PERSON_ID | HZ_PARTIES |
IGS_PS_FACLTY_DISP.PERSON_ID | HZ_PARTIES |
IGS_FI_FEE_AS_RATE.ORG_PARTY_ID | HZ_PARTIES |
IGS_FI_FEE_AS_ALL.PERSON_ID | HZ_PARTIES |
IGS_PS_FACLTY_DEGRS.PERSON_ID | HZ_PARTIES |
IGF_AW_FUND_MAST_ALL.PARTY_ID | HZ_PARTIES |
FND_REGISTRATIONS.PARTY_ID | HZ_PARTIES |
FND_USER.CUSTOMER_ID | HZ_PARTIES |
FND_USER.PERSON_PARTY_ID | HZ_PARTIES |
IGS_FI_PERSON_HOLDS.PERSON_ID | HZ_PARTIES |
IGS_FI_PARTY_SA.PARTY_ID | HZ_PARTIES |
FTE_BATCH_JOBS.SUPPLIER_ID | HZ_PARTIES |
FTE_LOAD_HEADERS.CONSIGNEE_ID | HZ_PARTIES |
FTE_LOAD_HEADERS.SHIPPER_ID | HZ_PARTIES |
FTE_LOAD_SCHEDULES.CARRIER_ID | HZ_PARTIES |
FTE_LOCATION_PARAMETERS.FACILITY_CONTACT_ID | HZ_PARTIES |
FTE_PARTY_REGIONS.SUPPLIER_ID | HZ_PARTIES |
FTE_PTRK_PAGES.CARRIER_PARTY_ID | HZ_PARTIES |
FTE_WORKFLOW_SETUP.TRADING_PARTNER_ID | HZ_PARTIES |
IGS_PS_FAC_WL.PERSON_ID | HZ_PARTIES |
IGS_AS_GAA_SUB_HIST.PERSON_ID | HZ_PARTIES |
IGS_GR_GRADUAND_ALL.PERSON_ID | HZ_PARTIES |
IGS_PE_HLTH_INS_ALL.PERSON_ID | HZ_PARTIES |
HZ_CERTIFICATIONS.PARTY_ID | HZ_PARTIES |
HZ_CITIZENSHIP.PARTY_ID | HZ_PARTIES |
HZ_CODE_ASSIGNMENTS.OWNER_TABLE_ID | HZ_PARTIES |
HZ_CONTACT_POINTS.OWNER_TABLE_ID | HZ_PARTIES |
HZ_CONTACT_RESTRICTIONS.SUBJECT_ID | HZ_PARTIES |
HZ_CREDIT_RATINGS.PARTY_ID | HZ_PARTIES |
HZ_CUSTOMER_PROFILES.PARTY_ID | HZ_PARTIES |
HZ_CUST_ACCOUNTS.PARTY_ID | HZ_PARTIES |
HZ_CUST_ACCOUNTS.SELLING_PARTY_ID | HZ_PARTIES |
HZ_CUST_ACCOUNT_ROLES.PARTY_ID | HZ_PARTIES |
HZ_DSS_CRITERIA.OWNER_TABLE_ID1 | HZ_PARTIES |
HZ_EDUCATION.PARTY_ID | HZ_PARTIES |
HZ_EDUCATION.SCHOOL_PARTY_ID | HZ_PARTIES |
HZ_EMAIL_DOMAINS.PARTY_ID | HZ_PARTIES |
HZ_EMPLOYMENT_HISTORY.PARTY_ID | HZ_PARTIES |
HZ_EMPLOYMENT_HISTORY.EMPLOYED_BY_PARTY_ID | HZ_PARTIES |
IGS_FI_IMP_CHGS_ALL.PERSON_ID | HZ_PARTIES |
HZ_FINANCIAL_PROFILE.PARTY_ID | HZ_PARTIES |
HZ_FINANCIAL_REPORTS.PARTY_ID | HZ_PARTIES |
HZ_INDUSTRIAL_REFERENCE.PARTY_ID | HZ_PARTIES |
HZ_ORGANIZATION_INDICATORS.PARTY_ID | HZ_PARTIES |
HZ_ORGANIZATION_PROFILES.PARTY_ID | HZ_PARTIES |
HZ_ORIG_SYS_REFERENCES.PARTY_ID | HZ_PARTIES |
WSH_CARRIERS.CARRIER_ID | HZ_PARTIES |
HZ_PARTY_RELATIONSHIPS.SUBJECT_ID | HZ_PARTIES |
HZ_PARTY_RELATIONSHIPS.OBJECT_ID | HZ_PARTIES |
HZ_PARTY_RELATIONSHIPS.PARTY_ID | HZ_PARTIES |
HZ_PARTY_SITES.PARTY_ID | HZ_PARTIES |
HZ_PARTY_USG_ASSIGNMENTS.PARTY_ID | HZ_PARTIES |
HZ_PERSON_INTEREST.PARTY_ID | HZ_PARTIES |
HZ_PERSON_LANGUAGE.PARTY_ID | HZ_PARTIES |
HZ_PERSON_PROFILES.PARTY_ID | HZ_PARTIES |
HZ_REFERENCES.REFERENCED_PARTY_ID | HZ_PARTIES |
HZ_REFERENCES.COMMENTING_PARTY_ID | HZ_PARTIES |
HZ_REGISTRATIONS.COMPANY_ID | HZ_PARTIES |
HZ_REGISTRATIONS.PERSON_ID | HZ_PARTIES |
HZ_RELATIONSHIPS.PARTY_ID | HZ_PARTIES |
HZ_SECURITY_ISSUED.PARTY_ID | HZ_PARTIES |
HZ_THIN_ST_CONTACTS.PERSON_PARTY_ID | HZ_PARTIES |
HZ_THIRDPARTY_EXCEPS.PARTY_ID | HZ_PARTIES |
HZ_WIN_SOURCE_EXCEPS.PARTY_ID | HZ_PARTIES |
IGS_AD_RECRUIT_PI.PERSON_ID | HZ_PARTIES |
IBE_ACTIVE_QUOTES_ALL.PARTY_ID | HZ_PARTIES |
IBE_ECR_ORDER_HEADERS_FACT.PARTY_ID | HZ_PARTIES |
IBE_MSITE_PRTY_ACCSS.PARTY_ID | HZ_PARTIES |
IBE_ORD_ONECLICK.PARTY_ID | HZ_PARTIES |
IBE_ORD_ONECLICK_ALL.PARTY_ID | HZ_PARTIES |
IBE_SH_QUOTE_ACCESS.PARTY_ID | HZ_PARTIES |
IBE_SH_SHP_LISTS_ALL.PARTY_ID | HZ_PARTIES |
IBY_ACCOUNT_OWNERS.ACCOUNT_OWNER_PARTY_ID | HZ_PARTIES |
IBY_BEPINFO.PARTY_ID | HZ_PARTIES |
IBY_BEPINFO.BANK_ID | HZ_PARTIES |
IBY_CREDITCARD.CARD_OWNER_ID | HZ_PARTIES |
IBY_CREDITCARD_H.CARD_OWNER_ID | HZ_PARTIES |
IBY_EXTERNAL_PAYERS_ALL.PARTY_ID | HZ_PARTIES |
IBY_TRXN_SUMMARIES_ALL.SALES_REP_PARTY_ID | HZ_PARTIES |
ICX_POR_BATCH_JOBS.SUPPLIER_ID | HZ_PARTIES |
ICX_POR_BATCH_JOBS.LOAD_SUPPLIER_ID | HZ_PARTIES |
ICX_POR_CATALOG_ATTACHMENTS.SUPPLIER_ID | HZ_PARTIES |
ICX_POR_DAILY_NOTIFICATIONS.PARTY_ID | HZ_PARTIES |
ICX_POR_DAILY_NOTIFICATIONS.USER_ID | HZ_PARTIES |
ICX_POR_DOWNLOAD_JOB_DETAILS.SUPPLIER_ID | HZ_PARTIES |
ICX_POR_FAILED_ATTACHMENTS.SUPPLIER_ID | HZ_PARTIES |
ICX_POR_ITEMS.SUPPLIER_ID | HZ_PARTIES |
ICX_POR_ITEM_SOURCES.ITEM_SOURCE_ID | HZ_PARTIES |
ICX_POR_PRICE_LISTS.BUYER_ID | HZ_PARTIES |
ICX_POR_PRICE_LISTS.SUPPLIER_ID | HZ_PARTIES |
ICX_POR_PRICE_LIST_LINES_CACHE.BUYER_ID | HZ_PARTIES |
ICX_POR_PRICE_LIST_LINES_CACHE.SUPPLIER_ID | HZ_PARTIES |
ICX_POR_PRICE_LIST_LINES.BUYER_ID | HZ_PARTIES |
ICX_POR_PRICE_LIST_LINES.SUPPLIER_ID | HZ_PARTIES |
ICX_POR_THIRD_PARTY_LOGS.SUPPLIER_ID | HZ_PARTIES |
ICX_POR_THIRD_PARTY_LOGS.THIRD_PARTY_ID | HZ_PARTIES |
IEU_UWQM_ITEMS.PARTY_ID | HZ_PARTIES |
IGF_AP_FA_BASE_REC_ALL.PERSON_ID | HZ_PARTIES |
IGF_SL_CL_PREF_LENDERS.PERSON_ID | HZ_PARTIES |
IGF_SL_CL_SETUP_ALL.PARTY_ID | HZ_PARTIES |
IGF_SL_LOR_ALL.P_PERSON_ID | HZ_PARTIES |
IGP_AC_ACCOUNTS.PARTY_ID | HZ_PARTIES |
IGP_AC_ACCOUNT_INTS.PARTY_ID | HZ_PARTIES |
IGP_US_REG_VIEWERS.PARTY_ID | HZ_PARTIES |
IGP_US_REG_VIEWERS.ORG_PARTY_ID | HZ_PARTIES |
IGP_VW_PORT_ACTIVITIES.ORG_PARTY_ID | HZ_PARTIES |
IGR_I_APPL_ALL.PARTY_ID | HZ_PARTIES |
IGR_I_APPL_INT.REGISTERING_PERSON_ID | HZ_PARTIES |
IGR_I_A_LINES.PERSON_ID | HZ_PARTIES |
IGR_I_E_ORGUNITS.PARTY_ID | HZ_PARTIES |
IGS_AD_DFLT_OUDTLS.DECISION_MAKER_ID | HZ_PARTIES |
IGS_AD_DFLT_OUDTLS.ADM_OTCM_STATUS_AUTH_PERSON_ID | HZ_PARTIES |
IGS_AD_INTERFACE_ALL.PERSON_ID | HZ_PARTIES |
IGS_AD_PANEL_MEMBRS.MEMBER_PERSON_ID | HZ_PARTIES |
IGS_AD_PS_APINTUNTHS_ALL.RULE_WAIVED_PERSON_ID | HZ_PARTIES |
IGS_AD_PS_APLINSTHST_ALL.ADM_OTCM_STATUS_AUTH_PERSON_ID | HZ_PARTIES |
IGS_AD_PS_APLINSTUNT_ALL.RULE_WAIVED_PERSON_ID | HZ_PARTIES |
IGS_AD_PS_APPL_INST_ALL.ADM_OTCM_STATUS_AUTH_PERSON_ID | HZ_PARTIES |
IGS_AD_RECRT_PI_INT_ALL.PERSON_ID | HZ_PARTIES |
IGS_AD_RELATIONS_INT_ALL.REL_PERSON_ID | HZ_PARTIES |
IGS_AD_RVGR_EVALTR.PERSON_ID | HZ_PARTIES |
IGS_AD_STAT_INT_ALL.PERSON_ID | HZ_PARTIES |
IGS_AS_DOC_DETAILS.PRODUCED_BY | HZ_PARTIES |
IGS_AS_DUP_DOCS.REQUESTED_BY | HZ_PARTIES |
IGS_AS_ORDER_HDR.ORDER_PLACED_BY | HZ_PARTIES |
IGS_EN_MERGE_ID_LOG.CURRENT_PERSON_ID | HZ_PARTIES |
IGS_EN_MERGE_ID_LOG.OBSOLETE_PERSON_ID | HZ_PARTIES |
IGS_EN_MERGE_ID_ROWS.OBSOLETE_PERSON_ID | HZ_PARTIES |
IGS_EN_MERGE_ID_ROWS.CURRENT_PERSON_ID | HZ_PARTIES |
IGS_EN_ST_SNAPSHOT.PERSON_ID | HZ_PARTIES |
IGS_EN_SU_ATTEMPT_ALL.RULE_WAIVED_PERSON_ID | HZ_PARTIES |
IGS_EN_SU_ATTEMPT_H_ALL.RULE_WAIVED_PERSON_ID | HZ_PARTIES |
IGS_EN_SVS_AUTH.PERSON_ID | HZ_PARTIES |
IGS_EN_TIMESLOT_RSLT.PERSON_ID | HZ_PARTIES |
IGS_EN_OR_UNIT_WLST_ALL.ORG_ID | HZ_PARTIES |
IGS_FI_1098T_DATA.PARTY_ID | HZ_PARTIES |
IGS_FI_ANC_INT_ALL.PERSON_ID | HZ_PARTIES |
IGS_FI_BILL_ALL.PERSON_ID | HZ_PARTIES |
IGS_FI_COM_RECS_INT.PARTY_ID | HZ_PARTIES |
IGS_FI_COM_RECS_INT.STUDENT_PARTY_ID | HZ_PARTIES |
IGS_FI_EXT_INT_ALL.PERSON_ID | HZ_PARTIES |
IGS_FI_FEE_AS_ITEMS.PERSON_ID | HZ_PARTIES |
IGS_FI_FEE_AS_RT.PERSON_ID | HZ_PARTIES |
IGS_FI_FEE_AS_RT_H_ALL.ORG_PARTY_ID | HZ_PARTIES |
IGS_FI_INV_INT_ALL.PERSON_ID | HZ_PARTIES |
IGS_FI_PARTY_VENDRS.PARTY_ID | HZ_PARTIES |
IGS_FI_PP_STD_ATTRS.PERSON_ID | HZ_PARTIES |
IGS_FI_REFUND_INT_ALL.PAY_PERSON_ID | HZ_PARTIES |
IGS_FI_REFUND_INT_ALL.PERSON_ID | HZ_PARTIES |
IGS_FI_SPECIAL_FEES.PERSON_ID | HZ_PARTIES |
IGS_FI_WAV_STD_PGMS.PERSON_ID | HZ_PARTIES |
IGS_HE_EXT_RUN_EXCP.PERSON_ID | HZ_PARTIES |
IGS_HE_EXT_RUN_INTERIM.PERSON_ID | HZ_PARTIES |
IGS_HE_EX_RN_DAT_LN.PERSON_ID | HZ_PARTIES |
IGS_HE_STDNT_DLHE.PERSON_ID | HZ_PARTIES |
IGS_HE_UT_PRS_CALCS.PERSON_ID | HZ_PARTIES |
IGS_PE_ACAD_HONORS.PERSON_ID | HZ_PARTIES |
IGS_PE_ACT_SITE.PERSON_ID | HZ_PARTIES |
IGS_PE_EV_FORM.PERSON_ID | HZ_PARTIES |
IGS_PE_EV_FORM.SEVIS_SCHOOL_IDENTIFIER | HZ_PARTIES |
IGS_PE_NONIMG_EMPL.EMPL_PARTY_ID | HZ_PARTIES |
IGS_PE_NONIMG_FORM.PERSON_ID | HZ_PARTIES |
IGS_PE_NONIMG_FORM.SEVIS_SCHOOL_IDENTIFIER | HZ_PARTIES |
IGS_PE_PASSPORT.PERSON_ID | HZ_PARTIES |
IGS_PE_PIG_IMPORT_STG.PERSON_ID | HZ_PARTIES |
IGS_PE_RACE.PERSON_ID | HZ_PARTIES |
IGS_PE_VISA.PERSON_ID | HZ_PARTIES |
IGS_PE_VISA.AGENT_PERSON_ID | HZ_PARTIES |
IGS_PE_PERSON_ALIAS.PERSON_ID | HZ_PARTIES |
IGS_PS_USO_INSTRCTRS.INSTRUCTOR_ID | HZ_PARTIES |
IGS_PS_US_UNSCHED_CL.INSTRUCTOR_ID | HZ_PARTIES |
IGS_RC_I_APPL_ALL.PERSON_ID | HZ_PARTIES |
IGS_RC_I_APPL_ALL.REGISTERING_PERSON_ID | HZ_PARTIES |
IGS_RC_I_APPL_ALL.PARTY_ID | HZ_PARTIES |
IGS_RC_I_APPL_INT.REGISTERING_PERSON_ID | HZ_PARTIES |
IGS_RC_I_A_LINES.PERSON_ID | HZ_PARTIES |
IGS_RC_I_E_ORGUNITS.PARTY_ID | HZ_PARTIES |
IGS_RE_THS_PNL_MBR.PERSON_ID | HZ_PARTIES |
IGS_SS_ADM_APPL_STG.PERSON_ID | HZ_PARTIES |
IGS_SS_APP_PGM_STG.PERSON_ID | HZ_PARTIES |
IGS_SV_BATCHES.SEVIS_SCHOOL_ORG_ID | HZ_PARTIES |
IGS_SV_BATCHES.SEVIS_USER_PERSON_ID | HZ_PARTIES |
IGS_SV_DEPDNT_INFO.PERSON_ID | HZ_PARTIES |
IGS_SV_PERSONS.PERSON_ID | HZ_PARTIES |
IGS_SV_PERSONS.PDSO_SEVIS_PERSON_ID | HZ_PARTIES |
IGS_UC_APPLICANTS.OSS_PERSON_ID | HZ_PARTIES |
IGS_PS_USEC_OCCURS_ALL.INSTRUCTOR_ID | HZ_PARTIES |
IGS_PE_INCOME_TAX_ALL.PERSON_ID | HZ_PARTIES |
JAI_AP_ETDS_REQUESTS.TAX_AUTHORITY_ID | HZ_PARTIES |
JAI_AP_ETDS_T.BASE_VENDOR_ID | HZ_PARTIES |
JAI_AP_RGM_PAYMENTS.BANK_BRANCH_ID | HZ_PARTIES |
JAI_AP_RGM_PAYMENTS.TAX_AUTHORITY_ID | HZ_PARTIES |
JAI_AP_RGM_PAYMENTS.TAX_AUTHORITY_SITE_ID | HZ_PARTIES |
JAI_AP_TDS_F16_HDRS_ALL.VENDOR_ID | HZ_PARTIES |
JAI_AP_TDS_F16_HDRS_ALL.TAX_AUTHORITY_ID | HZ_PARTIES |
JAI_AP_TDS_PAN_CHANGES.VENDOR_ID | HZ_PARTIES |
JAI_AP_TDS_PAYMENTS.VENDOR_ID | HZ_PARTIES |
JAI_AP_TDS_PAYMENTS.TAX_AUTHORITY_ID | HZ_PARTIES |
JAI_AP_TDS_THHOLD_GRPS.VENDOR_ID | HZ_PARTIES |
JAI_AP_TDS_THHOLD_TRXS.INVOICE_TO_VENDOR_ID | HZ_PARTIES |
JAI_AP_TDS_THHOLD_TRXS.VENDOR_ID | HZ_PARTIES |
JAI_AP_TDS_THHOLD_TRXS.TDS_AUTHORITY_VENDOR_ID | HZ_PARTIES |
JAI_AP_TDS_THHOLD_XCEPS.VENDOR_ID | HZ_PARTIES |
JAI_AP_TDS_VENDOR_HDRS.VENDOR_ID | HZ_PARTIES |
JAI_AP_TDS_YEARS.LEGAL_ENTITY_ID | HZ_PARTIES |
JAI_AR_SUP_CHANGES_ALL.CUSTOMER_ID | HZ_PARTIES |
JAI_AR_SUP_HDRS_ALL.CUSTOMER_ID | HZ_PARTIES |
JAI_AR_SUP_INV_T.CUSTOMER_ID | HZ_PARTIES |
JAI_AR_TDS_CERTIFICATES.CUSTOMER_ID | HZ_PARTIES |
JAI_AR_TRX_INS_HDRS_T.BILL_TO_CUSTOMER_ID | HZ_PARTIES |
JAI_AR_TRX_INS_HDRS_T.SHIP_TO_CUSTOMER_ID | HZ_PARTIES |
JAI_AR_TRX_INS_HDRS_T.SHIP_TO_CUSTOMER_ID | HZ_PARTIES |
JAI_AR_TRX_SUP_INV_T.CUSTOMER_ID | HZ_PARTIES |
JAI_CMN_BOE_HDRS.VENDOR_ID | HZ_PARTIES |
JAI_CMN_CUS_ADDRESSES.CUSTOMER_ID | HZ_PARTIES |
JAI_CMN_DOCUMENT_TAXES.VENDOR_ID | HZ_PARTIES |
JAI_CMN_MTAX_HDRS_ALL.SUPPLIER_ID | HZ_PARTIES |
JAI_CMN_MTAX_HDRS_ALL.CUSTOMER_ID | HZ_PARTIES |
JAI_CMN_OM_AR_AR3_FORMS.CUSTOMER_ID | HZ_PARTIES |
JAI_CMN_RG_23AC_II_TRXS.CUSTOMER_SITE_ID | HZ_PARTIES |
JAI_CMN_RG_23AC_II_TRXS.VENDOR_ID | HZ_PARTIES |
JAI_CMN_RG_23AC_II_TRXS.CUSTOMER_ID | HZ_PARTIES |
JAI_CMN_RG_23AC_I_TRXS.CUSTOMER_ID | HZ_PARTIES |
JAI_CMN_RG_23AC_I_TRXS.VENDOR_ID | HZ_PARTIES |
JAI_CMN_RG_23D_TRXS.VENDOR_ID | HZ_PARTIES |
JAI_CMN_RG_23D_TRXS.CUSTOMER_ID | HZ_PARTIES |
JAI_CMN_RG_I_TRXS.VENDOR_ID | HZ_PARTIES |
JAI_CMN_RG_I_TRXS.CUSTOMER_ID | HZ_PARTIES |
JAI_CMN_RG_PLA_HDRS.VENDOR_ID | HZ_PARTIES |
JAI_CMN_RG_PLA_TRXS.VENDOR_ID | HZ_PARTIES |
JAI_CMN_STFORM_HDRS_ALL.PARTY_ID | HZ_PARTIES |
JAI_CMN_TAXES_ALL.VENDOR_ID | HZ_PARTIES |
JAI_CMN_VENDOR_SITES.VENDOR_ID | HZ_PARTIES |
JAI_FBT_SETTLEMENT.INV_SUPPLIER_ID | HZ_PARTIES |
JAI_INV_TXN_EXT_HDRS.VENDOR_CUSTOMER_ID | HZ_PARTIES |
JAI_OM_LC_HDRS.CUSTOMER_ID | HZ_PARTIES |
JAI_OM_LC_MATCHINGS.CUSTOMER_ID | HZ_PARTIES |
JAI_OM_WSH_LINES_ALL.CUSTOMER_ID | HZ_PARTIES |
JAI_PO_OSP_CENVAT_HDRS.OSP_VENDOR_ID | HZ_PARTIES |
JAI_PO_OSP_HDRS.VENDOR_ID | HZ_PARTIES |
JAI_PO_REP_PRRG_T.VENDOR_ID | HZ_PARTIES |
JAI_PO_REQUEST_T.VENDOR_ID | HZ_PARTIES |
JAI_PO_REQ_LINE_TAXES.VENDOR_ID | HZ_PARTIES |
JAI_PO_TAXES.VENDOR_ID | HZ_PARTIES |
JAI_RCV_CENVAT_CLAIMS.VENDOR_ID | HZ_PARTIES |
JAI_RCV_HEADERS.VENDOR_ID | HZ_PARTIES |
JAI_RCV_HEADERS.CUSTOMER_ID | HZ_PARTIES |
JAI_RCV_LINE_TAXES.VENDOR_ID | HZ_PARTIES |
JAI_RCV_RGM_LINES.VENDOR_ID | HZ_PARTIES |
JAI_RCV_RTV_BATCH_GRPS.VENDOR_ID | HZ_PARTIES |
JAI_RCV_TP_INVOICES.VENDOR_ID | HZ_PARTIES |
JAI_RGM_CERTIFICATES.TAX_AUTHORITY_ID | HZ_PARTIES |
JAI_RGM_CERTIFICATES.TAX_AUTHORITY_SITE_ID | HZ_PARTIES |
JAI_RGM_DIS_DES_HDRS.DESTINATION_PARTY_ID | HZ_PARTIES |
JAI_RGM_DIS_SRC_HDRS.PARTY_ID | HZ_PARTIES |
JAI_RGM_INVOICE_GEN_T.PARTY_ID | HZ_PARTIES |
JAI_RGM_MANUAL_TRXS.PARTY_ID | HZ_PARTIES |
JAI_RGM_PARTIES.AUTHORITY_ID | HZ_PARTIES |
JAI_RGM_REFS_ALL.PARTY_ID | HZ_PARTIES |
JAI_RGM_SETTLEMENTS.TAX_AUTHORITY_ID | HZ_PARTIES |
JAI_RGM_THRESHOLDS.PARTY_ID | HZ_PARTIES |
JAI_RGM_TRX_REFS.PARTY_ID | HZ_PARTIES |
JG_ZZ_VAT_REP_ENTITIES.PARTY_ID | HZ_PARTIES |
JL_BR_AR_BANK_INSTRUCTIONS.BANK_PARTY_ID | HZ_PARTIES |
JL_BR_AR_BANK_OCCURRENCES.BANK_PARTY_ID | HZ_PARTIES |
JL_BR_AR_BANK_RETURNS_ALL.BANK_PARTY_ID | HZ_PARTIES |
JL_BR_AR_BANK_RETURNS_ALL.COLLECTOR_BANK_PARTY_ID | HZ_PARTIES |
JL_BR_AR_BANK_RETURNS_ALL.COLLECTOR_BRANCH_PARTY_ID | HZ_PARTIES |
JL_BR_AR_COLLECTION_DOCS_ALL.COLLECTOR_BANK_PARTY_ID | HZ_PARTIES |
JL_BR_AR_COLLECTION_DOCS_ALL.COLLECTOR_BRANCH_PARTY_ID | HZ_PARTIES |
JL_BR_AR_OCCURRENCE_DOCS_ALL.BANK_PARTY_ID | HZ_PARTIES |
JL_BR_AR_PAY_SCHED_AUX.BRANCH_PARTY_ID | HZ_PARTIES |
JL_BR_AR_PAY_SCHED_AUX.BANK_PARTY_ID | HZ_PARTIES |
JL_BR_AR_RET_INTERFACE_EXT_ALL.BANK_PARTY_ID | HZ_PARTIES |
JL_BR_AR_RET_INTERFACE_EXT_ALL.COLLECTOR_BANK_PARTY_ID | HZ_PARTIES |
JL_BR_AR_RET_INTERFACE_EXT_ALL.COLLECTOR_BRANCH_PARTY_ID | HZ_PARTIES |
JTF_IH_ACTIVITIES_STG_LOG.CUST_ACCOUNT_PARTY_ID | HZ_PARTIES |
JTF_IH_INTERACTIONS_STG.PARTY_ID | HZ_PARTIES |
JTF_IH_INTERACTIONS.PARTY_ID | HZ_PARTIES |
JTF_IH_INTERACTIONS_STG_LOG.PARTY_ID | HZ_PARTIES |
JTF_MSITE_PRTY_ACCSS.PARTY_ID | HZ_PARTIES |
JTF_TASKS_B.CUSTOMER_ID | HZ_PARTIES |
JTF_TASKS_B.CUSTOMER_ID | HZ_PARTIES |
JTF_TASKS_B.SOURCE_OBJECT_TYPE_CODE | HZ_PARTIES |
JTF_TASK_AUDITS_B.OLD_CUSTOMER_ID | HZ_PARTIES |
JTF_TASK_AUDITS_B.NEW_CUSTOMER_ID | HZ_PARTIES |
JTF_TASK_CONTACTS.CONTACT_ID | HZ_PARTIES |
JTF_TASKS_B.SOURCE_OBJECT_TYPE_CODE | HZ_PARTIES |
JTF_TTY_NAMED_ACCTS.PARTY_ID | HZ_PARTIES |
JTF_UM_APPROVERS.ORG_PARTY_ID | HZ_PARTIES |
LNS_ASSETS.ASSET_OWNER_ID | HZ_PARTIES |
LNS_ASSETS.CUSTODIAN_ID | HZ_PARTIES |
LNS_ASSETS.CONTACT_PERS_PARTY_ID | HZ_PARTIES |
LNS_ASSETS.CONTACT_REL_PARTY_ID | HZ_PARTIES |
LNS_LOAN_HEADERS_ALL.PRIMARY_BORROWER_ID | HZ_PARTIES |
LNS_LOAN_HEADERS_ALL.CONTACT_PERS_PARTY_ID | HZ_PARTIES |
LNS_LOAN_HEADERS_ALL.CONTACT_REL_PARTY_ID | HZ_PARTIES |
LNS_PARTICIPANTS.HZ_PARTY_ID | HZ_PARTIES |
LNS_PARTICIPANTS.CONTACT_PERS_PARTY_ID | HZ_PARTIES |
LNS_PARTICIPANTS.CONTACT_REL_PARTY_ID | HZ_PARTIES |
IGS_AD_LOCATION_ALL.COORD_PERSON_ID | HZ_PARTIES |
IGF_SL_LOR_ALL.P_PERSON_ID | HZ_PARTIES |
IGS_PE_MIL_SERVICES_ALL.PERSON_ID | HZ_PARTIES |
MSC_PLANS.ORGANIZATION_ID | HZ_PARTIES |
IGS_AS_NON_ENR_STDOT_ALL.PERSON_ID | HZ_PARTIES |
IGS_FI_P_SA_NOTES.PARTY_ID | HZ_PARTIES |
IGS_CO_OU_CO_ALL.PERSON_ID | HZ_PARTIES |
OE_HEADERS_IFACE_ALL.DELIVER_TO_PARTY_ID | HZ_PARTIES |
OE_HEADERS_IFACE_ALL.END_CUSTOMER_PARTY_ID | HZ_PARTIES |
OE_HEADERS_IFACE_ALL.INVOICE_TO_PARTY_ID | HZ_PARTIES |
OE_HEADERS_IFACE_ALL.SHIP_TO_PARTY_ID | HZ_PARTIES |
OE_HEADERS_IFACE_ALL.SOLD_TO_PARTY_ID | HZ_PARTIES |
OE_LINES_IFACE_ALL.DELIVER_TO_PARTY_ID | HZ_PARTIES |
OE_LINES_IFACE_ALL.END_CUSTOMER_PARTY_ID | HZ_PARTIES |
OE_LINES_IFACE_ALL.INVOICE_TO_PARTY_ID | HZ_PARTIES |
OE_LINES_IFACE_ALL.SHIP_TO_PARTY_ID | HZ_PARTIES |
IGS_OR_INST_STATS.PARTY_ID | HZ_PARTIES |
OKE_K_FUNDING_SOURCES.K_PARTY_ID | HZ_PARTIES |
OKE_K_FUNDING_SOURCES_H.K_PARTY_ID | HZ_PARTIES |
OKE_POOL_PARTIES.PARTY_ID | HZ_PARTIES |
OKL_EXT_AP_HEADER_SOURCES_B.PARTY_ID | HZ_PARTIES |
OKL_EXT_FA_HEADER_SOURCES_B.PARTY_ID | HZ_PARTIES |
OKL_TRX_EXTENSION_B.PARTY_ID | HZ_PARTIES |
IGS_PS_OFR_PAT.ADM_CONTACT_PERSON_ID | HZ_PARTIES |
JTA_SYNC_CONTACT_MAPPING.ORGANIZATION_PARTY_ID | HZ_PARTIES |
IGS_AD_OS_SEC_EDU.PERSON_ID | HZ_PARTIES |
OZF_ACTIVITY_CUSTOMERS.HZ_PARTIES_PARTY_ID | HZ_PARTIES |
OZF_CLAIMS_ALL.CONTACT_ID | HZ_PARTIES |
OZF_CLAIM_THRESHOLD_ALL.PARTY_ID | HZ_PARTIES |
OZF_CODE_CONVERSIONS_ALL.PARTY_ID | HZ_PARTIES |
OZF_CUST_TRD_PRFLS_ALL.PARTY_ID | HZ_PARTIES |
OZF_OFFERS.BUYING_GROUP_CONTACT_ID | HZ_PARTIES |
OZF_OFFER_PARTIES.PARTY_ID | HZ_PARTIES |
IGS_PE_ATHLETIC_DTL.PERSON_ID | HZ_PARTIES |
IGS_PE_ATHLETIC_PRG.PERSON_ID | HZ_PARTIES |
PA_CI_ACTIONS.ASSIGNED_TO | HZ_PARTIES |
PA_CI_IMPACTS.IMPLEMENTED_BY | HZ_PARTIES |
PA_CONTROL_ITEMS.OWNER_ID | HZ_PARTIES |
PA_CONTROL_ITEMS.LAST_MODIFIED_BY_ID | HZ_PARTIES |
PA_CONTROL_ITEMS.CLOSED_BY_ID | HZ_PARTIES |
PA_FP_MERGED_CTRL_ITEMS.INCLUDED_BY_PERSON_ID | HZ_PARTIES |
PA_PERCENT_COMPLETES.PUBLISHED_BY_PARTY_ID | HZ_PARTIES |
PA_PROJECT_REQUESTS.CUST_PARTY_ID | HZ_PARTIES |
PA_PROJECT_SETS_B.PARTY_ID | HZ_PARTIES |
PA_RESOURCE_TXN_ATTRIBUTES.PARTY_ID | HZ_PARTIES |
IGS_FI_P_CUST_ACCT.PARTY_ID | HZ_PARTIES |
IGS_PE_PERS_DISABLTY.PERSON_ID | HZ_PARTIES |
IGS_PE_PERS_DISABLTY.PERSON_ID | HZ_PARTIES |
IGS_PE_PERS_DISABLTY.INTERVIEWER_ID | HZ_PARTIES |
IGS_PE_CREDENTIALS.PERSON_ID | HZ_PARTIES |
IGS_PE_FELONY_DTLS.PERSON_ID | HZ_PARTIES |
IGS_PE_EIT.PERSON_ID | HZ_PARTIES |
JTA_SYNC_CONTACT_MAPPING.PERSON_PARTY_ID | HZ_PARTIES |
IGS_PE_FAMILY_DTLS.MEMBER_ID | HZ_PARTIES |
IGS_PE_PND_FEE_ENCUM.PERSON_ID | HZ_PARTIES |
IGS_PE_FUND_DEP.PERSON_ID | HZ_PARTIES |
IGS_PE_FUND_SOURCE.PERSON_ID | HZ_PARTIES |
IGS_PE_HEARING_DTLS.PERSON_ID | HZ_PARTIES |
IGS_PE_HZ_PARTIES.PARTY_ID | HZ_PARTIES |
IGS_PE_IMMU_DTLS.PERSON_ID | HZ_PARTIES |
IGS_PE_PRSID_GRP_MEM_ALL.PERSON_ID | HZ_PARTIES |
IGS_PE_PRSID_GRP_SEC.PERSON_ID | HZ_PARTIES |
IGF_SL_PLUS_BORW.PERSON_ID | HZ_PARTIES |
IGS_PE_PRIV_LEVEL.PERSON_ID | HZ_PARTIES |
PN_AE_LINES_ALL.THIRD_PARTY_ID | HZ_PARTIES |
IGS_PE_PERS_NOTE.PERSON_ID | HZ_PARTIES |
PN_REC_AGREEMENTS_ALL.CUSTOMER_ID | HZ_PARTIES |
PON_CONTRACTS.AUTHORING_PARTY_ID | HZ_PARTIES |
PON_CONTRACTS.AUTHORING_PARTY_CONTACT_ID | HZ_PARTIES |
PON_ATTRIBUTE_LISTS.TRADING_PARTNER_ID | HZ_PARTIES |
PON_ATTRIBUTE_LISTS.TRADING_PARTNER_CONTACT_ID | HZ_PARTIES |
PON_AUCTION_EVENTS.TRADING_PARTNER_ID | HZ_PARTIES |
PON_AUCTION_EVENTS.TRADING_PARTNER_CONTACT_ID | HZ_PARTIES |
PON_AUCTION_HEADERS_ALL.TRADING_PARTNER_ID | HZ_PARTIES |
PON_AUCTION_HEADERS_ALL.TRADING_PARTNER_CONTACT_ID | HZ_PARTIES |
PON_AUCTION_SUMMARY.TRADING_PARTNER_ID | HZ_PARTIES |
PON_AUCTION_TEMPLATES.TRADING_PARTNER_ID | HZ_PARTIES |
PON_AUCTION_TEMPLATES.TRADING_PARTNER_CONTACT_ID | HZ_PARTIES |
PON_BIDDERS_LISTS.TRADING_PARTNER_ID | HZ_PARTIES |
PON_BIDDERS_LISTS.TRADING_PARTNER_CONTACT_ID | HZ_PARTIES |
PON_BIDDING_PARTIES.TRADING_PARTNER_ID | HZ_PARTIES |
PON_BID_HEADERS.TRADING_PARTNER_ID | HZ_PARTIES |
PON_BID_HEADERS.TRADING_PARTNER_CONTACT_ID | HZ_PARTIES |
PON_DISCUSSIONS.OWNER_PARTY_ID | HZ_PARTIES |
PON_OPTIMIZE_CONSTRAINTS.TRADING_PARTNER_ID | HZ_PARTIES |
PON_OPTIMIZE_CONSTRAINTS.TRADING_PARTNER_CONTACT_ID | HZ_PARTIES |
PON_OPTIMIZE_SCENARIOS.UPDATED_TP_CONTACT_ID | HZ_PARTIES |
PON_PARTY_PREFERENCES.PARTY_ID | HZ_PARTIES |
PON_SUPPLIER_ACCESS.SUPPLIER_TRADING_PARTNER_ID | HZ_PARTIES |
PON_SUPPLIER_ACCESS.BUYER_TP_CONTACT_ID | HZ_PARTIES |
PON_SUPPLIER_ACTIVITIES.TRADING_PARTNER_ID | HZ_PARTIES |
PON_SUPPLIER_ACTIVITIES.TRADING_PARTNER_CONTACT_ID | HZ_PARTIES |
PON_TE_RECIPIENTS.TO_ID | HZ_PARTIES |
PON_TE_RECIPIENTS.TO_COMPANY_ID | HZ_PARTIES |
PON_TE_VIEW_AUDIT.VIEWER_PARTY_ID | HZ_PARTIES |
PON_THREADS.OWNER_PARTY_ID | HZ_PARTIES |
PON_THREAD_ENTRIES.FROM_ID | HZ_PARTIES |
PON_THREAD_ENTRIES.FROM_COMPANY_ID | HZ_PARTIES |
IGS_PE_PERSON_ALIAS.PERSON_ID | HZ_PARTIES |
IGS_PE_PERSID_GROUP_ALL.CREATOR_PERSON_ID | HZ_PARTIES |
IGS_PE_PERSON_IMAGE.PERSON_ID | HZ_PARTIES |
IGS_FI_PER_PAY_SC_H_ALL.PERSON_ID | HZ_PARTIES |
IGS_FI_PER_PAY_SCHD_ALL.PERSON_ID | HZ_PARTIES |
IGS_PE_PERS_PREFS_ALL.PERSON_ID | HZ_PARTIES |
IGS_PE_PERSON_REFS_ALL.PERSON_ID | HZ_PARTIES |
IGS_PE_RES_DTLS_ALL.PERSON_ID | HZ_PARTIES |
PRP_EMAIL_RECIPIENTS.PARTY_ID | HZ_PARTIES |
PRP_PROPOSALS.PARTY_ID | HZ_PARTIES |
PRP_PROPOSALS.CONTACT_PARTY_ID | HZ_PARTIES |
IGS_PE_PERS_RELATION.PERSON_ID | HZ_PARTIES |
IGS_PE_PERS_RELATION.PERSON_ID_ALSO_RELATED_TO | HZ_PARTIES |
IGS_FI_PARTY_SUBACTS.PARTY_ID | HZ_PARTIES |
IGS_PE_STAT_DETAILS.PERSON_ID | HZ_PARTIES |
IGS_PE_STATISTICS.PERSON_ID | HZ_PARTIES |
IGS_PE_TYP_INSTANCES_ALL.PERSON_ID | HZ_PARTIES |
IGS_PE_TEACH_PERIODS_ALL.PERSON_ID | HZ_PARTIES |
IGS_PE_VOTE_INFO_ALL.PERSON_ID | HZ_PARTIES |
PV_ASSIGNMENT_LOGS.PARTNER_ID | HZ_PARTIES |
PV_COUNTRY_RSBLTS.CONTACT_ID | HZ_PARTIES |
PV_ENTY_ATTR_TEXTS.PARTY_ID | HZ_PARTIES |
PV_ENTY_ATTR_VALUES.ENTITY_ID | HZ_PARTIES |
PV_GE_PARTY_NOTIFICATIONS.PARTNER_ID | HZ_PARTIES |
PV_GE_PTNR_RESPS.PARTNER_ID | HZ_PARTIES |
PV_LEAD_ASSIGNMENTS.PARTNER_ID | HZ_PARTIES |
PV_LEAD_ASSIGNMENTS.RELATED_PARTY_ID | HZ_PARTIES |
PV_LEAD_PSS_LINES.PARTNER_ID | HZ_PARTIES |
PV_PARTNER_PROFILES.PARTNER_ID | HZ_PARTIES |
PV_PARTNER_PROFILES.PARTNER_PARTY_ID | HZ_PARTIES |
PV_PARTNER_PROFILES.RELATED_PARTNER_ID | HZ_PARTIES |
PV_PG_ENRL_REQUESTS.PARTNER_ID | HZ_PARTIES |
PV_PG_MEMBERSHIPS.PARTNER_ID | HZ_PARTIES |
PV_RELATIONSHIPS.OBJECT_ID | HZ_PARTIES |
PV_SEARCH_ATTR_VALUES.PARTY_ID | HZ_PARTIES |
QA_RESULTS.PARTY_ID | HZ_PARTIES |
QA_RESULTS_INTERFACE.PARTY_ID | HZ_PARTIES |
IGS_EN_REP_PROCESS.ORG_UNIT_ID | HZ_PARTIES |
IGS_FI_REFUNDS.PERSON_ID | HZ_PARTIES |
IGS_FI_REFUNDS.PAY_PERSON_ID | HZ_PARTIES |
IGS_RE_SPRVSR.PERSON_ID | HZ_PARTIES |
IGS_RE_SCHL_TYPE_ALL.PERSON_ID_FROM | HZ_PARTIES |
IGS_EN_STDNT_PS_INTM.APPROVER_ID | HZ_PARTIES |
IGF_SE_PAYMENT.PERSON_ID | HZ_PARTIES |
IGS_FI_STDNT_FEE_SPN_ALL.PERSON_ID | HZ_PARTIES |
IGF_SP_STDNT_REL_ALL.PERSON_ID | HZ_PARTIES |
IGS_PE_STD_TODO.PERSON_ID | HZ_PARTIES |
ECX_TP_HEADERS.PARTY_ID | HZ_PARTIES |
IGS_AD_TER_EDU.PERSON_ID | HZ_PARTIES |
IGS_RE_THS_PNL_MBR.PERSON_ID | HZ_PARTIES |
IGS_TR_ITEM_ALL.ORIGINATOR_PERSON_ID | HZ_PARTIES |
IGS_TR_ITEM_ALL.SOURCE_PERSON_ID | HZ_PARTIES |
IGS_TR_STEP.RECIPIENT_ID | HZ_PARTIES |
IGS_TR_TYPE_STEP_ALL.RECIPIENT_ID | HZ_PARTIES |
IGS_AS_USEC_ATD_LINE.PERSON_ID | HZ_PARTIES |
IGS_UC_DEFAULTS.DECISION_MAKE_ID | HZ_PARTIES |
IGS_UC_EXP_QUAL_SUM.PERSON_ID | HZ_PARTIES |
IGS_UC_QUAL_DETS.PERSON_ID | HZ_PARTIES |
UMX_REG_REQUESTS.REQUESTED_FOR_PARTY_ID | HZ_PARTIES |
IGS_PS_OFR_OPT_ALL.ENR_OFFICER_PERSON_ID | HZ_PARTIES |
IGS_PS_UNIT_OFR_OPT_ALL.UNIT_CONTACT | HZ_PARTIES |
IGS_PS_UNIT_VER_ALL.COORD_PERSON_ID | HZ_PARTIES |
IGS_GR_VENUE_ALL.COORD_PERSON_ID | HZ_PARTIES |
WSH_DELIVERY_DETAILS.PARTY_ID | HZ_PARTIES |
WSH_DEL_DETAILS_INTERFACE.PARTY_ID | HZ_PARTIES |
WSH_LOCATION_OWNERS.OWNER_PARTY_ID | HZ_PARTIES |
WSH_NEW_DELIVERIES.PARTY_ID | HZ_PARTIES |
WSH_NEW_DEL_INTERFACE.PARTY_ID | HZ_PARTIES |
XTR_BANK_ACCOUNTS.BANK_BRANCH_ID | HZ_PARTIES |
XTR_BANK_ACCOUNTS.BANK_ACCT_USE_ID | HZ_PARTIES |
XTR_BILL_BOND_ISSUES.BANK_ID | HZ_PARTIES |
XTR_DEALS_INTERFACE.FROM_BANK_BRANCH_ID | HZ_PARTIES |
XTR_DEALS_INTERFACE.TO_BANK_BRANCH_ID | HZ_PARTIES |
XTR_STANDING_INSTRUCTIONS.BANK_BRANCH_ID | HZ_PARTIES |
ZX_PARTY_TAX_PROFILE.PARTY_ID | HZ_PARTIES |
The HZ_PARTIES table stores basic information about parties that can be shared with any relationship that the party might establish with another party. Although a record in the HZ_PARTIES table represents a unique party, multiple parties can have the same name. The parties can be one of four types:
{{"bul:1"}}Organization-for example, Oracle Corporation
{{"bul:1"}}Person-for example, Jane Doe
{{"bul:1"}}Group-for example, World Wide Web Consortium
{{"bul:1"}}Relationship-for example, Jane Doe at Oracle Corporation.
{{"bodytext"}}Party records can be created and updated using third party data sources such as Dun & Bradstreet's Global Data Products. The HZ_PARTIES table contains denormalized information from the HZ_LOCATIONS, HZ_PERSON_PROFILES, HZ_CONTACT_POINTS, HZ_ORGANIZATION_PROFILES, and HZ_PERSON_LANGUAGE tables. The identifying address contained in the HZ_PARTIES table is denormalized from the HZ_LOCATIONS table.
.
The primary key for this table is PARTY_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_PARTIES_U1 | UNIQUE | APPS_TS_TX_IDX | PARTY_ID |
HZ_PARTIES_U2 | UNIQUE | APPS_TS_TX_IDX | PARTY_NUMBER |
HZ_PARTIES_N1 | NONUNIQUE | APPS_TS_TX_IDX | PARTY_NAME |
HZ_PARTIES_N10 | NONUNIQUE | APPS_TS_TX_IDX | JGZZ_FISCAL_CODE |
HZ_PARTIES_N11 | NONUNIQUE | APPS_TS_TX_IDX | TAX_REFERENCE |
HZ_PARTIES_N12 | NONUNIQUE | APPS_TS_TX_IDX | ORIG_SYSTEM_REFERENCE |
HZ_PARTIES_N14 | NONUNIQUE | APPS_TS_TX_IDX | SYS_NC00124$ |
HZ_PARTIES_N16 | NONUNIQUE | APPS_TS_TX_IDX | SYS_NC00134$ |
HZ_PARTIES_N17 | NONUNIQUE | APPS_TS_TX_IDX | DUNS_NUMBER_C |
HZ_PARTIES_N2 | NONUNIQUE | APPS_TS_TX_IDX | PERSON_LAST_NAME |
HZ_PARTIES_N3 | NONUNIQUE | APPS_TS_TX_IDX | PERSON_FIRST_NAME |
HZ_PARTIES_N4 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_KEY |
HZ_PARTIES_N5 | NONUNIQUE | APPS_TS_TX_IDX | SYS_NC00144$ |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | Y | Party identifier |
PARTY_NUMBER | VARCHAR2 | (30) | Y | Unique identification number for this party |
PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
PARTY_TYPE | VARCHAR2 | (30) | Y | The party type can only be Person, Organization, Group or Relationship. |
VALIDATED_FLAG | VARCHAR2 | (1) | Indicates if the party was validated. Y for a validated party, N for a party that is not validated. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
WH_UPDATE_DATE | DATE | No longer used | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE21 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE22 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE23 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE24 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Not currently used | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Not currently used | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Customer identifier from foreign system. May not be unique. |
SIC_CODE | VARCHAR2 | (30) | Standard Industry Classification (SIC) code | |
HQ_BRANCH_IND | VARCHAR2 | (30) | Status of this site. Identifies if the location is the headquarters, a branch, or a single location. | |
CUSTOMER_KEY | VARCHAR2 | (500) | Derived key used to facilitate fuzzy searches | |
TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer registration number, also known as the VAT number. | |
JGZZ_FISCAL_CODE | VARCHAR2 | (20) | Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe | |
DUNS_NUMBER | NUMBER | The DUNS number, a unique, nine-digit identification number assigned to business entities by Dun & Bradstreet | ||
TAX_NAME | VARCHAR2 | (60) | No longer used | |
PERSON_PRE_NAME_ADJUNCT | VARCHAR2 | (30) | Salutary introduction, such as Mr. or Herr | |
PERSON_FIRST_NAME | VARCHAR2 | (150) | First name of the person | |
PERSON_MIDDLE_NAME | VARCHAR2 | (60) | Middle name of the person | |
PERSON_LAST_NAME | VARCHAR2 | (150) | Last or surname of the person | |
PERSON_NAME_SUFFIX | VARCHAR2 | (30) | Indicates the place in a family structure. For example, in Tom Jones III, the "III" is the suffix. | |
PERSON_TITLE | VARCHAR2 | (60) | A professional or family title. For example, Don or The Right Honorable. | |
PERSON_ACADEMIC_TITLE | VARCHAR2 | (30) | Academic title that is part of a person's name, such as Dr. John Smith. | |
PERSON_PREVIOUS_LAST_NAME | VARCHAR2 | (150) | Previous last or surname of the person | |
KNOWN_AS | VARCHAR2 | (240) | An alias or other name by which a party is known | |
PERSON_IDEN_TYPE | VARCHAR2 | (30) | Personal identifier type, such as driver's license or passport. Lookup type for PERSON_IDENTIFIER column | |
PERSON_IDENTIFIER | VARCHAR2 | (60) | Personal identifier, such as driver's license or passport number, or country-specific identifier for person located or doing business in multiple countries | |
GROUP_TYPE | VARCHAR2 | (30) | Lookup for group type | |
COUNTRY | VARCHAR2 | (60) | The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address. | |
ADDRESS1 | VARCHAR2 | (240) | First line of the Identifying address | |
ADDRESS2 | VARCHAR2 | (240) | Second line of the Identifying address | |
ADDRESS3 | VARCHAR2 | (240) | Third line of the Identifying address | |
ADDRESS4 | VARCHAR2 | (240) | Fourth line of the Identifying address | |
CITY | VARCHAR2 | (60) | City of the Identifying address | |
POSTAL_CODE | VARCHAR2 | (60) | Postal Code of the Identifying address | |
STATE | VARCHAR2 | (60) | State of the Identifying address | |
PROVINCE | VARCHAR2 | (60) | Province of the Identifying address | |
STATUS | VARCHAR2 | (1) | Y | Party status flag. |
COUNTY | VARCHAR2 | (60) | County of the Identifying address | |
SIC_CODE_TYPE | VARCHAR2 | (30) | Version of Standard Industry Classification (SIC) code | |
TOTAL_NUM_OF_ORDERS | NUMBER | Total number of orders through the last ordered date | ||
TOTAL_ORDERED_AMOUNT | NUMBER | Total amount ordered through the last ordered date | ||
LAST_ORDERED_DATE | DATE | Date of the most recent order | ||
URL | VARCHAR2 | (2000) | Uniform resource locator | |
EMAIL_ADDRESS | VARCHAR2 | (2000) | E-mail address | |
DO_NOT_MAIL_FLAG | VARCHAR2 | (1) | No longer used | |
ANALYSIS_FY | VARCHAR2 | (5) | Fiscal year that financial information is based on | |
FISCAL_YEAREND_MONTH | VARCHAR2 | (30) | Month in which fiscal year ends for organization | |
EMPLOYEES_TOTAL | NUMBER | Total number of employees | ||
CURR_FY_POTENTIAL_REVENUE | NUMBER | Organization's potential revenue this fiscal year | ||
NEXT_FY_POTENTIAL_REVENUE | NUMBER | Organization's potential revenue for next fiscal year | ||
YEAR_ESTABLISHED | NUMBER | (4) | Year that the organization began doing business | |
GSA_INDICATOR_FLAG | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
MISSION_STATEMENT | VARCHAR2 | (2000) | Corporate charter of organization | |
ORGANIZATION_NAME_PHONETIC | VARCHAR2 | (320) | Japanese Kana, or phonetic representation of organization name | |
PERSON_FIRST_NAME_PHONETIC | VARCHAR2 | (60) | Phonetic representation of the person's first name | |
PERSON_LAST_NAME_PHONETIC | VARCHAR2 | (60) | Phonetic representation of the person's last name | |
LANGUAGE_NAME | VARCHAR2 | (4) | Standard name for a language | |
CATEGORY_CODE | VARCHAR2 | (30) | User-definable category. Lookup type is CUSTOMER_CATEGORY | |
REFERENCE_USE_FLAG | VARCHAR2 | (1) | Indicates if customer has agreed to be a reference. Y for customer who is referencable, N or null for a nonreferencable customer | |
THIRD_PARTY_FLAG | VARCHAR2 | (1) | Tracks if a party has a direct relationship with the organization using Oracle Receivables or through a third party vendor. Y for a third party relationship, N for a direct relationship. If Oracle Service is installed, the Third Party field in the Customers window is mandatory. | |
COMPETITOR_FLAG | VARCHAR2 | (1) | Indicates if a party is a competitor. Y for a party that is a competitor, N or null for a party that is not a competitor | |
SALUTATION | VARCHAR2 | (60) | Phrase used to address a party in any correspondence. | |
KNOWN_AS2 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
KNOWN_AS3 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
KNOWN_AS4 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
KNOWN_AS5 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
DUNS_NUMBER_C | VARCHAR2 | (30) | DUNS_NUMBER in VARCHAR format. Column value not restricted to nine digit DUNS Number. | |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column | ||
PRIMARY_PHONE_CONTACT_PT_ID | NUMBER | (15) | Unique identifier of this contact point | |
PRIMARY_PHONE_PURPOSE | VARCHAR2 | (30) | Contact point type, such as business or personal | |
PRIMARY_PHONE_LINE_TYPE | VARCHAR2 | (30) | Lookup code for the type of phone line. For example, general, fax, inbound or outbound | |
PRIMARY_PHONE_COUNTRY_CODE | VARCHAR2 | (10) | International country code for a telephone number. For example, 33 for France | |
PRIMARY_PHONE_AREA_CODE | VARCHAR2 | (10) | The area code within a country code | |
PRIMARY_PHONE_NUMBER | VARCHAR2 | (40) | A telephone number formatted in local format. The number should not include country code, area code, or extension | |
PRIMARY_PHONE_EXTENSION | VARCHAR2 | (20) | Additional number addressed after initial connection to an internal telephone system | |
CERTIFICATION_LEVEL | VARCHAR2 | (30) | Certification level an organization party. HZ_PARTY_CERT_LEVEL lookup type | |
CERT_REASON_CODE | VARCHAR2 | (30) | Reason for organization party's current certification level assignment. HZ_PARTY_CERT_REASON lookup type | |
PREFERRED_CONTACT_METHOD | VARCHAR2 | (30) | How a person or organization prefers to be contacted. Validated against lookup HZ_PREFERRED_CONTACT_METHOD. | |
HOME_COUNTRY | VARCHAR2 | (2) | Home Country of the organization if the partyis an organization | |
PERSON_BO_VERSION | NUMBER | (15) | For TCA internal use only. | |
ORG_BO_VERSION | NUMBER | (15) | For TCA internal use only. | |
PERSON_CUST_BO_VERSION | NUMBER | (15) | For TCA internal use only. | |
ORG_CUST_BO_VERSION | NUMBER | (15) | For TCA internal use only. |
AR.HZ_PARTIES does not reference any database object
AR.HZ_PARTIES is referenced by following:
Description: | Information about party retrieved from external source |
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The HZ_PARTY_INTERFACE table stores information about a party that was retrieved from an external source. Currently this data can be retrieved from Dun & Bradstreet using either the Dun & Bradstreet online or batch download methods. The columns in this table include all the Dun & Bradstreet data elements that are available in the Dun & Bradstreet Global Data Products. The column names are from our data model, but the column definitions currently are based on the data dictionary provided by Dun & Bradstreet.
.
The primary key for this table is PARTY_INTERFACE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_PARTY_INTERFACE_U1 | UNIQUE | APPS_TS_INTERFACE | PARTY_INTERFACE_ID |
SYS_IL0000107588C00221$$ | UNIQUE | APPS_TS_INTERFACE | |
HZ_PARTY_INTERFACE_N1 | NONUNIQUE | APPS_TS_INTERFACE | PARTY_ID |
HZ_PARTY_INTERFACE_N2 | NONUNIQUE | APPS_TS_INTERFACE | GROUP_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_INTERFACE_ID | NUMBER | (15) | Y | Party interface identifier |
PARTY_ID | NUMBER | (15) | Unique party indentifier. Foreign key to the HZ_PARTIES table | |
DUNS_NUMBER | NUMBER | The DUNS number, a unique, nine-digit identification number assigned to business entities by Dun & Bradstreet | ||
ENQUIRY_DUNS | NUMBER | Identifier used to query the Dun & Bradstreet data. If a location is a branch, then in some countries the headquarters DUNS number is used to do the query. Otherwise it is the same as the DUNS number. | ||
PARTY_NAME | VARCHAR2 | (360) | Name retrieved from Dun & Bradstreet | |
KNOWN_AS1 | VARCHAR2 | (240) | An alias or other name by which an organization is known. | |
KNOWN_AS2 | VARCHAR2 | (240) | An alias or other name by which an organization is known. | |
KNOWN_AS3 | VARCHAR2 | (240) | An alias or other name by which an organization is known. | |
KNOWN_AS4 | VARCHAR2 | (240) | An alias or other name by which an organization is known. | |
KNOWN_AS5 | VARCHAR2 | (240) | An alias or other name by which an organization is known. | |
ADDRESS1 | VARCHAR2 | (240) | First line of the Identifying address | |
ADDRESS2 | VARCHAR2 | (240) | Second line of the Identifying address | |
ADDRESS3 | VARCHAR2 | (240) | Third line of the Identifying address | |
ADDRESS4 | VARCHAR2 | (240) | Fourth line of the Identifying address | |
CITY | VARCHAR2 | (60) | City of the Identifying address | |
STATE | VARCHAR2 | (60) | State of the Identifying address | |
PROVINCE | VARCHAR2 | (60) | Province of the Identifying address | |
COUNTY | VARCHAR2 | (60) | County of the Identifying address | |
POSTAL_CODE | VARCHAR2 | (60) | Postal code of the Identifying address | |
COUNTRY | VARCHAR2 | (60) | Country of the Identifying address | |
TELEPHONE_NUMBER | VARCHAR2 | (30) | A telephone number formatted in the local format. The number should not include the country code. | |
FAX_NUMBER | VARCHAR2 | (30) | A fascimile number formatted in the local format. The number should not include the country code. | |
PHONE_COUNTRY_CODE | VARCHAR2 | (10) | Country code for international phone numbers. For example, the country code for France is 33. | |
LOCAL_BUS_IDENTIFIER | VARCHAR2 | (60) | Primary identifier assigned to businesses by government agency, Chamber of Commerce, or other authority. Generally used outside US. | |
LOCAL_BUS_IDEN_TYPE | VARCHAR2 | (30) | Lookup that represents most common business identifier in a country. For example, Chamber of Commerce Number in Italy, Government Registration Number in Taiwan. | |
PREF_FUNCTIONAL_CURRENCY | VARCHAR2 | (30) | Organization's default ISO currency code. | |
CONTROL_YR | NUMBER | Year when current ownership gained control | ||
INCORP_YEAR | NUMBER | Year that the business was incorporated. | ||
YEAR_ESTABLISHED | NUMBER | Year that the organization began doing business. | ||
EMPLOYEES_TOTAL | NUMBER | Total number of employees | ||
TOTAL_EMPLOYEES_TEXT | VARCHAR2 | (60) | Total number of employees that cannot be mapped to numeric field. | |
TOTAL_EMPLOYEES_IND | VARCHAR2 | (30) | Indicates if subsidiaries are included in the calculation of total employees. A for totals that do not include subsidiaries, B for totals that include subsidiaries. | |
TOTAL_EMP_EST_IND | VARCHAR2 | (30) | Indicates if the employee total is estimated. Y for estimated, N for not either estimated or actual. | |
TOTAL_EMP_MIN_IND | VARCHAR2 | (30) | Indicates if the number is a minimum, maximum, or average number of total employees. A for minimum, B for maximum, and C for average. | |
EMP_AT_PRIMARY_ADR | VARCHAR2 | (10) | Number of employees at the referenced address. | |
EMP_AT_PRIMARY_ADR_TEXT | VARCHAR2 | (12) | Number of employees at the referenced address that cannot be mapped to numeric field. | |
EMP_AT_PRIMARY_ADR_EST_IND | VARCHAR2 | (30) | Qualifies calculation of employees at the primary address as estimated | |
EMP_AT_PRIMARY_ADR_MIN_IND | VARCHAR2 | (30) | Qualifies calculation of employees at the primary address as minimum | |
SIC_CODE1 | VARCHAR2 | (30) | Standard Industry Classification (SIC) code. | |
SIC_CODE_TYPE | VARCHAR2 | (30) | Version of Standard Industry Classification (SIC) code | |
LOCAL_ACTIVITY_CODE | VARCHAR2 | (30) | Local activity classification code | |
LOCAL_ACTIVITY_CODE_TYPE | VARCHAR2 | (30) | Local activity classification code type identifier | |
LINE_OF_BUSINESS | VARCHAR2 | (240) | Type of business activities performed at this site. | |
BRANCH_FLAG | VARCHAR2 | (1) | Signifies if this is a branch location. | |
HQ_BRANCH_IND | VARCHAR2 | (30) | Status of this site. Identifies if the location is the HQ, a branch, or a single location. | |
LEGAL_STATUS | VARCHAR2 | (30) | Legal structure. For example, partnership, corporation, and so on. | |
REGISTRATION_TYPE | VARCHAR2 | (30) | Legal Structure. For example partnership, corporation, and so on. | |
RENT_OWN_IND | VARCHAR2 | (30) | Indicates if this company owns or rents its place of business. Lookup of values for rent, own, lease, and so on. | |
CEO_NAME | VARCHAR2 | (240) | Name of the chief executive officer | |
CEO_TITLE | VARCHAR2 | (240) | Formal title of the chief executive officer | |
PRINCIPAL_TITLE | VARCHAR2 | (240) | Title of the highest ranking person | |
PRINCIPAL_NAME | VARCHAR2 | (240) | Name of the highest ranking person | |
PAYDEX_SCORE | VARCHAR2 | (3) | Paydex score for the last 12 months experiences. | |
PAYDEX_THREE_MONTHS_AGO | VARCHAR2 | (3) | Paydex score three months ago. | |
PAYDEX_NORM | VARCHAR2 | (3) | Median or average Paydex score for the industry. | |
AVG_HIGH_CREDIT | NUMBER | Average of all high credit experiences. | ||
HIGH_CREDIT | NUMBER | Maximum credit of any payment experience. | ||
TOTAL_PAYMENTS | NUMBER | Total number of payment experiences. | ||
FINCL_EMBT_IND | VARCHAR2 | (30) | Indicates if open bankruptcy, receivership liquidation, or equivalent exist. Y for situation exists, N for no information. | |
OOB_IND | VARCHAR2 | (30) | Indicates if this organization is out of business. Y for businesses that are out of business, N for active | |
CRIMINAL_PROCEEDING_IND | VARCHAR2 | (30) | Indicates if criminal proceedings exist against this party. Y for criminal proceedings exist, N for no information. | |
DISASTER_IND | VARCHAR2 | (30) | Indicates if information exists about disasters such as fires, hurricanes, and so on. Y for diaster information exists available, N for no information. | |
FINCL_LGL_EVENT_IND | VARCHAR2 | (30) | Indicates if special events are available including financial embarrassment and legal filings. Y for legal filings exist, N for no information. | |
OPRG_SPEC_EVNT_IND | VARCHAR2 | (30) | Indicates if information exists about operational changes such as name changes and management changes. Y for information about changes exist, N for no information. | |
OTHER_SPEC_EVNT_IND | VARCHAR2 | (30) | Indicates if special events exist that are not otherwise specified. Y for information about events exists, N for no information. | |
DET_HISTORY_IND | VARCHAR2 | (30) | Code that indicates if detrimental information exists for the party and whether complete details exist on management and the party. Y for information is available, N for no information. | |
SUIT_JUDGE_IND | VARCHAR2 | (30) | Indicates if open suits, judgments, petitions, or payment remarks exist for the party and whether complete details exist on management and the party. Y for information is available, N for no information. | |
CLAIMS_IND | VARCHAR2 | (30) | Indicates if open claims, legal claims, liens, protested bills or equivalent exist for the party and whether complete details exist on management and the party. Y for claims information exists, N for no information. | |
SECURED_FLNG_IND | VARCHAR2 | (30) | Indicates if open secured filings such as UCC filings, secured charges/mortgages pledgings or equivalent exist for the party and whether complete details exist on management and the party. Y for information about filings exist, N for no information. | |
CASH_LIQ_ASSETS | NUMBER | Cash and other liquid assets. Lookup code stored in the FINANCIAL_NUMBER and HZ_PARTY_INTERFACE, FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table. | ||
ACCOUNTS_RECEIVABLE | NUMBER | Lookup code stored in the FINANCIAL_NUMBER and HZ_PARTY_INTERFACE FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table. | ||
ACCOUNTS_PAYABLE | NUMBER | Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table. | ||
CAPITAL_AMOUNT | NUMBER | Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table. | ||
CAPITAL_TYPE_IND | VARCHAR2 | (30) | Lookup signifying type of Capital. | |
CAPITAL_CURRENCY_CODE | VARCHAR2 | (30) | Currency code for the currency used for the CAPITAL_AMOUNT column | |
INVENTORY | NUMBER | Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table. | ||
FIXED_ASSETS | NUMBER | Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table. | ||
TOTAL_CURRENT_ASSETS | NUMBER | Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS | ||
TOTAL_CURR_LIABILITIES | NUMBER | Total current liabilities. Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table. | ||
TOTAL_ASSETS | NUMBER | Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table. | ||
INTANGIBLE_ASSETS | NUMBER | Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table. | ||
LONG_TERM_DEBT | NUMBER | Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table. | ||
TOT_LONG_TERM_LIAB | NUMBER | Total long-term liabilities. Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table. | ||
TOTAL_LIABILITIES | NUMBER | Lookup code stored in the FINANCIAL_NUMBER and and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table. | ||
RETAINED_EARNINGS | NUMBER | Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table. | ||
DIVIDENDS | NUMBER | Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table. | ||
NET_WORTH | NUMBER | Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table. | ||
TANGIBLE_NET_WORTH | NUMBER | Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table. | ||
TANGIBLE_NET_WORTH_IND | VARCHAR2 | (30) | Indicates if the party has tangible net worth information. | |
TANGIBLE_NET_WORTH_CURR | VARCHAR2 | (30) | Currency code that the tangible net worth is displayed in | |
TOTAL_LIAB_EQUITY | NUMBER | Total liabilities and equity. Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_PARTY_INTERFACE HZ_FINANCIAL_NUMBERS table. | ||
SALES | NUMBER | Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table. | ||
ANNUAL_SALES_VOLUME | NUMBER | Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table. | ||
ANNUAL_SALES_EST_IND | VARCHAR2 | (30) | Indicates if annual sales are estimated or not. Y for estimated, N for either not estimated or actual. | |
ANNUAL_SALES_CONSOL_IND | VARCHAR2 | (30) | Indicates if annual sales are consolidated or not. Y for consolidated, N for not consolidated. | |
ANNUAL_SALES_CURRENCY | VARCHAR2 | (30) | Currency code that the sales amount is displayed in. | |
COST_OF_SALES | NUMBER | Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table. | ||
GROSS_INCOME | NUMBER | Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table. | ||
NET_INCOME | NUMBER | Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table. | ||
FINANCIAL_NUMBER_CURRENCY | VARCHAR2 | (240) | Currency code that the financial numbers are displayed in. | |
INCOME_STMT_START_DATE | DATE | Start date of the income statement for the period | ||
INCOME_STMT_END_DATE | DATE | End date of the income statement for the period | ||
INCOME_STMT_DATE | DATE | Date that the Income Statement was issued. | ||
STATEMENT_DATE | DATE | Date that the Financial Statement was issued. | ||
AUDIT_IND | VARCHAR2 | (30) | Indicates if the accounts are audited or not. Y for audited, N for not audited. | |
CONSOLIDATED_IND | VARCHAR2 | (30) | Indicates if the data is consolidated or not. Y for consolidated, N for not consolidated. | |
ESTIMATED_IND | VARCHAR2 | (30) | Indicates if the data is estimated or not. Y for estimated, N for a number that is measured or actual. | |
FORECAST_IND | VARCHAR2 | (30) | Indicates if the data is a future projection or not. Y for forecast, N for historical data. | |
FISCAL_IND | VARCHAR2 | (30) | Indicates if the data is for a fiscal year accounting period. Y for a fiscal year, N for a calendar year. | |
FINAL_IND | VARCHAR2 | (30) | Indicates if the data is from the final closing statement for a business which has ceased operations. Y for a final statement, N for normal business activity. | |
SIGNED_BY_PRINCIPALS_IND | VARCHAR2 | (30) | Indicates if the financial reports were signed by the principals of the organization. Y for signed reports, N for unsigned reports. | |
RESTATED_IND | VARCHAR2 | (30) | Indicates if the financial reports include data that was corrected after the original financial reports. Y for restated, N for the original numbers. | |
UNBALANCED_IND | VARCHAR2 | (30) | Indicates if the financial reports include balance sheet accounts that do not balance. Y for reports that include unbalanced balance sheet accounts. N for reports that only include balanced accounts. | |
QUALIFIED_IND | VARCHAR2 | (30) | Indicates if the financial reports include qualifying remarks from auditors about the fairness and accuracy of the numbers. Y for reports qualified by auditors, N for reports that have nott been qualified. | |
OPENING_IND | VARCHAR2 | (30) | Indicates if the financial reports are the opening statements for a business. Y for opening statements, N for normal operations. | |
PROFORMA_IND | VARCHAR2 | (30) | A value of "Y" means that the numbers are pro forma numbers, "N" means the numbers are normal numbers. | |
TRIAL_BALANCE_IND | VARCHAR2 | (30) | Indicates if the financial reports include trial balance numbers. Y for trial balance numbers, N for normal numbers. | |
CURRENT_RATIO | NUMBER | Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table. | ||
QUICK_RATIO | NUMBER | Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table. | ||
IMPORT_IND | VARCHAR2 | (30) | Indicates if this company is an importer. Y for an importer, N for an organization that does not import. | |
EXPORT_IND | VARCHAR2 | (30) | Indicates if this company is an exporter. Y for an exporter, N for a firm that does not export. | |
DB_RATING | VARCHAR2 | (5) | Dun & Bradstreet credit rating. | |
GLOBAL_FAILURE_SCORE | VARCHAR2 | (5) | Global score that indicates the risk of business default. | |
MAX_CREDIT_RECOMMEND | NUMBER | Maximum credit recommended for this organization. | ||
MAX_CREDIT_CURRENCY | VARCHAR2 | (30) | Currency code that the sales amount is displayed in. | |
HQ_DUNS_NUMBER | NUMBER | DUNS number of the headquarters company | ||
HQ_NAME | VARCHAR2 | (360) | Name of the headquarters company | |
HQ_COUNTRY | VARCHAR2 | (60) | Country where the headquarters ultimate company is based. | |
PARENT_DUNS_NUMBER | NUMBER | DUNS number of the parent company | ||
PARENT_NAME | VARCHAR2 | (360) | Name of the parent company | |
PARENT_COUNTRY | VARCHAR2 | (60) | Country where the parent company is based. | |
DOM_ULT_DUNS_NUMBER | NUMBER | DUNS number of the domestic ultimate company | ||
DOM_ULT_NAME | VARCHAR2 | (360) | Name of the domestic ultimate company | |
DOM_ULT_COUNTRY | VARCHAR2 | (60) | Country where the domestic ultimate company is based. | |
GLB_ULT_DUNS_NUMBER | NUMBER | DUNS number of the global ultimate company | ||
GLB_ULT_NAME | VARCHAR2 | (360) | Name of the global ultimate company. | |
GLB_ULT_COUNTRY | VARCHAR2 | (60) | Country where the global ultimate company is based. | |
PARENT_SUB_IND | VARCHAR2 | (30) | Indicates if organization is a parent or subsidiary. P for parent, S for subsidiary. | |
CONG_DIST_CODE1 | VARCHAR2 | (2) | US Congressional District | |
LABOR_SURPLUS_IND | VARCHAR2 | (30) | Indicates if this company operates in an area with a labor surplus. Y for a surplus, N for no surplus exists. | |
SMALL_BUS_IND | VARCHAR2 | (30) | Indicates if this company is considered to be a small business. Y for small businesses, N for all other firms. | |
WOMAN_OWNED_IND | VARCHAR2 | (30) | Indicates if this company is primarily owned by women. Y for a women-owned frim, N for a firm that is not primarily owned by women. | |
MINORITY_OWNED_IND | VARCHAR2 | (30) | Indicates if this company is primarily owned by ethnic or racial minorities. Y for a minority-owned frim, N for a firm that is not owned by minorities. | |
DISADV_8A_IND | VARCHAR2 | (30) | Indicates if this company is considered disadvantaged by the US governement under Title 8A. Y for a Title 8A disadvantaged firm, N for all other firms. | |
DEBARMENTS_COUNT | NUMBER | Count of filings by government agencies in the United States that prohibit the party from entering into contracts or transactions with those agencies. | ||
DEBARMENTS_DATE | DATE | Date of the most recent filing to prohibit the party from entering into contracts or transactions with a government agency in the United States. | ||
PROFIT_BEFORE_TAX | NUMBER | Lookup code that gets stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table. | ||
PREVIOUS_NET_WORTH | NUMBER | Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table. | ||
PREVIOUS_SALES | NUMBER | Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table. | ||
CREDIT_SCORE | VARCHAR2 | (30) | Value calculated by Dun & Bradstreet to predict the probability of delinquent payments by this party. | |
CREDIT_SCORE_COMMENTARY1 | VARCHAR2 | (30) | Comments explaining the credit score | |
CREDIT_SCORE_COMMENTARY2 | VARCHAR2 | (30) | Comments explaining the credit score | |
CREDIT_SCORE_COMMENTARY3 | VARCHAR2 | (30) | Comments explaining the credit score | |
CREDIT_SCORE_COMMENTARY4 | VARCHAR2 | (30) | Comments explaining the credit score | |
CREDIT_SCORE_COMMENTARY5 | VARCHAR2 | (30) | Comments explaining the credit score | |
CREDIT_SCORE_COMMENTARY6 | VARCHAR2 | (30) | Comments explaining the credit score | |
CREDIT_SCORE_COMMENTARY7 | VARCHAR2 | (30) | Comments explaining the credit score | |
CREDIT_SCORE_COMMENTARY8 | VARCHAR2 | (30) | Comments explaining the credit score | |
CREDIT_SCORE_COMMENTARY9 | VARCHAR2 | (30) | Comments explaining the credit score | |
CREDIT_SCORE_COMMENTARY10 | VARCHAR2 | (30) | Comments explaining the credit score | |
CREDIT_SCORE_CLASS | NUMBER | For US-based parties the possible values of 1 to 5 indicate credit score classes. | ||
CREDIT_SCORE_NATL_PERCENTILE | NUMBER | Credit score national percentile | ||
CREDIT_SCORE_INCD_DEFAULT | NUMBER | Credit score incidence of default | ||
CREDIT_SCORE_AGE | NUMBER | Not currently used | ||
CREDIT_SCORE_DATE | DATE | Not currently used | ||
FAILURE_SCORE | VARCHAR2 | (30) | Value calculated by Dun & Bradstreet to predict the probability of severe financial distress or failure. For US-based parties the possible values of 1 to 5 indicate Failure Risk Classes. For Canadian parties, the possible values of 1 to 10 is the Stability Score which indicates the risk of business closure. For Australian parties, this field contains the failure score expressed as a percentage probability of failure. | |
FAILURE_SCORE_COMMENTARY1 | VARCHAR2 | (30) | Indicator explaining failure score | |
FAILURE_SCORE_COMMENTARY2 | VARCHAR2 | (30) | Indicator explaining failure score | |
FAILURE_SCORE_COMMENTARY3 | VARCHAR2 | (30) | Indicator explaining failure score | |
FAILURE_SCORE_COMMENTARY4 | VARCHAR2 | (30) | Indicator explaining failure score | |
FAILURE_SCORE_COMMENTARY5 | VARCHAR2 | (30) | Indicator explaining failure score | |
FAILURE_SCORE_COMMENTARY6 | VARCHAR2 | (30) | Indicator explaining failure score | |
FAILURE_SCORE_COMMENTARY7 | VARCHAR2 | (30) | Indicator explaining failure score | |
FAILURE_SCORE_COMMENTARY8 | VARCHAR2 | (30) | Indicator explaining failure score | |
FAILURE_SCORE_COMMENTARY9 | VARCHAR2 | (30) | Indicator explaining failure score | |
FAILURE_SCORE_COMMENTARY10 | VARCHAR2 | (30) | Indicator explaining failure score | |
FAILURE_SCORE_CLASS | NUMBER | Value calculated by Dun & Bradstreet to predict the probability of severe financial distress or failure. For US-based parties, the possible values of 1 to 5 indicate failure risk classes. | ||
FAILURE_SCORE_NATL_PERCENTILE | NUMBER | National percentile that reflects the relative ranking of a company among all the companies scored in the local country database. | ||
FAILURE_SCORE_INCD_DEFAULT | NUMBER | Failure score incidence of default | ||
FAILURE_SCORE_AGE | NUMBER | Not currently used | ||
FAILURE_SCORE_OVERRIDE_CODE | VARCHAR2 | (30) | In Europe, this code indicates the reason for variance between the Dun & Bradstreet rating and failure score. In the US,the code indicates the reason no score was calculated, or that the score is equal to zero. | |
FAILURE_SCORE_DATE | DATE | Not currently used | ||
SIC_CODE2 | VARCHAR2 | (30) | Standard Industry Classification (SIC) code | |
HQ_ADDRESS1 | VARCHAR2 | (240) | First line of the address for the party that serves as the headquarters for this party. | |
HQ_CITY | VARCHAR2 | (60) | City location of the party that serves as the headquarters for this party. | |
HQ_PRIMARY_GEO_AREA | VARCHAR2 | (60) | Geographic area of the location of the party that serves as the headquarters for this party. | |
HQ_COUNTY | VARCHAR2 | (60) | County location the party that serves as the headquarters for this party. | |
HQ_POSTAL_CODE | VARCHAR2 | (60) | Postal code of the party that serves as the headquarters for this party. | |
HQ_PHONE_NUMBER | VARCHAR2 | (60) | Headquarters phone number | |
PARENT_ADDRESS1 | VARCHAR2 | (240) | Address line 1 for the parent company. | |
PARENT_CITY | VARCHAR2 | (60) | City where parent company is located. | |
PARENT_PRIMARY_GEO_AREA | VARCHAR2 | (60) | Primary geographic area where parent company is located. | |
PARENT_COUNTY | VARCHAR2 | (60) | County where parent company is located. | |
PARENT_POSTAL_CODE | VARCHAR2 | (60) | Parent company location's postal code. | |
PARENT_PHONE_NUMBER | VARCHAR2 | (60) | Telephone number of the party that has a parent relationship to this party | |
DOM_ULT_ADDRESS1 | VARCHAR2 | (240) | Address line 1 for the domestic ultimate company. | |
DOM_ULT_CITY | VARCHAR2 | (60) | City where domestic ultimate company is located | |
DOM_ULT_PRIMARY_GEO_AREA | VARCHAR2 | (60) | Primary geographic area where domestic ultimate company is located | |
DOM_ULT_COUNTY | VARCHAR2 | (60) | County where domestic ultimate company is located | |
DOM_ULT_POSTAL_CODE | VARCHAR2 | (60) | Domestic ultimate company location's postal code | |
DOM_ULT_PHONE_NUMBER | VARCHAR2 | (60) | Domestic ultimate company's phone number | |
GLB_ULT_ADDRESS1 | VARCHAR2 | (240) | Address line 1 for the global ultimate company | |
GLB_ULT_CITY | VARCHAR2 | (60) | City where global ultimate company is located | |
GLB_ULT_PRIMARY_GEO_AREA | VARCHAR2 | (60) | Primary geographic area where global ultimate company is located | |
GLB_ULT_COUNTY | VARCHAR2 | (60) | County where global ultimate company is located | |
GLB_ULT_POSTAL_CODE | VARCHAR2 | (60) | Global ultimate company location's postal code | |
GLB_ULT_PHONE_NUMBER | VARCHAR2 | (60) | Global ultimate company's phone number | |
CONTENT_SOURCE_TYPE | VARCHAR2 | (30) | Source of data content | |
STATUS | VARCHAR2 | (30) | Status | |
GDP_NAME | VARCHAR2 | (30) | Name of Dun & Bradstreet Global Data Product | |
GROUP_ID | NUMBER | (15) | Group identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
BUSINESS_REPORT | CLOB | (4000) | Dun & Bradstreet Business Information Report. | |
REQUEST_LOG_ID | NUMBER | (15) | Foreign key reference to the HZ_DNB_REQUEST_LOG table | |
PREVIOUS_WORKING_CAPITAL | NUMBER | Working Capital (Current Assets minus Current Liabilities) for previous period. | ||
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Unique party identifier from foreign or legacy system | |
SIC_CODE3 | VARCHAR2 | (30) | Standard Industry Classification (SIC) code | |
SIC_CODE4 | VARCHAR2 | (30) | Standard Industry Classification (SIC) code | |
SIC_CODE5 | VARCHAR2 | (30) | Standard Industry Classification (SIC) code | |
DO_NOT_CONFUSE_WITH | VARCHAR2 | (255) | Indicates existence of similarly named business. | |
CREDIT_SCORE_OVERRIDE_CODE | VARCHAR2 | (30) | Credit Score. In the US, indicates why no score was calculated, or why score equals zero. | |
CR_SCR_CLAS_EXPL | VARCHAR2 | (30) | Explains numeric credit risk score, which estimates the risk of delinquent payment over the next 12 months. | |
LOW_RNG_DELQ_SCR | NUMBER | Specifies the low end of the range of the Commercial Credit Score. | ||
HIGH_RNG_DELQ_SCR | NUMBER | Specifies the high end of the range of the Commercial Credit Score. | ||
DELQ_PMT_RNG_PRCNT | NUMBER | Specifies a delinquency percentage for a Credit Score range. | ||
DELQ_PMT_PCTG_FOR_ALL_FIRMS | NUMBER | Specifies a delinquency percentage for all firms. | ||
NUM_TRADE_EXPERIENCES | NUMBER | Payment information experienced by a company's creditors. | ||
PAYDEX_FIRM_DAYS | VARCHAR2 | (15) | Number of days used in the Paydex score. | |
PAYDEX_FIRM_COMMENT | VARCHAR2 | (60) | Comment on the Paydex score for the organization. | |
PAYDEX_INDUSTRY_DAYS | VARCHAR2 | (15) | Number of days used in the Paydex score for the industry. | |
PAYDEX_INDUSTRY_COMMENT | VARCHAR2 | (50) | Comment on the Paydex score for the industry. | |
PAYDEX_COMMENT | VARCHAR2 | (240) | Additional Paydex information. | |
SUIT_IND | VARCHAR2 | (1) | Indicates if open suits exist. Y if any open suit exists, N if no open suits exist. | |
LIEN_IND | VARCHAR2 | (1) | Indicates if open liens exist. Y if any open lien exists, N if no open liens exist. | |
JUDGEMENT_IND | VARCHAR2 | (1) | Indicates if open judgements exist. Y if any open judgements exist, N if no open judgements exist. | |
BANKRUPTCY_IND | VARCHAR2 | (1) | Indicates if open bankruptcy exists. Y if any open bankruptcy exists, N if no open bankruptcy exists. | |
NO_TRADE_IND | VARCHAR2 | (1) | Indicates no trade experiences exist in the D&B database. | |
PRNT_HQ_BKCY_IND | VARCHAR2 | (1) | Indicates if Parent (P) or Headquarters (H) entered into bankruptcy. | |
NUM_PRNT_BKCY_FILING | NUMBER | Number of bankruptcies filed by the parent. | ||
PRNT_BKCY_FILG_TYPE | VARCHAR2 | (20) | Type of bankruptcy filed by the parent. | |
PRNT_BKCY_FILG_CHAPTER | NUMBER | Chapter number of the bankruptcy filed by the parent under US Uniform Commercial Code. | ||
PRNT_BKCY_FILG_DATE | DATE | Bankruptcy filing date of the parent. | ||
NUM_PRNT_BKCY_CONVS | NUMBER | Number of parent bankruptcy conversions. | ||
PRNT_BKCY_CONV_DATE | DATE | Date the bankruptcy converted from one type to another. | ||
PRNT_BKCY_CHAPTER_CONV | VARCHAR2 | (60) | Change of bankruptcy type. | |
SLOW_TRADE_EXPL | VARCHAR2 | (100) | Conditional comment generated when Paydex score indicates slow trade experiences are present. | |
NEGV_PMT_EXPL | VARCHAR2 | (150) | Conditional comment generated when negative payments are present. | |
PUB_REC_EXPL | VARCHAR2 | (150) | Conditional comment generated if suits, liens, and judgments exist. | |
BUSINESS_DISCONTINUED | VARCHAR2 | (240) | Business discontinued at the listed location. Prompts reader to contact D&B Customer Service Center if this business may be operating. | |
SPCL_EVENT_COMMENT | VARCHAR2 | (150) | Comment generated if special event section exists. | |
NUM_SPCL_EVENT | NUMBER | Number of occurrences of the special events. | ||
SPCL_EVENT_UPDATE_DATE | DATE | Date this special event was updated. | ||
SPCL_EVNT_TXT | VARCHAR2 | (2000) | Narrative of the special event. | |
SIC_CODE6 | VARCHAR2 | (30) | Standard Industry Classification (SIC) code |
AR.HZ_PARTY_INTERFACE does not reference any database object
AR.HZ_PARTY_INTERFACE is referenced by following:
Description: | Information about API errors |
---|
The HZ_PARTY_INTERFACE_ERRORS table contains the error messages that are generated while mapping data from the HZ_PARTY_INTERFACE table into other HZ tables.
.
The primary key for this table is INTERFACE_ERROR_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_PARTY_INTERFACE_ERRORS_U1 | UNIQUE | APPS_TS_INTERFACE | INTERFACE_ERROR_ID |
HZ_PARTY_INTERFACE_ERRORS_N1 | NONUNIQUE | APPS_TS_INTERFACE | PARTY_INTERFACE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INTERFACE_ERROR_ID | NUMBER | (15) | Y | Interface error identifier |
PARTY_INTERFACE_ID | NUMBER | (15) | Party Interface identifier. Foreign key to the HZ_PARTY_INTERFACE table | |
MESSAGE_TEXT | VARCHAR2 | (2000) | Actual message text for the error occurred | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.HZ_PARTY_INTERFACE_ERRORS does not reference any database object
AR.HZ_PARTY_INTERFACE_ERRORS is referenced by following:
Description: | Party Preferences |
---|
The HZ_PARTY_PREFERENCES table stores information about the preference values provided by a party. Each row defines the preference and the party's specific values for that preference. The preference is the combination of a CATEGORY and a PREFERENCE_CODE. The data type of the preference value can be a string, a number, or a date. The data type determines which VALUE column stores the party's preference value. Oracle Applications use this information to provide personalized information about a party. For example, a record could store the information that the Vision Corporation (PARTY_ID) prefers that their transaction (CATEGORY) currency (PREFERENCE_CODE) is US dollars (VARCHAR2).
.
The primary key for this table is PARTY_PREFERENCE_ID.
.
The HZ_PARTY_PREFERENCES table stores information about how a party prefers to interact with the system. Please do not attempt to use this table to store extensible attributes of a party.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_PARTY_PREFERENCES_U1 | UNIQUE | APPS_TS_TX_IDX | PARTY_PREFERENCE_ID |
HZ_PARTY_PREFERENCES_U2 | UNIQUE | APPS_TS_TX_IDX |
PARTY_ID
CATEGORY PREFERENCE_CODE VALUE_VARCHAR2 VALUE_NUMBER VALUE_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_PREFERENCE_ID | NUMBER | (15) | Y | Unique indentifier for the party's preference |
PARTY_ID | NUMBER | (15) | Y | Party identifier |
MODULE | VARCHAR2 | (50) | The program that creates the preference. For example, TCA MOBILE CUSTOMER DIRECTORY | |
CATEGORY | VARCHAR2 | (30) | Y | A preference's category can be used to logically group one or more preference codes in a particular user interface. The combination of CATEGORY and PREFERENCE_CODE identifies a preference. |
PREFERENCE_CODE | VARCHAR2 | (30) | Y | A preference code determines if a preference is a single value or a multiple value preference. The preference code is validated by the HZ_PREFERENCE lookup. The combination of CATEGORY and PREFERENCE_CODE identifies a preference. |
VALUE_VARCHAR2 | VARCHAR2 | (240) | The preference value if the data type is VARCHAR2 | |
VALUE_NUMBER | NUMBER | The preference value if the data type is NUMBER | ||
VALUE_DATE | DATE | The preference value if the data type is DATE | ||
VALUE_NAME | VARCHAR2 | (50) | A user-defined alias for a preference value | |
ADDITIONAL_VALUE1 | VARCHAR2 | (150) | Additional preference value | |
ADDITIONAL_VALUE2 | VARCHAR2 | (150) | Additional preference value | |
ADDITIONAL_VALUE3 | VARCHAR2 | (150) | Additional preference value | |
ADDITIONAL_VALUE4 | VARCHAR2 | (150) | Additional preference value | |
ADDITIONAL_VALUE5 | VARCHAR2 | (150) | Additional preference value | |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.HZ_PARTY_PREFERENCES does not reference any database object
AR.HZ_PARTY_PREFERENCES is referenced by following:
Description: | Relationships between parties |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_PARTY_RELATIONSHIPS.SUBJECT_ID | HZ_PARTIES |
HZ_PARTY_RELATIONSHIPS.OBJECT_ID | HZ_PARTIES |
HZ_PARTY_RELATIONSHIPS.PARTY_ID | HZ_PARTIES |
Foreign Key Column | Foreign Table |
---|---|
HZ_ORG_CONTACTS.PARTY_RELATIONSHIP_ID | HZ_PARTY_RELATIONSHIPS |
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_PARTY_RELATIONSHIPS_PK | UNIQUE | APPS_TS_ARCHIVE | PARTY_RELATIONSHIP_ID |
HZ_PARTY_RELATIONSHIPS_N1 | NONUNIQUE | APPS_TS_ARCHIVE | SUBJECT_ID |
HZ_PARTY_RELATIONSHIPS_N2 | NONUNIQUE | APPS_TS_ARCHIVE | OBJECT_ID |
HZ_PARTY_RELATIONSHIPS_N3 | NONUNIQUE | APPS_TS_ARCHIVE | PARTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_RELATIONSHIP_ID | NUMBER | (15) | Y | |
SUBJECT_ID | NUMBER | (15) | Y | |
OBJECT_ID | NUMBER | (15) | Y | |
PARTY_ID | NUMBER | (15) | ||
PARTY_RELATIONSHIP_TYPE | VARCHAR2 | (30) | Y | |
DIRECTIONAL_FLAG | VARCHAR2 | (1) | Y | |
COMMENTS | VARCHAR2 | (240) | ||
START_DATE | DATE | Y | ||
END_DATE | DATE | |||
LAST_UPDATE_DATE | DATE | Y | ||
STATUS | VARCHAR2 | (1) | Y | |
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
WH_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
CONTENT_SOURCE_TYPE | VARCHAR2 | (30) | Y |
AR.HZ_PARTY_RELATIONSHIPS does not reference any database object
AR.HZ_PARTY_RELATIONSHIPS is referenced by following:
Description: | Links party to physical locations |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_PARTY_SITES.PARTY_ID | HZ_PARTIES |
HZ_PARTY_SITES.LOCATION_ID | HZ_LOCATIONS |
Foreign Key Column | Foreign Table |
---|---|
AP_INVOICE_PAYMENTS_ALL.INVOICING_PARTY_SITE_ID | HZ_PARTY_SITES |
ASO_QUOTE_HEADERS_ALL.INVOICE_TO_PARTY_SITE_ID | HZ_PARTY_SITES |
ASO_QUOTE_HEADERS_ALL.SOLD_TO_PARTY_SITE_ID | HZ_PARTY_SITES |
ASO_QUOTE_LINES_ALL.INVOICE_TO_PARTY_SITE_ID | HZ_PARTY_SITES |
ASO_SHIPMENTS.SHIP_TO_PARTY_SITE_ID | HZ_PARTY_SITES |
AS_ACCESSES_ALL_ALL.ADDRESS_ID | HZ_PARTY_SITES |
AS_ACCESSES_ALL_ALL.PARTNER_ADDRESS_ID | HZ_PARTY_SITES |
AS_CHANGED_ACCOUNTS_ALL.ADDRESS_ID | HZ_PARTY_SITES |
AS_CURRENT_ENVIRONMENT.ADDRESS_ID | HZ_PARTY_SITES |
AS_INTERESTS_ALL.ADDRESS_ID | HZ_PARTY_SITES |
AS_LEADS_ALL.ADDRESS_ID | HZ_PARTY_SITES |
AS_LEAD_CONTACTS_ALL.ADDRESS_ID | HZ_PARTY_SITES |
AS_REF_ACT_LOCATIONS.PARTY_SITE_ID | HZ_PARTY_SITES |
AS_REF_SITES.PARTY_SITE_ID | HZ_PARTY_SITES |
AS_SALES_CREDITS_DENORM.PARTNER_ADDRESS_ID | HZ_PARTY_SITES |
AS_SALES_CREDITS_DENORM.ADDRESS_ID | HZ_PARTY_SITES |
AS_SALES_CREDITS.PARTNER_ADDRESS_ID | HZ_PARTY_SITES |
AS_SALES_LEADS.ADDRESS_ID | HZ_PARTY_SITES |
AS_SALES_LEADS.ADDRESS_ID | HZ_PARTY_SITES |
AS_SALES_LEAD_CONTACTS.ADDRESS_ID | HZ_PARTY_SITES |
AS_SALES_QUOTAS.PARTNER_ADDRESS_ID | HZ_PARTY_SITES |
AS_TERR_RESOURCES_TMP.PARTY_SITE_ID | HZ_PARTY_SITES |
JTA_SYNC_CONTACT_MAPPING.BUSINESS_PARTY_SITE_ID | HZ_PARTY_SITES |
CSI_ITEM_INSTANCES.LOCATION_ID | HZ_PARTY_SITES |
CSI_SYSTEMS_B.INSTALL_SITE_USE_ID | HZ_PARTY_SITES |
CSI_T_TXN_SYSTEMS.INSTALL_SITE_USE_ID | HZ_PARTY_SITES |
CS_CP_AUDIT.CURRENT_INSTALL_SITE_USE_ID | HZ_PARTY_SITES |
CS_CP_AUDIT.OLD_INSTALL_SITE_USE_ID | HZ_PARTY_SITES |
CS_CP_AUDIT.CURRENT_SHIP_TO_SITE_USE_ID | HZ_PARTY_SITES |
CS_CP_AUDIT.OLD_SHIP_TO_SITE_USE_ID | HZ_PARTY_SITES |
CS_CUSTOMER_PRODUCTS_ALL.SHIP_TO_SITE_USE_ID | HZ_PARTY_SITES |
CS_CUSTOMER_PRODUCTS_ALL.INSTALL_SITE_USE_ID | HZ_PARTY_SITES |
CS_ESTIMATE_DETAILS.INVOICE_TO_ORG_ID | HZ_PARTY_SITES |
CS_ESTIMATE_DETAILS.SHIP_TO_ORG_ID | HZ_PARTY_SITES |
CS_INCIDENTS_ALL_B.BILL_TO_SITE_ID | HZ_PARTY_SITES |
CS_INCIDENTS_ALL_B.SHIP_TO_SITE_ID | HZ_PARTY_SITES |
CS_INCIDENTS_ALL_B.INSTALL_SITE_ID | HZ_PARTY_SITES |
CS_INCIDENTS_ALL_B.INSTALL_SITE_USE_ID | HZ_PARTY_SITES |
CS_INCIDENTS_ALL_B.INCIDENT_LOCATION_ID | HZ_PARTY_SITES |
CS_INCIDENTS_ALL_B.SITE_ID | HZ_PARTY_SITES |
CS_INCIDENTS_ALL_B.CUSTOMER_SITE_ID | HZ_PARTY_SITES |
CS_LINE_INST_DETAILS.INSTALLED_AT_PARTY_SITE_ID | HZ_PARTY_SITES |
CS_SYSTEMS_ALL_B.SHIP_TO_SITE_USE_ID | HZ_PARTY_SITES |
CS_SYSTEMS_ALL_B.INSTALL_SITE_USE_ID | HZ_PARTY_SITES |
CS_SYSTEM_AUDIT.OLD_SHIP_TO_SITE_USE_ID | HZ_PARTY_SITES |
CS_SYSTEM_AUDIT.CURR_SHIP_TO_SITE_USE_ID | HZ_PARTY_SITES |
CS_SYSTEM_AUDIT.OLD_INSTALL_SITE_USE_ID | HZ_PARTY_SITES |
CS_SYSTEM_AUDIT.CURR_INSTALL_SITE_USE_ID | HZ_PARTY_SITES |
JTA_SYNC_CONTACT_MAPPING.HOME_PARTY_SITE_ID | HZ_PARTY_SITES |
HZ_CONTACT_POINTS.OWNER_TABLE_ID | HZ_PARTY_SITES |
HZ_CONTACT_RESTRICTIONS.SUBJECT_ID | HZ_PARTY_SITES |
HZ_CUST_ACCT_SITES_ALL.PARTY_SITE_ID | HZ_PARTY_SITES |
HZ_DQM_SYNC_INTERFACE.PARTY_SITE_ID | HZ_PARTY_SITES |
HZ_PARTY_SITES | |
HZ_ORG_CONTACTS.PARTY_SITE_ID | HZ_PARTY_SITES |
HZ_PARTY_SITES_EXT_B.PARTY_SITE_ID | HZ_PARTY_SITES |
HZ_PARTY_SITES_EXT_TL.PARTY_SITE_ID | HZ_PARTY_SITES |
WSH_CARRIER_SITES.CARRIER_SITE_ID | HZ_PARTY_SITES |
HZ_PARTY_SITES | |
HZ_PARTY_SITE_USES.PARTY_SITE_ID | HZ_PARTY_SITES |
HZ_STAGED_CONTACT_POINTS.PARTY_SITE_ID | HZ_PARTY_SITES |
IBE_ORD_ONECLICK.BILL_TO_PTY_SITE_ID | HZ_PARTY_SITES |
IBE_ORD_ONECLICK_ALL.BILL_TO_PTY_SITE_ID | HZ_PARTY_SITES |
IBE_ORD_ONECLICK.SHIP_TO_PTY_SITE_ID | HZ_PARTY_SITES |
IBE_ORD_ONECLICK_ALL.SHIP_TO_PTY_SITE_ID | HZ_PARTY_SITES |
IGS_AD_ADDR_INT_ALL.DUP_PARTY_SITE_ID | HZ_PARTY_SITES |
IGS_AD_IMP_NEAR_MTCH_ALL.PARTY_SITE_ID | HZ_PARTY_SITES |
IGS_PE_HZ_PTY_SITES.PARTY_SITE_ID | HZ_PARTY_SITES |
JAI_AP_ETDS_REQUESTS.TAX_AUTHORITY_SITE_ID | HZ_PARTY_SITES |
JAI_AP_ETDS_T.BASE_VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_AP_TDS_F16_HDRS_ALL.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_AP_TDS_PAYMENTS.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_AP_TDS_PAYMENTS.TAX_AUTHORITY_SITE_ID | HZ_PARTY_SITES |
JAI_AP_TDS_THHOLD_TRXS.TDS_AUTHORITY_VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_AP_TDS_THHOLD_TRXS.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_AP_TDS_VENDOR_HDRS.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_AR_ETCS_T.PARTY_SITE_ID | HZ_PARTY_SITES |
JAI_AR_SUP_CHANGES_ALL.SITE_USE_ID | HZ_PARTY_SITES |
JAI_AR_SUP_HDRS_ALL.CUSTOMER_SITE | HZ_PARTY_SITES |
JAI_AR_SUP_INV_T.CUSTOMER_SITE | HZ_PARTY_SITES |
JAI_AR_TRX_SUP_INV_T.CUSTOMER_SITE | HZ_PARTY_SITES |
JAI_CMN_BOE_HDRS.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_CMN_CUS_ADDRESSES.ADDRESS_ID | HZ_PARTY_SITES |
JAI_CMN_MTAX_HDRS_ALL.SUPPLIER_SITE_ID | HZ_PARTY_SITES |
JAI_CMN_MTAX_HDRS_ALL.CUSTOMER_SITE_ID | HZ_PARTY_SITES |
JAI_CMN_OM_AR_AR3_FORMS.CUSTOMER_SITE_ID | HZ_PARTY_SITES |
JAI_CMN_RG_23AC_II_TRXS.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_CMN_RG_23AC_I_TRXS.CUSTOMER_SITE_ID | HZ_PARTY_SITES |
JAI_CMN_RG_23AC_I_TRXS.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_CMN_RG_23D_TRXS.SHIP_TO_SITE_ID | HZ_PARTY_SITES |
JAI_CMN_RG_23D_TRXS.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_CMN_RG_23D_TRXS.BILL_TO_SITE_ID | HZ_PARTY_SITES |
JAI_CMN_RG_I_TRXS.CUSTOMER_SITE_ID | HZ_PARTY_SITES |
JAI_CMN_RG_I_TRXS.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_CMN_RG_PLA_HDRS.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_CMN_RG_PLA_TRXS.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_CMN_STFORM_HDRS_ALL.PARTY_SITE_ID | HZ_PARTY_SITES |
JAI_CMN_TAXES_ALL.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_CMN_VENDOR_SITES.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_FBT_SETTLEMENT.INV_SUPPLIER_SITE_ID | HZ_PARTY_SITES |
JAI_PO_OSP_HDRS.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_PO_REP_PRRG_T.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_RCV_CENVAT_CLAIMS.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_RCV_HEADERS.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_RCV_HEADERS.CUSTOMER_SITE_ID | HZ_PARTY_SITES |
JAI_RCV_LINE_TAXES.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_RCV_RGM_LINES.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_RCV_RTV_BATCH_GRPS.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_RCV_TP_INVOICES.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_RGM_CERTIFICATES.PARTY_SITE_ID | HZ_PARTY_SITES |
JAI_RGM_INVOICE_GEN_T.PARTY_SITE_ID | HZ_PARTY_SITES |
JAI_RGM_MANUAL_TRXS.PARTY_SITE_ID | HZ_PARTY_SITES |
JAI_RGM_PARTIES.AUTHORITY_SITE_ID | HZ_PARTY_SITES |
JAI_RGM_REFS_ALL.PARTY_SITE_ID | HZ_PARTY_SITES |
JAI_RGM_SETTLEMENTS.TAX_AUTHORITY_SITE_ID | HZ_PARTY_SITES |
JAI_RGM_TRX_REFS.PARTY_SITE_ID | HZ_PARTY_SITES |
JTF_RS_RESOURCE_EXTNS.SUPPORT_SITE_ID | HZ_PARTY_SITES |
JTF_RS_RESOURCE_EXTN_AUD.OLD_SUPPORT_SITE_ID | HZ_PARTY_SITES |
JTF_RS_RESOURCE_EXTN_AUD.NEW_SUPPORT_SITE_ID | HZ_PARTY_SITES |
JTF_TASKS_B.ADDRESS_ID | HZ_PARTY_SITES |
JTF_TASK_AUDITS_B.OLD_ADDRESS_ID | HZ_PARTY_SITES |
JTF_TASK_AUDITS_B.NEW_ADDRESS_ID | HZ_PARTY_SITES |
JTF_TASKS_B.ADDRESS_ID | HZ_PARTY_SITES |
OE_HEADERS_IFACE_ALL.SHIP_TO_PARTY_SITE_ID | HZ_PARTY_SITES |
OE_LINES_IFACE_ALL.DELIVER_TO_PARTY_SITE_ID | HZ_PARTY_SITES |
OE_LINES_IFACE_ALL.END_CUSTOMER_PARTY_SITE_ID | HZ_PARTY_SITES |
OE_LINES_IFACE_ALL.INVOICE_TO_PARTY_SITE_ID | HZ_PARTY_SITES |
OE_LINES_IFACE_ALL.SHIP_TO_PARTY_SITE_ID | HZ_PARTY_SITES |
OKL_INS_POLICIES_ALL_B.AGENCY_SITE_ID | HZ_PARTY_SITES |
OKL_INS_POLICIES_ALL_B.AGENT_SITE_ID | HZ_PARTY_SITES |
OKL_INS_POLICIES_B.AGENCY_SITE_ID | HZ_PARTY_SITES |
OKL_INS_POLICIES_B.AGENT_SITE_ID | HZ_PARTY_SITES |
OKL_TAX_SOURCES.SHIP_TO_PARTY_SITE_ID | HZ_PARTY_SITES |
OKL_TAX_SOURCES.BILL_TO_PARTY_SITE_ID | HZ_PARTY_SITES |
OKL_TAX_SOURCES_T.SHIP_TO_PARTY_SITE_ID | HZ_PARTY_SITES |
OKL_TAX_SOURCES_T.BILL_TO_PARTY_SITE_ID | HZ_PARTY_SITES |
PA_PROJECT_REQUESTS.CUST_PARTY_SITE_ID | HZ_PARTY_SITES |
ZX_PARTY_TAX_PROFILE.PARTY_ID | HZ_PARTY_SITES |
The HZ_PARTY_SITES table links a party (see HZ_PARTIES) and a location (see HZ_LOCATIONS) and stores location-specific party information such as MAILSTOP and ADDRESSEE. One party can optionally have one or more party sites. One location can optionally be used by one or more parties. For example, 500 Oracle Parkway can be specified as a party site for Oracle Corporation. This party site can then be used for multiple customer accounts within the same party.
.
The primary key for this table is PARTY_SITE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_PARTY_SITES_U1 | UNIQUE | APPS_TS_TX_IDX | PARTY_SITE_ID |
HZ_PARTY_SITES_U2 | UNIQUE | APPS_TS_TX_IDX | PARTY_SITE_NUMBER |
HZ_PARTY_SITES_N2 | NONUNIQUE | APPS_TS_TX_IDX | LOCATION_ID |
HZ_PARTY_SITES_N3 | NONUNIQUE | APPS_TS_TX_IDX | ORIG_SYSTEM_REFERENCE |
HZ_PARTY_SITES_N4 | NONUNIQUE | APPS_TS_TX_IDX |
PARTY_ID
IDENTIFYING_ADDRESS_FLAG |
HZ_PARTY_SITES_N5 | NONUNIQUE | APPS_TS_TX_IDX | GLOBAL_LOCATION_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_SITE_ID | NUMBER | (15) | Y | Party site identifier |
PARTY_ID | NUMBER | (15) | Y | Identifier for the party. Foreign key to the HZ_PARTIES table. |
LOCATION_ID | NUMBER | (15) | Y | Identifier for the party site. Foreign key to the HZ_LOCATIONS table. |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
PARTY_SITE_NUMBER | VARCHAR2 | (30) | Y | Party site number |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
WH_UPDATE_DATE | DATE | No longer used | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Not currently used | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Not currently used | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Party site identifier from foreign system | |
START_DATE_ACTIVE | DATE | No longer used | ||
END_DATE_ACTIVE | DATE | No longer used | ||
REGION | VARCHAR2 | (30) | No longer used | |
MAILSTOP | VARCHAR2 | (60) | A user-defined code to indicate a mail drop point within their organization | |
CUSTOMER_KEY_OSM | VARCHAR2 | (255) | No longer used | |
PHONE_KEY_OSM | VARCHAR2 | (255) | No longer used | |
CONTACT_KEY_OSM | VARCHAR2 | (255) | No longer used | |
IDENTIFYING_ADDRESS_FLAG | VARCHAR2 | (1) | Y | Indicates if this is the identifying address for the party. Y for the indentifying, N for sites that are not the indentifying site |
LANGUAGE | VARCHAR2 | (30) | No longer used. | |
STATUS | VARCHAR2 | (1) | Y | Party site status flag. |
PARTY_SITE_NAME | VARCHAR2 | (240) | User-defined name for the site | |
ADDRESSEE | VARCHAR2 | (360) | Addressee information | |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column | ||
ACTUAL_CONTENT_SOURCE | VARCHAR2 | (30) | Y | Additional Content Source Type column for backward compatibility. |
GLOBAL_LOCATION_NUMBER | VARCHAR2 | (40) | Global location number that uniquely identifies each location in a trading partners enterprise | |
DUNS_NUMBER_C | VARCHAR2 | (30) | DUNS number, a unique, nine-digit identification number that is assigned to business entities by Dun & Bradstreet |
AR.HZ_PARTY_SITES does not reference any database object
AR.HZ_PARTY_SITES is referenced by following:
Description: | Stores extensible attributes for party sites. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_PARTY_SITES_EXT_B.PARTY_SITE_ID | HZ_PARTY_SITES |
Stores extensible attributes for party sites.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_PARTY_SITES_EXT_B_U1 | UNIQUE | APPS_TS_TX_IDX | EXTENSION_ID |
HZ_PARTY_SITES_EXT_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | PARTY_SITE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXTENSION_ID | NUMBER | (15) | Y | Unique system-generated identifier of extension row |
PARTY_SITE_ID | NUMBER | (15) | Y | Identifier of party site that extensible attribute values are entered for |
ATTR_GROUP_ID | NUMBER | (15) | Y | Attribute group identifier |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
C_EXT_ATTR1 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR2 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR3 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR4 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR5 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR6 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR7 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR8 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR9 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR10 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR11 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR12 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR13 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR14 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR15 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR16 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR17 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR18 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR19 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR20 | VARCHAR2 | (150) | Character based extensible attribute column | |
N_EXT_ATTR1 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR2 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR3 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR4 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR5 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR6 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR7 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR8 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR9 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR10 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR11 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR12 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR13 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR14 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR15 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR16 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR17 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR18 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR19 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR20 | NUMBER | (22) | Number based extensible attribute column | |
D_EXT_ATTR1 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR2 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR3 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR4 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR5 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR6 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR7 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR8 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR9 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR10 | DATE | Date based extensible attribute column |
AR.HZ_PARTY_SITES_EXT_B does not reference any database object
AR.HZ_PARTY_SITES_EXT_B is referenced by following:
Description: | Provides multilingual support for extensible party site attributes. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_PARTY_SITES_EXT_TL.PARTY_SITE_ID | HZ_PARTY_SITES |
HZ_PARTY_SITES_EXT_TL.LANGUAGE | FND_LANGUAGES |
Provides multilingual support for extensible party site attributes.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_PARTY_SITES_EXT_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
EXTENSION_ID
LANGUAGE |
HZ_PARTY_SITES_EXT_TL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PARTY_SITE_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXTENSION_ID | NUMBER | (15) | Y | Unique system-generated identifier of extension row |
PARTY_SITE_ID | NUMBER | (15) | Y | Identifier of party site that extensible attribute values are entered for |
ATTR_GROUP_ID | NUMBER | (15) | Y | Attribute group identifier |
SOURCE_LANG | VARCHAR2 | (4) | Y | For translation |
LANGUAGE | VARCHAR2 | (4) | Y | For translation |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
TL_EXT_ATTR1 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR2 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR3 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR4 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR5 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR6 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR7 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR8 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR9 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR10 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR11 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR12 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR13 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR14 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR15 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR16 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR17 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR18 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR19 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR20 | VARCHAR2 | (1000) | Character based extensible attribute column |
AR.HZ_PARTY_SITES_EXT_TL does not reference any database object
AR.HZ_PARTY_SITES_EXT_TL is referenced by following:
Description: | The way that a party uses a particular site or address |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_PARTY_SITE_USES.PARTY_SITE_ID | HZ_PARTY_SITES |
Foreign Key Column | Foreign Table |
---|---|
AMS_ACT_COMMUNICATIONS.PARTY_SITE_USE_ID | HZ_PARTY_SITE_USES |
CS_INCIDENTS_ALL_B.SHIP_TO_SITE_USE_ID | HZ_PARTY_SITE_USES |
CS_INCIDENTS_ALL_B.BILL_TO_SITE_USE_ID | HZ_PARTY_SITE_USES |
IBY_CREDITCARD.ADDRESSID | HZ_PARTY_SITE_USES |
IBY_CREDITCARD_H.ADDRESSID | HZ_PARTY_SITE_USES |
OE_HEADERS_IFACE_ALL.END_CUSTOMER_PARTY_SITE_USE_ID | HZ_PARTY_SITE_USES |
OE_LINES_IFACE_ALL.DELIVER_TO_PARTY_SITE_USE_ID | HZ_PARTY_SITE_USES |
OE_LINES_IFACE_ALL.END_CUSTOMER_PARTY_SITE_USE_ID | HZ_PARTY_SITE_USES |
OE_LINES_IFACE_ALL.INVOICE_TO_PARTY_SITE_USE_ID | HZ_PARTY_SITE_USES |
OE_LINES_IFACE_ALL.SHIP_TO_PARTY_SITE_USE_ID | HZ_PARTY_SITE_USES |
The HZ_PARTY_SITE_USES table stores information about how a party site is used. Party sites can have multiple uses, for example Ship-To and Bill-To.
.
The primary key for this table is PARTY_SITE_USE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_PARTY_SITE_USES_U1 | UNIQUE | APPS_TS_TX_IDX | PARTY_SITE_USE_ID |
HZ_PARTY_SITE_USES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PARTY_SITE_ID
SITE_USE_TYPE PRIMARY_PER_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_SITE_USE_ID | NUMBER | (15) | Y | Party site use identifier |
BEGIN_DATE | DATE | No longer used | ||
COMMENTS | VARCHAR2 | (240) | A textual description of the possible use of a site by a party | |
END_DATE | DATE | No longer used | ||
PARTY_SITE_ID | NUMBER | (15) | Y | Identifier for the party site. Foreign key to the HZ_PARTY_SITES table |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
WH_UPDATE_DATE | DATE | No longer used | ||
SITE_USE_TYPE | VARCHAR2 | (30) | Y | Site use type |
PRIMARY_PER_TYPE | VARCHAR2 | (1) | Indicates if this is the primary use for this site. Y for the primary site, N for all other sites. | |
STATUS | VARCHAR2 | (1) | Indicates if this is an Active or Inactive site. A for active, I for inactive. | |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column |
AR.HZ_PARTY_SITE_USES does not reference any database object
AR.HZ_PARTY_SITE_USES is referenced by following:
Description: | Stores party usage definition. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_PARTY_USAGES_TL.PARTY_USAGE_CODE | HZ_PARTY_USAGES_B |
HZ_PARTY_USAGE_RULES.PARTY_USAGE_CODE | HZ_PARTY_USAGES_B |
HZ_PARTY_USAGE_RULES.RELATED_PARTY_USAGE_CODE | HZ_PARTY_USAGES_B |
HZ_PARTY_USG_ASSIGNMENTS.PARTY_USAGE_CODE | HZ_PARTY_USAGES_B |
Stores party usage definition.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_PARTY_USAGES_B_U1 | UNIQUE | APPS_TS_TX_IDX | PARTY_USAGE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_USAGE_CODE | VARCHAR2 | (30) | Y | Unique code for a party usage |
PARTY_USAGE_TYPE | VARCHAR2 | (30) | Y | Party type that the usage pertains to. PERSON, ORGANIZATION, or PERSON_ORGANIZATION. Validated against HZ_PARTY_USAGE_TYPE lookup. |
RESTRICT_MANUAL_ASSIGN_FLAG | VARCHAR2 | (1) | Indicates if usage can be assigned only implicitly through identified business events and not directly through other features. Y for yes, N or null for no. | |
RESTRICT_MANUAL_UPDATE_FLAG | VARCHAR2 | (1) | Indicates if usage can be updated only implicitly through identified business events and not directly through other features. Y for yes, N or null for no. | |
PUBLISH_TO_WFDS_FLAG | VARCHAR2 | (1) | Indicates if party assigned with this usage is automatically included in a specified workflow role. Y for yes, N or null for no. Only for party usage type PERSON or PERSON_ORGANIZATION. | |
STATUS_FLAG | VARCHAR2 | (1) | Y | Status of party usage code. A for active or I for inactive. Validated against REGISTRY_STATUS column. |
OBJECT_VERSION_NUMBER | NUMBER | Y | Used for locking purposes | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column. Identifies if value is seeded |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
AR.HZ_PARTY_USAGES_B does not reference any database object
AR.HZ_PARTY_USAGES_B is referenced by following:
Description: | Provides multilingual support for party usage definitions. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_PARTY_USAGES_TL.PARTY_USAGE_CODE | HZ_PARTY_USAGES_B |
HZ_PARTY_USAGES_TL.LANGUAGE | FND_LANGUAGES |
HZ_PARTY_USAGES_TL.SOURCE_LANG | FND_LANGUAGES |
Provides multilingual support for party usage definitions.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_PARTY_USAGES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
PARTY_USAGE_CODE
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_USAGE_CODE | VARCHAR2 | (30) | Y | Unique code for a party usage. Foreign key to HZ_PARTY_USAGES_B. |
LANGUAGE | VARCHAR2 | (4) | Y | Language |
SOURCE_LANG | VARCHAR2 | (4) | Y | Source language |
PARTY_USAGE_NAME | VARCHAR2 | (80) | Y | Descriptive party usage name |
DESCRIPTION | VARCHAR2 | (2000) | Y | Event that causes the party usage to be assigned to a party |
CREATED_BY | NUMBER | (15) | Y | Standard Who column. Identifies if value is seeded. |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
AR.HZ_PARTY_USAGES_TL does not reference any database object
AR.HZ_PARTY_USAGES_TL is referenced by following:
Description: | Stores party usage rules. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_PARTY_USAGE_RULES.PARTY_USAGE_CODE | HZ_PARTY_USAGES_B |
HZ_PARTY_USAGE_RULES.RELATED_PARTY_USAGE_CODE | HZ_PARTY_USAGES_B |
Stores party usage rules.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_PARTY_USAGE_RULES_U1 | UNIQUE | APPS_TS_TX_IDX | PARTY_USAGE_RULE_ID |
HZ_PARTY_USAGE_RULES_N1 | NONUNIQUE | APPS_TS_TX_IDX | PARTY_USAGE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_USAGE_RULE_ID | NUMBER | (15) | Y | Unique identifier for a party usage rule. Based on HZ_PARTY_USAGE_RULES_S sequence. |
PARTY_USAGE_RULE_TYPE | VARCHAR2 | (30) | Y | Party usage rule type. Validated against HZ_PARTY_USAGE_RULE_TYPE lookup. See table description for seeded types. |
PARTY_USAGE_CODE | VARCHAR2 | (30) | Y | Unique code for the party usage that the rule applies to. |
RELATED_PARTY_USAGE_CODE | VARCHAR2 | (30) | Unique code for the related party usage. Populated when rule type is Cannot Coexist or Transition. | |
EFFECTIVE_START_DATE | DATE | Y | Date from which party usage rule is effective | |
EFFECTIVE_END_DATE | DATE | Date from which party usage rule is invalid | ||
OBJECT_VERSION_NUMBER | NUMBER | Y | Used for locking purposes | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column. Identifies if value is seeded. |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
AR.HZ_PARTY_USAGE_RULES does not reference any database object
AR.HZ_PARTY_USAGE_RULES is referenced by following:
Description: | Stores information about party usage assignments. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_PARTY_USG_ASSIGNMENTS.PARTY_ID | HZ_PARTIES |
HZ_PARTY_USG_ASSIGNMENTS.PARTY_USAGE_CODE | HZ_PARTY_USAGES_B |
Stores information about party usage assignments.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_PARTY_USG_ASSIGNMENTS_U1 | UNIQUE | APPS_TS_TX_IDX | PARTY_USG_ASSIGNMENT_ID |
HZ_PARTY_USG_ASSIGNMENTS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PARTY_ID
PARTY_USAGE_CODE |
HZ_PARTY_USG_ASSIGNMENTS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
OWNER_TABLE_ID
OWNER_TABLE_NAME |
HZ_PARTY_USG_ASSIGNMENTS_N3 | NONUNIQUE | APPS_TS_TX_IDX | PARTY_USAGE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_USG_ASSIGNMENT_ID | NUMBER | (15) | Y | Unique identifier for a party usage assignment. Based on HZ_PARTY_USG_ASSIGNMENTS_S sequence. |
PARTY_ID | NUMBER | (15) | Y | Unique identifier of party that the party usage is assigned to |
PARTY_USAGE_CODE | VARCHAR2 | (30) | Y | Unique identifier of party usage assigned to the party |
EFFECTIVE_START_DATE | DATE | Y | Date from which party usage assignment is effective | |
EFFECTIVE_END_DATE | DATE | Date from which party usage assignment is invalid | ||
STATUS_FLAG | VARCHAR2 | (1) | Y | Internal use to soft delete 'from' assignment in transition rule. Assignment API won't expose this column. However, any query on assignment table should have status_flag = 'A' |
COMMENTS | VARCHAR2 | (240) | User comments | |
OWNER_TABLE_NAME | VARCHAR2 | (30) | Combination of OWNER_TABLE_NAME and OWNER_TABLE_ID can be used to identify a party usage assignment | |
OWNER_TABLE_ID | NUMBER | (15) | Combination of OWNER_TABLE_NAME and OWNER_TABLE_ID can be used to identify a party usage assignment | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure definition column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
CREATED_BY_MODULE | VARCHAR2 | (150) | Y | TCA Who column. |
APPLICATION_ID | NUMBER | (15) | TCA Who column | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Used for locking purposes | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column. Identifies if value is seeded. |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
REQUEST_ID | NUMBER | (15) | Standard Who column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column | |
PROGRAM_ID | NUMBER | (15) | Standard Who column | |
PROGRAM_LOGIN_ID | NUMBER | (15) | Standard Who column |
AR.HZ_PARTY_USG_ASSIGNMENTS does not reference any database object
AR.HZ_PARTY_USG_ASSIGNMENTS is referenced by following:
Description: | Information about a person's personal interests |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_PERSON_INTEREST.PARTY_ID | HZ_PARTIES |
Foreign Key Column | Foreign Table |
---|---|
IGS_AD_EXCURR_INT_ALL.DUP_PERSON_INTEREST_ID | HZ_PERSON_INTEREST |
IGS_AD_HZ_EXTRACURR_ACT.PERSON_INTEREST_ID | HZ_PERSON_INTEREST |
The HZ_PERSON_INTEREST table stores information about the sports, hobbies, and personal interests of a party of the Person type. This information could be helpful in developing a more personalized relationship with a business contact. For example, a customer may indicate that he has an interest in driving in sports car races for the past seven years or attending baseball games.
.
The primary key for this table is PERSON_INTEREST_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_PERSON_INTEREST_U1 | UNIQUE | APPS_TS_TX_IDX | PERSON_INTEREST_ID |
HZ_PERSON_INTEREST_N1 | NONUNIQUE | APPS_TS_TX_IDX | PARTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERSON_INTEREST_ID | NUMBER | (15) | Y | Unique identifier of the person's interest |
LEVEL_OF_INTEREST | VARCHAR2 | (30) | User-defined level number or name to rate the amount of interest in the activity. For example, high, medium, or low. | |
PARTY_ID | NUMBER | (15) | Y | Identifier for the party. Foreign key to the HZ_PARTIES table. |
LEVEL_OF_PARTICIPATION | VARCHAR2 | (30) | User-defined level number or name to indicate if the person participates and to what extent | |
INTEREST_TYPE_CODE | VARCHAR2 | (30) | A code to classify interests for evaluation | |
COMMENTS | VARCHAR2 | (240) | Comments about the person's interest | |
SPORT_INDICATOR | VARCHAR2 | (1) | Indicates if the activity is a sport. Y for sports, N for non-sport activities | |
SUB_INTEREST_TYPE_CODE | VARCHAR2 | (30) | A code to classify subinterests of the interest type code. | |
INTEREST_NAME | VARCHAR2 | (240) | Y | A text field that lets you assign a descriptive name to an interest. For example, pets, dogs, baseball, or sports car racing. |
TEAM | VARCHAR2 | (240) | Any team the person likes to watch or play for. | |
SINCE | DATE | Approximate date the person became involved in this activity | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
WH_UPDATE_DATE | DATE | Date when the record was entered or changed in a data warehouse | ||
STATUS | VARCHAR2 | (1) | Record status flag | |
OBJECT_VERSION_NUMBER | NUMBER | Version number for locking purposes | ||
APPLICATION_ID | NUMBER | (15) | Unique identifier for the application that created this record | |
CREATED_BY_MODULE | VARCHAR2 | (150) | Identifier for the source application module that created this record |
AR.HZ_PERSON_INTEREST does not reference any database object
AR.HZ_PERSON_INTEREST is referenced by following:
Description: | Languages that a person speaks, reads, or writes |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_PERSON_LANGUAGE.PARTY_ID | HZ_PARTIES |
HZ_PERSON_LANGUAGE.LANGUAGE_NAME | FND_LANGUAGES |
The HZ_PERSON_LANGUAGE table stores information about a language spoken by a
party of the Person type. However, other types of parties are also supported.
For example, a person may speak Spanish as her primary language. You would
create another record if she speaks French, but it is not her primary
language. Note that a separate record must exist for each language.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_PERSON_LANGUAGE_U1 | UNIQUE | APPS_TS_TX_IDX | LANGUAGE_USE_REFERENCE_ID |
HZ_PERSON_LANGUAGE_N1 | NONUNIQUE | APPS_TS_TX_IDX | PARTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LANGUAGE_USE_REFERENCE_ID | NUMBER | (15) | Y | Unique identifer of the language use reference |
LANGUAGE_NAME | VARCHAR2 | (4) | Y | The standard name for a language. For example, Spanish, Mandarin, or American English. Foreign key to the FND_LANGUAGES table. |
PARTY_ID | NUMBER | (15) | Y | Identifier for the party. Foreign key to the HZ_PARTIES table. |
NATIVE_LANGUAGE | VARCHAR2 | (1) | Indicates if this language is the person's declared native language. Y for a declared native language, N for all other languages. | |
PRIMARY_LANGUAGE_INDICATOR | VARCHAR2 | (1) | Indicates if this is the primary language used by a person in day-to-day transactions. Y for the primary language, N for other languages. | |
READS_LEVEL | VARCHAR2 | (30) | User-defined level number or name to indicate the ability to read a language | |
SPEAKS_LEVEL | VARCHAR2 | (30) | User-defined level number or name to indicate the ability to speak a language | |
WRITES_LEVEL | VARCHAR2 | (30) | User-defined level number or name to indicate the ability to write in a language | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
WH_UPDATE_DATE | DATE | Date when the record was entered or changed in a data warehouse | ||
STATUS | VARCHAR2 | (1) | Record status flag | |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purpose | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column | ||
SPOKEN_COMPREHENSION_LEVEL | VARCHAR2 | (30) | Code to indicate comprehension of a spoken language |
AR.HZ_PERSON_LANGUAGE does not reference any database object
AR.HZ_PERSON_LANGUAGE is referenced by following:
Description: | Detailed information about people |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_PERSON_PROFILES.PARTY_ID | HZ_PARTIES |
Foreign Key Column | Foreign Table |
---|---|
HZ_PER_PROFILES_EXT_B.PERSON_PROFILE_ID | HZ_PERSON_PROFILES |
HZ_PER_PROFILES_EXT_TL.PERSON_PROFILE_ID | HZ_PERSON_PROFILES |
IGS_PE_STAT_DETAILS.PERSON_PROFILE_ID | HZ_PERSON_PROFILES |
The HZ_PERSON_PROFILES table stores personal and family information about a party of the Person type. For example, this table could contain the correct spelling and phonetic pronunciation of the person's name. Note that some information in this table may also be entered into the HZ_PARTIES table.
.
The primary key for this table is PERSON_PROFILE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_PERSON_PROFILES_U1 | UNIQUE | APPS_TS_TX_IDX | PERSON_PROFILE_ID |
HZ_PERSON_PROFILES_N1 | NONUNIQUE | APPS_TS_TX_IDX | PARTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERSON_PROFILE_ID | NUMBER | (15) | Y | Unique identifier for the person profile |
PARTY_ID | NUMBER | (15) | Y | Identifier for the party. Foreign key to the HZ_PARTIES table. |
PERSON_NAME | VARCHAR2 | (450) | The combination of title, first, middle, last, and suffix names. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
WH_UPDATE_DATE | DATE | No longer used | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Not currently used | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Not currently used | |
PERSON_PRE_NAME_ADJUNCT | VARCHAR2 | (30) | Salutary introduction such as Mr., Herr, etc. | |
PERSON_FIRST_NAME | VARCHAR2 | (150) | First name of the person | |
PERSON_MIDDLE_NAME | VARCHAR2 | (60) | Middle name of the person | |
PERSON_LAST_NAME | VARCHAR2 | (150) | Last or surname of the person | |
PERSON_NAME_SUFFIX | VARCHAR2 | (30) | Indicates the place in a family structure. For example, in "Tom Jones III", the "III". | |
PERSON_TITLE | VARCHAR2 | (60) | A professional or family title. For example, Don or The Right Honorable. | |
PERSON_ACADEMIC_TITLE | VARCHAR2 | (30) | Academic title that is part of the person's name such as Dr. Jane Smith | |
PERSON_PREVIOUS_LAST_NAME | VARCHAR2 | (150) | Previous last or surname of the person | |
PERSON_INITIALS | VARCHAR2 | (6) | Name initials | |
KNOWN_AS | VARCHAR2 | (240) | An alias or other name by which a person is known | |
TAX_NAME | VARCHAR2 | (60) | No longer used | |
PERSON_NAME_PHONETIC | VARCHAR2 | (320) | Japanese Kana, or phonetic representation of person name | |
PERSON_FIRST_NAME_PHONETIC | VARCHAR2 | (60) | Phonetic representation of the person's first name | |
PERSON_LAST_NAME_PHONETIC | VARCHAR2 | (60) | Phonetic representation of the person's last name | |
TAX_REFERENCE | VARCHAR2 | (60) | Taxpayer registration number, also known as the VAT number. | |
JGZZ_FISCAL_CODE | VARCHAR2 | (20) | Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe | |
PRIMARY_CONTACT_ID | NUMBER | (15) | No longer used | |
PERSON_IDEN_TYPE | VARCHAR2 | (30) | Personal identifier type, such as driver's license or passport. Lookup type for PERSON_IDENTIFIER column | |
PERSON_IDENTIFIER | VARCHAR2 | (60) | Personal identifier, such as driver's license or passport number, or country-specific identifier for person located or doing business in multiple countries | |
DATE_OF_BIRTH | DATE | Date the person was born | ||
PLACE_OF_BIRTH | VARCHAR2 | (60) | Where the person was born. Typically, the city and country. | |
DATE_OF_DEATH | DATE | Date the person died | ||
GENDER | VARCHAR2 | (30) | The gender (male, female, unknown) of the person | |
DECLARED_ETHNICITY | VARCHAR2 | (60) | The declared ethnicity of the person | |
MARITAL_STATUS | VARCHAR2 | (30) | Marital status of the person | |
MARITAL_STATUS_EFFECTIVE_DATE | DATE | Date when the person's marital status changed. | ||
PERSONAL_INCOME | NUMBER | The estimated gross annual income of the person | ||
HEAD_OF_HOUSEHOLD_FLAG | VARCHAR2 | (1) | Indicates if the person is the head of the household. Y for the head of a household, N for people who are not the head of a household. | |
HOUSEHOLD_INCOME | NUMBER | Income of the household that this person is a part of | ||
HOUSEHOLD_SIZE | NUMBER | The size of the household this person is a part of | ||
RENT_OWN_IND | VARCHAR2 | (30) | Indicates if the person rents or owns his or her residence. Lookup of values for rent, own, lease, and so on. | |
LAST_KNOWN_GPS | VARCHAR2 | (60) | The geophysical location (GPS point) that was last reported for the person | |
BEST_TIME_CONTACT_BEGIN | DATE | No longer used | ||
BEST_TIME_CONTACT_END | DATE | No longer used | ||
EFFECTIVE_START_DATE | DATE | Y | For date tracking capabilities | |
EFFECTIVE_END_DATE | DATE | For date tracking capabilities | ||
CONTENT_SOURCE_TYPE | VARCHAR2 | (30) | Y | Source of data content |
CONTENT_SOURCE_NUMBER | VARCHAR2 | (30) | No longer used | |
INTERNAL_FLAG | VARCHAR2 | (1) | Indicates whether the person is internal or external to the user's organization. Y for a person who is a member of the user's organization, N for a person who is not a member of the user's organization. | |
KNOWN_AS2 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
KNOWN_AS3 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
KNOWN_AS4 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
KNOWN_AS5 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
MIDDLE_NAME_PHONETIC | VARCHAR2 | (60) | Phonetic representation of person's middle name | |
STATUS | VARCHAR2 | (1) | Record status flag | |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column | ||
ACTUAL_CONTENT_SOURCE | VARCHAR2 | (30) | Y | Additional Content Source Type column for backward compatibility. |
DECEASED_FLAG | VARCHAR2 | (1) | Y or N indicates whether the person is deceased or not | |
VERSION_NUMBER | NUMBER | Person's profile version number |
AR.HZ_PERSON_PROFILES does not reference any database object
AR.HZ_PERSON_PROFILES is referenced by following:
Description: | Stores extensible attributes for persons. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_PER_PROFILES_EXT_B.PERSON_PROFILE_ID | HZ_PERSON_PROFILES |
Stores extensible attributes for persons.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_PER_PROFILES_EXT_B_U1 | UNIQUE | APPS_TS_TX_IDX | EXTENSION_ID |
HZ_PER_PROFILES_EXT_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | PERSON_PROFILE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXTENSION_ID | NUMBER | (15) | Y | Unique system-generated identifier of extension row |
PERSON_PROFILE_ID | NUMBER | (15) | Y | Identifier of person profile that extensible attribute values are entered for |
ATTR_GROUP_ID | NUMBER | (15) | Y | Attribute group identifier |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
C_EXT_ATTR1 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR2 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR3 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR4 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR5 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR6 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR7 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR8 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR9 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR10 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR11 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR12 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR13 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR14 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR15 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR16 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR17 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR18 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR19 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR20 | VARCHAR2 | (150) | Character based extensible attribute column | |
N_EXT_ATTR1 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR2 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR3 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR4 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR5 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR6 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR7 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR8 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR9 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR10 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR11 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR12 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR13 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR14 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR15 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR16 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR17 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR18 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR19 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR20 | NUMBER | (22) | Number based extensible attribute column | |
D_EXT_ATTR1 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR2 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR3 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR4 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR5 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR6 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR7 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR8 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR9 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR10 | DATE | Date based extensible attribute column | ||
OLD_EXTENSION_ID | NUMBER | (15) | Old extension identifier for the person profile. For internal use |
AR.HZ_PER_PROFILES_EXT_B does not reference any database object
AR.HZ_PER_PROFILES_EXT_B is referenced by following:
Description: | Staging table for copying extensions data for person profile versioning. |
---|
The HZ_PER_PROFILES_EXT_SG staging table stores person profile tracking data
to use for copying extensions data.
Depending on the HZ: Profile Version Method for Updates profile option
setting, when person profiles are updated, the existing profile record can be
set with an end date, and a new profile record created with the newly entered
information.
Extensions are custom attributes that extend the data model and store
additional information, in this case, for person profile. The Copy Person
Extensions Data for Profile Versioning program uses this staging table to
copy extensions data associated with the old profile identifier and create
new rows associated with the new profile record, in the extensions tables.
This staging table stores identifiers of all old and new profile versions
that need this processing.
For example, the old profile identifier is 123, and there are five rows in
the HZ_PER_PROFILES_EXT tables with extended attribute values for that
profile (the PERSON_PROFILE_ID column is 123). The user updates the profile
information and creates a new version with identifier 456. The extensions
data is still linked to record 123. This staging table would store 123 as the
old identifier and 456 as the new identifier. When the Copy Person Extensions
Data for Profile Versioning program runs, it copies the extensions data for
123 and creates new extensions records with PERSON_PROFILE_ID column as 456.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OLD_PROFILE_ID | NUMBER | (15) | Y | Identifier of old person profile |
NEW_PROFILE_ID | NUMBER | (15) | Y | Identifier of new person profile |
WORK_UNIT_NUMBER | NUMBER | Worker unit number | ||
STATUS | VARCHAR2 | (30) | Status |
AR.HZ_PER_PROFILES_EXT_SG does not reference any database object
AR.HZ_PER_PROFILES_EXT_SG is referenced by following:
Description: | Provides multilingual support for extensible person attributes. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_PER_PROFILES_EXT_TL.PERSON_PROFILE_ID | HZ_PERSON_PROFILES |
HZ_PER_PROFILES_EXT_TL.LANGUAGE | FND_LANGUAGES |
Provides multilingual support for extensible person attributes.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_PER_PROFILES_EXT_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
EXTENSION_ID
LANGUAGE |
HZ_PER_PROFILES_EXT_TL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PERSON_PROFILE_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXTENSION_ID | NUMBER | (15) | Y | Unique system-generated identifier of extension row |
PERSON_PROFILE_ID | NUMBER | (15) | Y | Identifier of person profile that extensible attribute values are entered for |
ATTR_GROUP_ID | NUMBER | (15) | Y | Attribute group identifier |
SOURCE_LANG | VARCHAR2 | (4) | Y | For translation |
LANGUAGE | VARCHAR2 | (4) | Y | For translation |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
TL_EXT_ATTR1 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR2 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR3 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR4 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR5 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR6 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR7 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR8 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR9 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR10 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR11 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR12 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR13 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR14 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR15 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR16 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR17 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR18 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR19 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR20 | VARCHAR2 | (1000) | Character based extensible attribute column |
AR.HZ_PER_PROFILES_EXT_TL does not reference any database object
AR.HZ_PER_PROFILES_EXT_TL is referenced by following:
Description: | Telephone number area codes based on country |
---|
The HZ_PHONE_AREA_CODES table stores the telephone area
codes used for a particular country.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_PHONE_AREA_CODES_U1 | UNIQUE | APPS_TS_SEED |
TERRITORY_CODE
AREA_CODE |
HZ_PHONE_AREA_CODES_N1 | NONUNIQUE | APPS_TS_SEED |
PHONE_COUNTRY_CODE
AREA_CODE |
HZ_PHONE_AREA_CODES_N2 | NONUNIQUE | APPS_TS_SEED | TIMEZONE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TERRITORY_CODE | VARCHAR2 | (2) | Y | Territory or country of the area code |
PHONE_COUNTRY_CODE | VARCHAR2 | (30) | Y | Country prefix for international telephone numbers |
AREA_CODE | VARCHAR2 | (30) | Y | Telephone area code |
DESCRIPTION | VARCHAR2 | (255) | Description of the ARea code . | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
OBJECT_VERSION_NUMBER | NUMBER | Version number for locking purposes | ||
TIMEZONE_ID | NUMBER | (15) | Foreign key to HZ_TIMEZONES |
AR.HZ_PHONE_AREA_CODES does not reference any database object
AR.HZ_PHONE_AREA_CODES is referenced by following:
Description: | Country-specific phone number information |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_PHONE_COUNTRY_CODES.TERRITORY_CODE | FND_TERRITORIES |
The HZ_PHONE_COUNTRY_CODES table stores information about the country code telephone prefix. For example, the country code prefix for France is 33.
.
The primary key for this table is TERRITORY_CODE.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_PHONE_COUNTRY_CODES_U1 | UNIQUE | APPS_TS_SEED | TERRITORY_CODE |
HZ_PHONE_COUNTRY_CODES_N1 | NONUNIQUE | APPS_TS_SEED | PHONE_COUNTRY_CODE |
HZ_PHONE_COUNTRY_CODES_N2 | NONUNIQUE | APPS_TS_SEED | TIMEZONE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TERRITORY_CODE | VARCHAR2 | (2) | Y | Foreign key to the FND_TERRITORIES table |
PHONE_COUNTRY_CODE | VARCHAR2 | (30) | Y | Country prefix for international phone numbers, such as 33 for France |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
PHONE_LENGTH | NUMBER | Number of fixed telephone number digits | ||
AREA_CODE_LENGTH | NUMBER | Number of fixed area code digits | ||
TRUNK_PREFIX | VARCHAR2 | (5) | Long distance telephone number prefix | |
INTL_PREFIX | VARCHAR2 | (5) | International telephone number prefix | |
VALIDATION_PROC | VARCHAR2 | (30) | PL/SQL validation procedure for telephone numbers of this country | |
OBJECT_VERSION_NUMBER | NUMBER | Version number for locking purposes | ||
TIMEZONE_ID | NUMBER | (15) | Foreign key to HZ_TIMEZONES |
AR.HZ_PHONE_COUNTRY_CODES does not reference any database object
AR.HZ_PHONE_COUNTRY_CODES is referenced by following:
Description: | Country-specific phone number formats |
---|
The HZ_PHONE_FORMATS table stores information about the telephone number format used for a specific telephone country code. For example, a phone number in the United Kingdom would appear as +44 118 92 46000. A phone number in the United States would appear as 1(650)506-7000.
.
The primary keys for this table are TERRITORY_CODE and PHONE_FORMAT_STYLE.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_PHONE_FORMATS_U1 | UNIQUE | APPS_TS_SEED |
TERRITORY_CODE
PHONE_FORMAT_STYLE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TERRITORY_CODE | VARCHAR2 | (2) | Y | Foreign key from the HZ_PHONE_COUNTRY_CODES table |
PHONE_FORMAT_STYLE | VARCHAR2 | (30) | Y | Format style for the phone number |
COUNTRY_CODE_DISPLAY_FLAG | VARCHAR2 | (1) | Y | Indicates if the country code must be displayed with the phone number. Y for displaying the country code, N for not displaying the country code. The default value is N. |
AREA_CODE_SIZE | NUMBER | (15) | Y | Size of the area code. Specify the size as 0 if the area code is not included in the phone number. |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
FORMAT_NAME | VARCHAR2 | (30) | Descriptive name of the telephone number format style | |
DESCRIPTION | VARCHAR2 | (255) | Description or comments about the telephone number format style | |
OBJECT_VERSION_NUMBER | NUMBER | Version number for locking purposes |
AR.HZ_PHONE_FORMATS does not reference any database object
AR.HZ_PHONE_FORMATS is referenced by following:
Description: | Stores information about transformation for the primary attributes. |
---|
The HZ_PRIMARY_TRANS table stores specific transformations
functions that are associated with the primary attributes that are used in a
match rule for matching. The match rules are used for Data Quality Management.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_PRIMARY_TRANS_U1 | UNIQUE | APPS_TS_TX_IDX | PRIMARY_TRANSFORM_ID |
HZ_PRIMARY_TRANS_N1 | NONUNIQUE | APPS_TS_TX_IDX | PRIMARY_ATTRIBUTE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRIMARY_TRANSFORM_ID | NUMBER | (15) | Y | Sequence generated id to uniquely identify a transformation for a primary criteria of a match rule |
PRIMARY_ATTRIBUTE_ID | NUMBER | (15) | Y | FK to HZ_MATCH_RULE_PRIMARY |
FUNCTION_ID | NUMBER | (15) | Y | FK to HZ_TRANS_FUNCTIONS_B |
ACTIVE_FLAG | VARCHAR2 | (1) | Flag to Indicate if the primary criteria is active 'Y' or a null value indicates active 'N' indicates Inactive | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
OBJECT_VERSION_NUMBER | NUMBER | Version number of record |
AR.HZ_PRIMARY_TRANS does not reference any database object
AR.HZ_PRIMARY_TRANS is referenced by following:
Description: | Stores the Batches that have been created for purge. |
---|
The HZ_PURGE_BATCHES table stores header level information about purge requests that contain sets of parties to purge from the TCA Registry. Purge requests are submitted and processed with a concurrent program. The table also includes the number of candidates initially identified for purge, the actual number of parties marked for purge, and the status of the request.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_PURGE_BATCHES_U1 | UNIQUE | APPS_TS_TX_IDX | BATCH_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Surrogate primary key for purge request |
IDENT_REQUEST_ID | NUMBER | (15) | Identify Purge Candidates concurrent request ID for this purge request. Will be NULL for online purge | |
PURGE_REQUEST_ID | NUMBER | (15) | Purge Parties concurrent request ID for this purge request. Will be NULL for online purge | |
BATCH_NAME | VARCHAR2 | (255) | Y | User-defined name for purge request |
NUM_CANDIDATES | NUMBER | Number of candidates identified for purge | ||
NUM_MARKED | NUMBER | Number of parties marked for purge | ||
STATUS | VARCHAR2 | (255) | Purge request status. IDENTIFICATION_PENDING, IDENTIFICATION_COMPLETE, IDENT_CONC_PGM_ERROR, PURGE_COMPLETE- PURGE_CONC_PGM_ERROR. | |
PURGE_REASON | VARCHAR2 | (2000) | User-entered reason for purge request | |
PURGE_DATE | DATE | Date the Batch has been Purged | ||
SUBSET_SQL | VARCHAR2 | (2000) | SQL where clause that specifies subset of parties for purge candidate identification. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
ATTRIBUTES_FLAG | VARCHAR2 | (1) | Indicates if batch was created using party attributes as criteria. Y for yes, N or null for no. |
AR.HZ_PURGE_BATCHES does not reference any database object
AR.HZ_PURGE_BATCHES is referenced by following:
Description: | Stores the parties that have been identified for purge along with denormalized information about the parties. |
---|
The HZ_PURGE_CANDIDATES table stores the parties that have been identified for purge, along with denormalized information about the parties. The table also includes the status of the candidates for purge, as well as their identifying addresses and primary phone numbers.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_PURGE_CANDIDATES_N1 | NONUNIQUE | APPS_TS_TX_IDX | BATCH_ID |
HZ_PURGE_CANDIDATES_N2 | NONUNIQUE | APPS_TS_TX_IDX | PARTY_NAME |
HZ_PURGE_CANDIDATES_N3 | NONUNIQUE | APPS_TS_TX_IDX |
CANDIDATE_PARTY_ID
STATUS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Foreign key to HZ_PURGE_BATCH table |
CANDIDATE_PARTY_ID | NUMBER | (15) | Y | Foreign key to HZ_PARTIES table |
PARTY_NAME | VARCHAR2 | (255) | Y | Name of purged party |
PARTY_NUMBER | VARCHAR2 | (100) | Y | Registry ID of purged party |
ADDRESSES | VARCHAR2 | (2000) | Concatenated identifying address for purged party | |
PHONE_NUMBERS | VARCHAR2 | (2000) | Primary phone number of purged party | |
COUNTRY | VARCHAR2 | (50) | Country of purged party | |
STATUS | VARCHAR2 | (30) | Y | Purge candidate status. IDENTIFIED, MARKED, PURGED, or PURGE_ERROR |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
AR.HZ_PURGE_CANDIDATES does not reference any database object
AR.HZ_PURGE_CANDIDATES is referenced by following:
Description: | References given for parties |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_REFERENCES.REFERENCED_PARTY_ID | HZ_PARTIES |
HZ_REFERENCES.COMMENTING_PARTY_ID | HZ_PARTIES |
Foreign Key Column | Foreign Table |
---|---|
AS_REF_CONTACTS.REFERENCE_ID | HZ_REFERENCES |
AS_REF_DELIVERABLES.REFERENCE_ID | HZ_REFERENCES |
AS_REF_RESTRICTIONS.REFERENCE_ID | HZ_REFERENCES |
AS_REF_SHORT_NOTES.REFERENCE_ID | HZ_REFERENCES |
AS_REF_SITES.REFERENCE_ID | HZ_REFERENCES |
The HZ_REFERENCES table stores information that is provided by an external source that recommends or vouches for a party. For example, references may be obtained from colleagues when considering a prospective employee or from other creditors before granting trade credit to a prospective customer.
.
The primary key for this table is REFERENCE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_REFERENCES_U1 | UNIQUE | APPS_TS_TX_IDX | REFERENCE_ID |
HZ_REFERENCES_N1 | NONUNIQUE | APPS_TS_TX_IDX | REFERENCED_PARTY_ID |
HZ_REFERENCES_N2 | NONUNIQUE | APPS_TS_TX_IDX | COMMENTING_PARTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REFERENCE_ID | NUMBER | (15) | Y | Unique identifier of the reference |
REFERENCED_PARTY_ID | NUMBER | (15) | Y | Party that the reference is given for |
COMMENTING_PARTY_ID | NUMBER | (15) | Y | Party providing reference |
EXTERNAL_ACCOUNT_NUMBER | VARCHAR2 | (100) | External account number | |
COMMENTS | VARCHAR2 | (4000) | Comments made about the party | |
RATING | VARCHAR2 | (30) | Rating provided by the external source | |
REFERENCE_DATE | DATE | Date when the reference was given | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
WH_UPDATE_DATE | DATE | Date when the record was entered or changed in a data warehouse | ||
STATUS | VARCHAR2 | (1) | Record status flag |
AR.HZ_REFERENCES does not reference any database object
AR.HZ_REFERENCES is referenced by following:
Description: | Relationships between entities |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_RELATIONSHIPS.SUBJECT_TYPE | FND_OBJECT_INSTANCE_SETS |
HZ_RELATIONSHIPS.OBJECT_TYPE | FND_OBJECT_INSTANCE_SETS |
HZ_RELATIONSHIPS.PARTY_ID | HZ_PARTIES |
Foreign Key Column | Foreign Table |
---|---|
HZ_HIERARCHY_NODES.RELATIONSHIP_ID | HZ_RELATIONSHIPS |
HZ_ORG_CONTACTS.PARTY_RELATIONSHIP_ID | HZ_RELATIONSHIPS |
The HZ_RELATIONSHIPS table stores information about relationships between one party and another party. The SUBJECT_ID and OBJECT_ID columns specify the relationship that exists between two parties. For example, if the party relationship is of the Parent Of type, a holding company could be the SUBJECT_ID in the relationship while one of its subsidiaries could be the OBJECT_ID. Creating a party contact causes a party relationship to be created. A party can have different relationships with one or more other parties. A party relationship can be specified with specific start and end dates so that the subject or object of a relationship can change over time.
.
The primary key for this table is RELATIONSHIP_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_RELATIONSHIPS_U1 | UNIQUE | APPS_TS_TX_IDX |
RELATIONSHIP_ID
DIRECTIONAL_FLAG |
HZ_RELATIONSHIPS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
SUBJECT_ID
SUBJECT_TYPE |
HZ_RELATIONSHIPS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
OBJECT_ID
OBJECT_TYPE SUBJECT_ID SUBJECT_TYPE |
HZ_RELATIONSHIPS_N3 | NONUNIQUE | APPS_TS_TX_IDX |
PARTY_ID
OBJECT_ID |
HZ_RELATIONSHIPS_N5 | NONUNIQUE | APPS_TS_TX_IDX |
SUBJECT_ID
SUBJECT_TABLE_NAME RELATIONSHIP_TYPE STATUS |
HZ_RELATIONSHIPS_N6 | NONUNIQUE | APPS_TS_TX_IDX |
OBJECT_ID
OBJECT_TABLE_NAME RELATIONSHIP_CODE |
HZ_RELATIONSHIPS_N7 | NONUNIQUE | APPS_TS_TX_IDX | RELATIONSHIP_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RELATIONSHIP_ID | NUMBER | (15) | Y | The unique identifier of a relationship |
SUBJECT_ID | NUMBER | (15) | Y | The identifier of the subject in this relationship |
SUBJECT_TYPE | VARCHAR2 | (30) | Y | Subject type of the relationship |
SUBJECT_TABLE_NAME | VARCHAR2 | (30) | Y | Source table name for the subject |
OBJECT_ID | NUMBER | (15) | Y | The identifier of the object in this relationship |
OBJECT_TYPE | VARCHAR2 | (30) | Y | Object type of the relationship |
OBJECT_TABLE_NAME | VARCHAR2 | (30) | Y | Source table name for the object |
PARTY_ID | NUMBER | (15) | Internal identifier of party with PARTY_RELATIONSHIP party type | |
RELATIONSHIP_CODE | VARCHAR2 | (30) | Y | Either a forward or a backward relationship code |
DIRECTIONAL_FLAG | VARCHAR2 | (1) | Y | Indicates if this is a directional relationship, such as parent-to-child or headquarters-to-branch. F for a forward relationship and B for a backward relationship. |
COMMENTS | VARCHAR2 | (240) | User comments | |
START_DATE | DATE | Y | Date relationship begins | |
END_DATE | DATE | Date relationship ends | ||
STATUS | VARCHAR2 | (1) | Y | Indicates if this is an active or inactive relationship. A for active, I for inactive. |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
WH_UPDATE_DATE | DATE | Date when the record was entered or changed in a data warehouse | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Not currently used | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Not currently used | |
CONTENT_SOURCE_TYPE | VARCHAR2 | (30) | Y | Source of data content |
RELATIONSHIP_TYPE | VARCHAR2 | (30) | Y | The relationship type name. For example, CUSTOMER_SUPPLIER |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column | ||
ADDITIONAL_INFORMATION1 | VARCHAR2 | (150) | Developer's extensible attribute. Reserved for application-specific functionality. Column values depend on relationship type. For operating unit and legal entity to bank relationships, column storescommunication agreement ID, which identifies agreement between payer and bank on type ofEDIFACT documents that can be sent for processing payments. | |
ADDITIONAL_INFORMATION2 | VARCHAR2 | (150) | Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type. | |
ADDITIONAL_INFORMATION3 | VARCHAR2 | (150) | Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type. | |
ADDITIONAL_INFORMATION4 | VARCHAR2 | (150) | Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type. | |
ADDITIONAL_INFORMATION5 | VARCHAR2 | (150) | Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type. | |
ADDITIONAL_INFORMATION6 | VARCHAR2 | (150) | Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type. | |
ADDITIONAL_INFORMATION7 | VARCHAR2 | (150) | Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type. | |
ADDITIONAL_INFORMATION8 | VARCHAR2 | (150) | Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type. | |
ADDITIONAL_INFORMATION9 | VARCHAR2 | (150) | Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type. | |
ADDITIONAL_INFORMATION10 | VARCHAR2 | (150) | Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type. | |
ADDITIONAL_INFORMATION11 | VARCHAR2 | (150) | Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type. | |
ADDITIONAL_INFORMATION12 | VARCHAR2 | (150) | Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type. | |
ADDITIONAL_INFORMATION13 | VARCHAR2 | (150) | Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type. | |
ADDITIONAL_INFORMATION14 | VARCHAR2 | (150) | Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type. | |
ADDITIONAL_INFORMATION15 | VARCHAR2 | (150) | Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type. | |
ADDITIONAL_INFORMATION16 | VARCHAR2 | (150) | Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type. | |
ADDITIONAL_INFORMATION17 | VARCHAR2 | (150) | Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type. | |
ADDITIONAL_INFORMATION18 | VARCHAR2 | (150) | Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type. | |
ADDITIONAL_INFORMATION19 | VARCHAR2 | (150) | Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type. | |
ADDITIONAL_INFORMATION20 | VARCHAR2 | (150) | Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type. | |
ADDITIONAL_INFORMATION21 | VARCHAR2 | (150) | Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type. | |
ADDITIONAL_INFORMATION22 | VARCHAR2 | (150) | Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type. | |
ADDITIONAL_INFORMATION23 | VARCHAR2 | (150) | Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type. | |
ADDITIONAL_INFORMATION24 | VARCHAR2 | (150) | Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type. | |
ADDITIONAL_INFORMATION25 | VARCHAR2 | (150) | Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type. | |
ADDITIONAL_INFORMATION26 | VARCHAR2 | (150) | Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type. | |
ADDITIONAL_INFORMATION27 | VARCHAR2 | (150) | Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type. | |
ADDITIONAL_INFORMATION28 | VARCHAR2 | (150) | Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type. | |
ADDITIONAL_INFORMATION29 | VARCHAR2 | (150) | Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type. | |
ADDITIONAL_INFORMATION30 | VARCHAR2 | (150) | Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type. | |
DIRECTION_CODE | VARCHAR2 | (30) | Validated by DIRECTION_CODE lookup type. P - Parent, C - Child, N - Not Directional. | |
PERCENTAGE_OWNERSHIP | NUMBER | Percentage of child entity owned by its parent entity. | ||
ACTUAL_CONTENT_SOURCE | VARCHAR2 | (30) | Y | Additional Content Source Type column for backward compatibility. |
AR.HZ_RELATIONSHIPS does not reference any database object
AR.HZ_RELATIONSHIPS is referenced by following:
Description: | Relationship types |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_RELATIONSHIP_TYPES.SUBJECT_TYPE | FND_OBJECT_INSTANCE_SETS |
HZ_RELATIONSHIP_TYPES.OBJECT_TYPE | FND_OBJECT_INSTANCE_SETS |
Foreign Key Column | Foreign Table |
---|---|
HZ_DSS_CRITERIA.OWNER_TABLE_ID1 | HZ_RELATIONSHIP_TYPES |
HZ_GEO_STRUCTURE_LEVELS.RELATIONSHIP_TYPE_ID | HZ_RELATIONSHIP_TYPES |
The HZ_RELATIONSHIP_TYPES table defines the business rules that are associated with a relationship type. A non-directional relationship type consists of a single record with the same forward (FORWARD_REL_CODE) and backward (BACKWARD_REL_CODE) relationship codes. A directional relationship type consists of two records: one for the parent (DIRECTION_CODE is P) and the other for a child (DIRECTION_CODE is C) of that parent. Forward and backward relationship codes are validated against the PARTY_RELATIONS_TYPE lookup type.
.
The primary key for this table is RELATIONSHIP_TYPE_ID.
.
The RELATIONSHIP_TYPE_ID is used as the foreign key to the HZ_CODE_ASSIGNMENTS table, in the OWNER_TABLE_ID column. You can define a relationship type as part of a relationship type group in
the HZ_CODE_ASSIGNMENTS table.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_RELATIONSHIP_TYPES_U1 | UNIQUE | APPS_TS_SEED | RELATIONSHIP_TYPE_ID |
HZ_RELATIONSHIP_TYPES_N1 | NONUNIQUE | APPS_TS_SEED | SUBJECT_TYPE |
HZ_RELATIONSHIP_TYPES_N2 | NONUNIQUE | APPS_TS_SEED | OBJECT_TYPE |
HZ_RELATIONSHIP_TYPES_N3 | NONUNIQUE | APPS_TS_SEED |
FORWARD_REL_CODE
SUBJECT_TYPE OBJECT_TYPE |
HZ_RELATIONSHIP_TYPES_N4 | NONUNIQUE | APPS_TS_SEED | BACKWARD_REL_CODE |
HZ_RELATIONSHIP_TYPES_N5 | NONUNIQUE | APPS_TS_SEED |
RELATIONSHIP_TYPE
SUBJECT_TYPE STATUS |
HZ_RELATIONSHIP_TYPES_N6 | NONUNIQUE | APPS_TS_SEED | ROLE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RELATIONSHIP_TYPE_ID | NUMBER | (15) | Y | Relationship type identifier |
RELATIONSHIP_TYPE | VARCHAR2 | (30) | Y | The relationship type name. For example, CUSTOMER_SUPPLIER |
FORWARD_REL_CODE | VARCHAR2 | (30) | Y | The forward relationship code used to describe relationships. For example, CUSTOMER_OF |
BACKWARD_REL_CODE | VARCHAR2 | (30) | Y | The backward relationship code used to describe relationships. For example, SUPPLIER_OF |
DIRECTION_CODE | VARCHAR2 | (30) | Y | Validated by DIRECTION_CODE lookup type. P for Parent, C for Child, and N for Not Directional |
HIERARCHICAL_FLAG | VARCHAR2 | (1) | Y | Indicates a hierarchical relationship type |
CREATE_PARTY_FLAG | VARCHAR2 | (1) | Y | Indicates if a party relationship party will be created |
ALLOW_RELATE_TO_SELF_FLAG | VARCHAR2 | (1) | Y | Indicates if a party can be related to itself |
SUBJECT_TYPE | VARCHAR2 | (30) | Y | Subject type of the relationship type |
OBJECT_TYPE | VARCHAR2 | (30) | Y | Object type of the relationship type |
STATUS | VARCHAR2 | (1) | Y | Indicates if the relationship type is inactive or active. I for Inactive, A for Active |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
ALLOW_CIRCULAR_RELATIONSHIPS | VARCHAR2 | (1) | Y | Indicates if circular relationships are allowed using this relationship type. |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column | ||
MULTIPLE_PARENT_ALLOWED | VARCHAR2 | (1) | Y or N indicates whether multiple parents are allowed under this relationship type or not. | |
INCL_UNRELATED_ENTITIES | VARCHAR2 | (1) | Y or N indicates whether entities not in relationships are included in a hierarchy or not. | |
ROLE | VARCHAR2 | (30) | Unique relationship role lookup code based on relationship type and phrase. In the HZ_RELATIONSHIP_ROLE lookup type meaning is the plural role and description is the singular role. | |
DO_NOT_ALLOW_CONVERT | VARCHAR2 | (1) | Indicates if nonhierarchical relationship type is prevented from conversion to hierarchical. Y for yes, N or null for no |
AR.HZ_RELATIONSHIP_TYPES does not reference any database object
AR.HZ_RELATIONSHIP_TYPES is referenced by following:
Description: | Responsibilities for parties related to their roles in the accounts |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_ROLE_RESPONSIBILITY.CUST_ACCOUNT_ROLE_ID | HZ_CUST_ACCOUNT_ROLES |
The HZ_ROLE_RESPONSIBILITY table stores information about the required or expected activities of a party based on the party's role or function in relation to an account. Note that the role referred to in this table may not be the same as the role of a contact in an organization (see the HZ_ORG_CONTACT_ROLES table). For example, in this table you may store "Accepts quality of received materials" as a responsibility of the Incoming Material Quality Control role specified in the HZ_CUST_ACCOUNT_ROLES table. The party with the role responsibility may not be an individual person.
.
The primary key for this table is RESPONSIBILITY_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_ROLE_RESPONSIBILITY_U1 | UNIQUE | APPS_TS_TX_IDX | RESPONSIBILITY_ID |
HZ_ROLE_RESPONSIBILITY_N1 | NONUNIQUE | APPS_TS_TX_IDX | CUST_ACCOUNT_ROLE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RESPONSIBILITY_ID | NUMBER | (15) | Y | Identifier of the responsibility for the party related to the role that the party plays in the account. |
CUST_ACCOUNT_ROLE_ID | NUMBER | (15) | Y | Foreign key to the HZ_CUST_ACCOUNT_ROLES table |
RESPONSIBILITY_TYPE | VARCHAR2 | (30) | Y | Lookup for Responsibility Type |
PRIMARY_FLAG | VARCHAR2 | (1) | Indicates if this is the primary role responsibility of a party in an account. Y for a primary role, N for a role that is not a primary responsibility. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
WH_UPDATE_DATE | DATE | Date when the record was entered or changed in a data warehouse | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Descriptive Flexfield segment | |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column |
AR.HZ_ROLE_RESPONSIBILITY does not reference any database object
AR.HZ_ROLE_RESPONSIBILITY is referenced by following:
Description: | Stores information about transformation for the secondary attributes. |
---|
The HZ_SECONDARY_TRANS table stores specific transformation functions associated with the secondary attributes used in a match rule. The match rules are used for Data Quality Management.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_SECONDARY_TRANS_U1 | UNIQUE | APPS_TS_TX_IDX | SECONDARY_TRANSFORM_ID |
HZ_SECONDARY_TRANS_N1 | NONUNIQUE | APPS_TS_TX_IDX | SECONDARY_ATTRIBUTE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SECONDARY_TRANSFORM_ID | NUMBER | (15) | Y | Sequence generated id to uniquely identify a transformation for a Scoring criteria of a match rule |
SECONDARY_ATTRIBUTE_ID | NUMBER | (15) | Y | FK to HZ_MATCH_RULE_SECONDARY |
FUNCTION_ID | NUMBER | (15) | Y | FK to HZ_TRANS_FUNCTIONS_B |
TRANSFORMATION_WEIGHT | NUMBER | %Weight to be applied on the attribute score for a match based on this transformation | ||
SIMILARITY_CUTOFF | NUMBER | Minimum cutoff for a similarity match | ||
ACTIVE_FLAG | VARCHAR2 | (1) | Flag to Indicate if the Scoring criteria is active 'Y' or a null value indicates active 'N' indicates Inactive | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
USE_EXACT | VARCHAR2 | (1) | Y | Flag to Indicate if the Exact or similarity algorithm to use |
OBJECT_VERSION_NUMBER | NUMBER | Version number of record |
AR.HZ_SECONDARY_TRANS does not reference any database object
AR.HZ_SECONDARY_TRANS is referenced by following:
Description: | Financial instruments issued by an organization |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_SECURITY_ISSUED.PARTY_ID | HZ_PARTIES |
HZ_SECURITY_ISSUED.STOCK_EXCHANGE_ID | HZ_STOCK_MARKETS |
HZ_SECURITY_ISSUED.SECURITY_CURRENCY_CODE | FND_CURRENCIES |
The HZ_SECURITY_ISSUED table stores information about the financial instruments such as stocks and bonds that were issued by an organization. These financial instruments may vary depending upon the securities market on which they are offered.
.
The primary key for this table is SECURITY_ISSUED_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_SECURITY_ISSUED_U1 | UNIQUE | APPS_TS_TX_IDX | SECURITY_ISSUED_ID |
HZ_SECURITY_ISSUED_N1 | NONUNIQUE | APPS_TS_TX_IDX | PARTY_ID |
HZ_SECURITY_ISSUED_N2 | NONUNIQUE | APPS_TS_TX_IDX | STOCK_EXCHANGE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SECURITY_ISSUED_ID | NUMBER | (10) | Y | Unique identifier of the security issued |
ESTIMATED_TOTAL_AMOUNT | NUMBER | The total value in whole numbers of the security issued by an organization. | ||
PARTY_ID | NUMBER | (15) | Y | Identifier for the party. Foreign key to the HZ_PARTIES table. |
STOCK_EXCHANGE_ID | NUMBER | (15) | Y | Stock exchange identifier. Foreign key to the HZ_STOCK_MARKETS table |
SECURITY_ISSUED_CLASS | VARCHAR2 | (30) | Security classes include public stock, common stock, preferred stock, gilt-edged bonds, debentures, and so on. The classes of securities issued vary from market to market. | |
SECURITY_ISSUED_NAME | VARCHAR2 | (240) | A text field that lets you assign a descriptive name to a security. | |
TOTAL_AMOUNT_IN_A_CURRENCY | VARCHAR2 | (240) | Indicates the estimated total amount of currency for the security issued. | |
STOCK_TICKER_SYMBOL | VARCHAR2 | (60) | The series of characters that identify a security such as a common stock, bond, or mutual fund. The characters are assigned by the trading market where the security is traded. | |
SECURITY_CURRENCY_CODE | VARCHAR2 | (15) | The currency in which the security is issued. Foreign key to the FND_CURRENCIES table | |
BEGIN_DATE | DATE | Any date/time combination that indicates the date that the security was first issued. | ||
END_DATE | DATE | Any date/time combination that indicates if the security is retired from trading. | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
WH_UPDATE_DATE | DATE | Date when the record was entered or changed in a data warehouse | ||
STATUS | VARCHAR2 | (1) | Record status flag |
AR.HZ_SECURITY_ISSUED does not reference any database object
AR.HZ_SECURITY_ISSUED is referenced by following:
Description: | Selected data sources for Third Party Data Integration. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_SELECT_DATA_SOURCES.ENTITY_ATTR_ID | HZ_ENTITY_ATTRIBUTES |
The HZ_SELECT_DATA_SOURCES table stores information about the data sources selected during the Third Party Data Integration setup. These data sources populate each attribute or entity in the HZ_ENTITY_ATTRIBUTES table. For each attribute in the HZ_ORGANIZATION_PROFILES and HZ_PERSON_PROFILES tables, the HZ_SELECT_DATA_SOURCES table stores the ranking of data sources. The setup does not involve ranking for the other entities in the HZ_ENTITY_ATTRIBUTES table.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_SELECT_DATA_SOURCES_U1 | UNIQUE | APPS_TS_SEED |
ENTITY_ATTR_ID
CONTENT_SOURCE_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ENTITY_ATTR_ID | NUMBER | (15) | Y | Froeign key to HZ_ENTITY_ATTRIBUTES. |
CONTENT_SOURCE_TYPE | VARCHAR2 | (30) | Y | Source of data content. |
RANKING | NUMBER | (15) | Ranking of the data source. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
AR.HZ_SELECT_DATA_SOURCES does not reference any database object
AR.HZ_SELECT_DATA_SOURCES is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_SHADOW_ST_CONTACTS_U1 | UNIQUE | ORG_CONTACT_ID | |
HZ_SHADOW_ST_CONTACTS_N1 | NONUNIQUE | PARTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | ||
ORG_CONTACT_ID | NUMBER | (15) | ||
TX1 | VARCHAR2 | (2000) | ||
TX2 | VARCHAR2 | (2000) | ||
TX3 | VARCHAR2 | (2000) | ||
TX4 | VARCHAR2 | (2000) | ||
TX5 | VARCHAR2 | (2000) | ||
TX6 | VARCHAR2 | (2000) | ||
TX7 | VARCHAR2 | (2000) | ||
TX8 | VARCHAR2 | (2000) | ||
TX9 | VARCHAR2 | (2000) | ||
TX10 | VARCHAR2 | (2000) | ||
TX11 | VARCHAR2 | (2000) | ||
TX12 | VARCHAR2 | (2000) | ||
TX13 | VARCHAR2 | (2000) | ||
TX14 | VARCHAR2 | (2000) | ||
TX15 | VARCHAR2 | (2000) | ||
TX16 | VARCHAR2 | (2000) | ||
TX17 | VARCHAR2 | (2000) | ||
TX18 | VARCHAR2 | (2000) | ||
TX19 | VARCHAR2 | (2000) | ||
TX20 | VARCHAR2 | (2000) | ||
TX21 | VARCHAR2 | (2000) | ||
TX22 | VARCHAR2 | (2000) | ||
TX23 | VARCHAR2 | (2000) | ||
TX24 | VARCHAR2 | (2000) | ||
TX25 | VARCHAR2 | (2000) | ||
TX26 | VARCHAR2 | (2000) | ||
TX27 | VARCHAR2 | (2000) | ||
TX28 | VARCHAR2 | (2000) | ||
TX29 | VARCHAR2 | (2000) | ||
TX30 | VARCHAR2 | (2000) | ||
TX31 | VARCHAR2 | (2000) | ||
TX32 | VARCHAR2 | (2000) | ||
TX33 | VARCHAR2 | (2000) | ||
TX34 | VARCHAR2 | (2000) | ||
TX35 | VARCHAR2 | (2000) | ||
TX36 | VARCHAR2 | (2000) | ||
TX37 | VARCHAR2 | (2000) | ||
TX38 | VARCHAR2 | (2000) | ||
TX39 | VARCHAR2 | (2000) | ||
TX40 | VARCHAR2 | (2000) | ||
TX41 | VARCHAR2 | (2000) | ||
TX42 | VARCHAR2 | (2000) | ||
TX43 | VARCHAR2 | (2000) | ||
TX44 | VARCHAR2 | (2000) | ||
TX45 | VARCHAR2 | (2000) | ||
TX46 | VARCHAR2 | (2000) | ||
TX47 | VARCHAR2 | (2000) | ||
TX48 | VARCHAR2 | (2000) | ||
TX49 | VARCHAR2 | (2000) | ||
TX50 | VARCHAR2 | (2000) | ||
TX51 | VARCHAR2 | (2000) | ||
TX52 | VARCHAR2 | (2000) | ||
TX53 | VARCHAR2 | (2000) | ||
TX54 | VARCHAR2 | (2000) | ||
TX55 | VARCHAR2 | (2000) | ||
TX56 | VARCHAR2 | (2000) | ||
TX57 | VARCHAR2 | (2000) | ||
TX58 | VARCHAR2 | (2000) | ||
TX59 | VARCHAR2 | (2000) | ||
TX60 | VARCHAR2 | (2000) | ||
TX61 | VARCHAR2 | (2000) | ||
TX62 | VARCHAR2 | (2000) | ||
TX63 | VARCHAR2 | (2000) | ||
TX64 | VARCHAR2 | (2000) | ||
TX65 | VARCHAR2 | (2000) | ||
TX66 | VARCHAR2 | (2000) | ||
TX67 | VARCHAR2 | (2000) | ||
TX68 | VARCHAR2 | (2000) | ||
TX69 | VARCHAR2 | (2000) | ||
TX70 | VARCHAR2 | (2000) | ||
TX71 | VARCHAR2 | (2000) | ||
TX72 | VARCHAR2 | (2000) | ||
TX73 | VARCHAR2 | (2000) | ||
TX74 | VARCHAR2 | (2000) | ||
TX75 | VARCHAR2 | (2000) | ||
TX76 | VARCHAR2 | (2000) | ||
TX77 | VARCHAR2 | (2000) | ||
TX78 | VARCHAR2 | (2000) | ||
TX79 | VARCHAR2 | (2000) | ||
TX80 | VARCHAR2 | (2000) | ||
TX81 | VARCHAR2 | (2000) | ||
TX82 | VARCHAR2 | (2000) | ||
TX83 | VARCHAR2 | (2000) | ||
TX84 | VARCHAR2 | (2000) | ||
TX85 | VARCHAR2 | (2000) | ||
TX86 | VARCHAR2 | (2000) | ||
TX87 | VARCHAR2 | (2000) | ||
TX88 | VARCHAR2 | (2000) | ||
TX89 | VARCHAR2 | (2000) | ||
TX90 | VARCHAR2 | (2000) | ||
TX91 | VARCHAR2 | (2000) | ||
TX92 | VARCHAR2 | (2000) | ||
TX93 | VARCHAR2 | (2000) | ||
TX94 | VARCHAR2 | (2000) | ||
TX95 | VARCHAR2 | (2000) | ||
TX96 | VARCHAR2 | (2000) | ||
TX97 | VARCHAR2 | (2000) | ||
TX98 | VARCHAR2 | (2000) | ||
TX99 | VARCHAR2 | (2000) | ||
TX100 | VARCHAR2 | (2000) | ||
TX101 | VARCHAR2 | (2000) | ||
TX102 | VARCHAR2 | (2000) | ||
TX103 | VARCHAR2 | (2000) | ||
TX104 | VARCHAR2 | (2000) | ||
TX105 | VARCHAR2 | (2000) | ||
TX106 | VARCHAR2 | (2000) | ||
TX107 | VARCHAR2 | (2000) | ||
TX108 | VARCHAR2 | (2000) | ||
TX109 | VARCHAR2 | (2000) | ||
TX110 | VARCHAR2 | (2000) | ||
TX111 | VARCHAR2 | (2000) | ||
TX112 | VARCHAR2 | (2000) | ||
TX113 | VARCHAR2 | (2000) | ||
TX114 | VARCHAR2 | (2000) | ||
TX115 | VARCHAR2 | (2000) | ||
TX116 | VARCHAR2 | (2000) | ||
TX117 | VARCHAR2 | (2000) | ||
TX118 | VARCHAR2 | (2000) | ||
TX119 | VARCHAR2 | (2000) | ||
TX120 | VARCHAR2 | (2000) | ||
TX121 | VARCHAR2 | (2000) | ||
TX122 | VARCHAR2 | (2000) | ||
TX123 | VARCHAR2 | (2000) | ||
TX124 | VARCHAR2 | (2000) | ||
TX125 | VARCHAR2 | (2000) | ||
TX126 | VARCHAR2 | (2000) | ||
TX127 | VARCHAR2 | (2000) | ||
TX128 | VARCHAR2 | (2000) | ||
TX129 | VARCHAR2 | (2000) | ||
TX130 | VARCHAR2 | (2000) | ||
TX131 | VARCHAR2 | (2000) | ||
TX132 | VARCHAR2 | (2000) | ||
TX133 | VARCHAR2 | (2000) | ||
TX134 | VARCHAR2 | (2000) | ||
TX135 | VARCHAR2 | (2000) | ||
TX136 | VARCHAR2 | (2000) | ||
TX137 | VARCHAR2 | (2000) | ||
TX138 | VARCHAR2 | (2000) | ||
TX139 | VARCHAR2 | (2000) | ||
TX140 | VARCHAR2 | (2000) | ||
TX141 | VARCHAR2 | (2000) | ||
TX142 | VARCHAR2 | (2000) | ||
TX143 | VARCHAR2 | (2000) | ||
TX144 | VARCHAR2 | (2000) | ||
TX145 | VARCHAR2 | (2000) | ||
TX146 | VARCHAR2 | (2000) | ||
TX147 | VARCHAR2 | (2000) | ||
TX148 | VARCHAR2 | (2000) | ||
TX149 | VARCHAR2 | (2000) | ||
TX150 | VARCHAR2 | (2000) | ||
TX151 | VARCHAR2 | (2000) | ||
TX152 | VARCHAR2 | (2000) | ||
TX153 | VARCHAR2 | (2000) | ||
TX154 | VARCHAR2 | (2000) | ||
TX155 | VARCHAR2 | (2000) | ||
TX156 | VARCHAR2 | (2000) | ||
TX157 | VARCHAR2 | (2000) | ||
TX158 | VARCHAR2 | (2000) | ||
TX159 | VARCHAR2 | (2000) | ||
TX160 | VARCHAR2 | (2000) | ||
TX161 | VARCHAR2 | (2000) | ||
TX162 | VARCHAR2 | (2000) | ||
TX163 | VARCHAR2 | (2000) | ||
TX164 | VARCHAR2 | (2000) | ||
TX165 | VARCHAR2 | (2000) | ||
TX166 | VARCHAR2 | (2000) | ||
TX167 | VARCHAR2 | (2000) | ||
TX168 | VARCHAR2 | (2000) | ||
TX169 | VARCHAR2 | (2000) | ||
TX170 | VARCHAR2 | (2000) | ||
TX171 | VARCHAR2 | (2000) | ||
TX172 | VARCHAR2 | (2000) | ||
TX173 | VARCHAR2 | (2000) | ||
TX174 | VARCHAR2 | (2000) | ||
TX175 | VARCHAR2 | (2000) | ||
TX176 | VARCHAR2 | (2000) | ||
TX177 | VARCHAR2 | (2000) | ||
TX178 | VARCHAR2 | (2000) | ||
TX179 | VARCHAR2 | (2000) | ||
TX180 | VARCHAR2 | (2000) | ||
TX181 | VARCHAR2 | (2000) | ||
TX182 | VARCHAR2 | (2000) | ||
TX183 | VARCHAR2 | (2000) | ||
TX184 | VARCHAR2 | (2000) | ||
TX185 | VARCHAR2 | (2000) | ||
TX186 | VARCHAR2 | (2000) | ||
TX187 | VARCHAR2 | (2000) | ||
TX188 | VARCHAR2 | (2000) | ||
TX189 | VARCHAR2 | (2000) | ||
TX190 | VARCHAR2 | (2000) | ||
TX191 | VARCHAR2 | (2000) | ||
TX192 | VARCHAR2 | (2000) | ||
TX193 | VARCHAR2 | (2000) | ||
TX194 | VARCHAR2 | (2000) | ||
TX195 | VARCHAR2 | (2000) | ||
TX196 | VARCHAR2 | (2000) | ||
TX197 | VARCHAR2 | (2000) | ||
TX198 | VARCHAR2 | (2000) | ||
TX199 | VARCHAR2 | (2000) | ||
TX200 | VARCHAR2 | (2000) | ||
TX201 | VARCHAR2 | (2000) | ||
TX202 | VARCHAR2 | (2000) | ||
TX203 | VARCHAR2 | (2000) | ||
TX204 | VARCHAR2 | (2000) | ||
TX205 | VARCHAR2 | (2000) | ||
TX206 | VARCHAR2 | (2000) | ||
TX207 | VARCHAR2 | (2000) | ||
TX208 | VARCHAR2 | (2000) | ||
TX209 | VARCHAR2 | (2000) | ||
TX210 | VARCHAR2 | (2000) | ||
TX211 | VARCHAR2 | (2000) | ||
TX212 | VARCHAR2 | (2000) | ||
TX213 | VARCHAR2 | (2000) | ||
TX214 | VARCHAR2 | (2000) | ||
TX215 | VARCHAR2 | (2000) | ||
TX216 | VARCHAR2 | (2000) | ||
TX217 | VARCHAR2 | (2000) | ||
TX218 | VARCHAR2 | (2000) | ||
TX219 | VARCHAR2 | (2000) | ||
TX220 | VARCHAR2 | (2000) | ||
TX221 | VARCHAR2 | (2000) | ||
TX222 | VARCHAR2 | (2000) | ||
TX223 | VARCHAR2 | (2000) | ||
TX224 | VARCHAR2 | (2000) | ||
TX225 | VARCHAR2 | (2000) | ||
TX226 | VARCHAR2 | (2000) | ||
TX227 | VARCHAR2 | (2000) | ||
TX228 | VARCHAR2 | (2000) | ||
TX229 | VARCHAR2 | (2000) | ||
TX230 | VARCHAR2 | (2000) | ||
TX231 | VARCHAR2 | (2000) | ||
TX232 | VARCHAR2 | (2000) | ||
TX233 | VARCHAR2 | (2000) | ||
TX234 | VARCHAR2 | (2000) | ||
TX235 | VARCHAR2 | (2000) | ||
TX236 | VARCHAR2 | (2000) | ||
TX237 | VARCHAR2 | (2000) | ||
TX238 | VARCHAR2 | (2000) | ||
TX239 | VARCHAR2 | (2000) | ||
TX240 | VARCHAR2 | (2000) | ||
TX241 | VARCHAR2 | (2000) | ||
TX242 | VARCHAR2 | (2000) | ||
TX243 | VARCHAR2 | (2000) | ||
TX244 | VARCHAR2 | (2000) | ||
TX245 | VARCHAR2 | (2000) | ||
TX246 | VARCHAR2 | (2000) | ||
TX247 | VARCHAR2 | (2000) | ||
TX248 | VARCHAR2 | (2000) | ||
TX249 | VARCHAR2 | (2000) | ||
TX250 | VARCHAR2 | (2000) | ||
TX251 | VARCHAR2 | (2000) | ||
TX252 | VARCHAR2 | (2000) | ||
TX253 | VARCHAR2 | (2000) | ||
TX254 | VARCHAR2 | (2000) | ||
TX255 | VARCHAR2 | (2000) | ||
CONCAT_COL | VARCHAR2 | (1) | ||
QKEY | VARCHAR2 | (255) | ||
PERSON_PARTY_ID | NUMBER | (15) | ||
STATUS_FLAG | VARCHAR2 | (1) |
AR.HZ_SHADOW_ST_CONTACTS does not reference any database object
AR.HZ_SHADOW_ST_CONTACTS is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_SHADOW_ST_CPTS_U1 | UNIQUE | CONTACT_POINT_ID | |
HZ_SHADOW_ST_CPTS_N1 | NONUNIQUE | PARTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | ||
CONTACT_POINT_ID | NUMBER | (15) | ||
CONTACT_POINT_TYPE | VARCHAR2 | (30) | ||
TX1 | VARCHAR2 | (2000) | ||
TX2 | VARCHAR2 | (2000) | ||
TX3 | VARCHAR2 | (2000) | ||
TX4 | VARCHAR2 | (2000) | ||
TX5 | VARCHAR2 | (2000) | ||
TX6 | VARCHAR2 | (2000) | ||
TX7 | VARCHAR2 | (2000) | ||
TX8 | VARCHAR2 | (2000) | ||
TX9 | VARCHAR2 | (2000) | ||
TX10 | VARCHAR2 | (2000) | ||
TX11 | VARCHAR2 | (2000) | ||
TX12 | VARCHAR2 | (2000) | ||
TX13 | VARCHAR2 | (2000) | ||
TX14 | VARCHAR2 | (2000) | ||
TX15 | VARCHAR2 | (2000) | ||
TX16 | VARCHAR2 | (2000) | ||
TX17 | VARCHAR2 | (2000) | ||
TX18 | VARCHAR2 | (2000) | ||
TX19 | VARCHAR2 | (2000) | ||
TX20 | VARCHAR2 | (2000) | ||
TX21 | VARCHAR2 | (2000) | ||
TX22 | VARCHAR2 | (2000) | ||
TX23 | VARCHAR2 | (2000) | ||
TX24 | VARCHAR2 | (2000) | ||
TX25 | VARCHAR2 | (2000) | ||
TX26 | VARCHAR2 | (2000) | ||
TX27 | VARCHAR2 | (2000) | ||
TX28 | VARCHAR2 | (2000) | ||
TX29 | VARCHAR2 | (2000) | ||
TX30 | VARCHAR2 | (2000) | ||
TX31 | VARCHAR2 | (2000) | ||
TX32 | VARCHAR2 | (2000) | ||
TX33 | VARCHAR2 | (2000) | ||
TX34 | VARCHAR2 | (2000) | ||
TX35 | VARCHAR2 | (2000) | ||
TX36 | VARCHAR2 | (2000) | ||
TX37 | VARCHAR2 | (2000) | ||
TX38 | VARCHAR2 | (2000) | ||
TX39 | VARCHAR2 | (2000) | ||
TX40 | VARCHAR2 | (2000) | ||
TX41 | VARCHAR2 | (2000) | ||
TX42 | VARCHAR2 | (2000) | ||
TX43 | VARCHAR2 | (2000) | ||
TX44 | VARCHAR2 | (2000) | ||
TX45 | VARCHAR2 | (2000) | ||
TX46 | VARCHAR2 | (2000) | ||
TX47 | VARCHAR2 | (2000) | ||
TX48 | VARCHAR2 | (2000) | ||
TX49 | VARCHAR2 | (2000) | ||
TX50 | VARCHAR2 | (2000) | ||
TX51 | VARCHAR2 | (2000) | ||
TX52 | VARCHAR2 | (2000) | ||
TX53 | VARCHAR2 | (2000) | ||
TX54 | VARCHAR2 | (2000) | ||
TX55 | VARCHAR2 | (2000) | ||
TX56 | VARCHAR2 | (2000) | ||
TX57 | VARCHAR2 | (2000) | ||
TX58 | VARCHAR2 | (2000) | ||
TX59 | VARCHAR2 | (2000) | ||
TX60 | VARCHAR2 | (2000) | ||
TX61 | VARCHAR2 | (2000) | ||
TX62 | VARCHAR2 | (2000) | ||
TX63 | VARCHAR2 | (2000) | ||
TX64 | VARCHAR2 | (2000) | ||
TX65 | VARCHAR2 | (2000) | ||
TX66 | VARCHAR2 | (2000) | ||
TX67 | VARCHAR2 | (2000) | ||
TX68 | VARCHAR2 | (2000) | ||
TX69 | VARCHAR2 | (2000) | ||
TX70 | VARCHAR2 | (2000) | ||
TX71 | VARCHAR2 | (2000) | ||
TX72 | VARCHAR2 | (2000) | ||
TX73 | VARCHAR2 | (2000) | ||
TX74 | VARCHAR2 | (2000) | ||
TX75 | VARCHAR2 | (2000) | ||
TX76 | VARCHAR2 | (2000) | ||
TX77 | VARCHAR2 | (2000) | ||
TX78 | VARCHAR2 | (2000) | ||
TX79 | VARCHAR2 | (2000) | ||
TX80 | VARCHAR2 | (2000) | ||
TX81 | VARCHAR2 | (2000) | ||
TX82 | VARCHAR2 | (2000) | ||
TX83 | VARCHAR2 | (2000) | ||
TX84 | VARCHAR2 | (2000) | ||
TX85 | VARCHAR2 | (2000) | ||
TX86 | VARCHAR2 | (2000) | ||
TX87 | VARCHAR2 | (2000) | ||
TX88 | VARCHAR2 | (2000) | ||
TX89 | VARCHAR2 | (2000) | ||
TX90 | VARCHAR2 | (2000) | ||
TX91 | VARCHAR2 | (2000) | ||
TX92 | VARCHAR2 | (2000) | ||
TX93 | VARCHAR2 | (2000) | ||
TX94 | VARCHAR2 | (2000) | ||
TX95 | VARCHAR2 | (2000) | ||
TX96 | VARCHAR2 | (2000) | ||
TX97 | VARCHAR2 | (2000) | ||
TX98 | VARCHAR2 | (2000) | ||
TX99 | VARCHAR2 | (2000) | ||
TX100 | VARCHAR2 | (2000) | ||
TX101 | VARCHAR2 | (2000) | ||
TX102 | VARCHAR2 | (2000) | ||
TX103 | VARCHAR2 | (2000) | ||
TX104 | VARCHAR2 | (2000) | ||
TX105 | VARCHAR2 | (2000) | ||
TX106 | VARCHAR2 | (2000) | ||
TX107 | VARCHAR2 | (2000) | ||
TX108 | VARCHAR2 | (2000) | ||
TX109 | VARCHAR2 | (2000) | ||
TX110 | VARCHAR2 | (2000) | ||
TX111 | VARCHAR2 | (2000) | ||
TX112 | VARCHAR2 | (2000) | ||
TX113 | VARCHAR2 | (2000) | ||
TX114 | VARCHAR2 | (2000) | ||
TX115 | VARCHAR2 | (2000) | ||
TX116 | VARCHAR2 | (2000) | ||
TX117 | VARCHAR2 | (2000) | ||
TX118 | VARCHAR2 | (2000) | ||
TX119 | VARCHAR2 | (2000) | ||
TX120 | VARCHAR2 | (2000) | ||
TX121 | VARCHAR2 | (2000) | ||
TX122 | VARCHAR2 | (2000) | ||
TX123 | VARCHAR2 | (2000) | ||
TX124 | VARCHAR2 | (2000) | ||
TX125 | VARCHAR2 | (2000) | ||
TX126 | VARCHAR2 | (2000) | ||
TX127 | VARCHAR2 | (2000) | ||
TX128 | VARCHAR2 | (2000) | ||
TX129 | VARCHAR2 | (2000) | ||
TX130 | VARCHAR2 | (2000) | ||
TX131 | VARCHAR2 | (2000) | ||
TX132 | VARCHAR2 | (2000) | ||
TX133 | VARCHAR2 | (2000) | ||
TX134 | VARCHAR2 | (2000) | ||
TX135 | VARCHAR2 | (2000) | ||
TX136 | VARCHAR2 | (2000) | ||
TX137 | VARCHAR2 | (2000) | ||
TX138 | VARCHAR2 | (2000) | ||
TX139 | VARCHAR2 | (2000) | ||
TX140 | VARCHAR2 | (2000) | ||
TX141 | VARCHAR2 | (2000) | ||
TX142 | VARCHAR2 | (2000) | ||
TX143 | VARCHAR2 | (2000) | ||
TX144 | VARCHAR2 | (2000) | ||
TX145 | VARCHAR2 | (2000) | ||
TX146 | VARCHAR2 | (2000) | ||
TX147 | VARCHAR2 | (2000) | ||
TX148 | VARCHAR2 | (2000) | ||
TX149 | VARCHAR2 | (2000) | ||
TX150 | VARCHAR2 | (2000) | ||
TX151 | VARCHAR2 | (2000) | ||
TX152 | VARCHAR2 | (2000) | ||
TX153 | VARCHAR2 | (2000) | ||
TX154 | VARCHAR2 | (2000) | ||
TX155 | VARCHAR2 | (2000) | ||
TX156 | VARCHAR2 | (2000) | ||
TX157 | VARCHAR2 | (2000) | ||
TX158 | VARCHAR2 | (2000) | ||
TX159 | VARCHAR2 | (2000) | ||
TX160 | VARCHAR2 | (2000) | ||
TX161 | VARCHAR2 | (2000) | ||
TX162 | VARCHAR2 | (2000) | ||
TX163 | VARCHAR2 | (2000) | ||
TX164 | VARCHAR2 | (2000) | ||
TX165 | VARCHAR2 | (2000) | ||
TX166 | VARCHAR2 | (2000) | ||
TX167 | VARCHAR2 | (2000) | ||
TX168 | VARCHAR2 | (2000) | ||
TX169 | VARCHAR2 | (2000) | ||
TX170 | VARCHAR2 | (2000) | ||
TX171 | VARCHAR2 | (2000) | ||
TX172 | VARCHAR2 | (2000) | ||
TX173 | VARCHAR2 | (2000) | ||
TX174 | VARCHAR2 | (2000) | ||
TX175 | VARCHAR2 | (2000) | ||
TX176 | VARCHAR2 | (2000) | ||
TX177 | VARCHAR2 | (2000) | ||
TX178 | VARCHAR2 | (2000) | ||
TX179 | VARCHAR2 | (2000) | ||
TX180 | VARCHAR2 | (2000) | ||
TX181 | VARCHAR2 | (2000) | ||
TX182 | VARCHAR2 | (2000) | ||
TX183 | VARCHAR2 | (2000) | ||
TX184 | VARCHAR2 | (2000) | ||
TX185 | VARCHAR2 | (2000) | ||
TX186 | VARCHAR2 | (2000) | ||
TX187 | VARCHAR2 | (2000) | ||
TX188 | VARCHAR2 | (2000) | ||
TX189 | VARCHAR2 | (2000) | ||
TX190 | VARCHAR2 | (2000) | ||
TX191 | VARCHAR2 | (2000) | ||
TX192 | VARCHAR2 | (2000) | ||
TX193 | VARCHAR2 | (2000) | ||
TX194 | VARCHAR2 | (2000) | ||
TX195 | VARCHAR2 | (2000) | ||
TX196 | VARCHAR2 | (2000) | ||
TX197 | VARCHAR2 | (2000) | ||
TX198 | VARCHAR2 | (2000) | ||
TX199 | VARCHAR2 | (2000) | ||
TX200 | VARCHAR2 | (2000) | ||
TX201 | VARCHAR2 | (2000) | ||
TX202 | VARCHAR2 | (2000) | ||
TX203 | VARCHAR2 | (2000) | ||
TX204 | VARCHAR2 | (2000) | ||
TX205 | VARCHAR2 | (2000) | ||
TX206 | VARCHAR2 | (2000) | ||
TX207 | VARCHAR2 | (2000) | ||
TX208 | VARCHAR2 | (2000) | ||
TX209 | VARCHAR2 | (2000) | ||
TX210 | VARCHAR2 | (2000) | ||
TX211 | VARCHAR2 | (2000) | ||
TX212 | VARCHAR2 | (2000) | ||
TX213 | VARCHAR2 | (2000) | ||
TX214 | VARCHAR2 | (2000) | ||
TX215 | VARCHAR2 | (2000) | ||
TX216 | VARCHAR2 | (2000) | ||
TX217 | VARCHAR2 | (2000) | ||
TX218 | VARCHAR2 | (2000) | ||
TX219 | VARCHAR2 | (2000) | ||
TX220 | VARCHAR2 | (2000) | ||
TX221 | VARCHAR2 | (2000) | ||
TX222 | VARCHAR2 | (2000) | ||
TX223 | VARCHAR2 | (2000) | ||
TX224 | VARCHAR2 | (2000) | ||
TX225 | VARCHAR2 | (2000) | ||
TX226 | VARCHAR2 | (2000) | ||
TX227 | VARCHAR2 | (2000) | ||
TX228 | VARCHAR2 | (2000) | ||
TX229 | VARCHAR2 | (2000) | ||
TX230 | VARCHAR2 | (2000) | ||
TX231 | VARCHAR2 | (2000) | ||
TX232 | VARCHAR2 | (2000) | ||
TX233 | VARCHAR2 | (2000) | ||
TX234 | VARCHAR2 | (2000) | ||
TX235 | VARCHAR2 | (2000) | ||
TX236 | VARCHAR2 | (2000) | ||
TX237 | VARCHAR2 | (2000) | ||
TX238 | VARCHAR2 | (2000) | ||
TX239 | VARCHAR2 | (2000) | ||
TX240 | VARCHAR2 | (2000) | ||
TX241 | VARCHAR2 | (2000) | ||
TX242 | VARCHAR2 | (2000) | ||
TX243 | VARCHAR2 | (2000) | ||
TX244 | VARCHAR2 | (2000) | ||
TX245 | VARCHAR2 | (2000) | ||
TX246 | VARCHAR2 | (2000) | ||
TX247 | VARCHAR2 | (2000) | ||
TX248 | VARCHAR2 | (2000) | ||
TX249 | VARCHAR2 | (2000) | ||
TX250 | VARCHAR2 | (2000) | ||
TX251 | VARCHAR2 | (2000) | ||
TX252 | VARCHAR2 | (2000) | ||
TX253 | VARCHAR2 | (2000) | ||
TX254 | VARCHAR2 | (2000) | ||
TX255 | VARCHAR2 | (2000) | ||
CONCAT_COL | VARCHAR2 | (1) | ||
ORG_CONTACT_ID | NUMBER | (15) | ||
PARTY_SITE_ID | NUMBER | (15) | ||
QKEY | VARCHAR2 | (255) | ||
PERSON_PARTY_ID | NUMBER | (15) | ||
STATUS_FLAG | VARCHAR2 | (1) |
AR.HZ_SHADOW_ST_CPTS does not reference any database object
AR.HZ_SHADOW_ST_CPTS is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_SHADOW_ST_PARTIES_U1 | UNIQUE | PARTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | ||
STATUS | VARCHAR2 | (1) | ||
TX1 | VARCHAR2 | (2000) | ||
TX2 | VARCHAR2 | (2000) | ||
TX3 | VARCHAR2 | (2000) | ||
TX4 | VARCHAR2 | (2000) | ||
TX5 | VARCHAR2 | (2000) | ||
TX6 | VARCHAR2 | (2000) | ||
TX7 | VARCHAR2 | (2000) | ||
TX8 | VARCHAR2 | (2000) | ||
TX9 | VARCHAR2 | (2000) | ||
TX10 | VARCHAR2 | (2000) | ||
TX11 | VARCHAR2 | (2000) | ||
TX12 | VARCHAR2 | (2000) | ||
TX13 | VARCHAR2 | (2000) | ||
TX14 | VARCHAR2 | (2000) | ||
TX15 | VARCHAR2 | (2000) | ||
TX16 | VARCHAR2 | (2000) | ||
TX17 | VARCHAR2 | (2000) | ||
TX18 | VARCHAR2 | (2000) | ||
TX19 | VARCHAR2 | (2000) | ||
TX20 | VARCHAR2 | (2000) | ||
TX21 | VARCHAR2 | (2000) | ||
TX22 | VARCHAR2 | (2000) | ||
TX23 | VARCHAR2 | (2000) | ||
TX24 | VARCHAR2 | (2000) | ||
TX25 | VARCHAR2 | (2000) | ||
TX26 | VARCHAR2 | (2000) | ||
TX27 | VARCHAR2 | (2000) | ||
TX28 | VARCHAR2 | (2000) | ||
TX29 | VARCHAR2 | (2000) | ||
TX30 | VARCHAR2 | (2000) | ||
TX31 | VARCHAR2 | (2000) | ||
TX32 | VARCHAR2 | (2000) | ||
TX33 | VARCHAR2 | (2000) | ||
TX34 | VARCHAR2 | (2000) | ||
TX35 | VARCHAR2 | (2000) | ||
TX36 | VARCHAR2 | (2000) | ||
TX37 | VARCHAR2 | (2000) | ||
TX38 | VARCHAR2 | (2000) | ||
TX39 | VARCHAR2 | (2000) | ||
TX40 | VARCHAR2 | (2000) | ||
TX41 | VARCHAR2 | (2000) | ||
TX42 | VARCHAR2 | (2000) | ||
TX43 | VARCHAR2 | (2000) | ||
TX44 | VARCHAR2 | (2000) | ||
TX45 | VARCHAR2 | (2000) | ||
TX46 | VARCHAR2 | (2000) | ||
TX47 | VARCHAR2 | (2000) | ||
TX48 | VARCHAR2 | (2000) | ||
TX49 | VARCHAR2 | (2000) | ||
TX50 | VARCHAR2 | (2000) | ||
TX51 | VARCHAR2 | (2000) | ||
TX52 | VARCHAR2 | (2000) | ||
TX53 | VARCHAR2 | (2000) | ||
TX54 | VARCHAR2 | (2000) | ||
TX55 | VARCHAR2 | (2000) | ||
TX56 | VARCHAR2 | (2000) | ||
TX57 | VARCHAR2 | (2000) | ||
TX58 | VARCHAR2 | (2000) | ||
TX59 | VARCHAR2 | (2000) | ||
TX60 | VARCHAR2 | (2000) | ||
TX61 | VARCHAR2 | (2000) | ||
TX62 | VARCHAR2 | (2000) | ||
TX63 | VARCHAR2 | (2000) | ||
TX64 | VARCHAR2 | (2000) | ||
TX65 | VARCHAR2 | (2000) | ||
TX66 | VARCHAR2 | (2000) | ||
TX67 | VARCHAR2 | (2000) | ||
TX68 | VARCHAR2 | (2000) | ||
TX69 | VARCHAR2 | (2000) | ||
TX70 | VARCHAR2 | (2000) | ||
TX71 | VARCHAR2 | (2000) | ||
TX72 | VARCHAR2 | (2000) | ||
TX73 | VARCHAR2 | (2000) | ||
TX74 | VARCHAR2 | (2000) | ||
TX75 | VARCHAR2 | (2000) | ||
TX76 | VARCHAR2 | (2000) | ||
TX77 | VARCHAR2 | (2000) | ||
TX78 | VARCHAR2 | (2000) | ||
TX79 | VARCHAR2 | (2000) | ||
TX80 | VARCHAR2 | (2000) | ||
TX81 | VARCHAR2 | (2000) | ||
TX82 | VARCHAR2 | (2000) | ||
TX83 | VARCHAR2 | (2000) | ||
TX84 | VARCHAR2 | (2000) | ||
TX85 | VARCHAR2 | (2000) | ||
TX86 | VARCHAR2 | (2000) | ||
TX87 | VARCHAR2 | (2000) | ||
TX88 | VARCHAR2 | (2000) | ||
TX89 | VARCHAR2 | (2000) | ||
TX90 | VARCHAR2 | (2000) | ||
TX91 | VARCHAR2 | (2000) | ||
TX92 | VARCHAR2 | (2000) | ||
TX93 | VARCHAR2 | (2000) | ||
TX94 | VARCHAR2 | (2000) | ||
TX95 | VARCHAR2 | (2000) | ||
TX96 | VARCHAR2 | (2000) | ||
TX97 | VARCHAR2 | (2000) | ||
TX98 | VARCHAR2 | (2000) | ||
TX99 | VARCHAR2 | (2000) | ||
TX100 | VARCHAR2 | (2000) | ||
TX101 | VARCHAR2 | (2000) | ||
TX102 | VARCHAR2 | (2000) | ||
TX103 | VARCHAR2 | (2000) | ||
TX104 | VARCHAR2 | (2000) | ||
TX105 | VARCHAR2 | (2000) | ||
TX106 | VARCHAR2 | (2000) | ||
TX107 | VARCHAR2 | (2000) | ||
TX108 | VARCHAR2 | (2000) | ||
TX109 | VARCHAR2 | (2000) | ||
TX110 | VARCHAR2 | (2000) | ||
TX111 | VARCHAR2 | (2000) | ||
TX112 | VARCHAR2 | (2000) | ||
TX113 | VARCHAR2 | (2000) | ||
TX114 | VARCHAR2 | (2000) | ||
TX115 | VARCHAR2 | (2000) | ||
TX116 | VARCHAR2 | (2000) | ||
TX117 | VARCHAR2 | (2000) | ||
TX118 | VARCHAR2 | (2000) | ||
TX119 | VARCHAR2 | (2000) | ||
TX120 | VARCHAR2 | (2000) | ||
TX121 | VARCHAR2 | (2000) | ||
TX122 | VARCHAR2 | (2000) | ||
TX123 | VARCHAR2 | (2000) | ||
TX124 | VARCHAR2 | (2000) | ||
TX125 | VARCHAR2 | (2000) | ||
TX126 | VARCHAR2 | (2000) | ||
TX127 | VARCHAR2 | (2000) | ||
TX128 | VARCHAR2 | (2000) | ||
TX129 | VARCHAR2 | (2000) | ||
TX130 | VARCHAR2 | (2000) | ||
TX131 | VARCHAR2 | (2000) | ||
TX132 | VARCHAR2 | (2000) | ||
TX133 | VARCHAR2 | (2000) | ||
TX134 | VARCHAR2 | (2000) | ||
TX135 | VARCHAR2 | (2000) | ||
TX136 | VARCHAR2 | (2000) | ||
TX137 | VARCHAR2 | (2000) | ||
TX138 | VARCHAR2 | (2000) | ||
TX139 | VARCHAR2 | (2000) | ||
TX140 | VARCHAR2 | (2000) | ||
TX141 | VARCHAR2 | (2000) | ||
TX142 | VARCHAR2 | (2000) | ||
TX143 | VARCHAR2 | (2000) | ||
TX144 | VARCHAR2 | (2000) | ||
TX145 | VARCHAR2 | (2000) | ||
TX146 | VARCHAR2 | (2000) | ||
TX147 | VARCHAR2 | (2000) | ||
TX148 | VARCHAR2 | (2000) | ||
TX149 | VARCHAR2 | (2000) | ||
TX150 | VARCHAR2 | (2000) | ||
TX151 | VARCHAR2 | (2000) | ||
TX152 | VARCHAR2 | (2000) | ||
TX153 | VARCHAR2 | (2000) | ||
TX154 | VARCHAR2 | (2000) | ||
TX155 | VARCHAR2 | (2000) | ||
TX156 | VARCHAR2 | (2000) | ||
TX157 | VARCHAR2 | (2000) | ||
TX158 | VARCHAR2 | (2000) | ||
TX159 | VARCHAR2 | (2000) | ||
TX160 | VARCHAR2 | (2000) | ||
TX161 | VARCHAR2 | (2000) | ||
TX162 | VARCHAR2 | (2000) | ||
TX163 | VARCHAR2 | (2000) | ||
TX164 | VARCHAR2 | (2000) | ||
TX165 | VARCHAR2 | (2000) | ||
TX166 | VARCHAR2 | (2000) | ||
TX167 | VARCHAR2 | (2000) | ||
TX168 | VARCHAR2 | (2000) | ||
TX169 | VARCHAR2 | (2000) | ||
TX170 | VARCHAR2 | (2000) | ||
TX171 | VARCHAR2 | (2000) | ||
TX172 | VARCHAR2 | (2000) | ||
TX173 | VARCHAR2 | (2000) | ||
TX174 | VARCHAR2 | (2000) | ||
TX175 | VARCHAR2 | (2000) | ||
TX176 | VARCHAR2 | (2000) | ||
TX177 | VARCHAR2 | (2000) | ||
TX178 | VARCHAR2 | (2000) | ||
TX179 | VARCHAR2 | (2000) | ||
TX180 | VARCHAR2 | (2000) | ||
TX181 | VARCHAR2 | (2000) | ||
TX182 | VARCHAR2 | (2000) | ||
TX183 | VARCHAR2 | (2000) | ||
TX184 | VARCHAR2 | (2000) | ||
TX185 | VARCHAR2 | (2000) | ||
TX186 | VARCHAR2 | (2000) | ||
TX187 | VARCHAR2 | (2000) | ||
TX188 | VARCHAR2 | (2000) | ||
TX189 | VARCHAR2 | (2000) | ||
TX190 | VARCHAR2 | (2000) | ||
TX191 | VARCHAR2 | (2000) | ||
TX192 | VARCHAR2 | (2000) | ||
TX193 | VARCHAR2 | (2000) | ||
TX194 | VARCHAR2 | (2000) | ||
TX195 | VARCHAR2 | (2000) | ||
TX196 | VARCHAR2 | (2000) | ||
TX197 | VARCHAR2 | (2000) | ||
TX198 | VARCHAR2 | (2000) | ||
TX199 | VARCHAR2 | (2000) | ||
TX200 | VARCHAR2 | (2000) | ||
TX201 | VARCHAR2 | (2000) | ||
TX202 | VARCHAR2 | (2000) | ||
TX203 | VARCHAR2 | (2000) | ||
TX204 | VARCHAR2 | (2000) | ||
TX205 | VARCHAR2 | (2000) | ||
TX206 | VARCHAR2 | (2000) | ||
TX207 | VARCHAR2 | (2000) | ||
TX208 | VARCHAR2 | (2000) | ||
TX209 | VARCHAR2 | (2000) | ||
TX210 | VARCHAR2 | (2000) | ||
TX211 | VARCHAR2 | (2000) | ||
TX212 | VARCHAR2 | (2000) | ||
TX213 | VARCHAR2 | (2000) | ||
TX214 | VARCHAR2 | (2000) | ||
TX215 | VARCHAR2 | (2000) | ||
TX216 | VARCHAR2 | (2000) | ||
TX217 | VARCHAR2 | (2000) | ||
TX218 | VARCHAR2 | (2000) | ||
TX219 | VARCHAR2 | (2000) | ||
TX220 | VARCHAR2 | (2000) | ||
TX221 | VARCHAR2 | (2000) | ||
TX222 | VARCHAR2 | (2000) | ||
TX223 | VARCHAR2 | (2000) | ||
TX224 | VARCHAR2 | (2000) | ||
TX225 | VARCHAR2 | (2000) | ||
TX226 | VARCHAR2 | (2000) | ||
TX227 | VARCHAR2 | (2000) | ||
TX228 | VARCHAR2 | (2000) | ||
TX229 | VARCHAR2 | (2000) | ||
TX230 | VARCHAR2 | (2000) | ||
TX231 | VARCHAR2 | (2000) | ||
TX232 | VARCHAR2 | (2000) | ||
TX233 | VARCHAR2 | (2000) | ||
TX234 | VARCHAR2 | (2000) | ||
TX235 | VARCHAR2 | (2000) | ||
TX236 | VARCHAR2 | (2000) | ||
TX237 | VARCHAR2 | (2000) | ||
TX238 | VARCHAR2 | (2000) | ||
TX239 | VARCHAR2 | (2000) | ||
TX240 | VARCHAR2 | (2000) | ||
TX241 | VARCHAR2 | (2000) | ||
TX242 | VARCHAR2 | (2000) | ||
TX243 | VARCHAR2 | (2000) | ||
TX244 | VARCHAR2 | (2000) | ||
TX245 | VARCHAR2 | (2000) | ||
TX246 | VARCHAR2 | (2000) | ||
TX247 | VARCHAR2 | (2000) | ||
TX248 | VARCHAR2 | (2000) | ||
TX249 | VARCHAR2 | (2000) | ||
TX250 | VARCHAR2 | (2000) | ||
TX251 | VARCHAR2 | (2000) | ||
TX252 | VARCHAR2 | (2000) | ||
TX253 | VARCHAR2 | (2000) | ||
TX254 | VARCHAR2 | (2000) | ||
TX255 | VARCHAR2 | (2000) | ||
CONCAT_COL | VARCHAR2 | (1) | ||
D_PS | VARCHAR2 | (2000) | ||
D_CT | VARCHAR2 | (2000) | ||
D_CPT | VARCHAR2 | (2000) |
AR.HZ_SHADOW_ST_PARTIES does not reference any database object
AR.HZ_SHADOW_ST_PARTIES is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_SHADOW_ST_PSITES_U1 | UNIQUE | PARTY_SITE_ID | |
HZ_SHADOW_ST_PSITES_N1 | NONUNIQUE | PARTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | ||
PARTY_SITE_ID | NUMBER | (15) | ||
TX1 | VARCHAR2 | (2000) | ||
TX2 | VARCHAR2 | (2000) | ||
TX3 | VARCHAR2 | (2000) | ||
TX4 | VARCHAR2 | (2000) | ||
TX5 | VARCHAR2 | (2000) | ||
TX6 | VARCHAR2 | (2000) | ||
TX7 | VARCHAR2 | (2000) | ||
TX8 | VARCHAR2 | (2000) | ||
TX9 | VARCHAR2 | (2000) | ||
TX10 | VARCHAR2 | (2000) | ||
TX11 | VARCHAR2 | (2000) | ||
TX12 | VARCHAR2 | (2000) | ||
TX13 | VARCHAR2 | (2000) | ||
TX14 | VARCHAR2 | (2000) | ||
TX15 | VARCHAR2 | (2000) | ||
TX16 | VARCHAR2 | (2000) | ||
TX17 | VARCHAR2 | (2000) | ||
TX18 | VARCHAR2 | (2000) | ||
TX19 | VARCHAR2 | (2000) | ||
TX20 | VARCHAR2 | (2000) | ||
TX21 | VARCHAR2 | (2000) | ||
TX22 | VARCHAR2 | (2000) | ||
TX23 | VARCHAR2 | (2000) | ||
TX24 | VARCHAR2 | (2000) | ||
TX25 | VARCHAR2 | (2000) | ||
TX26 | VARCHAR2 | (2000) | ||
TX27 | VARCHAR2 | (2000) | ||
TX28 | VARCHAR2 | (2000) | ||
TX29 | VARCHAR2 | (2000) | ||
TX30 | VARCHAR2 | (2000) | ||
TX31 | VARCHAR2 | (2000) | ||
TX32 | VARCHAR2 | (2000) | ||
TX33 | VARCHAR2 | (2000) | ||
TX34 | VARCHAR2 | (2000) | ||
TX35 | VARCHAR2 | (2000) | ||
TX36 | VARCHAR2 | (2000) | ||
TX37 | VARCHAR2 | (2000) | ||
TX38 | VARCHAR2 | (2000) | ||
TX39 | VARCHAR2 | (2000) | ||
TX40 | VARCHAR2 | (2000) | ||
TX41 | VARCHAR2 | (2000) | ||
TX42 | VARCHAR2 | (2000) | ||
TX43 | VARCHAR2 | (2000) | ||
TX44 | VARCHAR2 | (2000) | ||
TX45 | VARCHAR2 | (2000) | ||
TX46 | VARCHAR2 | (2000) | ||
TX47 | VARCHAR2 | (2000) | ||
TX48 | VARCHAR2 | (2000) | ||
TX49 | VARCHAR2 | (2000) | ||
TX50 | VARCHAR2 | (2000) | ||
TX51 | VARCHAR2 | (2000) | ||
TX52 | VARCHAR2 | (2000) | ||
TX53 | VARCHAR2 | (2000) | ||
TX54 | VARCHAR2 | (2000) | ||
TX55 | VARCHAR2 | (2000) | ||
TX56 | VARCHAR2 | (2000) | ||
TX57 | VARCHAR2 | (2000) | ||
TX58 | VARCHAR2 | (2000) | ||
TX59 | VARCHAR2 | (2000) | ||
TX60 | VARCHAR2 | (2000) | ||
TX61 | VARCHAR2 | (2000) | ||
TX62 | VARCHAR2 | (2000) | ||
TX63 | VARCHAR2 | (2000) | ||
TX64 | VARCHAR2 | (2000) | ||
TX65 | VARCHAR2 | (2000) | ||
TX66 | VARCHAR2 | (2000) | ||
TX67 | VARCHAR2 | (2000) | ||
TX68 | VARCHAR2 | (2000) | ||
TX69 | VARCHAR2 | (2000) | ||
TX70 | VARCHAR2 | (2000) | ||
TX71 | VARCHAR2 | (2000) | ||
TX72 | VARCHAR2 | (2000) | ||
TX73 | VARCHAR2 | (2000) | ||
TX74 | VARCHAR2 | (2000) | ||
TX75 | VARCHAR2 | (2000) | ||
TX76 | VARCHAR2 | (2000) | ||
TX77 | VARCHAR2 | (2000) | ||
TX78 | VARCHAR2 | (2000) | ||
TX79 | VARCHAR2 | (2000) | ||
TX80 | VARCHAR2 | (2000) | ||
TX81 | VARCHAR2 | (2000) | ||
TX82 | VARCHAR2 | (2000) | ||
TX83 | VARCHAR2 | (2000) | ||
TX84 | VARCHAR2 | (2000) | ||
TX85 | VARCHAR2 | (2000) | ||
TX86 | VARCHAR2 | (2000) | ||
TX87 | VARCHAR2 | (2000) | ||
TX88 | VARCHAR2 | (2000) | ||
TX89 | VARCHAR2 | (2000) | ||
TX90 | VARCHAR2 | (2000) | ||
TX91 | VARCHAR2 | (2000) | ||
TX92 | VARCHAR2 | (2000) | ||
TX93 | VARCHAR2 | (2000) | ||
TX94 | VARCHAR2 | (2000) | ||
TX95 | VARCHAR2 | (2000) | ||
TX96 | VARCHAR2 | (2000) | ||
TX97 | VARCHAR2 | (2000) | ||
TX98 | VARCHAR2 | (2000) | ||
TX99 | VARCHAR2 | (2000) | ||
TX100 | VARCHAR2 | (2000) | ||
TX101 | VARCHAR2 | (2000) | ||
TX102 | VARCHAR2 | (2000) | ||
TX103 | VARCHAR2 | (2000) | ||
TX104 | VARCHAR2 | (2000) | ||
TX105 | VARCHAR2 | (2000) | ||
TX106 | VARCHAR2 | (2000) | ||
TX107 | VARCHAR2 | (2000) | ||
TX108 | VARCHAR2 | (2000) | ||
TX109 | VARCHAR2 | (2000) | ||
TX110 | VARCHAR2 | (2000) | ||
TX111 | VARCHAR2 | (2000) | ||
TX112 | VARCHAR2 | (2000) | ||
TX113 | VARCHAR2 | (2000) | ||
TX114 | VARCHAR2 | (2000) | ||
TX115 | VARCHAR2 | (2000) | ||
TX116 | VARCHAR2 | (2000) | ||
TX117 | VARCHAR2 | (2000) | ||
TX118 | VARCHAR2 | (2000) | ||
TX119 | VARCHAR2 | (2000) | ||
TX120 | VARCHAR2 | (2000) | ||
TX121 | VARCHAR2 | (2000) | ||
TX122 | VARCHAR2 | (2000) | ||
TX123 | VARCHAR2 | (2000) | ||
TX124 | VARCHAR2 | (2000) | ||
TX125 | VARCHAR2 | (2000) | ||
TX126 | VARCHAR2 | (2000) | ||
TX127 | VARCHAR2 | (2000) | ||
TX128 | VARCHAR2 | (2000) | ||
TX129 | VARCHAR2 | (2000) | ||
TX130 | VARCHAR2 | (2000) | ||
TX131 | VARCHAR2 | (2000) | ||
TX132 | VARCHAR2 | (2000) | ||
TX133 | VARCHAR2 | (2000) | ||
TX134 | VARCHAR2 | (2000) | ||
TX135 | VARCHAR2 | (2000) | ||
TX136 | VARCHAR2 | (2000) | ||
TX137 | VARCHAR2 | (2000) | ||
TX138 | VARCHAR2 | (2000) | ||
TX139 | VARCHAR2 | (2000) | ||
TX140 | VARCHAR2 | (2000) | ||
TX141 | VARCHAR2 | (2000) | ||
TX142 | VARCHAR2 | (2000) | ||
TX143 | VARCHAR2 | (2000) | ||
TX144 | VARCHAR2 | (2000) | ||
TX145 | VARCHAR2 | (2000) | ||
TX146 | VARCHAR2 | (2000) | ||
TX147 | VARCHAR2 | (2000) | ||
TX148 | VARCHAR2 | (2000) | ||
TX149 | VARCHAR2 | (2000) | ||
TX150 | VARCHAR2 | (2000) | ||
TX151 | VARCHAR2 | (2000) | ||
TX152 | VARCHAR2 | (2000) | ||
TX153 | VARCHAR2 | (2000) | ||
TX154 | VARCHAR2 | (2000) | ||
TX155 | VARCHAR2 | (2000) | ||
TX156 | VARCHAR2 | (2000) | ||
TX157 | VARCHAR2 | (2000) | ||
TX158 | VARCHAR2 | (2000) | ||
TX159 | VARCHAR2 | (2000) | ||
TX160 | VARCHAR2 | (2000) | ||
TX161 | VARCHAR2 | (2000) | ||
TX162 | VARCHAR2 | (2000) | ||
TX163 | VARCHAR2 | (2000) | ||
TX164 | VARCHAR2 | (2000) | ||
TX165 | VARCHAR2 | (2000) | ||
TX166 | VARCHAR2 | (2000) | ||
TX167 | VARCHAR2 | (2000) | ||
TX168 | VARCHAR2 | (2000) | ||
TX169 | VARCHAR2 | (2000) | ||
TX170 | VARCHAR2 | (2000) | ||
TX171 | VARCHAR2 | (2000) | ||
TX172 | VARCHAR2 | (2000) | ||
TX173 | VARCHAR2 | (2000) | ||
TX174 | VARCHAR2 | (2000) | ||
TX175 | VARCHAR2 | (2000) | ||
TX176 | VARCHAR2 | (2000) | ||
TX177 | VARCHAR2 | (2000) | ||
TX178 | VARCHAR2 | (2000) | ||
TX179 | VARCHAR2 | (2000) | ||
TX180 | VARCHAR2 | (2000) | ||
TX181 | VARCHAR2 | (2000) | ||
TX182 | VARCHAR2 | (2000) | ||
TX183 | VARCHAR2 | (2000) | ||
TX184 | VARCHAR2 | (2000) | ||
TX185 | VARCHAR2 | (2000) | ||
TX186 | VARCHAR2 | (2000) | ||
TX187 | VARCHAR2 | (2000) | ||
TX188 | VARCHAR2 | (2000) | ||
TX189 | VARCHAR2 | (2000) | ||
TX190 | VARCHAR2 | (2000) | ||
TX191 | VARCHAR2 | (2000) | ||
TX192 | VARCHAR2 | (2000) | ||
TX193 | VARCHAR2 | (2000) | ||
TX194 | VARCHAR2 | (2000) | ||
TX195 | VARCHAR2 | (2000) | ||
TX196 | VARCHAR2 | (2000) | ||
TX197 | VARCHAR2 | (2000) | ||
TX198 | VARCHAR2 | (2000) | ||
TX199 | VARCHAR2 | (2000) | ||
TX200 | VARCHAR2 | (2000) | ||
TX201 | VARCHAR2 | (2000) | ||
TX202 | VARCHAR2 | (2000) | ||
TX203 | VARCHAR2 | (2000) | ||
TX204 | VARCHAR2 | (2000) | ||
TX205 | VARCHAR2 | (2000) | ||
TX206 | VARCHAR2 | (2000) | ||
TX207 | VARCHAR2 | (2000) | ||
TX208 | VARCHAR2 | (2000) | ||
TX209 | VARCHAR2 | (2000) | ||
TX210 | VARCHAR2 | (2000) | ||
TX211 | VARCHAR2 | (2000) | ||
TX212 | VARCHAR2 | (2000) | ||
TX213 | VARCHAR2 | (2000) | ||
TX214 | VARCHAR2 | (2000) | ||
TX215 | VARCHAR2 | (2000) | ||
TX216 | VARCHAR2 | (2000) | ||
TX217 | VARCHAR2 | (2000) | ||
TX218 | VARCHAR2 | (2000) | ||
TX219 | VARCHAR2 | (2000) | ||
TX220 | VARCHAR2 | (2000) | ||
TX221 | VARCHAR2 | (2000) | ||
TX222 | VARCHAR2 | (2000) | ||
TX223 | VARCHAR2 | (2000) | ||
TX224 | VARCHAR2 | (2000) | ||
TX225 | VARCHAR2 | (2000) | ||
TX226 | VARCHAR2 | (2000) | ||
TX227 | VARCHAR2 | (2000) | ||
TX228 | VARCHAR2 | (2000) | ||
TX229 | VARCHAR2 | (2000) | ||
TX230 | VARCHAR2 | (2000) | ||
TX231 | VARCHAR2 | (2000) | ||
TX232 | VARCHAR2 | (2000) | ||
TX233 | VARCHAR2 | (2000) | ||
TX234 | VARCHAR2 | (2000) | ||
TX235 | VARCHAR2 | (2000) | ||
TX236 | VARCHAR2 | (2000) | ||
TX237 | VARCHAR2 | (2000) | ||
TX238 | VARCHAR2 | (2000) | ||
TX239 | VARCHAR2 | (2000) | ||
TX240 | VARCHAR2 | (2000) | ||
TX241 | VARCHAR2 | (2000) | ||
TX242 | VARCHAR2 | (2000) | ||
TX243 | VARCHAR2 | (2000) | ||
TX244 | VARCHAR2 | (2000) | ||
TX245 | VARCHAR2 | (2000) | ||
TX246 | VARCHAR2 | (2000) | ||
TX247 | VARCHAR2 | (2000) | ||
TX248 | VARCHAR2 | (2000) | ||
TX249 | VARCHAR2 | (2000) | ||
TX250 | VARCHAR2 | (2000) | ||
TX251 | VARCHAR2 | (2000) | ||
TX252 | VARCHAR2 | (2000) | ||
TX253 | VARCHAR2 | (2000) | ||
TX254 | VARCHAR2 | (2000) | ||
TX255 | VARCHAR2 | (2000) | ||
CONCAT_COL | VARCHAR2 | (1) | ||
ORG_CONTACT_ID | NUMBER | (15) | ||
QKEY | VARCHAR2 | (255) | ||
PERSON_PARTY_ID | NUMBER | (15) | ||
STATUS_FLAG | VARCHAR2 | (1) |
AR.HZ_SHADOW_ST_PSITES does not reference any database object
AR.HZ_SHADOW_ST_PSITES is referenced by following:
Description: | This table stores the transformed data for the contacts in the interface tables. |
---|
The HZ_SRCH_CONTACTS table temporarily stores the transformed data for contacts in the interface tables. The transformed data is used for duplicate identification of contact records within the interface tables, or between the interface table contact records and the TCA Registry. Duplicate identification is a Data Quality Management process that resolves duplicates before you import records from the interface tables into TCA. Data in this table is only used for the duration of the duplicate identification process, and is emptied at the end of it.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_SRCH_CONTACTS_N1 | NONUNIQUE | APPS_TS_INTERFACE |
BATCH_ID
PARTY_OS PARTY_OSR |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INT_ROW_ID | ROWID | (10) | ROWID of the HZ_IMP_CONTACTS_INT interface table row | |
BATCH_ID | NUMBER | (15) | Y | Interface batch identifier. Foreign key to HZ_BATCH_SUMMARY. |
PARTY_ID | NUMBER | (15) | Foreign key to HZ_IMP_PARTIES_SG. Party identifier is generated by import during Source System Management phase. | |
PARTY_OSR | VARCHAR2 | (255) | Y | Source identifier of party in the interface tables |
PARTY_OS | VARCHAR2 | (30) | Y | Source system of party in the interface tables |
ORG_CONTACT_ID | NUMBER | (15) | Foreign key to HZ_IMP_CONTACTS_SG. Organization contact identifier is generated by import during Source System Management phase. | |
CONTACT_OSR | VARCHAR2 | (255) | Y | Source identifier of contact in the interface tables |
CONTACT_OS | VARCHAR2 | (30) | Y | Source system of contact in the interface tables |
NEW_PARTY_FLAG | VARCHAR2 | (1) | Y or N indicates whether this new party site is for a new or existing party. Y for new, N for existing. | |
TX1 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX2 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX3 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX4 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX5 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX6 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX7 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX8 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX9 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX10 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX11 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX12 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX13 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX14 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX15 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX16 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX17 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX18 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX19 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX20 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX21 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX22 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX23 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX24 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX25 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX26 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX27 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX28 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX29 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX30 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX31 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX32 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX33 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX34 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX35 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX36 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX37 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX38 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX39 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX40 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX41 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX42 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX43 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX44 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX45 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX46 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX47 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX48 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX49 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX50 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX51 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX52 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX53 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX54 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX55 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX56 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX57 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX58 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX59 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX60 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX61 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX62 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX63 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX64 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX65 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX66 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX67 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX68 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX69 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX70 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX71 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX72 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX73 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX74 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX75 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX76 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX77 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX78 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX79 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX80 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX81 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX82 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX83 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX84 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX85 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX86 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX87 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX88 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX89 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX90 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX91 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX92 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX93 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX94 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX95 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX96 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX97 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX98 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX99 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX100 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX101 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX102 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX103 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX104 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX105 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX106 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX107 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX108 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX109 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX110 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX111 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX112 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX113 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX114 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX115 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX116 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX117 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX118 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX119 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX120 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX121 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX122 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX123 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX124 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX125 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX126 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX127 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX128 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX129 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX130 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX131 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX132 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX133 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX134 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX135 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX136 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX137 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX138 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX139 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX140 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX141 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX142 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX143 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX144 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX145 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX146 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX147 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX148 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX149 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX150 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX151 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX152 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX153 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX154 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX155 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX156 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX157 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX158 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX159 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX160 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX161 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX162 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX163 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX164 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX165 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX166 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX167 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX168 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX169 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX170 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX171 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX172 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX173 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX174 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX175 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX176 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX177 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX178 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX179 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX180 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX181 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX182 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX183 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX184 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX185 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX186 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX187 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX188 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX189 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX190 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX191 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX192 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX193 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX194 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX195 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX196 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX197 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX198 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX199 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX200 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX201 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX202 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX203 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX204 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX205 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX206 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX207 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX208 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX209 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX210 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX211 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX212 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX213 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX214 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX215 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX216 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX217 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX218 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX219 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX220 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX221 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX222 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX223 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX224 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX225 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX226 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX227 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX228 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX229 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX230 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX231 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX232 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX233 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX234 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX235 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX236 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX237 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX238 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX239 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX240 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX241 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX242 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX243 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX244 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX245 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX246 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX247 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX248 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX249 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX250 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX251 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX252 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX253 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX254 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX255 | VARCHAR2 | (2000) | Transformed data from the main TCA tables |
AR.HZ_SRCH_CONTACTS does not reference any database object
AR.HZ_SRCH_CONTACTS is referenced by following:
Description: | This table stores the transformed data for the contact points in the interface tables. |
---|
The HZ_SRCH_CPTS table temporarily stores the transformed data for contact points in the interface tables. The transformed data is used for duplicate identification of contact point records within the interface tables, or between the interface table contact point records and the TCA Registry. Duplicate identification is a Data Quality Management process that resolves duplicates before you import records from the interface tables into TCA. Data in this table is only used for the duration of the duplicate identification process, and is emptied at the end of it.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_SRCH_CPTS_N1 | NONUNIQUE | APPS_TS_INTERFACE |
BATCH_ID
PARTY_OS PARTY_OSR |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INT_ROW_ID | ROWID | (10) | ROWID of the HZ_IMP_CONTACT_PTS_INT interface table row. | |
BATCH_ID | NUMBER | (15) | Y | Interface batch identifier. Foreign key to HZ_BATCH_SUMMARY. |
CONTACT_POINT_ID | NUMBER | (15) | Foreign key to HZ_IMP_CONTACTPOINTS_SG. Contact point identifier is generated by import during Source System Management phase. | |
CONTACT_PT_OSR | VARCHAR2 | (255) | Y | Source identifier of contact point in the interface tables |
CONTACT_PT_OS | VARCHAR2 | (30) | Y | Source system of contact point in the interface tables |
NEW_PARTY_FLAG | VARCHAR2 | (1) | Y or N indicates whether this new contact point is for a new or existing party. Y for new, N for existing. | |
CONTACT_POINT_TYPE | VARCHAR2 | (30) | Contact point type of the contact point | |
PARTY_ID | NUMBER | (15) | Foreign key to HZ_IMP_PARTIES_SG. Party identifier is generated by import during Source System Management phase. | |
PARTY_OSR | VARCHAR2 | (255) | Y | Source identifier of party in the interface tables |
PARTY_OS | VARCHAR2 | (30) | Y | Source system of party in the interface tables |
PARTY_SITE_ID | NUMBER | (15) | Foreign key to HZ_IMP_ADDRESSES_SG | |
PARTY_SITE_OSR | VARCHAR2 | (255) | Source identifier of party site in the interface tables | |
PARTY_SITE_OS | VARCHAR2 | (30) | Source system of party site in the interface tables | |
TX1 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX2 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX3 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX4 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX5 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX6 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX7 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX8 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX9 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX10 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX11 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX12 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX13 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX14 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX15 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX16 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX17 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX18 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX19 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX20 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX21 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX22 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX23 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX24 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX25 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX26 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX27 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX28 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX29 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX30 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX31 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX32 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX33 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX34 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX35 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX36 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX37 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX38 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX39 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX40 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX41 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX42 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX43 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX44 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX45 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX46 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX47 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX48 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX49 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX50 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX51 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX52 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX53 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX54 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX55 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX56 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX57 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX58 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX59 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX60 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX61 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX62 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX63 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX64 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX65 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX66 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX67 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX68 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX69 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX70 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX71 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX72 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX73 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX74 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX75 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX76 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX77 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX78 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX79 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX80 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX81 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX82 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX83 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX84 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX85 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX86 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX87 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX88 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX89 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX90 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX91 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX92 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX93 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX94 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX95 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX96 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX97 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX98 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX99 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX100 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX101 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX102 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX103 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX104 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX105 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX106 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX107 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX108 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX109 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX110 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX111 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX112 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX113 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX114 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX115 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX116 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX117 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX118 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX119 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX120 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX121 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX122 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX123 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX124 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX125 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX126 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX127 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX128 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX129 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX130 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX131 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX132 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX133 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX134 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX135 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX136 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX137 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX138 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX139 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX140 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX141 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX142 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX143 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX144 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX145 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX146 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX147 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX148 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX149 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX150 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX151 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX152 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX153 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX154 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX155 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX156 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX157 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX158 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX159 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX160 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX161 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX162 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX163 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX164 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX165 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX166 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX167 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX168 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX169 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX170 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX171 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX172 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX173 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX174 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX175 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX176 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX177 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX178 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX179 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX180 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX181 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX182 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX183 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX184 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX185 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX186 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX187 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX188 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX189 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX190 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX191 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX192 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX193 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX194 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX195 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX196 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX197 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX198 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX199 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX200 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX201 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX202 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX203 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX204 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX205 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX206 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX207 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX208 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX209 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX210 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX211 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX212 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX213 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX214 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX215 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX216 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX217 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX218 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX219 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX220 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX221 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX222 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX223 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX224 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX225 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX226 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX227 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX228 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX229 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX230 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX231 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX232 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX233 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX234 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX235 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX236 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX237 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX238 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX239 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX240 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX241 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX242 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX243 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX244 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX245 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX246 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX247 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX248 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX249 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX250 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX251 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX252 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX253 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX254 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX255 | VARCHAR2 | (2000) | Transformed data from the main TCA tables |
AR.HZ_SRCH_CPTS does not reference any database object
AR.HZ_SRCH_CPTS is referenced by following:
Description: | This table stores the transformed data for the parties in the interface tables. |
---|
The HZ_SRCH_PARTIES table temporarily stores the transformed data for parties in the interface tables. The transformed data is used for duplication identification of party records within the interface tables, or between the interface table party records and the TCA Registry. Duplicate identification is a Data Quality Management process that resolves duplicates before you import records from the interface tables into TCA. Data in this table is only used for the duration of the duplicate identification process, and is emptied at the end of it.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_SRCH_PARTIES_U1 | UNIQUE | APPS_TS_INTERFACE |
BATCH_ID
PARTY_OS PARTY_OSR |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INT_ROW_ID | ROWID | (10) | ROWID of the HZ_IMP_PARTIES_INT interface table row. | |
BATCH_ID | NUMBER | (15) | Y | Interface batch identifier. Foreign key to HZ_BATCH_SUMMARY. |
PARTY_ID | NUMBER | (15) | Foreign Key to HZ_IMP_PARTIES_SG. Party identifier is generated by import during Source System Management phase. | |
PARTY_OSR | VARCHAR2 | (255) | Y | Source identifier of party in the interface tables |
PARTY_OS | VARCHAR2 | (30) | Y | Source system of party in the interface tables |
TX1 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX2 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX3 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX4 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX5 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX6 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX7 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX8 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX9 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX10 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX11 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX12 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX13 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX14 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX15 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX16 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX17 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX18 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX19 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX20 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX21 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX22 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX23 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX24 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX25 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX26 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX27 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX28 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX29 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX30 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX31 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX32 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX33 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX34 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX35 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX36 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX37 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX38 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX39 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX40 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX41 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX42 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX43 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX44 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX45 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX46 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX47 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX48 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX49 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX50 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX51 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX52 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX53 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX54 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX55 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX56 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX57 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX58 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX59 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX60 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX61 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX62 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX63 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX64 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX65 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX66 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX67 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX68 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX69 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX70 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX71 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX72 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX73 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX74 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX75 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX76 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX77 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX78 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX79 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX80 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX81 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX82 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX83 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX84 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX85 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX86 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX87 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX88 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX89 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX90 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX91 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX92 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX93 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX94 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX95 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX96 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX97 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX98 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX99 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX100 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX101 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX102 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX103 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX104 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX105 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX106 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX107 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX108 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX109 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX110 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX111 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX112 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX113 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX114 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX115 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX116 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX117 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX118 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX119 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX120 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX121 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX122 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX123 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX124 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX125 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX126 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX127 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX128 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX129 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX130 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX131 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX132 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX133 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX134 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX135 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX136 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX137 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX138 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX139 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX140 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX141 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX142 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX143 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX144 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX145 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX146 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX147 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX148 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX149 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX150 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX151 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX152 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX153 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX154 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX155 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX156 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX157 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX158 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX159 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX160 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX161 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX162 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX163 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX164 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX165 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX166 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX167 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX168 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX169 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX170 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX171 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX172 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX173 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX174 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX175 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX176 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX177 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX178 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX179 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX180 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX181 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX182 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX183 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX184 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX185 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX186 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX187 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX188 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX189 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX190 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX191 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX192 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX193 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX194 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX195 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX196 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX197 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX198 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX199 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX200 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX201 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX202 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX203 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX204 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX205 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX206 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX207 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX208 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX209 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX210 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX211 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX212 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX213 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX214 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX215 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX216 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX217 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX218 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX219 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX220 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX221 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX222 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX223 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX224 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX225 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX226 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX227 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX228 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX229 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX230 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX231 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX232 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX233 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX234 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX235 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX236 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX237 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX238 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX239 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX240 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX241 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX242 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX243 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX244 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX245 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX246 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX247 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX248 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX249 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX250 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX251 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX252 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX253 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX254 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX255 | VARCHAR2 | (2000) | Transformed data from the main TCA tables |
AR.HZ_SRCH_PARTIES does not reference any database object
AR.HZ_SRCH_PARTIES is referenced by following:
Description: | This table stores the transformed data for the addresses in the interface tables. |
---|
The HZ_SRCH_PSITES table temporarily stores the transformed data for the addresses, or party sites, in the interface tables. The transformed data is used for duplication identification of address records within the interface tables, or between the interface table address records and the TCA Registry. Duplicate identification is a Data Quality Management process that resolves duplicates before you import records from the interface tables into TCA. Data in this table is only used for the duration of the duplicate identification process, and is emptied at the end of it.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_SRCH_PSITES_N1 | NONUNIQUE | APPS_TS_INTERFACE |
BATCH_ID
PARTY_SITE_OS PARTY_SITE_OSR |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INT_ROW_ID | ROWID | (10) | ROWID of the HZ_IMP_ADDRESSES_INT interface table row. | |
BATCH_ID | NUMBER | (15) | Y | Interface batch identifier. Foreign key to HZ_BATCH_SUMMARY. |
PARTY_ID | NUMBER | (15) | Foreign key to HZ_IMP_PARTIES_SG. Party identifier is generated by import during Source System Management phase. | |
PARTY_OSR | VARCHAR2 | (255) | Y | Source identifier of party in the interface tables |
PARTY_OS | VARCHAR2 | (30) | Y | Source system of party in the interface tables |
PARTY_SITE_ID | NUMBER | (15) | Foreign key to HZ_IMP_ADDRESSES_SG. Party site identifier is generated by import during Source System Management phase. | |
PARTY_SITE_OSR | VARCHAR2 | (255) | Y | Source identifier of party site in the interface tables |
PARTY_SITE_OS | VARCHAR2 | (30) | Y | Source system of party site in the interface tables |
NEW_PARTY_FLAG | VARCHAR2 | (1) | Y or N indicates whether this new party site is for a new or existing party. Y for new, N for existing. | |
TX1 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX2 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX3 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX4 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX5 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX6 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX7 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX8 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX9 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX10 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX11 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX12 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX13 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX14 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX15 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX16 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX17 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX18 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX19 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX20 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX21 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX22 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX23 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX24 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX25 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX26 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX27 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX28 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX29 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX30 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX31 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX32 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX33 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX34 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX35 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX36 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX37 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX38 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX39 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX40 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX41 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX42 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX43 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX44 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX45 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX46 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX47 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX48 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX49 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX50 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX51 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX52 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX53 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX54 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX55 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX56 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX57 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX58 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX59 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX60 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX61 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX62 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX63 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX64 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX65 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX66 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX67 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX68 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX69 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX70 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX71 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX72 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX73 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX74 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX75 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX76 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX77 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX78 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX79 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX80 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX81 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX82 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX83 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX84 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX85 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX86 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX87 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX88 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX89 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX90 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX91 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX92 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX93 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX94 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX95 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX96 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX97 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX98 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX99 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX100 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX101 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX102 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX103 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX104 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX105 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX106 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX107 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX108 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX109 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX110 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX111 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX112 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX113 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX114 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX115 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX116 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX117 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX118 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX119 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX120 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX121 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX122 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX123 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX124 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX125 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX126 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX127 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX128 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX129 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX130 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX131 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX132 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX133 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX134 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX135 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX136 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX137 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX138 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX139 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX140 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX141 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX142 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX143 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX144 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX145 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX146 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX147 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX148 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX149 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX150 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX151 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX152 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX153 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX154 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX155 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX156 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX157 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX158 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX159 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX160 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX161 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX162 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX163 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX164 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX165 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX166 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX167 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX168 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX169 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX170 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX171 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX172 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX173 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX174 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX175 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX176 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX177 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX178 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX179 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX180 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX181 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX182 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX183 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX184 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX185 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX186 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX187 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX188 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX189 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX190 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX191 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX192 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX193 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX194 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX195 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX196 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX197 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX198 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX199 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX200 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX201 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX202 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX203 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX204 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX205 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX206 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX207 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX208 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX209 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX210 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX211 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX212 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX213 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX214 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX215 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX216 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX217 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX218 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX219 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX220 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX221 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX222 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX223 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX224 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX225 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX226 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX227 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX228 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX229 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX230 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX231 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX232 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX233 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX234 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX235 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX236 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX237 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX238 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX239 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX240 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX241 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX242 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX243 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX244 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX245 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX246 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX247 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX248 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX249 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX250 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX251 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX252 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX253 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX254 | VARCHAR2 | (2000) | Transformed data from the main TCA tables | |
TX255 | VARCHAR2 | (2000) | Transformed data from the main TCA tables |
AR.HZ_SRCH_PSITES does not reference any database object
AR.HZ_SRCH_PSITES is referenced by following:
Description: | Contact information that is staged for DQM. |
---|
The HZ_STAGED_CONTACTS table is a staging area of contact information. Only used for internal Data Quality Management processing.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_STAGED_CONTACTS_U1 | UNIQUE | APPS_TS_TX_IDX | ORG_CONTACT_ID |
HZ_STAGED_CONTACTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | PARTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | Foreign key to HZ_PARTIES | |
ORG_CONTACT_ID | NUMBER | (15) | Foreign key to HZ_CONTACTS | |
TX1 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX2 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX3 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX4 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX5 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX6 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX7 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX8 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX9 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX10 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX11 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX12 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX13 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX14 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX15 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX16 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX17 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX18 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX19 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX20 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX21 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX22 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX23 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX24 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX25 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX26 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX27 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX28 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX29 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX30 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX31 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX32 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX33 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX34 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX35 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX36 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX37 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX38 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX39 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX40 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX41 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX42 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX43 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX44 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX45 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX46 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX47 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX48 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX49 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX50 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX51 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX52 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX53 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX54 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX55 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX56 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX57 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX58 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX59 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX60 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX61 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX62 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX63 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX64 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX65 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX66 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX67 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX68 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX69 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX70 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX71 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX72 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX73 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX74 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX75 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX76 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX77 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX78 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX79 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX80 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX81 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX82 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX83 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX84 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX85 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX86 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX87 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX88 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX89 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX90 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX91 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX92 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX93 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX94 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX95 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX96 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX97 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX98 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX99 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX100 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX101 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX102 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX103 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX104 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX105 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX106 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX107 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX108 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX109 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX110 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX111 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX112 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX113 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX114 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX115 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX116 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX117 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX118 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX119 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX120 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX121 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX122 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX123 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX124 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX125 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX126 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX127 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX128 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX129 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX130 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX131 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX132 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX133 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX134 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX135 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX136 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX137 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX138 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX139 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX140 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX141 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX142 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX143 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX144 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX145 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX146 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX147 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX148 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX149 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX150 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX151 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX152 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX153 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX154 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX155 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX156 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX157 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX158 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX159 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX160 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX161 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX162 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX163 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX164 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX165 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX166 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX167 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX168 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX169 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX170 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX171 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX172 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX173 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX174 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX175 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX176 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX177 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX178 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX179 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX180 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX181 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX182 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX183 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX184 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX185 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX186 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX187 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX188 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX189 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX190 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX191 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX192 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX193 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX194 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX195 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX196 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX197 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX198 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX199 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX200 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX201 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX202 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX203 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX204 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX205 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX206 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX207 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX208 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX209 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX210 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX211 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX212 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX213 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX214 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX215 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX216 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX217 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX218 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX219 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX220 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX221 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX222 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX223 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX224 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX225 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX226 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX227 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX228 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX229 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX230 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX231 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX232 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX233 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX234 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX235 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX236 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX237 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX238 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX239 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX240 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX241 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX242 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX243 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX244 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX245 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX246 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX247 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX248 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX249 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX250 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX251 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX252 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX253 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX254 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX255 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
CONCAT_COL | VARCHAR2 | (1) | A placeholder column for the intermedia index on the table. | |
QKEY | VARCHAR2 | (255) | Concatenation of specific transformed values | |
PERSON_PARTY_ID | NUMBER | (15) | Party identifier of Person parties | |
STATUS_FLAG | VARCHAR2 | (1) | Status of staged record. A for active, I for inactive. |
AR.HZ_STAGED_CONTACTS does not reference any database object
AR.HZ_STAGED_CONTACTS is referenced by following:
Description: | Contact point information that is staged for DQM. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_STAGED_CONTACT_POINTS.ORG_CONTACT_ID | HZ_ORG_CONTACTS |
HZ_STAGED_CONTACT_POINTS.PARTY_SITE_ID | HZ_PARTY_SITES |
The HZ_STAGED_CONTACT_POINTS table is a staging area of contact point information. Only used for internal Data Quality Management processing.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_STAGED_CONTACT_POINTS_U1 | UNIQUE | APPS_TS_TX_IDX | CONTACT_POINT_ID |
HZ_STAGED_CONTACT_POINTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | PARTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | Foreign key to HZ_PARTIES | |
CONTACT_POINT_ID | NUMBER | (15) | Foreign key to HZ_CONTACT_POINTS | |
CONTACT_POINT_TYPE | VARCHAR2 | (30) | Contact Point Type | |
TX1 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX2 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX3 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX4 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX5 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX6 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX7 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX8 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX9 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX10 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX11 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX12 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX13 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX14 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX15 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX16 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX17 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX18 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX19 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX20 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX21 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX22 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX23 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX24 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX25 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX26 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX27 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX28 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX29 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX30 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX31 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX32 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX33 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX34 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX35 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX36 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX37 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX38 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX39 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX40 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX41 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX42 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX43 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX44 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX45 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX46 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX47 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX48 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX49 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX50 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX51 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX52 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX53 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX54 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX55 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX56 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX57 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX58 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX59 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX60 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX61 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX62 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX63 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX64 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX65 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX66 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX67 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX68 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX69 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX70 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX71 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX72 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX73 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX74 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX75 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX76 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX77 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX78 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX79 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX80 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX81 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX82 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX83 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX84 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX85 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX86 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX87 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX88 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX89 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX90 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX91 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX92 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX93 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX94 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX95 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX96 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX97 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX98 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX99 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX100 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX101 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX102 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX103 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX104 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX105 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX106 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX107 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX108 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX109 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX110 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX111 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX112 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX113 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX114 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX115 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX116 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX117 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX118 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX119 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX120 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX121 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX122 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX123 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX124 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX125 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX126 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX127 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX128 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX129 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX130 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX131 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX132 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX133 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX134 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX135 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX136 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX137 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX138 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX139 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX140 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX141 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX142 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX143 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX144 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX145 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX146 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX147 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX148 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX149 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX150 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX151 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX152 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX153 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX154 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX155 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX156 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX157 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX158 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX159 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX160 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX161 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX162 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX163 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX164 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX165 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX166 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX167 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX168 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX169 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX170 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX171 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX172 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX173 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX174 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX175 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX176 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX177 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX178 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX179 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX180 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX181 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX182 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX183 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX184 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX185 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX186 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX187 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX188 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX189 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX190 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX191 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX192 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX193 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX194 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX195 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX196 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX197 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX198 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX199 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX200 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX201 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX202 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX203 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX204 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX205 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX206 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX207 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX208 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX209 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX210 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX211 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX212 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX213 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX214 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX215 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX216 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX217 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX218 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX219 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX220 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX221 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX222 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX223 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX224 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX225 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX226 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX227 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX228 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX229 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX230 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX231 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX232 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX233 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX234 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX235 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX236 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX237 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX238 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX239 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX240 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX241 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX242 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX243 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX244 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX245 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX246 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX247 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX248 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX249 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX250 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX251 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX252 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX253 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX254 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX255 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
CONCAT_COL | VARCHAR2 | (1) | A placeholder column for the intermedia index on the table. | |
ORG_CONTACT_ID | NUMBER | (15) | Identifier for the Org Contact. Foreign key to the HZ_ORG_CONTACTS table. | |
PARTY_SITE_ID | NUMBER | (15) | Identifier for the Party Site. Foreign key to the HZ_PARTY_SITES table. | |
QKEY | VARCHAR2 | (255) | Concatenation of specific transformed values | |
PERSON_PARTY_ID | NUMBER | (15) | Party identifier of Person parties | |
STATUS_FLAG | VARCHAR2 | (1) | Status of staged record. A for active, I for inactive. |
AR.HZ_STAGED_CONTACT_POINTS does not reference any database object
AR.HZ_STAGED_CONTACT_POINTS is referenced by following:
Description: | Party information that is staged for DQM. |
---|
The HZ_STAGED_PARTIES table is a staging area of party information. Only used for internal Data Quality Management processing.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_STAGED_PARTIES_U1 | UNIQUE | APPS_TS_TX_IDX | PARTY_ID |
HZ_STAGED_PARTIES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
TX8
TX36 STATUS PARTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | Foreign key to HZ_PARTIES | |
STATUS | VARCHAR2 | (1) | Status | |
TX1 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX2 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX3 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX4 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX5 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX6 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX7 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX8 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX9 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX10 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX11 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX12 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX13 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX14 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX15 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX16 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX17 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX18 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX19 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX20 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX21 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX22 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX23 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX24 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX25 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX26 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX27 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX28 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX29 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX30 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX31 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX32 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX33 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX34 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX35 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX36 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX37 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX38 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX39 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX40 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX41 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX42 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX43 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX44 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX45 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX46 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX47 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX48 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX49 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX50 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX51 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX52 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX53 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX54 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX55 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX56 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX57 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX58 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX59 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX60 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX61 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX62 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX63 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX64 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX65 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX66 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX67 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX68 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX69 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX70 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX71 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX72 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX73 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX74 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX75 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX76 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX77 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX78 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX79 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX80 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX81 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX82 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX83 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX84 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX85 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX86 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX87 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX88 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX89 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX90 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX91 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX92 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX93 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX94 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX95 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX96 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX97 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX98 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX99 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX100 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX101 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX102 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX103 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX104 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX105 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX106 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX107 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX108 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX109 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX110 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX111 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX112 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX113 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX114 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX115 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX116 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX117 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX118 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX119 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX120 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX121 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX122 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX123 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX124 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX125 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX126 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX127 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX128 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX129 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX130 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX131 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX132 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX133 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX134 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX135 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX136 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX137 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX138 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX139 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX140 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX141 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX142 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX143 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX144 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX145 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX146 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX147 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX148 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX149 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX150 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX151 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX152 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX153 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX154 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX155 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX156 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX157 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX158 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX159 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX160 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX161 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX162 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX163 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX164 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX165 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX166 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX167 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX168 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX169 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX170 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX171 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX172 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX173 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX174 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX175 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX176 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX177 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX178 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX179 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX180 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX181 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX182 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX183 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX184 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX185 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX186 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX187 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX188 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX189 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX190 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX191 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX192 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX193 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX194 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX195 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX196 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX197 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX198 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX199 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX200 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX201 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX202 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX203 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX204 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX205 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX206 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX207 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX208 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX209 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX210 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX211 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX212 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX213 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX214 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX215 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX216 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX217 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX218 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX219 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX220 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX221 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX222 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX223 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX224 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX225 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX226 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX227 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX228 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX229 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX230 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX231 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX232 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX233 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX234 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX235 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX236 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX237 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX238 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX239 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX240 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX241 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX242 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX243 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX244 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX245 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX246 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX247 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX248 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX249 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX250 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX251 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX252 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX253 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX254 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX255 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
CONCAT_COL | VARCHAR2 | (1) | A placeholder column for the intermedia index on the table. | |
D_PS | VARCHAR2 | (2000) | Internal column used to store denormalised information from the party site level | |
D_CT | VARCHAR2 | (2000) | Internal column used to store denormalised information from the contact level | |
D_CPT | VARCHAR2 | (2000) | Internal column used to store denormalised information from the contact point level |
AR.HZ_STAGED_PARTIES does not reference any database object
AR.HZ_STAGED_PARTIES is referenced by following:
Description: | Party Site information that is staged for DQM. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_STAGED_PARTY_SITES.ORG_CONTACT_ID | HZ_ORG_CONTACTS |
The HZ_STAGED_PARTY_SITES table is a staging area of contact information. Only used for internal Data Quality Management processing.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_STAGED_PARTY_SITES_U1 | UNIQUE | APPS_TS_TX_IDX | PARTY_SITE_ID |
HZ_STAGED_PARTY_SITES_N1 | NONUNIQUE | APPS_TS_TX_IDX | PARTY_ID |
HZ_STAGED_PARTY_SITES_N2 | NONUNIQUE | APPS_TS_TX_IDX | ORG_CONTACT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | Foreign key to HZ_PARTIES | |
PARTY_SITE_ID | NUMBER | (15) | Foreign key to HZ_PARTY_SITES | |
TX1 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX2 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX3 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX4 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX5 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX6 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX7 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX8 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX9 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX10 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX11 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX12 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX13 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX14 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX15 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX16 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX17 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX18 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX19 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX20 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX21 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX22 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX23 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX24 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX25 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX26 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX27 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX28 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX29 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX30 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX31 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX32 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX33 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX34 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX35 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX36 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX37 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX38 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX39 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX40 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX41 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX42 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX43 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX44 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX45 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX46 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX47 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX48 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX49 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX50 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX51 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX52 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX53 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX54 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX55 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX56 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX57 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX58 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX59 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX60 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX61 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX62 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX63 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX64 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX65 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX66 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX67 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX68 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX69 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX70 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX71 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX72 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX73 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX74 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX75 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX76 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX77 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX78 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX79 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX80 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX81 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX82 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX83 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX84 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX85 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX86 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX87 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX88 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX89 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX90 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX91 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX92 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX93 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX94 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX95 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX96 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX97 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX98 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX99 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX100 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX101 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX102 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX103 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX104 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX105 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX106 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX107 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX108 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX109 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX110 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX111 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX112 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX113 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX114 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX115 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX116 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX117 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX118 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX119 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX120 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX121 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX122 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX123 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX124 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX125 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX126 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX127 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX128 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX129 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX130 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX131 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX132 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX133 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX134 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX135 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX136 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX137 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX138 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX139 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX140 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX141 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX142 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX143 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX144 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX145 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX146 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX147 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX148 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX149 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX150 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX151 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX152 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX153 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX154 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX155 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX156 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX157 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX158 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX159 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX160 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX161 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX162 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX163 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX164 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX165 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX166 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX167 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX168 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX169 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX170 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX171 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX172 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX173 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX174 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX175 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX176 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX177 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX178 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX179 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX180 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX181 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX182 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX183 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX184 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX185 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX186 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX187 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX188 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX189 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX190 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX191 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX192 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX193 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX194 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX195 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX196 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX197 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX198 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX199 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX200 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX201 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX202 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX203 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX204 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX205 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX206 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX207 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX208 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX209 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX210 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX211 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX212 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX213 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX214 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX215 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX216 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX217 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX218 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX219 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX220 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX221 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX222 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX223 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX224 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX225 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX226 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX227 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX228 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX229 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX230 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX231 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX232 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX233 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX234 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX235 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX236 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX237 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX238 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX239 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX240 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX241 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX242 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX243 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX244 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX245 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX246 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX247 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX248 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX249 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX250 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX251 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX252 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX253 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX254 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
TX255 | VARCHAR2 | (2000) | These columns hold the transformed data from the Main TCA tables. | |
CONCAT_COL | VARCHAR2 | (1) | A placeholder column for the intermedia index on the table. | |
ORG_CONTACT_ID | NUMBER | (15) | Identifier for the organization contact record. Foreign Key to HZ_ORG_CONTACTS. | |
QKEY | VARCHAR2 | (255) | Concatenation of specific transformed values | |
PERSON_PARTY_ID | NUMBER | (15) | Party identifier of Person parties | |
STATUS_FLAG | VARCHAR2 | (1) | Status of staged record. A for active, I for inactive. |
AR.HZ_STAGED_PARTY_SITES does not reference any database object
AR.HZ_STAGED_PARTY_SITES is referenced by following:
Description: | Exchanges for buying and selling financial instruments |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_SECURITY_ISSUED.STOCK_EXCHANGE_ID | HZ_STOCK_MARKETS |
The HZ_STOCK_MARKETS table stores information about recognized public exchanges for the purchase and sale of financial securities.
.
The primary key for this table is STOCK_EXCHANGE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_STOCK_MARKETS_U1 | UNIQUE | APPS_TS_TX_IDX | STOCK_EXCHANGE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STOCK_EXCHANGE_ID | NUMBER | (15) | Y | Unique identifier for organization of the stock exchange |
COUNTRY_OF_RESIDENCE | VARCHAR2 | (60) | Full name of the country where the stock exchange exists | |
STOCK_EXCHANGE_CODE | VARCHAR2 | (60) | Identifies the stock exchange where securities are traded | |
STOCK_EXCHANGE_NAME | VARCHAR2 | (240) | Name of the stock exchange | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
WH_UPDATE_DATE | DATE | Date when the record was entered or changed in a data warehouse |
AR.HZ_STOCK_MARKETS does not reference any database object
AR.HZ_STOCK_MARKETS is referenced by following:
Description: | Styles to classify formats. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_STYLES_B.DATABASE_OBJECT_NAME | AK_OBJECTS |
Foreign Key Column | Foreign Table |
---|---|
HZ_STYLES_TL.STYLE_CODE | HZ_STYLES_B |
HZ_STYLE_FORMATS_B.STYLE_CODE | HZ_STYLES_B |
The HZ_STYLES_B table stores information for high-level classifications that identify a particular manner or situation that information for entities such as person name and address is to be formatted for. Mailing Address Style and Concatenated Name Style are examples of styles, which can also be used to classify formatting information for entities other than names and addresses.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_STYLES_B_U1 | UNIQUE | APPS_TS_SEED | STYLE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STYLE_CODE | VARCHAR2 | (30) | Y | Unique code for style. |
DATABASE_OBJECT_NAME | VARCHAR2 | (30) | Y | Identifies object that style belongs to. |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
OBJECT_VERSION_NUMBER | NUMBER | (15) | version number for locking purposes |
AR.HZ_STYLES_B does not reference any database object
AR.HZ_STYLES_B is referenced by following:
Description: | Translation table for HZ_STYLES_B |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_STYLES_TL.STYLE_CODE | HZ_STYLES_B |
The HZ_STYLES_TL table stores translation information for the HZ_STYLES_B table, for example, language.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_STYLES_TL_U1 | UNIQUE | APPS_TS_SEED |
STYLE_CODE
LANGUAGE |
HZ_STYLES_TL_U2 | UNIQUE | APPS_TS_SEED |
STYLE_NAME
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STYLE_CODE | VARCHAR2 | (30) | Y | Unique code for style. |
LANGUAGE | VARCHAR2 | (4) | Y | Language of the translated text in this table |
SOURCE_LANG | VARCHAR2 | (4) | Y | Source language |
STYLE_NAME | VARCHAR2 | (240) | Y | Descriptive style name. |
DESCRIPTION | VARCHAR2 | (2000) | Description or comments for style. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.HZ_STYLES_TL does not reference any database object
AR.HZ_STYLES_TL is referenced by following:
Description: | Layout of particular style format Variation components. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_STYLE_FMT_LAYOUTS_B.STYLE_FORMAT_CODE
HZ_STYLE_FMT_LAYOUTS_B.VARIATION_NUMBER |
HZ_STYLE_FMT_VARIATIONS |
HZ_STYLE_FMT_LAYOUTS_B.ATTRIBUTE_CODE
HZ_STYLE_FMT_LAYOUTS_B.ATTRIBUTE_APPLICATION_ID |
AK_ATTRIBUTES |
Foreign Key Column | Foreign Table |
---|---|
HZ_STYLE_FMT_LAYOUTS_TL.STYLE_FMT_LAYOUT_ID | HZ_STYLE_FMT_LAYOUTS_B |
The HZ_STYLE_FMT_LAYOUTS_B table identifies which attributes appear in a particular style format variation, as well as the sequence and lines they are displayed in and delimiters that they are
separated by.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_STYLE_FMT_LAYOUTS_B_U1 | UNIQUE | APPS_TS_SEED | STYLE_FMT_LAYOUT_ID |
HZ_STYLE_FMT_LAYOUTS_B_N2 | NONUNIQUE | APPS_TS_SEED |
ATTRIBUTE_APPLICATION_ID
ATTRIBUTE_CODE STYLE_FORMAT_CODE VARIATION_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STYLE_FMT_LAYOUT_ID | NUMBER | (15) | Y | Sequence generated unique identifier for style format layout row. |
STYLE_FORMAT_CODE | VARCHAR2 | (30) | Y | Identifies style format for variation. |
VARIATION_NUMBER | NUMBER | (4) | Y | Sequential number within style format to identify Variation. |
ATTRIBUTE_CODE | VARCHAR2 | (30) | Y | Identifies component or attribute being laid out. |
ATTRIBUTE_APPLICATION_ID | NUMBER | (15) | Y | Identifies application that attribute belongs to. |
COMP_STYLE_CODE | VARCHAR2 | (30) | Unique code to represent the style. | |
LINE_NUMBER | NUMBER | (2) | Y | Indicates line that attribute should be formatted on. |
POSITION | NUMBER | (2) | Y | Indicates position on the line that attribute should be placed. |
MANDATORY_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether attribute is mandatory for layout or not. |
USE_INITIAL_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether only initial character of attribute should be used or not. |
UPPERCASE_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether attribute should be translated to uppercase or not. |
TRANSFORM_FUNCTION | VARCHAR2 | (100) | Identifies PL/SQL function with optional parameters that must be called to transform attribute. | |
DELIMITER_BEFORE | VARCHAR2 | (20) | One or more characters to be placed before attribute if attribute is not null. | |
DELIMITER_AFTER | VARCHAR2 | (20) | One or more characters to be placed after attribute if attribute is not null. | |
BLANK_LINES_BEFORE | NUMBER | (2) | Number of blank lines to display before attribute. Only valid for first attribute on new line. | |
BLANK_LINES_AFTER | NUMBER | (2) | Number of blank lines to display after attribute. Only valid for last attribute on given line. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Version number for locking purposes | |
START_DATE_ACTIVE | DATE | Date of record activation | ||
END_DATE_ACTIVE | DATE | Date of record deactivation |
AR.HZ_STYLE_FMT_LAYOUTS_B does not reference any database object
AR.HZ_STYLE_FMT_LAYOUTS_B is referenced by following:
Description: | Translation table for HZ_STYLE_FMT_LAYOUTS_B |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_STYLE_FMT_LAYOUTS_TL.STYLE_FMT_LAYOUT_ID | HZ_STYLE_FMT_LAYOUTS_B |
The HZ_STYLE_FMT_LAYOUTS_TL table stores translation information for the HZ_STYLE_FMT_LAYOUTS_B table, for example, language.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STYLE_FMT_LAYOUT_ID | NUMBER | (15) | Y | Sequence generated unique identifier for style format layout row. |
LANGUAGE | VARCHAR2 | (4) | Y | Language of the translated text in this table |
SOURCE_LANG | VARCHAR2 | (4) | Y | Source language |
PROMPT | VARCHAR2 | (30) | Attribute prompt specific to location, for example Zip Code for US and Postcode for UK. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.HZ_STYLE_FMT_LAYOUTS_TL does not reference any database object
AR.HZ_STYLE_FMT_LAYOUTS_TL is referenced by following:
Description: | Specific locations for style formats. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_STYLE_FMT_LOCALES.LANGUAGE_CODE | FND_LANGUAGES |
HZ_STYLE_FMT_LOCALES.TERRITORY_CODE | FND_TERRITORIES |
HZ_STYLE_FMT_LOCALES.STYLE_FORMAT_CODE | HZ_STYLE_FORMATS_B |
The HZ_STYLE_FMT_LOCALES table identifies the locations, currently identified by territory and language, that a particular style format applies to. The table stores information about the locations, such as territory and language codes.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_STYLE_FMT_LOCALES_U1 | UNIQUE | APPS_TS_SEED | STYLE_FMT_LOCALE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STYLE_FMT_LOCALE_ID | NUMBER | (15) | Y | Unique identifier for style format location. Sequence generated. |
STYLE_FORMAT_CODE | VARCHAR2 | (30) | Y | Identifies style format for location. |
LANGUAGE_CODE | VARCHAR2 | (4) | Identifies language for location. | |
TERRITORY_CODE | VARCHAR2 | (2) | Identifies territory for location. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Version number for locking purposes | |
START_DATE_ACTIVE | DATE | Date of record activation | ||
END_DATE_ACTIVE | DATE | Date of record deactivation |
AR.HZ_STYLE_FMT_LOCALES does not reference any database object
AR.HZ_STYLE_FMT_LOCALES is referenced by following:
Description: | Variations in layout for style formats. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_STYLE_FMT_VARIATIONS.STYLE_FORMAT_CODE | HZ_STYLE_FORMATS_B |
Foreign Key Column | Foreign Table |
---|---|
HZ_STYLE_FMT_LAYOUTS_B.STYLE_FORMAT_CODE
HZ_STYLE_FMT_LAYOUTS_B.VARIATION_NUMBER |
HZ_STYLE_FMT_VARIATIONS |
The HZ_STYLE_FMT_VARIATIONS table stores information about variations in style formats. A style format can have more than one layout depending on certain conditions. For example, the US Mailing Address Style Format can have variations for street address, general delivery, rural address, military address, and so on.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_STYLE_FMT_VARIATIONS_U1 | UNIQUE | APPS_TS_SEED |
STYLE_FORMAT_CODE
VARIATION_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STYLE_FORMAT_CODE | VARCHAR2 | (30) | Y | Identifies style format that variation applies to. |
VARIATION_NUMBER | NUMBER | (4) | Y | Sequential number within style format to identify variation. |
VARIATION_RANK | NUMBER | (4) | Y | Rank or sequence that variations should be checked in to determine the one that applies. |
SELECTION_CONDITION | VARCHAR2 | (240) | SQL condition to evaluate whether variation should be used or not. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Version number for locking purposes | |
START_DATE_ACTIVE | DATE | Date of record activation | ||
END_DATE_ACTIVE | DATE | Date of record deactivation |
AR.HZ_STYLE_FMT_VARIATIONS does not reference any database object
AR.HZ_STYLE_FMT_VARIATIONS is referenced by following:
Description: | Specific formats valid for one or more locations. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_STYLE_FORMATS_B.STYLE_CODE | HZ_STYLES_B |
Foreign Key Column | Foreign Table |
---|---|
HZ_STYLE_FMT_LOCALES.STYLE_FORMAT_CODE | HZ_STYLE_FORMATS_B |
HZ_STYLE_FMT_VARIATIONS.STYLE_FORMAT_CODE | HZ_STYLE_FORMATS_B |
HZ_STYLE_FORMATS_TL.STYLE_FORMAT_CODE | HZ_STYLE_FORMATS_B |
The HZ_STYLE_FORMATS_B table stores information for specific style formats that are valid for one or more locations. For example, the US Mailing Address Format, Northern European Mailing Address Format, and Japanese Name Format are specific formats for the Mailing Address Style.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STYLE_FORMAT_CODE | VARCHAR2 | (30) | Y | Unique code for style format. |
STYLE_CODE | VARCHAR2 | (30) | Y | Identifies style that format belongs to. |
DEFAULT_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether style format is default for this style. |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Version number for locking purposes |
AR.HZ_STYLE_FORMATS_B does not reference any database object
AR.HZ_STYLE_FORMATS_B is referenced by following:
Description: | Translation table for HZ_STYLE_FORMATS_B. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_STYLE_FORMATS_TL.STYLE_FORMAT_CODE | HZ_STYLE_FORMATS_B |
The HZ_STYLES_FORMATS_TL table stores translation information for the HZ_STYLES_FORMATS_B table, for example, language.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_STYLE_FORMATS_TL_U1 | UNIQUE | APPS_TS_SEED |
STYLE_FORMAT_CODE
LANGUAGE |
HZ_STYLE_FORMATS_TL_U2 | UNIQUE | APPS_TS_SEED |
STYLE_FORMAT_NAME
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STYLE_FORMAT_CODE | VARCHAR2 | (30) | Y | Unique code for style format. |
LANGUAGE | VARCHAR2 | (4) | Y | Language of the translated text in this table. |
SOURCE_LANG | VARCHAR2 | (4) | Y | Source language |
STYLE_FORMAT_NAME | VARCHAR2 | (240) | Y | Description or comments for style format. |
DESCRIPTION | VARCHAR2 | (2000) | Description or comments regarding the Style Format. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.HZ_STYLE_FORMATS_TL does not reference any database object
AR.HZ_STYLE_FORMATS_TL is referenced by following:
Description: | The point in time that a service is no longer provided |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_SUSPENSION_ACTIVITY.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
HZ_SUSPENSION_ACTIVITY.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
The HZ_SUSPENSION_ACTIVITY table stores information about discontinuing sales or service to a customer. For example, this table could be used to store the information that on February 8, 2001, a letter was sent via registered US mail to a customer account site that stated that service to that site would be discontinued on April 1, 2001 due to delayed payments.
.
The primary key for this table is SUSPENSION_ACTIVITY_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_SUSPENSION_ACTIVITY_U1 | UNIQUE | APPS_TS_TX_IDX | SUSPENSION_ACTIVITY_ID |
HZ_SUSPENSION_ACTIVITY_N1 | NONUNIQUE | APPS_TS_TX_IDX | SITE_USE_ID |
HZ_SUSPENSION_ACTIVITY_N2 | NONUNIQUE | APPS_TS_TX_IDX | CUST_ACCOUNT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SUSPENSION_ACTIVITY_ID | NUMBER | (15) | Y | Unique identifier of the suspension of service activity |
ACTION_EFFECTIVE_ON_DATE | DATE | The date that the suspension of activity takes effect. For example, the date that service to a customer will be suspended. | ||
ACTION_REASON | VARCHAR2 | (2000) | A textual description of the reason for suspension of an account. | |
ACTION_TYPE | VARCHAR2 | (30) | A classification of suspension. Examples include, temporary, warning. | |
SITE_USE_ID | NUMBER | (15) | Foreign key to the HZ_CUST_SITE_USES_ALL table | |
CUST_ACCOUNT_ID | NUMBER | (15) | Y | Identifier for customer accounts. Foreign key to the HZ_CUST_ACCOUNTS table |
NOTICE_METHOD | VARCHAR2 | (60) | Describes the method by which an account holder was notified. For example, regular postal mail, registered letter, telephone, and so on. | |
NOTICE_RECEIVED_CONFIRMATION | VARCHAR2 | (1) | Indicates if a notice was received. Y for a received notice, N for a notice that receipt has not been | |
NOTICE_SENT_DATE | DATE | The date and time that a notice was sent to the account holder. | ||
NOTICE_TYPE | VARCHAR2 | (60) | Classifies notices in terms of how soon the suspension will take effect. | |
BEGIN_DATE | DATE | The date that suspension was or will be activated | ||
END_DATE | DATE | The date that the suspension of activity was or will be lifted | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
WH_UPDATE_DATE | DATE | Date when the record was entered or changed in a data warehouse |
AR.HZ_SUSPENSION_ACTIVITY does not reference any database object
AR.HZ_SUSPENSION_ACTIVITY is referenced by following:
Description: |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_THIN_ST_CONTACTS.PERSON_PARTY_ID | HZ_PARTIES |
The HZ_THIN_ST_CONTACTS table stores staged parties with ROWID of main staging table HZ_STAGED_CONTACTS. This is the narrow table for HZ_STAGED_CONTACTS for creating Oracle Text indexes. Since narrow table would use smaller number of data blocks, search operation will be faster.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_THIN_ST_CONTACTS_U1 | UNIQUE | APPS_TS_TX_IDX |
PARTY_ID
QKEY ORG_CONTACT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | Party identifier | |
QKEY | VARCHAR2 | (255) | Concatenation of specific transformed values | |
ORG_CONTACT_ID | NUMBER | (15) | Y | Organization contact identifier |
PARENT_ROWID | ROWID | (10) | Row identifier in HZ_STAGED_PARTY_SITES table | |
CONCAT_COL | VARCHAR2 | (1) | Virtual column for building index | |
STATUS_FLAG | VARCHAR2 | (1) | Status of staged record. A for active, I for inactive. | |
PERSON_PARTY_ID | NUMBER | (15) | Person Party Identifier |
AR.HZ_THIN_ST_CONTACTS does not reference any database object
AR.HZ_THIN_ST_CONTACTS is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_THIN_ST_CPTS_U1 | UNIQUE | APPS_TS_TX_IDX |
PARTY_ID
QKEY CONTACT_POINT_ID |
HZ_THIN_ST_CPTS_U2 | UNIQUE | APPS_TS_TX_IDX |
PERSON_PARTY_ID
QKEY CONTACT_POINT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | ||
PARTITION_ID | NUMBER | (15) | ||
CONTACT_POINT_ID | NUMBER | (15) | ||
PARTY_SITE_ID | NUMBER | (15) | ||
PERSON_PARTY_ID | NUMBER | (15) | ||
PARENT_ROWID | ROWID | (10) | ||
ORG_CONTACT_ID | NUMBER | (15) | ||
QKEY | VARCHAR2 | (255) | ||
CONCAT_COL | VARCHAR2 | (1) | ||
STATUS_FLAG | VARCHAR2 | (1) |
AR.HZ_THIN_ST_CPTS does not reference any database object
AR.HZ_THIN_ST_CPTS is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_THIN_ST_PARTIES_U1 | UNIQUE | APPS_TS_TX_IDX |
PARTY_ID
STATUS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | ||
STATUS | VARCHAR2 | (1) | ||
PARTITION_ID | NUMBER | (15) | ||
PARENT_ROWID | ROWID | (10) | ||
CONCAT_COL | VARCHAR2 | (1) |
AR.HZ_THIN_ST_PARTIES does not reference any database object
AR.HZ_THIN_ST_PARTIES is referenced by following:
Description: |
---|
The HZ_SHADOW_ST_PSITES table stores staged party sites generated by DQM Shadow Staging concurrent program.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_THIN_ST_PSITES_U1 | UNIQUE | APPS_TS_TX_IDX |
PARTY_ID
QKEY PARTY_SITE_ID |
HZ_THIN_ST_PSITES_U2 | UNIQUE | APPS_TS_TX_IDX |
PERSON_PARTY_ID
QKEY PARTY_SITE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | Party identifier | |
PARTY_SITE_ID | NUMBER | (15) | Y | Party site identifier |
PERSON_PARTY_ID | NUMBER | (15) | Party identifier of Person parties | |
QKEY | VARCHAR2 | (255) | Concatenation of specific transformed values | |
ORG_CONTACT_ID | NUMBER | (15) | Organization contact identifier | |
PARENT_ROWID | ROWID | (10) | Row identifier in HZ_STAGED_PARTY_SITES table | |
CONCAT_COL | VARCHAR2 | (1) | Virtual column for building index | |
STATUS_FLAG | VARCHAR2 | (1) | Status of staged record. A for active, I for inactive. |
AR.HZ_THIN_ST_PSITES does not reference any database object
AR.HZ_THIN_ST_PSITES is referenced by following:
Description: | Exceptions to overwrite rules for specific attributes of specific parties for Third Party Data Integration. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_THIRDPARTY_EXCEPS.ENTITY_ATTR_ID | HZ_ENTITY_ATTRIBUTES |
HZ_THIRDPARTY_EXCEPS.PARTY_ID | HZ_PARTIES |
The HZ_THIRDPARTY_EXCEPS table stores exceptions to the download overwrite rules for specific attributes of specific parties. For example, if a download overwrite rule allows third party data to overwrite the user-entered DUNS Number, but the user prevents this overwrite for a specific party, then that exception to the rule is recorded in this table.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_THIRDPARTY_EXCEPS_U1 | UNIQUE | APPS_TS_TX_IDX |
PARTY_ID
ENTITY_ATTR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | Y | Party Identifiers |
ENTITY_ATTR_ID | NUMBER | (15) | Y | Entity Attribute Identifiers. |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
AR.HZ_THIRDPARTY_EXCEPS does not reference any database object
AR.HZ_THIRDPARTY_EXCEPS is referenced by following:
Description: | Overwrite rules for specific attributes for Third Party Data Integration. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_THIRDPARTY_RULE.ENTITY_ATTR_ID | HZ_ENTITY_ATTRIBUTES |
The HZ_THIRDPARTY_RULE table stores information about the third party overwrite rule used in Third Party Integration. For each attribute, the third-party overwrite rule determines whether or not third-party data can overwrite user-entered data in the single source of truth record. These rules apply only to user-entered data that previously overwrote third party data.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_THIRDPARTY_RULE_U1 | UNIQUE | APPS_TS_SEED |
ENTITY_ATTR_ID
ORIG_SYSTEM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ENTITY_ATTR_ID | NUMBER | (15) | Y | Entity Attribute Identifiers. |
OVERWRITE_FLAG | VARCHAR2 | (1) | Y | Over write flag. |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
ORIG_SYSTEM | VARCHAR2 | (30) | Source system that can overwrite user-entered data. |
AR.HZ_THIRDPARTY_RULE does not reference any database object
AR.HZ_THIRDPARTY_RULE is referenced by following:
Description: | Time zone information |
---|
Foreign Key Column | Foreign Table |
---|---|
AMS_EVENT_OFFERS_ALL_B.TIMEZONE_ID | HZ_TIMEZONES |
AMS_LIST_HEADERS_ALL.TIMEZONE_ID | HZ_TIMEZONES |
AMS_TRIGGERS.TIMEZONE_ID | HZ_TIMEZONES |
CSP_CARRIER_DELIVERY_TIMES.TIMEZONE_ID | HZ_TIMEZONES |
CS_INCIDENTS_ALL_B.TIME_ZONE_ID | HZ_TIMEZONES |
HZ_CONTACT_POINTS.TIMEZONE_ID | HZ_TIMEZONES |
HZ_LOCATIONS.TIMEZONE_ID | HZ_TIMEZONES |
HZ_TIMEZONE_MAPPING.TIMEZONE_ID | HZ_TIMEZONES |
JTF_TASKS_B.TIMEZONE_ID | HZ_TIMEZONES |
JTF_TASK_AUDITS_B.NEW_TIMEZONE_ID | HZ_TIMEZONES |
JTF_TASK_AUDITS_B.OLD_TIMEZONE_ID | HZ_TIMEZONES |
The HZ_TIMEZONES table stores information about time zones and daylight-saving time with reference to Greenwich Mean Time (GMT). For example, the Pacific Standard time zone on the western coast of the United States is eight hours behind GMT.
.
The primary key for this table is TIMEZONE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_TIMEZONES_U1 | UNIQUE | APPS_TS_SEED | TIMEZONE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIMEZONE_ID | NUMBER | (15) | Y | Timezone identifier |
GLOBAL_TIMEZONE_NAME | VARCHAR2 | (50) | Y | Name of a time zone associated with a specific deviation or difference in hours from Greenwich Mean Time. |
GMT_DEVIATION_HOURS | NUMBER | Y | Deviation or difference in hours from Greenwich Mean Time | |
DAYLIGHT_SAVINGS_TIME_FLAG | VARCHAR2 | (1) | Y | Indicates if this is time zone uses daylight-saving time (DST). Y for a time zone using DST, N for a time zone that does not use DST. |
BEGIN_DST_MONTH | VARCHAR2 | (3) | Month when daylight-saving begins | |
BEGIN_DST_DAY | NUMBER | Day of the month when daylight-saving time begins | ||
BEGIN_DST_WEEK_OF_MONTH | NUMBER | Week of the month when daylight-saving time begins | ||
BEGIN_DST_DAY_OF_WEEK | NUMBER | Day of the week when daylight-saving time begins | ||
BEGIN_DST_HOUR | NUMBER | Hour of the day when daylight-saving time begins | ||
END_DST_MONTH | VARCHAR2 | (3) | Month that daylight-saving time ends | |
END_DST_DAY | NUMBER | Day of the month that daylight-saving time ends | ||
END_DST_WEEK_OF_MONTH | NUMBER | Week of the month that daylight-saving time ends | ||
END_DST_DAY_OF_WEEK | NUMBER | Day of the week that daylight-saving time ends | ||
END_DST_HOUR | NUMBER | Hour of the day that daylight-savings time ends | ||
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
STANDARD_TIME_SHORT_CODE | VARCHAR2 | (5) | Code for this time zone when not in daylight savings time, such as PST for Pacific Standard Time | |
DAYLIGHT_SAVINGS_SHORT_CODE | VARCHAR2 | (5) | Code for this time zone when in daylight savings time, such as PDT for Pacific Daylight Time | |
PRIMARY_ZONE_FLAG | VARCHAR2 | (1) | Y or N indicates whether or not this time zone is used in determining time zone based on GMT offset and daylight savings rule. Only one primary zone for each combination of GMT offset and daylight savings rule |
AR.HZ_TIMEZONES does not reference any database object
AR.HZ_TIMEZONES is referenced by following:
Description: | Time zone translations |
---|
The HZ_TIMEZONES_TL table stores information about the translation of the HZ_TIMEZONES table.
.
The primary keys for this table are TIMEZONE_ID and LANGUAGE.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_TIMEZONES_TL_U1 | UNIQUE | APPS_TS_SEED |
TIMEZONE_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIMEZONE_ID | NUMBER | (15) | Y | Timezone identifier |
LANGUAGE | VARCHAR2 | (30) | Y | Language of the translated text in this table |
NAME | VARCHAR2 | (80) | Y | Timezone name associated with the value in the TIMEZONE_ID column |
DESCRIPTION | VARCHAR2 | (240) | Free text comments | |
TRANSLATED | VARCHAR2 | (1) | Boolean flag indicates if the text was translated | |
SOURCE_LANG | VARCHAR2 | (4) | Y | Source language |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.HZ_TIMEZONES_TL does not reference any database object
AR.HZ_TIMEZONES_TL is referenced by following:
Description: | Mapping of address elements to time zones |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_TIMEZONE_MAPPING.TIMEZONE_ID | HZ_TIMEZONES |
The HZ_TIMEZONE_MAPPING table stores information about mapping a city, postal code, telephone area code, province, state, and country to a time zone. For example, Redwood City in California, USA could be mapped to the Pacific Standard time zone.
.
The primary key for this table is MAPPING_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_TIMEZONE_MAPPING_U1 | UNIQUE | APPS_TS_TX_IDX | MAPPING_ID |
HZ_TIMEZONE_MAPPING_N1 | NONUNIQUE | APPS_TS_TX_IDX | COUNTRY |
HZ_TIMEZONE_MAPPING_N2 | NONUNIQUE | APPS_TS_TX_IDX | TIMEZONE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MAPPING_ID | NUMBER | (15) | Y | Address to timezone mapping identifier |
AREA_CODE | VARCHAR2 | (10) | Telephone area code | |
POSTAL_CODE | VARCHAR2 | (60) | Postal code | |
CITY | VARCHAR2 | (60) | Name of the city | |
STATE | VARCHAR2 | (60) | Name of the state | |
COUNTRY | VARCHAR2 | (60) | Y | Name of the country |
PROVINCE | VARCHAR2 | (60) | Name of the province | |
TIMEZONE_ID | NUMBER | (15) | Y | Timezone identifier. Foreign key to the HZ_TIMEZONES table. |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.HZ_TIMEZONE_MAPPING does not reference any database object
AR.HZ_TIMEZONE_MAPPING is referenced by following:
Description: | Stores information about the transformations on attributes. |
---|
The HZ_TRANS_ATTRIBUTES_B table stores attribute
characteristics of the logical entities (Party, Party
Sites, Contacts, and Contact Points) that transformation functions are defined
for. The table also includes the attribute name and the entity that the
attribute belongs to. The transformed attributes are used for Data Quality
Management.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_TRANS_ATTRIBUTES_B_U1 | UNIQUE | APPS_TS_TX_IDX | ATTRIBUTE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ATTRIBUTE_ID | NUMBER | (15) | Y | Sequence generated id to uniquely identify a transformation attribute |
ATTRIBUTE_NAME | VARCHAR2 | (255) | Y | Pre-seeded Attribute name |
ENTITY_NAME | VARCHAR2 | (255) | Y | Name of the logical entity from which the attribute is derived |
CUSTOM_ATTRIBUTE_PROCEDURE | VARCHAR2 | (600) | Procedure to acquire data for custom attributes | |
SOURCE_TABLE | VARCHAR2 | (255) | Source table for the attribute | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
OBJECT_VERSION_NUMBER | NUMBER | Version number of record | ||
DENORM_FLAG | VARCHAR2 | (1) | Indicates if data from this column should be denormalized to aprty level for faster searches | |
TEMP_SECTION | VARCHAR2 | (30) | Column to temporarily hold an intermedia index section name used to distinguish attributes created with 24/7 search support. |
AR.HZ_TRANS_ATTRIBUTES_B does not reference any database object
AR.HZ_TRANS_ATTRIBUTES_B is referenced by following:
Description: | Stores translated information about the transformations on attributes. |
---|
The HZ_TRANS_ATTRIBUTES_TL table stores translated user-defined
attribute names for the attributes defined in the HZ_TRANS_ATTRIBUTES_B table,
for all the installed languages. The transformed attributes are used for Data
Quality Management.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_TRANS_ATTRIBUTES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ATTRIBUTE_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ATTRIBUTE_ID | NUMBER | (15) | Y | Sequence generated id to uniquely identify a transformation attribute |
USER_DEFINED_ATTRIBUTE_NAME | VARCHAR2 | (255) | Y | User defined Attribute name |
LANGUAGE | VARCHAR2 | (4) | Y | Language code of the text in ATTRIBUTE_NAME AND USER_DEFINED_ATTRIBUTE_NAME |
SOURCE_LANG | VARCHAR2 | (4) | Y | Language code of the source record |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
OBJECT_VERSION_NUMBER | NUMBER | Version number of record |
AR.HZ_TRANS_ATTRIBUTES_TL does not reference any database object
AR.HZ_TRANS_ATTRIBUTES_TL is referenced by following:
Description: | Stores transformation functions. |
---|
The HZ_TRANS_FUNCTIONS_B table stores the transformation
function characteristics defined for each attribute in the
HZ_TRANS_ATTRIBUTES_B table. The transformation functions and attributes are
used for Data Quality Management.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_TRANS_FUNCTIONS_B_U1 | UNIQUE | APPS_TS_TX_IDX | FUNCTION_ID |
HZ_TRANS_FUNCTIONS_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | ATTRIBUTE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTION_ID | NUMBER | (15) | Y | Sequence generated id to uniquely identify a transformation function |
ATTRIBUTE_ID | NUMBER | (15) | Y | FK to HZ_TRANSFORMATION_ATTRIBUTES |
PROCEDURE_NAME | VARCHAR2 | (255) | Y | Procedure to be called to apply transformation |
ACTIVE_FLAG | VARCHAR2 | (1) | Flag to Indicate if the transformation is active 'Y' or a null value indicates active 'N' indicates Inactive | |
PRIMARY_FLAG | VARCHAR2 | (1) | Flag to Indicate if the transformation is used as a primary search criteria 'Y' indicates Primary 'N' or a null value indicates Inactive | |
STAGED_ATTRIBUTE_TABLE | VARCHAR2 | (255) | Y | Name of the staged schema table, where the transformation is staged |
STAGED_ATTRIBUTE_COLUMN | VARCHAR2 | (255) | Y | Name of the staged schema column, where the transformation is staged |
STAGED_FLAG | VARCHAR2 | (1) | Flag to indicate if this transformation has been staged in the staged schema | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
OBJECT_VERSION_NUMBER | NUMBER | Version number of record | ||
INDEX_REQUIRED_FLAG | VARCHAR2 | (1) | Y or N indicates whether or not a B-tree index should be built on this column in the staged table |
AR.HZ_TRANS_FUNCTIONS_B does not reference any database object
AR.HZ_TRANS_FUNCTIONS_B is referenced by following:
Description: | Stores translated transformation functions. |
---|
The HZ_TRANS_FUNCTIONS_TL table stores the translated
transformation function name and description defined for each transformation
function in the HZ_TRANS_FUNCTIONS_B table, for all the installed languages.
The transformation functions and attributes are used for Data Quality
Management.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_TRANS_FUNCTIONS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
FUNCTION_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTION_ID | NUMBER | (15) | Y | Sequence generated id to uniquely identify a transformation function |
TRANSFORMATION_NAME | VARCHAR2 | (255) | Y | User defined Transformation Name |
DESCRIPTION | VARCHAR2 | (2000) | Optional Transformation Description | |
LANGUAGE | VARCHAR2 | (4) | Y | Language code of the text in TRANSFORMATION_NAME AND DESCCRIPTION |
SOURCE_LANG | VARCHAR2 | (4) | Y | Language code of the source record |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
OBJECT_VERSION_NUMBER | NUMBER | Version number of record |
AR.HZ_TRANS_FUNCTIONS_TL does not reference any database object
AR.HZ_TRANS_FUNCTIONS_TL is referenced by following:
Description: | User data creation rules for Third Party Data Integration. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_USER_CREATE_RULES.ENTITY_ATTR_ID | HZ_ENTITY_ATTRIBUTES |
The HZ_USER_CREATE_RULES table stores information about user data creation rules used in Third Party Data Integration. For each Other entity, the rule determines whether the user can create user-entered records or not. This table includes the rule identifier and creation flag.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_USER_CREATE_RULES_U1 | UNIQUE | APPS_TS_SEED |
RULE_ID
ENTITY_ATTR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RULE_ID | NUMBER | (15) | Y | Unique Identifier |
ENTITY_ATTR_ID | NUMBER | (15) | Y | Entity Attribute Identifiers. |
CREATION_FLAG | VARCHAR2 | (1) | Y | Creation Flag. |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
AR.HZ_USER_CREATE_RULES does not reference any database object
AR.HZ_USER_CREATE_RULES is referenced by following:
Description: | User overwrite rules for Third Party Data Integration. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_USER_OVERWRITE_RULES.ENTITY_ATTR_ID | HZ_ENTITY_ATTRIBUTES |
The HZ_USER_OVERWRITE_RULES table stores information about user overwrite rules used in Third Party Data Integration. For each attribute, a user overwrite rule determines whether or not the user can overwrite the data in the single source of truth record if that data is from a third party source. This table includes the rule identifier and overwrite flag.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_USER_OVERWRITE_RULES_U1 | UNIQUE | APPS_TS_SEED |
RULE_ID
ENTITY_ATTR_ID ORIG_SYSTEM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RULE_ID | NUMBER | (15) | Y | Unique Identifier. |
ENTITY_ATTR_ID | NUMBER | (15) | Y | Entity Attribute Identifiers. |
OVERWRITE_FLAG | VARCHAR2 | (1) | Y | Overwrite flag. |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
ORIG_SYSTEM | VARCHAR2 | (30) | Source system that users can overwrite data from. |
AR.HZ_USER_OVERWRITE_RULES does not reference any database object
AR.HZ_USER_OVERWRITE_RULES is referenced by following:
Description: | Stores attribute exception information if data are overwritten contrary to the Third Party Data Integration data source ranking. |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_WIN_SOURCE_EXCEPS.ENTITY_ATTR_ID | HZ_ENTITY_ATTRIBUTES |
HZ_WIN_SOURCE_EXCEPS.PARTY_ID | HZ_PARTIES |
The HZ_WIN_SOURCE_EXCEPS table stores exception information generated when the single source of truth (SST) record stores data that is not from the highest ranked source. Each SST attribute is set up using the highest ranked data source stored in the HZ_SELECT_DATA_SOURCES table. For example, if the highest ranked data source for the DUNS Number attribute is D&B, but the user overwrites this data in the SST record, this exception is recorded in the HZ_WIN_SOURCE_EXCEPS table.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_WIN_SOURCE_EXCEPS_U1 | UNIQUE | APPS_TS_TX_IDX |
PARTY_ID
ENTITY_ATTR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | Y | Foreign key to HZ_PARTIES table. |
ENTITY_ATTR_ID | NUMBER | (15) | Y | Foreign key to HZ_ENTITY_ATTRIBUTES table. |
CONTENT_SOURCE_TYPE | VARCHAR2 | (30) | Y | Source of data content. |
EXCEPTION_TYPE | VARCHAR2 | (30) | Internally generated exception type, migration or API. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
AR.HZ_WIN_SOURCE_EXCEPS does not reference any database object
AR.HZ_WIN_SOURCE_EXCEPS is referenced by following:
Description: | Word Replacement Lists for Data Quality Management. |
---|
The HZ_WORD_LISTS table stores basic information about word replacement lists used for Data Quality Management. A Word List contains a list of words that can be used to replace other words. A Word List can identify a Source to keep track of who supplied the word list information. Word Lists can be specific to certain countries and the Language column tracks where a Word List is applicable.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_WORD_LISTS_U1 | UNIQUE | APPS_TS_SEED | WORD_LIST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORD_LIST_ID | NUMBER | (15) | Y | Sequence generated id to uniquely identify a wordlist |
WORD_LIST_NAME | VARCHAR2 | (255) | Y | Name of the wordlist |
LANGUAGE | VARCHAR2 | (200) | Language for the wordlist | |
SOURCE_NAME | VARCHAR2 | (255) | Source of the word list | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
OBJECT_VERSION_NUMBER | NUMBER | Version number of record | ||
NON_DELIMITED_FLAG | VARCHAR2 | (1) | Indicates word identification method. Y for nondelimited, N or null for delimited. |
AR.HZ_WORD_LISTS does not reference any database object
AR.HZ_WORD_LISTS is referenced by following:
Description: | Word replacement rules for Fuzzy Find functionality |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_WORD_REPLACEMENTS.COUNTRY_CODE | FND_TERRITORIES |
HZ_WORD_REPLACEMENTS.CONDITION_ID | HZ_WORD_RPL_CONDS_B |
The HZ_WORD_REPLACEMENTS table stores pairs of words so that a user-entered original word (which can be a word, word fragment, abbreviation, and so on that is bracketed by white space) can return the same search results as a replacement word in this table during a fuzzy search. For example, if a user entered "Ave", an address that includes "Avenue" is included in the results.
.
TYPE can have one of five values:
{{"bul:1"}}KEY MODIFIER
{{"bul:1"}}ORGANIZATION
{{"bul:1"}}ADDRESS
{{"bul:1"}}FIRST-NAME
{{"bul:1"}}LAST-NAME
{{"bodytext"}}The TYPE value indicates the algorithm to which the rule applies. Rule of type KEY MODIFIER apply to the other four types.
.
The primary keys for this table are ORIGINAL_WORD and TYPE.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_WORD_REPLACEMENTS_U1 | UNIQUE | APPS_TS_SEED |
TYPE
WORD_LIST_ID CONDITION_ID DELETE_FLAG ORIGINAL_WORD USER_SPEC_COND_VALUE |
HZ_WORD_REPLACEMENTS_N1 | NONUNIQUE | APPS_TS_SEED |
SYS_NC00028$
TYPE |
HZ_WORD_REPLACEMENTS_N2 | NONUNIQUE | APPS_TS_SEED | WORD_LIST_ID |
HZ_WORD_REPLACEMENTS_N3 | NONUNIQUE | APPS_TS_SEED |
ORIGINAL_WORD
WORD_LIST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORIGINAL_WORD | VARCHAR2 | (50) | Y | The original word to be replaced |
REPLACEMENT_WORD | VARCHAR2 | (50) | The word used to replace the original word | |
TYPE | VARCHAR2 | (30) | Y | The type of word replacement (KEY, ORGANIZATION, FIRST_NAME, LAST_NAME, ADDRESS) |
COUNTRY_CODE | VARCHAR2 | (30) | Y | Code of the country to which the rule applies. |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
WORD_LIST_ID | NUMBER | (15) | Foreign Key to table HZ_WORD_LISTS | |
OBJECT_VERSION_NUMBER | NUMBER | Column that gets version number of the record | ||
CONDITION_ID | NUMBER | (15) | Sequence generated identifier for word replacement condition | |
USER_SPEC_COND_VALUE | VARCHAR2 | (2000) | User-defined condition value for word replacement. | |
DELETE_FLAG | VARCHAR2 | (1) | Y | Indicates if word replacement pair is deleted. Y for yes, N for no. |
STAGED_FLAG | VARCHAR2 | (1) | Y | Indicates if word replacement pair is staged. Y for yes, N for no. |
AR.HZ_WORD_REPLACEMENTS does not reference any database object
AR.HZ_WORD_REPLACEMENTS is referenced by following:
Description: | Stores information about conditions in word replacement lists |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_WORD_REPLACEMENTS.CONDITION_ID | HZ_WORD_RPL_CONDS_B |
The HZ_WORD_RPL_CONDS_B table stores information about conditions in word replacement lists.Words are replaced only if their corresponding condition is met.The stored information includes the entity that the condition applies to, the condition function, the format of the required value for the condition if necessary, and so on.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_WORD_RPL_CONDS_B_U1 | UNIQUE | APPS_TS_SEED | CONDITION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONDITION_ID | NUMBER | (15) | Y | Sequence generated identifier for word replacement condition |
ENTITY | VARCHAR2 | (255) | Y | Entity that condition applies to |
CONDITION_FUNCTION | VARCHAR2 | (255) | Y | Condition function |
CONDITION_VAL_FMT_FLAG | VARCHAR2 | (1) | Y | Indicates how many user-defined values the condition can take. None, Single, or Multiple. |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Y | Standard WHO Column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
CREATION_DATE | DATE | Y | Standard WHO Column | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column |
AR.HZ_WORD_RPL_CONDS_B does not reference any database object
AR.HZ_WORD_RPL_CONDS_B is referenced by following:
Description: | Provides multilingual support for word replacement conditions. |
---|
The HZ_WORD_RPL_CONDS_TL table provides multilingual support for conditions in word replacement lists. Words are replaced only if their corresponding condition is met. The stored translatable text includes user-defined condition names and descriptions.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_WORD_RPL_CONDS_TL_U1 | UNIQUE | APPS_TS_SEED |
CONDITION_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONDITION_ID | NUMBER | (15) | Y | Sequence generated identifier for word replacement condition |
CONDITION_NAME | VARCHAR2 | (255) | Y | Condition Name |
CONDITION_DESCRIPTION | VARCHAR2 | (255) | Y | Condition Description |
SOURCE_LANG | VARCHAR2 | (4) | Y | Source Language |
LANGUAGE | VARCHAR2 | (4) | Y | Language |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Y | Standard WHO Column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
CREATION_DATE | DATE | Y | Standard WHO Column | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column |
AR.HZ_WORD_RPL_CONDS_TL does not reference any database object
AR.HZ_WORD_RPL_CONDS_TL is referenced by following:
Description: | Stores attributes associated with word replacement conditions. |
---|
The HZ_WORD_RPL_COND_ATTRIBS table stores attributes associated with conditions in word replacement lists. Words are replaced only if their corresponding condition is met.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_WORD_RPL_COND_ATTRIBS_U1 | UNIQUE | APPS_TS_SEED |
CONDITION_ID
ASSOC_COND_ATTRIB_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONDITION_ID | NUMBER | (15) | Y | Sequence generated identifier for word replacement condition |
ASSOC_COND_ATTRIB_ID | NUMBER | (15) | Y | Identifier of attribute associated with condition from the HZ_WORD_RPL_CONDS_B table |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Y | Standard WHO Column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
CREATION_DATE | DATE | Y | Standard WHO Column | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column |
AR.HZ_WORD_RPL_COND_ATTRIBS does not reference any database object
AR.HZ_WORD_RPL_COND_ATTRIBS is referenced by following:
Description: | Classifications or groupings of work activities |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_WORK_CLASS.EMPLOYMENT_HISTORY_ID | HZ_EMPLOYMENT_HISTORY |
The HZ_WORK_CLASS table stores custom-defined classification information about a person's job title and work experience. For example, one system may use classifications such as "Electrician" and "Master" while another may use job codes and seniority indicators such as "EM3" and "over 20" to indicate a class 3 Master Electrician with over 20 years of experience. Note that there may be multiple records in the HZ_WORK_CLASS table for each record in the HZ_EMPLOYMENT_HISTORY table.
.
The primary key for this table is WORK_CLASS_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
HZ_WORK_CLASS_U1 | UNIQUE | APPS_TS_TX_IDX | WORK_CLASS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORK_CLASS_ID | NUMBER | (15) | Y | Unique identifier for this class of work |
LEVEL_OF_EXPERIENCE | VARCHAR2 | (60) | User-defined rating for the level of experience in this class of work. For example, journeyman, trainee, or exposure | |
WORK_CLASS_NAME | VARCHAR2 | (240) | Y | User-determined classification for work. For example, bricklayer, doctor, lawer, programmer, or minister of health. |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
EMPLOYMENT_HISTORY_ID | NUMBER | (15) | Y | Foreign key to the HZ_EMPLOYMENT_HISTORY table |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
WH_UPDATE_DATE | DATE | Date when the record was entered or changed in a data warehouse | ||
STATUS | VARCHAR2 | (1) | Record status flag | |
OBJECT_VERSION_NUMBER | NUMBER | Version number for locking purposes | ||
APPLICATION_ID | NUMBER | (15) | Unique identifier for the application that created this record | |
CREATED_BY_MODULE | VARCHAR2 | (150) | Identifier for the source application module that created this record |
AR.HZ_WORK_CLASS does not reference any database object
AR.HZ_WORK_CLASS is referenced by following:
Description: | Account information for internal Oracle users |
---|
The RA_ACCOUNT_COMBINATIONS table stores account information for the Agreement/Category customization for internal Oracle Corporation users. External customers do not use this table.
.
The primary key for this table is ACCOUNT_COMBINATION_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_ACCOUNT_COMBINATIONS_U1 | UNIQUE | APPS_TS_TX_IDX | ACCOUNT_COMBINATION_ID |
RA_ACCOUNT_COMBINATIONS_U2 | UNIQUE | APPS_TS_TX_IDX |
VALUE1
VALUE2 |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNT_COMBINATION_ID | NUMBER | (15) | Y | Unique account identifier |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CODE_COMBINATION_ID | NUMBER | (15) | Y | Accounting Flexfield unique identifier for this combination |
VALUE1 | VARCHAR2 | (30) | Item category for this combination | |
VALUE2 | VARCHAR2 | (30) | Agreement type for this combination | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
AR.RA_ACCOUNT_COMBINATIONS does not reference any database object
AR.RA_ACCOUNT_COMBINATIONS is referenced by following:
Description: | AutoAccounting information |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_ACCOUNT_DEFAULT_SEGMENTS.GL_DEFAULT_ID | RA_ACCOUNT_DEFAULTS_ALL |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_ACCOUNT_DEFAULTS_U1 | UNIQUE | APPS_TS_TX_IDX | GL_DEFAULT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GL_DEFAULT_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
TYPE | VARCHAR2 | (20) | Y | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ORG_ID | NUMBER | (15) | Organization identifier |
AR.RA_ACCOUNT_DEFAULTS_ALL does not reference any database object
AR.RA_ACCOUNT_DEFAULTS_ALL is referenced by following:
Description: | AutoAccounting segment information |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_ACCOUNT_DEFAULT_SEGMENTS.GL_DEFAULT_ID | RA_ACCOUNT_DEFAULTS_ALL |
The RA_ACCOUNT_DEFAULT_SEGMENTS table stores AutoAccounting setup information. Each row in this table represents an Accounting Flexfield segment and information about how AutoAccounting derives the value of that segment.
.
The primary key for this table is GL_DEFAULT_SEGMENT_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_ACCOUNT_DEFAULT_SEGMENTS_U1 | UNIQUE | APPS_TS_TX_IDX | GL_DEFAULT_SEGMENT_ID |
RA_ACCOUNT_DEFAULT_SEGMENTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | GL_DEFAULT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GL_DEFAULT_SEGMENT_ID | NUMBER | Y | Unique identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
GL_DEFAULT_ID | NUMBER | Y | Foreign key to the RA_ACCOUNT_DEFAULTS_ALL table | |
SEGMENT | VARCHAR2 | (30) | Y | Name of the segment in the accounting flexfield structure to which this record applies |
SEGMENT_NUM | NUMBER | Y | Number of the segment in the accounting flexfield structure to which this record is applied | |
TABLE_NAME | VARCHAR2 | (30) | Name of the table on which this segment is based | |
CONSTANT | VARCHAR2 | (30) | Constant value for this segment | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
AR.RA_ACCOUNT_DEFAULT_SEGMENTS does not reference any database object
AR.RA_ACCOUNT_DEFAULT_SEGMENTS is referenced by following:
Description: | Customer address information |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_ADDRESSES_ALL.CUSTOMER_ID | RA_CUSTOMERS |
RA_ADDRESSES_ALL.TERRITORY_ID | RA_TERRITORIES |
RA_ADDRESSES_ALL.LOCATION_ID | AR_LOCATION_COMBINATIONS |
Foreign Key Column | Foreign Table |
---|---|
AS_ACCESSES_ALL_ALL.ADDRESS_ID | RA_ADDRESSES_ALL |
AS_COLLATERAL_REQ_ALL.ADDRESS_ID | RA_ADDRESSES_ALL |
AS_EVENT_ENROLLMENTS_ALL.ADDRESS_ID | RA_ADDRESSES_ALL |
AS_INTERESTS_ALL.ADDRESS_ID | RA_ADDRESSES_ALL |
AS_LEADS_ALL.ADDRESS_ID | RA_ADDRESSES_ALL |
AS_LIST_ENTRIES.ADDRESS_ID | RA_ADDRESSES_ALL |
AS_SALESFORCE.PARTNER_ADDRESS_ID | RA_ADDRESSES_ALL |
AS_TERRITORY_VALUES_ALL.ADDRESS_ID | RA_ADDRESSES_ALL |
MTL_CI_INTERFACE.ADDRESS_ID | RA_ADDRESSES_ALL |
MTL_CI_XREFS_INTERFACE.ADDRESS_ID | RA_ADDRESSES_ALL |
MTL_CUSTOMER_ITEMS.ADDRESS_ID | RA_ADDRESSES_ALL |
MTL_INTERCOMPANY_PARAMETERS.ADDRESS_ID | RA_ADDRESSES_ALL |
PA_DRAFT_INVOICES_ALL.BILL_TO_ADDRESS_ID | RA_ADDRESSES_ALL |
PA_DRAFT_INVOICES_ALL.SHIP_TO_ADDRESS_ID | RA_ADDRESSES_ALL |
PA_DRAFT_INVOICE_ITEMS.SHIP_TO_ADDRESS_ID | RA_ADDRESSES_ALL |
PA_PROJECT_CUSTOMERS.BILL_TO_ADDRESS_ID | RA_ADDRESSES_ALL |
PA_PROJECT_CUSTOMERS.SHIP_TO_ADDRESS_ID | RA_ADDRESSES_ALL |
PA_PROJECT_CUSTOMERS.BILL_TO_ADDRESS_ID | RA_ADDRESSES_ALL |
PA_PROJECT_CUSTOMERS.SHIP_TO_ADDRESS_ID | RA_ADDRESSES_ALL |
PA_TASKS.ADDRESS_ID | RA_ADDRESSES_ALL |
PO_LOCATION_ASSOCIATIONS.ADDRESS_ID | RA_ADDRESSES_ALL |
RA_ADDRESSES_ALL | |
RA_ADDRESSES_ALL | |
RA_CUSTOMER_TRX_ALL.REMIT_TO_ADDRESS_ID | RA_ADDRESSES_ALL |
RA_PHONES.ADDRESS_ID | RA_ADDRESSES_ALL |
RA_SITE_USES_ALL.ADDRESS_ID | RA_ADDRESSES_ALL |
SO_HEADERS_INTERFACE_ALL.SHIP_ADDRESS_ID | RA_ADDRESSES_ALL |
SO_HEADERS_INTERFACE_ALL.INVOICE_ADDRESS_ID | RA_ADDRESSES_ALL |
Index | Type | Tablespace | Column |
---|---|---|---|
RA_ADDRESSES_U1 | UNIQUE | APPS_TS_ARCHIVE | ADDRESS_ID |
RA_ADDRESSES_U2 | UNIQUE | APPS_TS_ARCHIVE |
ORIG_SYSTEM_REFERENCE
ORG_ID |
RA_ADDRESSES_U3 | UNIQUE | APPS_TS_ARCHIVE | TP_HEADER_ID |
SYS_IL0000028300C00097$$ | UNIQUE | APPS_TS_ARCHIVE | |
RA_ADDRESSES_N1 | NONUNIQUE | APPS_TS_ARCHIVE | ADDRESS1 |
RA_ADDRESSES_N2 | NONUNIQUE | APPS_TS_ARCHIVE | CREATION_DATE |
RA_ADDRESSES_N3 | NONUNIQUE | APPS_TS_ARCHIVE | CUSTOMER_ID |
RA_ADDRESSES_N4 | NONUNIQUE | APPS_TS_ARCHIVE | ADDRESS_KEY |
RA_ADDRESSES_N5 | NONUNIQUE | APPS_TS_ARCHIVE | POSTAL_CODE |
RA_ADDRESSES_N6 | NONUNIQUE | APPS_TS_ARCHIVE |
COUNTRY
STATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ADDRESS_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
CUSTOMER_ID | NUMBER | (15) | Y | |
STATUS | VARCHAR2 | (1) | Y | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | |
ORG_ID | NUMBER | (15) | ||
COUNTRY | VARCHAR2 | (60) | Y | |
ADDRESS1 | VARCHAR2 | (240) | Y | |
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (240) | ||
ADDRESS4 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (60) | ||
POSTAL_CODE | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
PROVINCE | VARCHAR2 | (60) | ||
COUNTY | VARCHAR2 | (60) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
TERRITORY_ID | NUMBER | (15) | ||
ADDRESS_KEY | VARCHAR2 | (50) | ||
BILL_TO_FLAG | VARCHAR2 | (1) | ||
MARKET_FLAG | VARCHAR2 | (1) | ||
SHIP_TO_FLAG | VARCHAR2 | (1) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
LOCATION_ID | NUMBER | (15) | ||
SERVICE_TERRITORY_ID | NUMBER | (15) | ||
PRIMARY_SPECIALIST_ID | NUMBER | (15) | ||
SECONDARY_SPECIALIST_ID | NUMBER | (15) | ||
CUSTOMER_CATEGORY_CODE | VARCHAR2 | (30) | ||
CUSTOMER_GROUP_CODE | VARCHAR2 | (30) | ||
CUSTOMER_SUBGROUP_CODE | VARCHAR2 | (30) | ||
REFERENCE_USE_FLAG | VARCHAR2 | (1) | ||
ANALYSIS_FY | VARCHAR2 | (5) | ||
FISCAL_YEAREND_MONTH | VARCHAR2 | (30) | ||
NET_WORTH | NUMBER | |||
NUM_OF_EMPLOYEES | NUMBER | |||
POTENTIAL_REVENUE_CURR_FY | NUMBER | |||
POTENTIAL_REVENUE_NEXT_FY | NUMBER | |||
RANK | VARCHAR2 | (30) | ||
COMPETITOR_FLAG | VARCHAR2 | (1) | ||
THIRD_PARTY_FLAG | VARCHAR2 | (1) | ||
YEAR_ESTABLISHED | NUMBER | (4) | ||
DO_NOT_MAIL_FLAG | VARCHAR2 | (1) | ||
ADDRESS_STYLE | VARCHAR2 | (30) | ||
LANGUAGE | VARCHAR2 | (30) | ||
KEY_ACCOUNT_FLAG | VARCHAR2 | (1) | ||
TP_HEADER_ID | NUMBER | |||
WH_UPDATE_DATE | DATE | |||
ADDRESS_LINES_PHONETIC | VARCHAR2 | (560) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ECE_TP_LOCATION_CODE | VARCHAR2 | (35) | ||
SALES_TAX_GEOCODE | VARCHAR2 | (30) | ||
SALES_TAX_INSIDE_CITY_LIMITS | VARCHAR2 | (1) | ||
TERRITORY | VARCHAR2 | (30) | ||
TRANSLATED_CUSTOMER_NAME | VARCHAR2 | (50) | ||
ADDRESS_TEXT | CLOB | (4000) |
AR.RA_ADDRESSES_ALL does not reference any database object
AR.RA_ADDRESSES_ALL is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
RA_AR_AMOUNTS_GT_N1 | NONUNIQUE |
GT_ID
BASE_REC_ROWID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GT_ID | VARCHAR2 | (30) | ||
BASE_REC_ROWID | ROWID | (10) | ||
GP_LEVEL | VARCHAR2 | (30) | ||
REF_CUSTOMER_TRX_ID | NUMBER | |||
REF_CUSTOMER_TRX_LINE_ID | NUMBER | |||
BASE_PRO_AMT | NUMBER | |||
BASE_PRO_ACCTD_AMT | NUMBER | |||
BASE_FRT_PRO_AMT | NUMBER | |||
BASE_FRT_PRO_ACCTD_AMT | NUMBER | |||
BASE_TAX_PRO_AMT | NUMBER | |||
BASE_TAX_PRO_ACCTD_AMT | NUMBER | |||
BASE_CHRG_PRO_AMT | NUMBER | |||
BASE_CHRG_PRO_ACCTD_AMT | NUMBER | |||
ELMT_PRO_AMT | NUMBER | |||
ELMT_PRO_ACCTD_AMT | NUMBER | |||
ELMT_FRT_PRO_AMT | NUMBER | |||
ELMT_FRT_PRO_ACCTD_AMT | NUMBER | |||
ELMT_TAX_PRO_AMT | NUMBER | |||
ELMT_TAX_PRO_ACCTD_AMT | NUMBER | |||
ELMT_CHRG_PRO_AMT | NUMBER | |||
ELMT_CHRG_PRO_ACCTD_AMT | NUMBER | |||
BUC_ALLOC_AMT | NUMBER | |||
BUC_ALLOC_ACCTD_AMT | NUMBER | |||
BUC_FRT_ALLOC_AMT | NUMBER | |||
BUC_FRT_ALLOC_ACCTD_AMT | NUMBER | |||
BUC_TAX_ALLOC_AMT | NUMBER | |||
BUC_TAX_ALLOC_ACCTD_AMT | NUMBER | |||
BUC_CHRG_ALLOC_AMT | NUMBER | |||
BUC_CHRG_ALLOC_ACCTD_AMT | NUMBER | |||
BASE_ED_PRO_AMT | NUMBER | |||
BASE_ED_PRO_ACCTD_AMT | NUMBER | |||
BASE_ED_FRT_PRO_AMT | NUMBER | |||
BASE_ED_FRT_PRO_ACCTD_AMT | NUMBER | |||
BASE_ED_TAX_PRO_AMT | NUMBER | |||
BASE_ED_TAX_PRO_ACCTD_AMT | NUMBER | |||
BASE_ED_CHRG_PRO_AMT | NUMBER | |||
BASE_ED_CHRG_PRO_ACCTD_AMT | NUMBER | |||
ELMT_ED_PRO_AMT | NUMBER | |||
ELMT_ED_PRO_ACCTD_AMT | NUMBER | |||
ELMT_ED_FRT_PRO_AMT | NUMBER | |||
ELMT_ED_FRT_PRO_ACCTD_AMT | NUMBER | |||
ELMT_ED_TAX_PRO_AMT | NUMBER | |||
ELMT_ED_TAX_PRO_ACCTD_AMT | NUMBER | |||
ELMT_ED_CHRG_PRO_AMT | NUMBER | |||
ELMT_ED_CHRG_PRO_ACCTD_AMT | NUMBER | |||
BUC_ED_ALLOC_AMT | NUMBER | |||
BUC_ED_ALLOC_ACCTD_AMT | NUMBER | |||
BUC_ED_FRT_ALLOC_AMT | NUMBER | |||
BUC_ED_FRT_ALLOC_ACCTD_AMT | NUMBER | |||
BUC_ED_TAX_ALLOC_AMT | NUMBER | |||
BUC_ED_TAX_ALLOC_ACCTD_AMT | NUMBER | |||
BUC_ED_CHRG_ALLOC_AMT | NUMBER | |||
BUC_ED_CHRG_ALLOC_ACCTD_AMT | NUMBER | |||
BASE_UNED_PRO_AMT | NUMBER | |||
BASE_UNED_PRO_ACCTD_AMT | NUMBER | |||
BASE_UNED_FRT_PRO_AMT | NUMBER | |||
BASE_UNED_FRT_PRO_ACCTD_AMT | NUMBER | |||
BASE_UNED_TAX_PRO_AMT | NUMBER | |||
BASE_UNED_TAX_PRO_ACCTD_AMT | NUMBER | |||
BASE_UNED_CHRG_PRO_AMT | NUMBER | |||
BASE_UNED_CHRG_PRO_ACCTD_AMT | NUMBER | |||
ELMT_UNED_PRO_AMT | NUMBER | |||
ELMT_UNED_PRO_ACCTD_AMT | NUMBER | |||
ELMT_UNED_FRT_PRO_AMT | NUMBER | |||
ELMT_UNED_FRT_PRO_ACCTD_AMT | NUMBER | |||
ELMT_UNED_TAX_PRO_AMT | NUMBER | |||
ELMT_UNED_TAX_PRO_ACCTD_AMT | NUMBER | |||
ELMT_UNED_CHRG_PRO_AMT | NUMBER | |||
ELMT_UNED_CHRG_PRO_ACCTD_AMT | NUMBER | |||
BUC_UNED_ALLOC_AMT | NUMBER | |||
BUC_UNED_ALLOC_ACCTD_AMT | NUMBER | |||
BUC_UNED_FRT_ALLOC_AMT | NUMBER | |||
BUC_UNED_FRT_ALLOC_ACCTD_AMT | NUMBER | |||
BUC_UNED_TAX_ALLOC_AMT | NUMBER | |||
BUC_UNED_TAX_ALLOC_ACCTD_AMT | NUMBER | |||
BUC_UNED_CHRG_ALLOC_AMT | NUMBER | |||
BUC_UNED_CHRG_ALLOC_ACCTD_AMT | NUMBER |
AR.RA_AR_AMOUNTS_GT does not reference any database object
AR.RA_AR_AMOUNTS_GT is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
RA_AR_N1 | NONUNIQUE |
GT_ID
REF_CUSTOMER_TRX_ID GP_LEVEL SOURCE_DATA_KEY1 SOURCE_DATA_KEY2 SOURCE_DATA_KEY3 SOURCE_DATA_KEY4 SOURCE_DATA_KEY5 REF_CUSTOMER_TRX_LINE_ID REF_CUST_TRX_LINE_GL_DIST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNT_CLASS | VARCHAR2 | (30) | ||
ACCTD_AMT | NUMBER | |||
ACCTD_AMT_CR | NUMBER | |||
ACCTD_AMT_DR | NUMBER | |||
ALLOC_ACCTD_AMT | NUMBER | |||
ALLOC_AMT | NUMBER | |||
AMT | NUMBER | |||
AMT_CR | NUMBER | |||
AMT_DR | NUMBER | |||
BASE_CHRG_PRO_ACCTD_AMT | NUMBER | |||
BASE_CHRG_PRO_AMT | NUMBER | |||
BASE_CURRENCY | VARCHAR2 | (30) | ||
BASE_DIST_ACCTD_AMT | NUMBER | |||
BASE_DIST_AMT | NUMBER | |||
BASE_DIST_CHRG_ACCTD_AMT | NUMBER | |||
BASE_DIST_CHRG_AMT | NUMBER | |||
BASE_DIST_FRT_ACCTD_AMT | NUMBER | |||
BASE_DIST_FRT_AMT | NUMBER | |||
BASE_DIST_TAX_ACCTD_AMT | NUMBER | |||
BASE_DIST_TAX_AMT | NUMBER | |||
BASE_ED_CHRG_PRO_ACCTD_AMT | NUMBER | |||
BASE_ED_CHRG_PRO_AMT | NUMBER | |||
BASE_ED_DIST_ACCTD_AMT | NUMBER | |||
BASE_ED_DIST_AMT | NUMBER | |||
BASE_ED_DIST_CHRG_ACCTD_AMT | NUMBER | |||
BASE_ED_DIST_CHRG_AMT | NUMBER | |||
BASE_ED_DIST_FRT_ACCTD_AMT | NUMBER | |||
BASE_ED_DIST_FRT_AMT | NUMBER | |||
BASE_ED_DIST_TAX_ACCTD_AMT | NUMBER | |||
BASE_ED_DIST_TAX_AMT | NUMBER | |||
BASE_ED_FRT_PRO_ACCTD_AMT | NUMBER | |||
BASE_ED_FRT_PRO_AMT | NUMBER | |||
BASE_ED_PRO_ACCTD_AMT | NUMBER | |||
BASE_ED_PRO_AMT | NUMBER | |||
BASE_ED_TAX_PRO_ACCTD_AMT | NUMBER | |||
BASE_ED_TAX_PRO_AMT | NUMBER | |||
BASE_FRT_PRO_ACCTD_AMT | NUMBER | |||
BASE_FRT_PRO_AMT | NUMBER | |||
BASE_PRO_ACCTD_AMT | NUMBER | |||
BASE_PRO_AMT | NUMBER | |||
BASE_TAX_PRO_ACCTD_AMT | NUMBER | |||
BASE_TAX_PRO_AMT | NUMBER | |||
BASE_UNED_CHRG_PRO_ACCTD_AMT | NUMBER | |||
BASE_UNED_CHRG_PRO_AMT | NUMBER | |||
BASE_UNED_DIST_ACCTD_AMT | NUMBER | |||
BASE_UNED_DIST_AMT | NUMBER | |||
BASE_UNED_DIST_CHRG_ACCTD_AMT | NUMBER | |||
BASE_UNED_DIST_CHRG_AMT | NUMBER | |||
BASE_UNED_DIST_FRT_ACCTD_AMT | NUMBER | |||
BASE_UNED_DIST_FRT_AMT | NUMBER | |||
BASE_UNED_DIST_TAX_ACCTD_AMT | NUMBER | |||
BASE_UNED_DIST_TAX_AMT | NUMBER | |||
BASE_UNED_FRT_PRO_ACCTD_AMT | NUMBER | |||
BASE_UNED_FRT_PRO_AMT | NUMBER | |||
BASE_UNED_PRO_ACCTD_AMT | NUMBER | |||
BASE_UNED_PRO_AMT | NUMBER | |||
BASE_UNED_TAX_PRO_ACCTD_AMT | NUMBER | |||
BASE_UNED_TAX_PRO_AMT | NUMBER | |||
ACTIVITY_BUCKET | VARCHAR2 | (30) | ||
BUC_ALLOC_ACCTD_AMT | NUMBER | |||
BUC_ALLOC_AMT | NUMBER | |||
BUC_CHRG_ALLOC_ACCTD_AMT | NUMBER | |||
BUC_CHRG_ALLOC_AMT | NUMBER | |||
BUC_ED_ALLOC_ACCTD_AMT | NUMBER | |||
BUC_ED_ALLOC_AMT | NUMBER | |||
BUC_ED_CHRG_ALLOC_ACCTD_AMT | NUMBER | |||
BUC_ED_CHRG_ALLOC_AMT | NUMBER | |||
BUC_ED_FRT_ALLOC_ACCTD_AMT | NUMBER | |||
BUC_ED_FRT_ALLOC_AMT | NUMBER | |||
BUC_ED_TAX_ALLOC_ACCTD_AMT | NUMBER | |||
BUC_ED_TAX_ALLOC_AMT | NUMBER | |||
BUC_FRT_ALLOC_ACCTD_AMT | NUMBER | |||
BUC_FRT_ALLOC_AMT | NUMBER | |||
BUC_TAX_ALLOC_ACCTD_AMT | NUMBER | |||
BUC_TAX_ALLOC_AMT | NUMBER | |||
BUC_UNED_ALLOC_ACCTD_AMT | NUMBER | |||
BUC_UNED_ALLOC_AMT | NUMBER | |||
BUC_UNED_CHRG_ALLOC_ACCTD_AMT | NUMBER | |||
BUC_UNED_CHRG_ALLOC_AMT | NUMBER | |||
BUC_UNED_FRT_ALLOC_ACCTD_AMT | NUMBER | |||
BUC_UNED_FRT_ALLOC_AMT | NUMBER | |||
BUC_UNED_TAX_ALLOC_ACCTD_AMT | NUMBER | |||
BUC_UNED_TAX_ALLOC_AMT | NUMBER | |||
CCID | NUMBER | |||
CCID_SECONDARY | NUMBER | |||
CHRG_REM_ACCTD_AMT | NUMBER | |||
CHRG_REM_AMT | NUMBER | |||
DET_ID | NUMBER | |||
DIST_ACCTD_AMT | NUMBER | |||
DIST_AMT | NUMBER | |||
DIST_CHRG_ACCTD_AMT | NUMBER | |||
DIST_CHRG_AMT | NUMBER | |||
DIST_ED_ACCTD_AMT | NUMBER | |||
DIST_ED_AMT | NUMBER | |||
DIST_ED_CHRG_ACCTD_AMT | NUMBER | |||
DIST_ED_CHRG_AMT | NUMBER | |||
DIST_ED_FRT_ACCTD_AMT | NUMBER | |||
DIST_ED_FRT_AMT | NUMBER | |||
DIST_ED_TAX_ACCTD_AMT | NUMBER | |||
DIST_ED_TAX_AMT | NUMBER | |||
DIST_FRT_ACCTD_AMT | NUMBER | |||
DIST_FRT_AMT | NUMBER | |||
DIST_TAX_ACCTD_AMT | NUMBER | |||
DIST_TAX_AMT | NUMBER | |||
DIST_UNED_ACCTD_AMT | NUMBER | |||
DIST_UNED_AMT | NUMBER | |||
DIST_UNED_CHRG_ACCTD_AMT | NUMBER | |||
DIST_UNED_CHRG_AMT | NUMBER | |||
DIST_UNED_FRT_ACCTD_AMT | NUMBER | |||
DIST_UNED_FRT_AMT | NUMBER | |||
DIST_UNED_TAX_ACCTD_AMT | NUMBER | |||
DIST_UNED_TAX_AMT | NUMBER | |||
DUE_ORIG_ACCTD_AMT | NUMBER | |||
DUE_ORIG_AMT | NUMBER | |||
DUE_REM_ACCTD_AMT | NUMBER | |||
DUE_REM_AMT | NUMBER | |||
ELMT_CHRG_PRO_ACCTD_AMT | NUMBER | |||
ELMT_CHRG_PRO_AMT | NUMBER | |||
ELMT_ED_CHRG_PRO_ACCTD_AMT | NUMBER | |||
ELMT_ED_CHRG_PRO_AMT | NUMBER | |||
ELMT_ED_FRT_PRO_ACCTD_AMT | NUMBER | |||
ELMT_ED_FRT_PRO_AMT | NUMBER | |||
ELMT_ED_PRO_ACCTD_AMT | NUMBER | |||
ELMT_ED_PRO_AMT | NUMBER | |||
ELMT_ED_TAX_PRO_ACCTD_AMT | NUMBER | |||
ELMT_ED_TAX_PRO_AMT | NUMBER | |||
ELMT_FRT_PRO_ACCTD_AMT | NUMBER | |||
ELMT_FRT_PRO_AMT | NUMBER | |||
ELMT_PRO_ACCTD_AMT | NUMBER | |||
ELMT_PRO_AMT | NUMBER | |||
ELMT_TAX_PRO_ACCTD_AMT | NUMBER | |||
ELMT_TAX_PRO_AMT | NUMBER | |||
ELMT_UNED_CHRG_PRO_ACCTD_AMT | NUMBER | |||
ELMT_UNED_CHRG_PRO_AMT | NUMBER | |||
ELMT_UNED_FRT_PRO_ACCTD_AMT | NUMBER | |||
ELMT_UNED_FRT_PRO_AMT | NUMBER | |||
ELMT_UNED_PRO_ACCTD_AMT | NUMBER | |||
ELMT_UNED_PRO_AMT | NUMBER | |||
ELMT_UNED_TAX_PRO_ACCTD_AMT | NUMBER | |||
ELMT_UNED_TAX_PRO_AMT | NUMBER | |||
FROM_ACCTD_AMT_CR | NUMBER | |||
FROM_ACCTD_AMT_DR | NUMBER | |||
FROM_ALLOC_ACCTD_AMT | NUMBER | |||
FROM_ALLOC_AMT | NUMBER | |||
FROM_CURRENCY | VARCHAR2 | (30) | ||
FRT_ADJ_REM_ACCTD_AMT | NUMBER | |||
FRT_ADJ_REM_AMT | NUMBER | |||
FRT_ORIG_ACCTD_AMT | NUMBER | |||
FRT_ORIG_AMT | NUMBER | |||
FRT_REM_ACCTD_AMT | NUMBER | |||
FRT_REM_AMT | NUMBER | |||
GP_LEVEL | VARCHAR2 | (30) | ||
GROUP_ID | VARCHAR2 | (1000) | ||
GT_ID | VARCHAR2 | (30) | ||
LINE_ID | NUMBER | |||
LINE_TYPE | VARCHAR2 | (30) | ||
REF_CUSTOMER_TRX_ID | NUMBER | |||
REF_CUSTOMER_TRX_LINE_ID | NUMBER | |||
REF_CUST_TRX_LINE_GL_DIST_ID | NUMBER | |||
REF_DET_ID | NUMBER | |||
REF_LINE_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | |||
SE_GT_ID | VARCHAR2 | (30) | ||
SOB_TYPE | VARCHAR2 | (2) | ||
SOURCE_DATA_KEY1 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY2 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY3 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY4 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY5 | VARCHAR2 | (150) | ||
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (30) | ||
SOURCE_TYPE | VARCHAR2 | (30) | ||
SUM_GP_LINE_CHRG_REM_ACCTD_AMT | NUMBER | |||
SUM_GP_LINE_CHRG_REM_AMT | NUMBER | |||
SUM_GP_LINE_FRT_ORIG_ACCTD_AMT | NUMBER | |||
SUM_GP_LINE_FRT_ORIG_AMT | NUMBER | |||
SUM_GP_LINE_FRT_REM_ACCTD_AMT | NUMBER | |||
SUM_GP_LINE_FRT_REM_AMT | NUMBER | |||
SUM_GP_LINE_ORIG_ACCTD_AMT | NUMBER | |||
SUM_GP_LINE_ORIG_AMT | NUMBER | |||
SUM_GP_LINE_REM_ACCTD_AMT | NUMBER | |||
SUM_GP_LINE_REM_AMT | NUMBER | |||
SUM_GP_LINE_TAX_ORIG_ACCTD_AMT | NUMBER | |||
SUM_GP_LINE_TAX_ORIG_AMT | NUMBER | |||
SUM_GP_LINE_TAX_REM_ACCTD_AMT | NUMBER | |||
SUM_GP_LINE_TAX_REM_AMT | NUMBER | |||
SUM_LINE_CHRG_REM_ACCTD_AMT | NUMBER | |||
SUM_LINE_CHRG_REM_AMT | NUMBER | |||
SUM_LINE_FRT_ORIG_ACCTD_AMT | NUMBER | |||
SUM_LINE_FRT_ORIG_AMT | NUMBER | |||
SUM_LINE_FRT_REM_ACCTD_AMT | NUMBER | |||
SUM_LINE_FRT_REM_AMT | NUMBER | |||
SUM_LINE_ORIG_ACCTD_AMT | NUMBER | |||
SUM_LINE_ORIG_AMT | NUMBER | |||
SUM_LINE_REM_ACCTD_AMT | NUMBER | |||
SUM_LINE_REM_AMT | NUMBER | |||
SUM_LINE_TAX_ORIG_ACCTD_AMT | NUMBER | |||
SUM_LINE_TAX_ORIG_AMT | NUMBER | |||
SUM_LINE_TAX_REM_ACCTD_AMT | NUMBER | |||
SUM_LINE_TAX_REM_AMT | NUMBER | |||
TAX_INC_FLAG | VARCHAR2 | (1) | ||
TAX_LINK_ID | NUMBER | |||
TAX_ORIG_ACCTD_AMT | NUMBER | |||
TAX_ORIG_AMT | NUMBER | |||
TAX_REM_ACCTD_AMT | NUMBER | |||
TAX_REM_AMT | NUMBER | |||
TL_ALLOC_ACCTD_AMT | NUMBER | |||
TL_ALLOC_AMT | NUMBER | |||
TL_CHRG_ALLOC_ACCTD_AMT | NUMBER | |||
TL_CHRG_ALLOC_AMT | NUMBER | |||
TL_ED_ALLOC_ACCTD_AMT | NUMBER | |||
TL_ED_ALLOC_AMT | NUMBER | |||
TL_ED_CHRG_ALLOC_ACCTD_AMT | NUMBER | |||
TL_ED_CHRG_ALLOC_AMT | NUMBER | |||
TL_ED_FRT_ALLOC_ACCTD_AMT | NUMBER | |||
TL_ED_FRT_ALLOC_AMT | NUMBER | |||
TL_ED_TAX_ALLOC_ACCTD_AMT | NUMBER | |||
TL_ED_TAX_ALLOC_AMT | NUMBER | |||
TL_FRT_ALLOC_ACCTD_AMT | NUMBER | |||
TL_FRT_ALLOC_AMT | NUMBER | |||
TL_TAX_ALLOC_ACCTD_AMT | NUMBER | |||
TL_TAX_ALLOC_AMT | NUMBER | |||
TL_UNED_ALLOC_ACCTD_AMT | NUMBER | |||
TL_UNED_ALLOC_AMT | NUMBER | |||
TL_UNED_CHRG_ALLOC_ACCTD_AMT | NUMBER | |||
TL_UNED_CHRG_ALLOC_AMT | NUMBER | |||
TL_UNED_FRT_ALLOC_ACCTD_AMT | NUMBER | |||
TL_UNED_FRT_ALLOC_AMT | NUMBER | |||
TL_UNED_TAX_ALLOC_ACCTD_AMT | NUMBER | |||
TL_UNED_TAX_ALLOC_AMT | NUMBER | |||
TO_CURRENCY | VARCHAR2 | (30) | ||
REF_MF_DIST_FLAG | VARCHAR2 | (15) | ||
CHRG_ORIG_AMT | NUMBER | |||
CHRG_ORIG_ACCTD_AMT | NUMBER | |||
CHRG_ADJ_REM_AMT | NUMBER | |||
CHRG_ADJ_REM_ACCTD_AMT | NUMBER | |||
SUM_LINE_CHRG_ORIG_AMT | NUMBER | |||
SUM_LINE_CHRG_ORIG_ACCTD_AMT | NUMBER | |||
SUM_GP_LINE_CHRG_ORIG_AMT | NUMBER | |||
SUM_GP_LINE_CHRG_ORIG_ACCTD_AM | NUMBER | |||
INT_LINE_AMOUNT | NUMBER | |||
INT_TAX_AMOUNT | NUMBER | |||
INT_ED_LINE_AMOUNT | NUMBER | |||
INT_ED_TAX_AMOUNT | NUMBER | |||
INT_UNED_LINE_AMOUNT | NUMBER | |||
INT_UNED_TAX_AMOUNT | NUMBER | |||
SUM_INT_LINE_AMOUNT | NUMBER | |||
SUM_INT_TAX_AMOUNT | NUMBER | |||
SUM_INT_ED_LINE_AMOUNT | NUMBER | |||
SUM_INT_ED_TAX_AMOUNT | NUMBER | |||
SUM_INT_UNED_LINE_AMOUNT | NUMBER | |||
SUM_INT_UNED_TAX_AMOUNT | NUMBER |
AR.RA_AR_GT does not reference any database object
AR.RA_AR_GT is referenced by following:
Description: | Invoice batch information |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_BATCHES_ALL.BATCH_SOURCE_ID | RA_BATCH_SOURCES_ALL |
Foreign Key Column | Foreign Table |
---|---|
AR_RECEIPTS_REP_ITF.BATCH_ID | RA_BATCHES_ALL |
AR_TRANSACTIONS_REP_ITF.BATCH_ID | RA_BATCHES_ALL |
ZX_LINES_DET_FACTORS.TRX_BATCH_ID | RA_BATCHES_ALL |
The RA_BATCHES_ALL table stores information about each invoice or bills receivable batch that you enter in Oracle Receivables. Each row in this table includes information about each batch that belongs to a batch source. The TYPE column contains the INV value for all records. The STATUS and BATCH_SOURCE_ID columns are required even though they are null allowed.
.
The primary key for this table is BATCH_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_BATCHES_U1 | UNIQUE | APPS_TS_TX_IDX | BATCH_ID |
RA_BATCHES_N1 | NONUNIQUE | APPS_TS_TX_IDX | NAME |
RA_BATCHES_N2 | NONUNIQUE | APPS_TS_TX_IDX | BATCH_SOURCE_ID |
RA_BATCHES_N3 | NONUNIQUE | APPS_TS_TX_IDX | BATCH_DATE |
RA_BATCHES_N4 | NONUNIQUE | APPS_TS_TX_IDX | GL_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Batch identifier |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
NAME | VARCHAR2 | (50) | Y | Batch name |
BATCH_DATE | DATE | Y | Batch date | |
GL_DATE | DATE | Y | General Ledger date | |
STATUS | VARCHAR2 | (20) | Batch status. Lookup code for BATCH_STATUS. This column is not updated automatically. | |
TYPE | VARCHAR2 | (30) | Lookup code for INV/CM. Always INV | |
BATCH_SOURCE_ID | NUMBER | (15) | Batch source identifier | |
CONTROL_COUNT | NUMBER | (15) | Control count of invoices associated with the batch | |
CONTROL_AMOUNT | NUMBER | Control sum of invoice amounts associated with the batch | ||
COMMENTS | VARCHAR2 | (240) | Comments of the batch | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
CURRENCY_CODE | VARCHAR2 | (15) | Batch currency | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Type of exchange rate | |
EXCHANGE_DATE | DATE | Date of the exchange rate | ||
EXCHANGE_RATE | NUMBER | Exchange rate | ||
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ORG_ID | NUMBER | (15) | Organization identifier | |
PURGED_CHILDREN_FLAG | VARCHAR2 | (1) | Value is Y if some details have been purged. Otherwise, the value is null. | |
ISSUE_DATE | DATE | Date the bill receivable was issued | ||
MATURITY_DATE | DATE | Maturity date for the bill receivable | ||
SPECIAL_INSTRUCTIONS | VARCHAR2 | (240) | Special instructions that appear on the bill receivable | |
BATCH_PROCESS_STATUS | VARCHAR2 | (20) | Indicates the stage of the Bills Receivable batch. Possible values: DRAFT, CREATION_STARTED and CREATION_COMPLETED. | |
SELECTION_CRITERIA_ID | NUMBER | (15) | Foreign key to selection criteria defined for the Bills Receivable creation batch |
AR.RA_BATCHES_ALL does not reference any database object
AR.RA_BATCHES_ALL is referenced by following:
Description: | Sources of invoice, credit memo and commitments |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_BATCH_SOURCES_ALL.DEFAULT_INV_TRX_TYPE | RA_CUST_TRX_TYPES_ALL |
Foreign Key Column | Foreign Table |
---|---|
AR_SYSTEM_PARAMETERS_ALL.LATE_CHARGE_BATCH_SOURCE_ID | RA_BATCH_SOURCES_ALL |
AR_TRANSACTIONS_REP_ITF.BATCH_SOURCE_ID | RA_BATCH_SOURCES_ALL |
JAI_AR_TRXS.BATCH_SOURCE_ID | RA_BATCH_SOURCES_ALL |
JAI_AR_TRX_COPY_HDR_T.BATCH_SOURCE_ID | RA_BATCH_SOURCES_ALL |
JAI_AR_TRX_INS_HDRS_T.BATCH_SOURCE_ID | RA_BATCH_SOURCES_ALL |
JG_ZZ_AR_SRC_TRX_TY_ALL.BATCH_SOURCE_ID | RA_BATCH_SOURCES_ALL |
LNS_SYSTEM_OPTIONS_ALL.BATCH_SOURCE_ID | RA_BATCH_SOURCES_ALL |
OE_TRANSACTION_TYPES_ALL.INVOICE_SOURCE_ID | RA_BATCH_SOURCES_ALL |
OE_TRANSACTION_TYPES_ALL.NON_DELIVERY_INVOICE_SOURCE_ID | RA_BATCH_SOURCES_ALL |
PA_IMPLEMENTATIONS_ALL.INVOICE_BATCH_SOURCE_ID | RA_BATCH_SOURCES_ALL |
RA_BATCHES_ALL.BATCH_SOURCE_ID | RA_BATCH_SOURCES_ALL |
RA_CUSTOMER_TRX_ALL.BATCH_SOURCE_ID | RA_BATCH_SOURCES_ALL |
The RA_BATCH_SOURCES_ALL table stores information about the sources of your invoices, credit memos, and commitments. Each row includes information about invoice, batch, and credit memo numbering. Oracle Receivables creates one row for each batch source that you define. Receivables uses batch sources to default a transaction type during invoice entry and to determine invoice, batch, and credit memo numbering.
.
The BATCH_SOURCE_TYPE column stores INV for manual batches or FOREIGN for imported batches. The STATUS, CREDIT_MEMO_BATCH_SOURCE_ID, AUTO_BATCH_NUMBERING, and AUTO_TRX_NUMBERING columns are required even though they are null allowed.
.
The primary key for this table is BATCH_SOURCE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_BATCH_SOURCES_U1 | UNIQUE | APPS_TS_TX_IDX |
NAME
ORG_ID |
RA_BATCH_SOURCES_U2 | UNIQUE | APPS_TS_TX_IDX |
BATCH_SOURCE_ID
ORG_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_SOURCE_ID | NUMBER | (15) | Y | Batch source identifier |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
NAME | VARCHAR2 | (50) | Y | Batch source name |
ORG_ID | NUMBER | (15) | Organization identifier | |
DESCRIPTION | VARCHAR2 | (240) | Batch source description | |
STATUS | VARCHAR2 | (1) | Batch source status flag. Lookup code for CODE_STATUS | |
LAST_BATCH_NUM | NUMBER | (15) | Last batch number that was automatically generated | |
DEFAULT_INV_TRX_TYPE | NUMBER | (15) | Default transaction type identifier | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ACCOUNTING_FLEXFIELD_RULE | VARCHAR2 | (30) | Determines how accounting flexfield information is passed in when using AutoInvoice. Segment or ID. | |
ACCOUNTING_RULE_RULE | VARCHAR2 | (30) | Determines how accounting rule information is passed in when using AutoInvoice. Value, ID, or None. | |
AGREEMENT_RULE | VARCHAR2 | (30) | Determines how agreements information is passed in when using AutoInvoice. Value, ID, or None. | |
AUTO_BATCH_NUMBERING_FLAG | VARCHAR2 | (1) | Flag to indicate if batch numbering is automatic or manual. Y for automatic, N for manual. | |
AUTO_TRX_NUMBERING_FLAG | VARCHAR2 | (1) | Flag to indicate if transaction numbering is automatic or manual. Y for automatic, N for manual. | |
BATCH_SOURCE_TYPE | VARCHAR2 | (30) | Y | Imported if used by AutoInvoice, Manual otherwise |
BILL_ADDRESS_RULE | VARCHAR2 | (30) | Determines how bill-to address information is passed in when using AutoInvoice. Value or ID. | |
BILL_CONTACT_RULE | VARCHAR2 | (30) | Determines how bill-to contact information is passed in when using AutoInvoice. Value, ID, or None. | |
BILL_CUSTOMER_RULE | VARCHAR2 | (30) | Determines how bill-to customer information is passed in when using AutoInvoice. Value or ID. | |
CREATE_CLEARING_FLAG | VARCHAR2 | (1) | Y if AutoInvoice Clearing Account entries are allowed, N if not | |
CUST_TRX_TYPE_RULE | VARCHAR2 | (30) | Determines how transaction type information is passed in when using AutoInvoice (Value or ID) | |
DERIVE_DATE_FLAG | VARCHAR2 | (1) | Y if AutoInvoice should derive dates and N if not. | |
END_DATE | DATE | End date active for this batch source | ||
FOB_POINT_RULE | VARCHAR2 | (30) | Determines how FOB point information is passed in when using AutoInvoice. Code or None. | |
GL_DATE_PERIOD_RULE | VARCHAR2 | (30) | Determines what to do with a General Ledger date that is in a closed period. Reject or Adjust. | |
INVALID_LINES_RULE | VARCHAR2 | (30) | Determines whether an invoice is created or rejected if one of the lines is in error | |
INVALID_TAX_RATE_RULE | VARCHAR2 | (30) | Determines whether an invalid tax rate is rejected or corrected | |
INVENTORY_ITEM_RULE | VARCHAR2 | (30) | Determines how inventory item information is passed in when using AutoInvoice. Segment, ID, or None. | |
INVOICING_RULE_RULE | VARCHAR2 | (30) | Determines how invoicing rule information is passed in when using AutoInvoice. Value, ID, or None. | |
MEMO_REASON_RULE | VARCHAR2 | (30) | Determines how memo reason information is passed in when using AutoInvoice. Value or ID. | |
REV_ACC_ALLOCATION_RULE | VARCHAR2 | (30) | Determines how revenue account allocation is passed in when using AutoInvoice. Amount or Percent. | |
SALESPERSON_RULE | VARCHAR2 | (30) | Determines how salesperson information is passed in when using AutoInvoice. Number or ID. | |
SALES_CREDIT_RULE | VARCHAR2 | (30) | Determines how sales credit allocation is passed in when using AutoInvoice. Amount or Percent. | |
SALES_CREDIT_TYPE_RULE | VARCHAR2 | (30) | Determines how sales credit type information is passed in when using AutoInvoice. Value or ID. | |
SALES_TERRITORY_RULE | VARCHAR2 | (30) | Determines how sales territory information is passed in when using AutoInvoice. Segment, ID, or None. | |
SHIP_ADDRESS_RULE | VARCHAR2 | (30) | Determines how ship-to address information is passed in when using AutoInvoice. Value, ID, or None. | |
SHIP_CONTACT_RULE | VARCHAR2 | (30) | Determines how ship-to contact information is passed in when using AutoInvoice. Value, ID, or None. | |
SHIP_CUSTOMER_RULE | VARCHAR2 | (30) | Determines how ship-to customer information is passed in when using AutoInvoice. Value, ID, or None. | |
SHIP_VIA_RULE | VARCHAR2 | (30) | Determines how freight carrier information is passed in when using AutoInvoice. Code or None. | |
SOLD_CUSTOMER_RULE | VARCHAR2 | (30) | Determines how sold to customer information is passed in when using AutoInvoice. Value or ID. | |
START_DATE | DATE | The first date that this batch source is active | ||
TERM_RULE | VARCHAR2 | (30) | Determines how term information is passed in when using AutoInvoice. Value or ID. | |
UNIT_OF_MEASURE_RULE | VARCHAR2 | (30) | Determines how unit of measure information is passed in when using AutoInvoice. Value or ID. | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CUSTOMER_BANK_ACCOUNT_RULE | VARCHAR2 | (30) | Determines how customer bank account information is passed in when using AutoInvoice (Value or ID) | |
MEMO_LINE_RULE | VARCHAR2 | (30) | Determines how memo line information is passed in when using AutoInvoice (Value or ID) | |
RECEIPT_METHOD_RULE | VARCHAR2 | (30) | Determines how payment rule information is passed in when using AutoInvoice (Value or ID) | |
RELATED_DOCUMENT_RULE | VARCHAR2 | (30) | Determines how related document information is passed in when using AutoInvoice (Number or ID or None) | |
ALLOW_SALES_CREDIT_FLAG | VARCHAR2 | (1) | Indicates if AutoInvoice passes in sales credit. Y for Yes, N otherwise. | |
GROUPING_RULE_ID | NUMBER | (15) | Foreign key to the grouping rules that you have defined. This is the grouping rule that AutoInvoice uses to group your lines into invoices. | |
CREDIT_MEMO_BATCH_SOURCE_ID | NUMBER | (15) | This points to the default credit memo batch source to use when you are creating a credit memo against a transaction that belongs to this batch source | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
COPY_DOC_NUMBER_FLAG | VARCHAR2 | (1) | Flag to indicate whether the document number and the transaction number are the same for transactions assigned to this source. | |
DEFAULT_REFERENCE | VARCHAR2 | (80) | Transaction Flexfield attribute that is defaulted into the Reference field in the Transactions window. Replaces the AR: Transaction Flexfield QuickPick Attribute profile option. | |
COPY_INV_TIDFF_TO_CM_FLAG | VARCHAR2 | (1) | Indicates if the transaction information flexfield should be copied when creating a credit memo | |
RECEIPT_HANDLING_OPTION | VARCHAR2 | (30) | Receipt handling method for credits | |
ALLOW_DUPLICATE_TRX_NUM_FLAG | VARCHAR2 | (1) | Indicates if duplicate transaction numbers are permitted | |
LEGAL_ENTITY_ID | NUMBER | (15) | Default legal entity assigned to transactions using this batch source. | |
GEN_LINE_LEVEL_BAL_FLAG | VARCHAR2 | (1) | Line level balance flag |
AR.RA_BATCH_SOURCES_ALL does not reference any database object
AR.RA_BATCH_SOURCES_ALL is referenced by following:
Description: | Pending and approved credit memo requests |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_CM_REQUESTS_ALL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
RA_CM_REQUESTS_ALL.CM_CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
The RA_CM_REQUESTS_ALL table stores information about credit memo requests that a customer made with the Dispute A Bill feature of iReceivables, known as AR Online in Release 11. Receivables creates one row in this table for each request that a customer makes using the Dispute A Bill feature. This table contains all parameters that are required to initiate the Credit Memo Request Workflow.
.
Each row in this table includes general information about the request such as amount, reason, comments, and if the request concerns specific invoice lines or just a credit to the total line, tax, or freight on the transaction. A value of Y in the LINES_CREDITS_FLAG column indicates that the customer made the credit request for specific lines.
.
The CUSTOMER_TRX_ID column is the transaction identifier and the CM_CUSTOMER_TRX_ID column is the credit memo identifier, once Receivables approves and creates the credit memo.
.
The primary keys for this table are REQUEST_ID and CUSTOMER_TRX_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_CM_REQUESTS_U1 | UNIQUE | APPS_TS_TX_IDX | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | (15) | Y | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Transaction Identifier |
CM_CUSTOMER_TRX_ID | NUMBER | (15) | Credit Memo Identifier | |
URL | VARCHAR2 | (2000) | URL for the request page | |
LINE_CREDITS_FLAG | VARCHAR2 | (1) | Indicates if line credits are at the line level. Y for a credit request to specific lines. N for a request for header level credit. | |
LINE_AMOUNT | NUMBER | Amount of header line credit requested | ||
TAX_AMOUNT | NUMBER | Amount of header tax credit requested | ||
FREIGHT_AMOUNT | NUMBER | Amount of header freight credit requested | ||
CM_REASON_CODE | VARCHAR2 | (30) | Reason code identifier for the credit memo | |
COMMENTS | VARCHAR2 | (1760) | Comments to appear on the credit memo request | |
STATUS | VARCHAR2 | (20) | Credit memo approval and creation status | |
APPROVAL_DATE | VARCHAR2 | (20) | Date the request was approved | |
ORG_ID | NUMBER | (15) | Y | Organization identifier |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
TOTAL_AMOUNT | NUMBER | Total amount of credit request | ||
TERMS_SEQUENCE_NUMBER | NUMBER | The sequence number given to each installment for multiple payment terms. | ||
TRANSACTION_URL | VARCHAR2 | (2000) | Stores the URL to display the transaction | |
ACTIVITIES_URL | VARCHAR2 | (2000) | Stores the URL to display the activities information | |
ORIG_TRX_NUMBER | VARCHAR2 | (30) | Stores the original transaction number when the user is disputing an invoice with the duplicate billing reason code | |
TAX_EX_CERT_NUM | VARCHAR2 | (30) | Stores the tax exemption certificate when user is entering a dispute | |
INTERFACE_HEADER_CONTEXT | VARCHAR2 | (30) | Interface header context | |
INTERFACE_HEADER_ATTRIBUTE1 | VARCHAR2 | (30) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE2 | VARCHAR2 | (30) | Interface Header Attribute | |
INTERFACE_HEADER_ATTRIBUTE3 | VARCHAR2 | (30) | Interface Header Attribute | |
INTERFACE_HEADER_ATTRIBUTE4 | VARCHAR2 | (30) | Interface Header Attribute | |
INTERFACE_HEADER_ATTRIBUTE5 | VARCHAR2 | (30) | Interface Header Attribute | |
INTERFACE_HEADER_ATTRIBUTE6 | VARCHAR2 | (30) | Interface Header Attribute | |
INTERFACE_HEADER_ATTRIBUTE7 | VARCHAR2 | (30) | Interface Header Attribute | |
INTERFACE_HEADER_ATTRIBUTE8 | VARCHAR2 | (30) | Interface Header Attribute | |
INTERFACE_HEADER_ATTRIBUTE9 | VARCHAR2 | (30) | Interface Header Attribute | |
INTERFACE_HEADER_ATTRIBUTE10 | VARCHAR2 | (30) | Interface Header Attribute | |
INTERFACE_HEADER_ATTRIBUTE11 | VARCHAR2 | (30) | Interface Header Attribute | |
INTERFACE_HEADER_ATTRIBUTE12 | VARCHAR2 | (30) | Interface Header Attribute | |
INTERFACE_HEADER_ATTRIBUTE13 | VARCHAR2 | (30) | Interface Header Attribute | |
INTERFACE_HEADER_ATTRIBUTE14 | VARCHAR2 | (30) | Interface Header Attribute | |
INTERFACE_HEADER_ATTRIBUTE15 | VARCHAR2 | (30) | Interface Header Attribute | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE21 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE22 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE23 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE24 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE25 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE26 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE27 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE28 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE29 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE30 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
DISPUTE_DATE | DATE | Dispute date | ||
INTERNAL_COMMENT | VARCHAR2 | (1760) | Internal Comment |
AR.RA_CM_REQUESTS_ALL does not reference any database object
AR.RA_CM_REQUESTS_ALL is referenced by following:
Description: | Pending and approved credit memo request lines |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_CM_REQUEST_LINES_ALL.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
The RA_CM_REQUEST_LINES_ALL table stores information about specific lines that a customer selected for a credit memo request with the Dispute A Bill feature of iReceivables, known as AR Online in Release 11.
.
Each row in this table includes general information about the selected credit request lines, such as the transaction line identifier and the extended amount of the transaction line. This table contains as many rows as the number of specific line credit requests that were made for a particular credit memo request.
.
The primary keys for this table are REQUEST_ID and CUSTOMER_TRX_LINE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_CM_REQUEST_LINES_U1 | UNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
CUSTOMER_TRX_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | (15) | Y | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | Transaction line identifier |
EXTENDED_AMOUNT | NUMBER | Transaction line amount | ||
ORG_ID | NUMBER | (15) | Y | Organization identifier |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
QUANTITY | NUMBER | Quantity credited | ||
PRICE | NUMBER | Price per unit | ||
INTERFACE_LINE_CONTEXT | VARCHAR2 | (30) | Interface line context | |
INTERFACE_LINE_ATTRIBUTE1 | VARCHAR2 | (30) | Interface line attribute | |
INTERFACE_LINE_ATTRIBUTE2 | VARCHAR2 | (30) | Interface line attribute | |
INTERFACE_LINE_ATTRIBUTE3 | VARCHAR2 | (30) | Interface line attribute | |
INTERFACE_LINE_ATTRIBUTE4 | VARCHAR2 | (30) | Interface line attribute | |
INTERFACE_LINE_ATTRIBUTE5 | VARCHAR2 | (30) | Interface line attribute | |
INTERFACE_LINE_ATTRIBUTE6 | VARCHAR2 | (30) | Interface line attribute | |
INTERFACE_LINE_ATTRIBUTE7 | VARCHAR2 | (30) | Interface line attribute | |
INTERFACE_LINE_ATTRIBUTE8 | VARCHAR2 | (30) | Interface line attribute | |
INTERFACE_LINE_ATTRIBUTE9 | VARCHAR2 | (30) | Interface line attribute | |
INTERFACE_LINE_ATTRIBUTE10 | VARCHAR2 | (30) | Interface line attribute | |
INTERFACE_LINE_ATTRIBUTE11 | VARCHAR2 | (30) | Interface line attribute | |
INTERFACE_LINE_ATTRIBUTE12 | VARCHAR2 | (30) | Interface line attribute | |
INTERFACE_LINE_ATTRIBUTE13 | VARCHAR2 | (30) | Interface line attribute | |
INTERFACE_LINE_ATTRIBUTE14 | VARCHAR2 | (30) | Interface line attribute | |
INTERFACE_LINE_ATTRIBUTE15 | VARCHAR2 | (30) | Interface line attribute | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality |
AR.RA_CM_REQUEST_LINES_ALL does not reference any database object
AR.RA_CM_REQUEST_LINES_ALL is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
RA_CONTACTS_U1 | UNIQUE | APPS_TS_ARCHIVE | CONTACT_ID |
RA_CONTACTS_U2 | UNIQUE | APPS_TS_ARCHIVE | ORIG_SYSTEM_REFERENCE |
RA_CONTACTS_N1 | NONUNIQUE | APPS_TS_ARCHIVE |
FIRST_NAME
LAST_NAME JOB_TITLE |
RA_CONTACTS_N2 | NONUNIQUE | APPS_TS_ARCHIVE |
CUSTOMER_ID
ADDRESS_ID |
RA_CONTACTS_N3 | NONUNIQUE | APPS_TS_ARCHIVE | CONTACT_KEY |
RA_CONTACTS_N4 | NONUNIQUE | APPS_TS_ARCHIVE | ADDRESS_ID |
RA_CONTACTS_N5 | NONUNIQUE | APPS_TS_ARCHIVE | CONTACT_NUMBER |
RA_CONTACTS_N6 | NONUNIQUE | APPS_TS_ARCHIVE |
LAST_NAME
CUSTOMER_ID |
RA_CONTACTS_N7 | NONUNIQUE | APPS_TS_ARCHIVE | MAILING_ADDRESS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTACT_ID | NUMBER | (15) | Y | |
DEPARTMENT_CODE | VARCHAR2 | (30) | ||
DEPARTMENT | VARCHAR2 | (60) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
CUSTOMER_ID | NUMBER | (15) | Y | |
STATUS | VARCHAR2 | (1) | Y | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | |
LAST_NAME | VARCHAR2 | (50) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
TITLE | VARCHAR2 | (30) | ||
FIRST_NAME | VARCHAR2 | (40) | ||
JOB_TITLE | VARCHAR2 | (50) | ||
MAIL_STOP | VARCHAR2 | (60) | ||
ADDRESS_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
CONTACT_KEY | VARCHAR2 | (50) | ||
CONTACT_PERSONAL_INFORMATION | VARCHAR2 | (240) | ||
DECISION_MAKER_FLAG | VARCHAR2 | (1) | ||
JOB_TITLE_CODE | VARCHAR2 | (30) | ||
MANAGED_BY | NUMBER | (15) | ||
NATIVE_LANGUAGE | VARCHAR2 | (30) | ||
REFERENCE_USE_FLAG | VARCHAR2 | (1) | ||
CONTACT_NUMBER | VARCHAR2 | (30) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE25 | VARCHAR2 | (150) | ||
OTHER_LANGUAGE_1 | VARCHAR2 | (30) | ||
OTHER_LANGUAGE_2 | VARCHAR2 | (30) | ||
RANK | VARCHAR2 | (30) | ||
PRIMARY_ROLE | VARCHAR2 | (30) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
ATTRIBUTE21 | VARCHAR2 | (150) | ||
ATTRIBUTE22 | VARCHAR2 | (150) | ||
ATTRIBUTE23 | VARCHAR2 | (150) | ||
ATTRIBUTE24 | VARCHAR2 | (150) | ||
DO_NOT_MAIL_FLAG | VARCHAR2 | (1) | ||
SUFFIX | VARCHAR2 | (60) | ||
EMAIL_ADDRESS | VARCHAR2 | (240) | ||
MAILING_ADDRESS_ID | NUMBER | (15) | ||
MATCH_GROUP_ID | NUMBER | (15) | ||
SEX_CODE | VARCHAR2 | (30) | ||
SALUTATION | VARCHAR2 | (60) | ||
LAST_NAME_ALT | VARCHAR2 | (50) | ||
FIRST_NAME_ALT | VARCHAR2 | (40) | ||
DO_NOT_EMAIL_FLAG | VARCHAR2 | (1) |
AR.RA_CONTACTS does not reference any database object
AR.RA_CONTACTS is referenced by following:
Description: | Used by Customer Interface to import contact and telephone information |
---|
The RA_CONTACT_PHONES_INT_ALL table is one of the Customer Interface tables that Oracle Receivables uses to import contact and telephone information for your customers' addresses and business purposes. Receivables uses this customer information to create records in the RA_CONTACTS and RA_PHONES tables.
Enter one row for each contact or telephone number. All information is deleted from this table after your data conversion is successfully complete. For more information about customer conversion, see the Oracle Trading Community Architecture Reference Guide. The INSERT_UPDATE_FLAG column stores the these values:
{{"bul:1"}}I - To insert a new record
{{"bul:1"}}U - To update an existing record
{{"bodytext"}}The VALIDATED_FLAG column stores Y or N to indicate if this record has been validated.
Please refer to the Oracle Trading Community Architecture Reference Guide for more detailed information on Open Interface table columns, including import validation and destination columns.
Scope: public
Product: HZ
Lifecycle: active
Display Name: Contact Phone
Category: BUSINESS_ENTITY HZ_ACCOUNT_CONTACT
Category: BUSINESS_ENTITY HZ_CONTACT_POINT
Index | Type | Tablespace | Column |
---|---|---|---|
RA_CONTACT_PHONES_INT_N1 | NONUNIQUE | APPS_TS_INTERFACE | ORIG_SYSTEM_CUSTOMER_REF |
RA_CONTACT_PHONES_INT_N2 | NONUNIQUE | APPS_TS_INTERFACE | ORIG_SYSTEM_ADDRESS_REF |
RA_CONTACT_PHONES_INT_N3 | NONUNIQUE | APPS_TS_INTERFACE | ORIG_SYSTEM_TELEPHONE_REF |
RA_CONTACT_PHONES_INT_N4 | NONUNIQUE | APPS_TS_INTERFACE | ORIG_SYSTEM_CONTACT_REF |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORIG_SYSTEM_CONTACT_REF | VARCHAR2 | (240) | Unique contact identifier from foreign system | |
ORIG_SYSTEM_TELEPHONE_REF | VARCHAR2 | (240) | Unique telephone identifier from foreign system | |
ORIG_SYSTEM_CUSTOMER_REF | VARCHAR2 | (240) | Y | Unique customer identifier from foreign system |
ORIG_SYSTEM_ADDRESS_REF | VARCHAR2 | (240) | Unique address identifier from foreign system. If this value is null, the phone or contact is for the entire customer | |
INSERT_UPDATE_FLAG | VARCHAR2 | (1) | Y | Enter I for inserts, or U for updates |
CONTACT_FIRST_NAME | VARCHAR2 | (40) | Contact's first name | |
CONTACT_LAST_NAME | VARCHAR2 | (50) | Contact's last name | |
CONTACT_TITLE | VARCHAR2 | (30) | Revenue accounting lookup code for CONTACT_TITLE. For example, MRS=Mrs. | |
CONTACT_JOB_TITLE | VARCHAR2 | (100) | Contact's job title | |
TELEPHONE | VARCHAR2 | (25) | Contact's telephone number | |
TELEPHONE_EXTENSION | VARCHAR2 | (20) | Contact's telephone extension | |
TELEPHONE_TYPE | VARCHAR2 | (30) | Revenue accounting lookup code for COMMUNICATION_TYPE | |
INTERFACE_STATUS | VARCHAR2 | (240) | Error codes for rejected records | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
TELEPHONE_AREA_CODE | VARCHAR2 | (10) | Telephone area code | |
VALIDATED_FLAG | VARCHAR2 | (1) | Indicates if the record has been validated. Y for yes, N otherwise. | |
CONTACT_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield value for contact | |
CONTACT_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield value for contact | |
CONTACT_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield value for contact | |
CONTACT_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield value for contact | |
CONTACT_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield value for contact | |
CONTACT_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield value for contact | |
CONTACT_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield value for contact | |
CONTACT_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield value for contact | |
CONTACT_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield value for contact | |
CONTACT_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield value for contact | |
CONTACT_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield category for contact | |
PHONE_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield value for telephone | |
PHONE_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield value for telephone | |
PHONE_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield value for telephone | |
PHONE_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield value for telephone | |
PHONE_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield value for telephone | |
PHONE_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield value for telephone | |
PHONE_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield value for telephone | |
PHONE_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield value for telephone | |
PHONE_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield value for telephone | |
PHONE_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield value for telephone | |
PHONE_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield category for telephone | |
CONTACT_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield category for contact | |
CONTACT_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield category for contact | |
CONTACT_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield category for contact | |
CONTACT_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield category for contact | |
CONTACT_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield category for contact | |
PHONE_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield category for phone | |
PHONE_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield category for phone | |
PHONE_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield category for phone | |
PHONE_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield category for phone | |
PHONE_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield category for phone | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CONTACT_ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield category for contact | |
CONTACT_ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield category for contact | |
CONTACT_ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield category for contact | |
CONTACT_ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield category for contact | |
CONTACT_ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield category for contact | |
CONTACT_ATTRIBUTE21 | VARCHAR2 | (150) | Descriptive Flexfield category for contact | |
CONTACT_ATTRIBUTE22 | VARCHAR2 | (150) | Descriptive Flexfield category for contact | |
CONTACT_ATTRIBUTE23 | VARCHAR2 | (150) | Descriptive Flexfield category for contact | |
CONTACT_ATTRIBUTE24 | VARCHAR2 | (150) | Descriptive Flexfield category for contact | |
CONTACT_ATTRIBUTE25 | VARCHAR2 | (150) | Descriptive Flexfield category for contact | |
SEX_CODE | VARCHAR2 | (30) | Indicates the gender of the contact (male or female) | |
SALUTATION | VARCHAR2 | (60) | The way contact is addressed in official documents (for example, Mr, Miss, etc.) | |
EMAIL_ADDRESS | VARCHAR2 | (240) | Contact's email address | |
MAIL_STOP | VARCHAR2 | (60) | Mail stop of the contact for postal service | |
CONTACT_KEY | VARCHAR2 | (50) | Derived key used by Oracle Sales and Marketing to facilitate complex queries | |
ORG_ID | NUMBER | (15) | Organization identifier | |
PHONE_COUNTRY_CODE | VARCHAR2 | (10) | International country code for a telephone number | |
CONTACT_JOB_TITLE_CODE | VARCHAR2 | (30) | Contact's job title code | |
CONTACT_POINT_TYPE | VARCHAR2 | (30) | Stores lookup values for contact point type, such as phone, fax, and e-mail. |
AR.RA_CONTACT_PHONES_INT_ALL does not reference any database object
AR.RA_CONTACT_PHONES_INT_ALL is referenced by following:
Description: | Contact roles |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_CONTACT_ROLES.CONTACT_ID | % |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_CONTACT_ROLES_U1 | UNIQUE | APPS_TS_TX_IDX | CONTACT_ROLE_ID |
RA_CONTACT_ROLES_U2 | UNIQUE | APPS_TS_TX_IDX |
CONTACT_ID
USAGE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTACT_ROLE_ID | NUMBER | (15) | Y | Contact role identifier |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
USAGE_CODE | VARCHAR2 | (30) | Y | Revenue accounting lookup code for 'SITE_USE_CODE' |
CONTACT_ID | NUMBER | (15) | Y | Contact identifier |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Unique contact identifier from foreign system | |
PRIMARY_FLAG | VARCHAR2 | (1) | Y or N indicates whether the contact role is primary | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
AR.RA_CONTACT_ROLES does not reference any database object
AR.RA_CONTACT_ROLES is referenced by following:
Description: | Customer information |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_CUSTOMERS.PRIMARY_SALESREP_ID | RA_SALESREPS_ALL |
RA_CUSTOMERS.DUNNING_SITE_USE_ID | RA_SITE_USES_ALL |
RA_CUSTOMERS.STATEMENT_SITE_USE_ID | RA_SITE_USES_ALL |
RA_CUSTOMERS.ORDER_TYPE_ID | SO_ORDER_TYPES_115_ALL |
RA_CUSTOMERS.PRICE_LIST_ID | SO_PRICE_LISTS_B |
RA_CUSTOMERS.PAYMENT_TERM_ID | RA_TERMS_B |
Foreign Key Column | Foreign Table |
---|---|
AR_CUSTOMER_PROFILES.CUSTOMER_ID | RA_CUSTOMERS |
AR_CUSTOMER_PROFILE_AMOUNTS.CUSTOMER_ID | RA_CUSTOMERS |
RA_CUSTOMERS | |
AS_ACCESSES_ALL_ALL.CUSTOMER_ID | RA_CUSTOMERS |
AS_COLLATERAL_REQ_ALL.CUSTOMER_ID | RA_CUSTOMERS |
AS_EVENT_ENROLLMENTS_ALL.CUSTOMER_ID | RA_CUSTOMERS |
AS_INTERESTS_ALL.CUSTOMER_ID | RA_CUSTOMERS |
AS_LEADS_ALL.CUSTOMER_ID | RA_CUSTOMERS |
AS_LIST_ENTRIES.CUSTOMER_ID | RA_CUSTOMERS |
AS_SALESFORCE.PARTNER_CUSTOMER_ID | RA_CUSTOMERS |
AS_SCRIPT_ACTUAL_ANSWERS.CUSTOMER_ID | RA_CUSTOMERS |
AS_TERRITORY_VALUES_ALL.CUSTOMER_ID | RA_CUSTOMERS |
ICX_PANEL_SUMMARY.CUSTOMER_ID | RA_CUSTOMERS |
MRP_SR_ASSIGNMENTS.CUSTOMER_ID | RA_CUSTOMERS |
MTL_CI_INTERFACE.CUSTOMER_ID | RA_CUSTOMERS |
MTL_CI_XREFS_INTERFACE.CUSTOMER_ID | RA_CUSTOMERS |
MTL_CUSTOMER_ITEMS.CUSTOMER_ID | RA_CUSTOMERS |
MTL_INTERCOMPANY_PARAMETERS.CUSTOMER_ID | RA_CUSTOMERS |
OE_CUST_ITEM_SETTINGS.CUSTOMER_ID | RA_CUSTOMERS |
OE_HOLD_SOURCES_ALL.HOLD_ENTITY_ID | RA_CUSTOMERS |
PA_AGREEMENTS_ALL.CUSTOMER_ID | RA_CUSTOMERS |
PA_PROJECT_CONTACTS.CUSTOMER_ID | RA_CUSTOMERS |
PA_PROJECT_CUSTOMERS.CUSTOMER_ID | RA_CUSTOMERS |
PN_PAYMENT_ITEMS_ALL.CUSTOMER_ID | RA_CUSTOMERS |
PN_PAYMENT_TERMS_ALL.CUSTOMER_ID | RA_CUSTOMERS |
PO_LOCATION_ASSOCIATIONS.CUSTOMER_ID | RA_CUSTOMERS |
QA_RESULTS.CUSTOMER_ID | RA_CUSTOMERS |
RA_ADDRESSES_ALL.CUSTOMER_ID | RA_CUSTOMERS |
RA_CUSTOMERS | |
RA_CUSTOMER_MERGE_HEADERS.DUPLICATE_ID | RA_CUSTOMERS |
RA_CUSTOMER_RELATIONSHIPS_ALL.RELATED_CUSTOMER_ID | RA_CUSTOMERS |
RA_CUSTOMER_RELATIONSHIPS_ALL.CUSTOMER_ID | RA_CUSTOMERS |
RA_PHONES.CUSTOMER_ID | RA_CUSTOMERS |
SO_AGREEMENTS_B.CUSTOMER_ID | RA_CUSTOMERS |
SO_DISCOUNT_CUSTOMERS.CUSTOMER_ID | RA_CUSTOMERS |
SO_HEADERS_ALL.CUSTOMER_ID | RA_CUSTOMERS |
SO_HEADERS_INTERFACE_ALL.SHIP_TO_CUSTOMER_ID | RA_CUSTOMERS |
SO_HEADERS_INTERFACE_ALL.CUSTOMER_ID | RA_CUSTOMERS |
SO_HEADERS_INTERFACE_ALL.CUSTOMER_NUMBER | RA_CUSTOMERS |
SO_HEADERS_INTERFACE_ALL.INVOICE_CUSTOMER_ID | RA_CUSTOMERS |
SO_HOLD_RELEASES.HOLD_ENTITY_ID | RA_CUSTOMERS |
SO_HOLD_SOURCES_ALL.HOLD_ENTITY_ID | RA_CUSTOMERS |
SO_ORDER_APPROVALS.CUSTOMER_ID | RA_CUSTOMERS |
SO_PICKING_BATCHES_ALL.CUSTOMER_ID | RA_CUSTOMERS |
SO_PICKING_RULES.CUSTOMER_ID | RA_CUSTOMERS |
WSH_CALENDAR_ASSIGNMENTS.CUSTOMER_ID | RA_CUSTOMERS |
WSH_DELIVERIES.CUSTOMER_ID | RA_CUSTOMERS |
WSH_DELIVERY_TEMPLATES.CUSTOMER_ID | RA_CUSTOMERS |
Index | Type | Tablespace | Column |
---|---|---|---|
RA_CUSTOMERS_U1 | UNIQUE | APPS_TS_ARCHIVE | CUSTOMER_ID |
RA_CUSTOMERS_U2 | UNIQUE | APPS_TS_ARCHIVE | ORIG_SYSTEM_REFERENCE |
RA_CUSTOMERS_U3 | UNIQUE | APPS_TS_ARCHIVE | CUSTOMER_NUMBER |
RA_CUSTOMERS_N1 | NONUNIQUE | APPS_TS_ARCHIVE | CUSTOMER_NAME |
RA_CUSTOMERS_N2 | NONUNIQUE | APPS_TS_ARCHIVE | CREATION_DATE |
RA_CUSTOMERS_N3 | NONUNIQUE | APPS_TS_ARCHIVE | CUSTOMER_KEY |
RA_CUSTOMERS_N4 | NONUNIQUE | APPS_TS_ARCHIVE | JGZZ_FISCAL_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
CUSTOMER_NAME | VARCHAR2 | (50) | Y | |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | |
STATUS | VARCHAR2 | (1) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CUSTOMER_TYPE | VARCHAR2 | (25) | ||
CUSTOMER_PROSPECT_CODE | VARCHAR2 | (30) | Y | |
CUSTOMER_CLASS_CODE | VARCHAR2 | (30) | ||
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
SALES_CHANNEL_CODE | VARCHAR2 | (30) | ||
SIC_CODE | VARCHAR2 | (30) | ||
ORDER_TYPE_ID | NUMBER | (15) | ||
PRICE_LIST_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
ANALYSIS_FY | VARCHAR2 | (5) | ||
CUSTOMER_CATEGORY_CODE | VARCHAR2 | (30) | ||
CUSTOMER_GROUP_CODE | VARCHAR2 | (30) | ||
CUSTOMER_KEY | VARCHAR2 | (50) | ||
CUSTOMER_SUBGROUP_CODE | VARCHAR2 | (30) | ||
FISCAL_YEAREND_MONTH | VARCHAR2 | (30) | ||
NET_WORTH | NUMBER | |||
NUM_OF_EMPLOYEES | NUMBER | (15) | ||
POTENTIAL_REVENUE_CURR_FY | NUMBER | |||
POTENTIAL_REVENUE_NEXT_FY | NUMBER | |||
RANK | VARCHAR2 | (30) | ||
REFERENCE_USE_FLAG | VARCHAR2 | (1) | ||
TAX_CODE | VARCHAR2 | (50) | ||
TAX_REFERENCE | VARCHAR2 | (50) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
THIRD_PARTY_FLAG | VARCHAR2 | (1) | ||
ACCESS_TEMPLATE_ENTITY_CODE | VARCHAR2 | (30) | ||
PRIMARY_SPECIALIST_ID | NUMBER | (15) | ||
SECONDARY_SPECIALIST_ID | NUMBER | (15) | ||
COMPETITOR_FLAG | VARCHAR2 | (1) | ||
DUNNING_SITE_USE_ID | NUMBER | (15) | ||
STATEMENT_SITE_USE_ID | NUMBER | (15) | ||
ORIG_SYSTEM | VARCHAR2 | (30) | ||
YEAR_ESTABLISHED | NUMBER | (4) | ||
COTERMINATE_DAY_MONTH | VARCHAR2 | (6) | ||
FOB_POINT | VARCHAR2 | (30) | ||
FREIGHT_TERM | VARCHAR2 | (30) | ||
GSA_INDICATOR | VARCHAR2 | (1) | ||
SHIP_PARTIAL | VARCHAR2 | (1) | ||
SHIP_VIA | VARCHAR2 | (25) | ||
WAREHOUSE_ID | NUMBER | (15) | ||
PAYMENT_TERM_ID | NUMBER | (15) | ||
TAX_EXEMPT | VARCHAR2 | (1) | ||
TAX_EXEMPT_NUM | VARCHAR2 | (30) | ||
TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
JGZZ_FISCAL_CODE | VARCHAR2 | (20) | ||
DO_NOT_MAIL_FLAG | VARCHAR2 | (1) | ||
MISSION_STATEMENT | VARCHAR2 | (2000) | ||
CUSTOMER_NAME_PHONETIC | VARCHAR2 | (320) | ||
TAX_HEADER_LEVEL_FLAG | VARCHAR2 | (1) | ||
TAX_ROUNDING_RULE | VARCHAR2 | (30) | ||
WH_UPDATE_DATE | DATE | |||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
URL | VARCHAR2 | (240) | ||
PERSON_FLAG | VARCHAR2 | (1) | ||
FIRST_NAME | VARCHAR2 | (50) | ||
LAST_NAME | VARCHAR2 | (50) | ||
DATES_NEGATIVE_TOLERANCE | NUMBER | |||
DATES_POSITIVE_TOLERANCE | NUMBER | |||
DATE_TYPE_PREFERENCE | VARCHAR2 | (20) | ||
OVER_SHIPMENT_TOLERANCE | NUMBER | |||
UNDER_SHIPMENT_TOLERANCE | NUMBER | |||
ITEM_CROSS_REF_PREF | VARCHAR2 | (30) | ||
OVER_RETURN_TOLERANCE | NUMBER | |||
UNDER_RETURN_TOLERANCE | NUMBER | |||
SHIP_SETS_INCLUDE_LINES_FLAG | VARCHAR2 | (1) | ||
ARRIVALSETS_INCLUDE_LINES_FLAG | VARCHAR2 | (1) | ||
SCHED_DATE_PUSH_FLAG | VARCHAR2 | (1) | ||
INVOICE_QUANTITY_RULE | VARCHAR2 | (30) | ||
PRICING_EVENT | VARCHAR2 | (30) |
AR.RA_CUSTOMERS does not reference any database object
AR.RA_CUSTOMERS is referenced by following:
Description: | Customer Interface table |
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The RA_CUSTOMERS_INTERFACE_ALL table is one of the Customer Interface tables that Oracle Receivables uses to import customer, address, customer profiles, and site use information. Receivables uses this customer information to create records in the RA_CUSTOMERS, RA_ADDRESSES_ALL, RA_CUSTOMER_RELATIONSHIPS_ALL, and RA_SITE_USES_ALL tables. Receivables deletes all information from this table after your customer data is successfully imported. For more information about customer conversion, see the Oracle Trading Community Architecture Reference Guide.
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Customer Interface uses INTERFACE_STATUS column is used by Customer Interface to store any error messages that apply to the interface record.
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The REQUEST_ID column stores the request ID of the last concurrent request that you submitted to run customer interface.
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The INSERT_UPDATE_FLAG column stores I if you are inserting a new row or U if you are updating an existing record.
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The VALIDATED_FLAG column stores Y or N to indicate if this record was validated.
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Please refer to the Oracle Trading Community Architecture Reference Guide for more detailed information on Open Interface table columns, including import validation and destination columns.
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The primary keys for this table are ORIG_SYSTEM_CUSTOMER_REF, ORIG_SYSTEM_ADDRESS_REF, and SITE_USE_CODE.
Scope: public
Product: HZ
Lifecycle: active
Display Name: Customer
Category: BUSINESS_ENTITY HZ_CUSTOMER_ACCOUNT
Category: BUSINESS_ENTITY HZ_PARTY
Category: BUSINESS_ENTITY HZ_PERSON
Category: BUSINESS_ENTITY HZ_ORGANIZATION
Category: BUSINESS_ENTITY HZ_ADDRESS
Index | Type | Tablespace | Column |
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RA_CUSTOMERS_INTERFACE_N1 | NONUNIQUE | APPS_TS_INTERFACE | ORIG_SYSTEM_CUSTOMER_REF |
RA_CUSTOMERS_INTERFACE_N2 | NONUNIQUE | APPS_TS_INTERFACE | ORIG_SYSTEM_ADDRESS_REF |
RA_CUSTOMERS_INTERFACE_N3 | NONUNIQUE | APPS_TS_INTERFACE | CUSTOMER_NUMBER |
RA_CUSTOMERS_INTERFACE_N4 | NONUNIQUE | APPS_TS_INTERFACE | ORIG_SYSTEM_PARTY_REF |
RA_CUSTOMERS_INTERFACE_N5 | NONUNIQUE | APPS_TS_INTERFACE | PARTY_NUMBER |
RA_CUSTOMERS_INTERFACE_N6 | NONUNIQUE | APPS_TS_INTERFACE | PARTY_SITE_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
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ORIG_SYSTEM_CUSTOMER_REF | VARCHAR2 | (240) | Y | Unique customer identifier from foreign system |
SITE_USE_CODE | VARCHAR2 | (30) | Revenue Accounting lookup code for SITE_USE_CODE | |
ORIG_SYSTEM_ADDRESS_REF | VARCHAR2 | (240) | Unique address identifier from foreign system | |
INTERFACE_STATUS | VARCHAR2 | (240) | Error codes for rejected records | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
INSERT_UPDATE_FLAG | VARCHAR2 | (1) | Y | I for inserts, or U for updates |
VALIDATED_FLAG | VARCHAR2 | (1) | Y or N indicates whether record has already been validated | |
CUSTOMER_NAME | VARCHAR2 | (360) | Y | Customer name |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Customer number | |
CUSTOMER_STATUS | VARCHAR2 | (1) | Customer status flag. Lookup code for CODE_STATUS | |
CUSTOMER_TYPE | VARCHAR2 | (25) | Lookup code for CUSTOMER_TYPE | |
ORIG_SYSTEM_PARENT_REF | VARCHAR2 | (240) | Related customer's unique identifier from foreign system | |
PRIMARY_SITE_USE_FLAG | VARCHAR2 | (1) | Y or N indicates whether site is primary for this address | |
LOCATION | VARCHAR2 | (40) | Site use number | |
ADDRESS1 | VARCHAR2 | (240) | Address first line | |
ADDRESS2 | VARCHAR2 | (240) | Address second line | |
ADDRESS3 | VARCHAR2 | (240) | Address third line | |
ADDRESS4 | VARCHAR2 | (240) | Address fourth line | |
CITY | VARCHAR2 | (60) | Address city | |
STATE | VARCHAR2 | (60) | Address state | |
PROVINCE | VARCHAR2 | (60) | Address province | |
COUNTY | VARCHAR2 | (60) | Address county | |
POSTAL_CODE | VARCHAR2 | (60) | Address postal code | |
COUNTRY | VARCHAR2 | (60) | Address country | |
CUSTOMER_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Customer Descriptive Flexfield category | |
CUSTOMER_ATTRIBUTE1 | VARCHAR2 | (150) | Customer Descriptive Flexfield value | |
CUSTOMER_ATTRIBUTE2 | VARCHAR2 | (150) | Customer Descriptive Flexfield value | |
CUSTOMER_ATTRIBUTE3 | VARCHAR2 | (150) | Customer Descriptive Flexfield value | |
CUSTOMER_ATTRIBUTE4 | VARCHAR2 | (150) | Customer Descriptive Flexfield value | |
CUSTOMER_ATTRIBUTE5 | VARCHAR2 | (150) | Customer Descriptive Flexfield value | |
CUSTOMER_ATTRIBUTE6 | VARCHAR2 | (150) | Customer Descriptive Flexfield value | |
CUSTOMER_ATTRIBUTE7 | VARCHAR2 | (150) | Customer Descriptive Flexfield value | |
CUSTOMER_ATTRIBUTE8 | VARCHAR2 | (150) | Customer Descriptive Flexfield value | |
CUSTOMER_ATTRIBUTE9 | VARCHAR2 | (150) | Customer Descriptive Flexfield value | |
ADDRESS_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Address Descriptive Flexfield category | |
ADDRESS_ATTRIBUTE1 | VARCHAR2 | (150) | Address Descriptive Flexfield value | |
ADDRESS_ATTRIBUTE2 | VARCHAR2 | (150) | Address Descriptive Flexfield value | |
ADDRESS_ATTRIBUTE3 | VARCHAR2 | (150) | Address Descriptive Flexfield value | |
ADDRESS_ATTRIBUTE4 | VARCHAR2 | (150) | Address Descriptive Flexfield value | |
ADDRESS_ATTRIBUTE5 | VARCHAR2 | (150) | Address Descriptive Flexfield value | |
ADDRESS_ATTRIBUTE6 | VARCHAR2 | (150) | Address Descriptive Flexfield value | |
ADDRESS_ATTRIBUTE7 | VARCHAR2 | (150) | Address Descriptive Flexfield value | |
ADDRESS_ATTRIBUTE8 | VARCHAR2 | (150) | Address Descriptive Flexfield value | |
ADDRESS_ATTRIBUTE9 | VARCHAR2 | (150) | Address Descriptive Flexfield value | |
SITE_USE_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Site Use Descriptive Flexfield category | |
SITE_USE_ATTRIBUTE1 | VARCHAR2 | (150) | Site Use Descriptive Flexfield value | |
SITE_USE_ATTRIBUTE2 | VARCHAR2 | (150) | Site Use Descriptive Flexfield value | |
SITE_USE_ATTRIBUTE3 | VARCHAR2 | (150) | Site Use Descriptive Flexfield value | |
SITE_USE_ATTRIBUTE4 | VARCHAR2 | (150) | Site Use Descriptive Flexfield value | |
SITE_USE_ATTRIBUTE5 | VARCHAR2 | (150) | Site Use Descriptive Flexfield value | |
SITE_USE_ATTRIBUTE6 | VARCHAR2 | (150) | Site Use Descriptive Flexfield value | |
SITE_USE_ATTRIBUTE7 | VARCHAR2 | (150) | Site Use Descriptive Flexfield value | |
SITE_USE_ATTRIBUTE8 | VARCHAR2 | (150) | Site Use Descriptive Flexfield value | |
SITE_USE_ATTRIBUTE9 | VARCHAR2 | (150) | Site Use Descriptive Flexfield value | |
ADDRESS_KEY | VARCHAR2 | (50) | Not currently used | |
CUSTOMER_CATEGORY_CODE | VARCHAR2 | (30) | Lookup code for customer category | |
CUSTOMER_CLASS_CODE | VARCHAR2 | (30) | Customer class lookup assigned to the customer | |
CUSTOMER_KEY | VARCHAR2 | (50) | Not currently used | |
CUST_TAX_CODE | VARCHAR2 | (50) | Tax code assigned to customer or business purpose | |
CUST_TAX_EXEMPT_NUM | VARCHAR2 | (30) | Tax exempt identification number | |
CUST_TAX_REFERENCE | VARCHAR2 | (50) | Customer's tax registration number | |
DEMAND_CLASS_CODE | VARCHAR2 | (30) | Lookup code | |
LOCATION_CCID | NUMBER | (15) | This column is used by customer interface and should be left null | |
CUST_SHIP_VIA_CODE | VARCHAR2 | (30) | The name of the preferred ship method. | |
SITE_USE_TAX_CODE | VARCHAR2 | (50) | Tax code assigned to a site | |
SITE_USE_TAX_EXEMPT_NUM | VARCHAR2 | (30) | Tax exempt identification number for a site | |
SITE_USE_TAX_REFERENCE | VARCHAR2 | (50) | Tax registration number for a site | |
WARNING_TEXT | VARCHAR2 | (240) | Not currently used | |
CUSTOMER_ATTRIBUTE10 | VARCHAR2 | (150) | Customer Descriptive Flexfield value | |
CUSTOMER_ATTRIBUTE11 | VARCHAR2 | (150) | Customer Descriptive Flexfield value | |
CUSTOMER_ATTRIBUTE12 | VARCHAR2 | (150) | Customer Descriptive Flexfield value | |
CUSTOMER_ATTRIBUTE13 | VARCHAR2 | (150) | Customer Descriptive Flexfield value | |
CUSTOMER_ATTRIBUTE14 | VARCHAR2 | (150) | Customer Descriptive Flexfield value | |
CUSTOMER_ATTRIBUTE15 | VARCHAR2 | (150) | Customer Descriptive Flexfield value | |
ADDRESS_ATTRIBUTE10 | VARCHAR2 | (150) | Address Descriptive Flexfield value | |
ADDRESS_ATTRIBUTE11 | VARCHAR2 | (150) | Address Descriptive Flexfield value | |
ADDRESS_ATTRIBUTE12 | VARCHAR2 | (150) | Address Descriptive Flexfield value | |
ADDRESS_ATTRIBUTE13 | VARCHAR2 | (150) | Address Descriptive Flexfield value | |
ADDRESS_ATTRIBUTE14 | VARCHAR2 | (150) | Address Descriptive Flexfield value | |
ADDRESS_ATTRIBUTE15 | VARCHAR2 | (150) | Address Descriptive Flexfield value | |
SITE_USE_ATTRIBUTE10 | VARCHAR2 | (150) | Site Use Descriptive Flexfield value | |
SITE_USE_ATTRIBUTE11 | VARCHAR2 | (150) | Site Use Descriptive Flexfield value | |
SITE_USE_ATTRIBUTE12 | VARCHAR2 | (150) | Site Use Descriptive Flexfield value | |
SITE_USE_ATTRIBUTE13 | VARCHAR2 | (150) | Site Use Descriptive Flexfield value | |
SITE_USE_ATTRIBUTE14 | VARCHAR2 | (150) | Site Use Descriptive Flexfield value | |
SITE_USE_ATTRIBUTE15 | VARCHAR2 | (150) | Site Use Descriptive Flexfield value | |
SITE_USE_ATTRIBUTE16 | VARCHAR2 | (150) | Site Use Descriptive Flexfield value | |
SITE_USE_ATTRIBUTE17 | VARCHAR2 | (150) | Site Use Descriptive Flexfield value | |
SITE_USE_ATTRIBUTE18 | VARCHAR2 | (150) | Site Use Descriptive Flexfield value | |
SITE_USE_ATTRIBUTE19 | VARCHAR2 | (150) | Site Use Descriptive Flexfield value | |
SITE_USE_ATTRIBUTE20 | VARCHAR2 | (150) | Site Use Descriptive Flexfield value | |
SITE_USE_ATTRIBUTE21 | VARCHAR2 | (150) | Site Use Descriptive Flexfield value | |
SITE_USE_ATTRIBUTE22 | VARCHAR2 | (150) | Site Use Descriptive Flexfield value | |
SITE_USE_ATTRIBUTE23 | VARCHAR2 | (150) | Site Use Descriptive Flexfield value | |
SITE_USE_ATTRIBUTE24 | VARCHAR2 | (150) | Site Use Descriptive Flexfield value | |
SITE_USE_ATTRIBUTE25 | VARCHAR2 | (150) | Site Use Descriptive Flexfield value | |
SITE_SHIP_VIA_CODE | VARCHAR2 | (30) | Freight Carrier assigned to site | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
MESSAGE_TEXT | VARCHAR2 | (240) | Stores warning message text | |
BILL_TO_ORIG_ADDRESS_REF | VARCHAR2 | (240) | This column is the original system's reference to another address record whose bill to site will be linked to the ship to site for this address | |
JGZZ_FISCAL_CODE | VARCHAR2 | (20) | This column is used as the fiscal code for certain European countries | |
LANGUAGE | VARCHAR2 | (30) | Base language | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
URL | VARCHAR2 | (240) | Customers home page address on World Wide Web | |
ORG_ID | NUMBER | (15) | Organization identifier | |
CUSTOMER_PROSPECT_CODE | VARCHAR2 | (30) | Indicates whether a business or company is a customer or a prospect | |
CUSTOMER_NAME_PHONETIC | VARCHAR2 | (320) | The customer's alternate name | |
ADDRESS_LINES_PHONETIC | VARCHAR2 | (560) | An alternate name for the customer's address | |
TRANSLATED_CUSTOMER_NAME | VARCHAR2 | (50) | Translated customer name | |
TERRITORY | VARCHAR2 | (30) | Territory associated with this customer record | |
GL_ID_REC | NUMBER | (15) | Code combination ID for the receivable account | |
GL_ID_REV | NUMBER | (15) | Code combination ID for the revenue account | |
GL_ID_TAX | NUMBER | (15) | Code combination ID for the tax account | |
GL_ID_FREIGHT | NUMBER | (15) | Code combination ID for the freight account | |
GL_ID_CLEARING | NUMBER | (15) | Code combination ID for the clearing account | |
GL_ID_UNBILLED | NUMBER | (15) | Code combination ID for the unbilled account | |
GL_ID_UNEARNED | NUMBER | (15) | Code combination ID for the earned account | |
PERSON_FLAG | VARCHAR2 | (1) | Flag to distinguish between PERSON and | |
PERSON_FIRST_NAME | VARCHAR2 | (150) | First name of the Person | |
PERSON_LAST_NAME | VARCHAR2 | (150) | Last name of the Person | |
GDF_ADDRESS_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality related to addresses | |
GDF_ADDRESS_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_ADDRESS_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_ADDRESS_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_ADDRESS_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_ADDRESS_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_ADDRESS_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_ADDRESS_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_ADDRESS_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_ADDRESS_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_ADDRESS_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_ADDRESS_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_ADDRESS_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_ADDRESS_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_ADDRESS_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_ADDRESS_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_ADDRESS_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_ADDRESS_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_ADDRESS_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_ADDRESS_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_ADDRESS_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_SITE_USE_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality related to site uses | |
GDF_SITE_USE_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality related to site uses | |
GDF_SITE_USE_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality related to site uses | |
GDF_SITE_USE_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality related to site uses | |
GDF_SITE_USE_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality related to site uses | |
GDF_SITE_USE_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality related to site uses | |
GDF_SITE_USE_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality related to site uses | |
GDF_SITE_USE_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality related to site uses | |
GDF_SITE_USE_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality related to site uses | |
GDF_SITE_USE_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality related to site uses | |
GDF_SITE_USE_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality related to site uses | |
GDF_SITE_USE_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality related to site uses | |
GDF_SITE_USE_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality related to site uses | |
GDF_SITE_USE_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality related to site uses | |
GDF_SITE_USE_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality related to site uses | |
GDF_SITE_USE_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality related to site uses | |
GDF_SITE_USE_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality related to site uses | |
GDF_SITE_USE_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality related to site uses | |
GDF_SITE_USE_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality related to site uses | |
GDF_SITE_USE_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality related to site uses | |
GDF_SITE_USE_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality related to site uses | |
GL_ID_UNPAID_REC | NUMBER | (15) | Code combination ID for the unpaid bills receivable account | |
GL_ID_REMITTANCE | NUMBER | (15) | Code combination ID standard remitted bills receivable account | |
GL_ID_FACTOR | NUMBER | (15) | Code combination ID for the factored (without recourse) bills receivable account | |
ORIG_SYSTEM_PARTY_REF | VARCHAR2 | (240) | Unique party identifier from foreign system | |
PARTY_NUMBER | VARCHAR2 | (30) | Unique identification number for this party | |
PARTY_SITE_NUMBER | VARCHAR2 | (30) | Party site number | |
ADDRESS_CATEGORY_CODE | VARCHAR2 | (30) | Address category code | |
ADDRESS_ATTRIBUTE16 | VARCHAR2 | (150) | Address Descriptive Flexfield value | |
ADDRESS_ATTRIBUTE17 | VARCHAR2 | (150) | Address Descriptive Flexfield value | |
ADDRESS_ATTRIBUTE18 | VARCHAR2 | (150) | Address Descriptive Flexfield value | |
ADDRESS_ATTRIBUTE19 | VARCHAR2 | (150) | Address Descriptive Flexfield value | |
ADDRESS_ATTRIBUTE20 | VARCHAR2 | (150) | Address Descriptive Flexfield value | |
CUSTOMER_ATTRIBUTE16 | VARCHAR2 | (150) | Customer Descriptive Flexfield value | |
CUSTOMER_ATTRIBUTE17 | VARCHAR2 | (150) | Customer Descriptive Flexfield value | |
CUSTOMER_ATTRIBUTE18 | VARCHAR2 | (150) | Customer Descriptive Flexfield value | |
CUSTOMER_ATTRIBUTE19 | VARCHAR2 | (150) | Customer Descriptive Flexfield value | |
CUSTOMER_ATTRIBUTE20 | VARCHAR2 | (150) | Customer Descriptive Flexfield value |
AR.RA_CUSTOMERS_INTERFACE_ALL does not reference any database object
AR.RA_CUSTOMERS_INTERFACE_ALL is referenced by following:
Description: | Customer Interface table for customer banks |
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Foreign Key Column | Foreign Table |
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RA_CUSTOMER_BANKS_INT_ALL.BANK_HOME_COUNTRY | FND_TERRITORIES |
The RA_CUSTOMER_BANKS_INT_ALL table is used by the Customer Interface program to store customer bank account information. For example, Oracle Receivables might use this table to store information about a Bank of America branch, located in Sunnyvale, California, that is used by a customer to pay invoices.
Please refer to the Oracle Trading Community Architecture Reference Guide for more detailed information on Open Interface table columns, including import validation and destination columns.
Scope: public
Product: HZ
Lifecycle: active
Display Name: Customer Bank
Category: BUSINESS_ENTITY HZ_CUSTOMER_ACCOUNT
Index | Type | Tablespace | Column |
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RA_CUST_BANKS_INTERFACE_N1 | NONUNIQUE | APPS_TS_TX_IDX | ORIG_SYSTEM_CUSTOMER_REF |
RA_CUST_BANKS_INTERFACE_N2 | NONUNIQUE | APPS_TS_TX_IDX | ORIG_SYSTEM_ADDRESS_REF |
RA_CUST_BANKS_INTERFACE_N3 | NONUNIQUE | APPS_TS_TX_IDX | BANK_ACCOUNT_NAME |
RA_CUST_BANKS_INTERFACE_N4 | NONUNIQUE | APPS_TS_TX_IDX |
BANK_NAME
BANK_BRANCH_NAME |
RA_CUST_BANKS_INTERFACE_N5 | NONUNIQUE | APPS_TS_TX_IDX |
BANK_NUMBER
BANK_NUM |
RA_CUST_BANKS_INTERFACE_N6 | NONUNIQUE | APPS_TS_TX_IDX |
BANK_ACCOUNT_NUM
BANK_NAME BANK_BRANCH_NAME |
Name | Datatype | Length | Mandatory | Comments |
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ORIG_SYSTEM_CUSTOMER_REF | VARCHAR2 | (240) | Y | Unique customer identifier from foreign system |
ORIG_SYSTEM_ADDRESS_REF | VARCHAR2 | (240) | Unique address identifier from foreign system | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
INTERFACE_STATUS | VARCHAR2 | (240) | Error code for rejected records | |
VALIDATED_FLAG | VARCHAR2 | (1) | Indicates if record has already been validated. Y for yes, N otherwise. | |
BANK_ACCOUNT_NAME | VARCHAR2 | (80) | Y | Bank Account name assigned to Customer or Bill To site |
PRIMARY_FLAG | VARCHAR2 | (1) | Y | Indicates whether this is the primary bank account. Y for yes, N otherwise. |
START_DATE | DATE | Y | Date this Bank Account becomes active | |
END_DATE | DATE | Date this Bank Account becomes inactive | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
BANK_ACCOUNT_NUM | VARCHAR2 | (30) | Account number for the Bank Account | |
BANK_ACCOUNT_CURRENCY_CODE | VARCHAR2 | (15) | Currency code of the currency for the bank account | |
BANK_ACCOUNT_INACTIVE_DATE | DATE | Date the bank account becomes inactive | ||
BANK_ACCOUNT_DESCRIPTION | VARCHAR2 | (240) | Description of bank account | |
BANK_NAME | VARCHAR2 | (60) | Name of bank for the bank account | |
BANK_BRANCH_NAME | VARCHAR2 | (60) | Name of bank branch for the bank account | |
BANK_NUM | VARCHAR2 | (25) | Number of the bank | |
BANK_BRANCH_DESCRIPTION | VARCHAR2 | (240) | Description of bank branch | |
BANK_BRANCH_ADDRESS1 | VARCHAR2 | (35) | Address of bank branch, Line 1 | |
BANK_BRANCH_ADDRESS2 | VARCHAR2 | (35) | Address of bank branch, Line 2 | |
BANK_BRANCH_ADDRESS3 | VARCHAR2 | (35) | Address of bank branch, Line 3 | |
BANK_BRANCH_CITY | VARCHAR2 | (25) | Address city | |
BANK_BRANCH_STATE | VARCHAR2 | (25) | Address state | |
BANK_BRANCH_ZIP | VARCHAR2 | (20) | Address postal code | |
BANK_BRANCH_PROVINCE | VARCHAR2 | (25) | Address province | |
BANK_BRANCH_COUNTRY | VARCHAR2 | (25) | Address country | |
BANK_BRANCH_AREA_CODE | VARCHAR2 | (10) | Telephone number area code | |
BANK_BRANCH_PHONE | VARCHAR2 | (15) | Telephone number | |
BANK_ACCOUNT_ATT_CATEGORY | VARCHAR2 | (30) | Bank account descriptive flexfield category | |
BANK_ACCOUNT_ATTRIBUTE1 | VARCHAR2 | (150) | Bank Account Descriptive Flexfield value | |
BANK_ACCOUNT_ATTRIBUTE10 | VARCHAR2 | (150) | Bank Account Descriptive Flexfield value | |
BANK_ACCOUNT_ATTRIBUTE11 | VARCHAR2 | (150) | Bank Account Descriptive Flexfield value | |
BANK_ACCOUNT_ATTRIBUTE12 | VARCHAR2 | (150) | Bank Account Descriptive Flexfield value | |
BANK_ACCOUNT_ATTRIBUTE13 | VARCHAR2 | (150) | Bank Account Descriptive Flexfield value | |
BANK_ACCOUNT_ATTRIBUTE14 | VARCHAR2 | (150) | Bank Account Descriptive Flexfield value | |
BANK_ACCOUNT_ATTRIBUTE15 | VARCHAR2 | (150) | Bank Account Descriptive Flexfield value | |
BANK_ACCOUNT_ATTRIBUTE2 | VARCHAR2 | (150) | Bank Account Descriptive Flexfield value | |
BANK_ACCOUNT_ATTRIBUTE3 | VARCHAR2 | (150) | Bank Account Descriptive Flexfield value | |
BANK_ACCOUNT_ATTRIBUTE4 | VARCHAR2 | (150) | Bank Account Descriptive Flexfield value | |
BANK_ACCOUNT_ATTRIBUTE5 | VARCHAR2 | (150) | Bank Account Descriptive Flexfield value | |
BANK_ACCOUNT_ATTRIBUTE6 | VARCHAR2 | (150) | Bank Account Descriptive Flexfield value | |
BANK_ACCOUNT_ATTRIBUTE7 | VARCHAR2 | (150) | Bank Account Descriptive Flexfield value | |
BANK_ACCOUNT_ATTRIBUTE8 | VARCHAR2 | (150) | Bank Account Descriptive Flexfield value | |
BANK_ACCOUNT_ATTRIBUTE9 | VARCHAR2 | (150) | Bank Account Descriptive Flexfield value | |
BANK_BRANCH_ATT_CATEGORY | VARCHAR2 | (30) | Bank Branch Descriptive Flexfield category | |
BANK_BRANCH_ATTRIBUTE1 | VARCHAR2 | (150) | Bank Branch Descriptive Flexfield value | |
BANK_BRANCH_ATTRIBUTE10 | VARCHAR2 | (150) | Bank Branch Descriptive Flexfield value | |
BANK_BRANCH_ATTRIBUTE11 | VARCHAR2 | (150) | Bank Branch Descriptive Flexfield value | |
BANK_BRANCH_ATTRIBUTE12 | VARCHAR2 | (150) | Bank Branch Descriptive Flexfield value | |
BANK_BRANCH_ATTRIBUTE13 | VARCHAR2 | (150) | Bank Branch Descriptive Flexfield value | |
BANK_BRANCH_ATTRIBUTE14 | VARCHAR2 | (150) | Bank Branch Descriptive Flexfield value | |
BANK_BRANCH_ATTRIBUTE15 | VARCHAR2 | (150) | Bank Branch Descriptive Flexfield value | |
BANK_BRANCH_ATTRIBUTE2 | VARCHAR2 | (150) | Bank Branch Descriptive Flexfield value | |
BANK_BRANCH_ATTRIBUTE3 | VARCHAR2 | (150) | Bank Branch Descriptive Flexfield value | |
BANK_BRANCH_ATTRIBUTE4 | VARCHAR2 | (150) | Bank Branch Descriptive Flexfield value | |
BANK_BRANCH_ATTRIBUTE5 | VARCHAR2 | (150) | Bank Branch Descriptive Flexfield value | |
BANK_BRANCH_ATTRIBUTE6 | VARCHAR2 | (150) | Bank Branch Descriptive Flexfield value | |
BANK_BRANCH_ATTRIBUTE7 | VARCHAR2 | (150) | Bank Branch Descriptive Flexfield value | |
BANK_BRANCH_ATTRIBUTE8 | VARCHAR2 | (150) | Bank Branch Descriptive Flexfield value | |
BANK_BRANCH_ATTRIBUTE9 | VARCHAR2 | (150) | Bank Branch Descriptive Flexfield value | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
BANK_NUMBER | VARCHAR2 | (30) | The number of the bank | |
BANK_BRANCH_ADDRESS4 | VARCHAR2 | (35) | Address of bank branch, line 4 | |
BANK_BRANCH_COUNTY | VARCHAR2 | (25) | Address county | |
BANK_BRANCH_EFT_USER_NUMBER | VARCHAR2 | (30) | Electronic funds transfer number | |
BANK_ACCOUNT_CHECK_DIGITS | VARCHAR2 | (30) | Number used for bank account validation | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
ORG_ID | NUMBER | (15) | Organization identifier | |
BANK_HOME_COUNTRY | VARCHAR2 | (2) | Home country of party if it is an organization |
AR.RA_CUSTOMER_BANKS_INT_ALL does not reference any database object
AR.RA_CUSTOMER_BANKS_INT_ALL is referenced by following:
Description: | Information about customers, addresses, and site uses that are being merged or moved |
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Foreign Key Column | Foreign Table |
---|---|
RA_CUSTOMER_MERGES.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
RA_CUSTOMER_MERGES.CUSTOMER_SITE_ID | HZ_CUST_SITE_USES_ALL |
RA_CUSTOMER_MERGES.CUSTOMER_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
RA_CUSTOMER_MERGES.DUPLICATE_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
RA_CUSTOMER_MERGES.DUPLICATE_SITE_ID | HZ_CUST_SITE_USES_ALL |
RA_CUSTOMER_MERGES.CUSTOMER_SITE_ID | HZ_CUST_SITE_USES_ALL |
The RA_CUSTOMER_MERGES table stores customer, address, and site use information that you are merging using the Customer Merge program. Each row in this table includes the names and IDs of the customers, addresses, or site uses that are merged. Oracle Receivables uses this information to display in the Merge Customers window all customers, addresses, and site uses that were merged.
.
The primary key for this table is CUSTOMER_MERGE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_CUSTOMER_MERGES_U1 | UNIQUE | APPS_TS_TX_IDX | CUSTOMER_MERGE_ID |
RA_CUSTOMER_MERGES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PROCESS_FLAG
DUPLICATE_SITE_ID |
RA_CUSTOMER_MERGES_N2 | NONUNIQUE | APPS_TS_TX_IDX | DUPLICATE_ID |
RA_CUSTOMER_MERGES_N3 | NONUNIQUE | APPS_TS_TX_IDX | DUPLICATE_ADDRESS_ID |
RA_CUSTOMER_MERGES_N4 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_MERGE_HEADER_ID |
RA_CUSTOMER_MERGES_N5 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
PROCESS_FLAG SET_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_MERGE_ID | NUMBER | (15) | Y | Customer merge record identifier |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PROCESS_FLAG | VARCHAR2 | (30) | Y | Indicates if this record processed successfully. Y for yes, N otherwise. |
CUSTOMER_ID | NUMBER | (15) | Y | New customer identifier |
CUSTOMER_NAME | VARCHAR2 | (360) | New customer name | |
CUSTOMER_NUMBER | VARCHAR2 | (30) | New customer number | |
CUSTOMER_REF | VARCHAR2 | (240) | New customer identifier from foreign system | |
CUSTOMER_ADDRESS_ID | NUMBER | (15) | Y | New address identifier |
CUSTOMER_ADDRESS | VARCHAR2 | (240) | New address | |
CUSTOMER_SITE_ID | NUMBER | (15) | Y | New site use identifier |
CUSTOMER_SITE_CODE | VARCHAR2 | (40) | New site use lookup code | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CUSTOMER_LOCATION | VARCHAR2 | (240) | New customer location | |
CUSTOMER_PRIMARY_FLAG | VARCHAR2 | (1) | New customer primary site use flag | |
DELETE_DUPLICATE_FLAG | VARCHAR2 | (1) | Y | Delete or inactivate duplicate customer flag |
DUPLICATE_ADDRESS | VARCHAR2 | (240) | Duplicate customer address | |
DUPLICATE_ADDRESS_ID | NUMBER | (15) | Y | Duplicate customer address identifier |
DUPLICATE_ID | NUMBER | (15) | Y | Duplicate customer identifier |
DUPLICATE_LOCATION | VARCHAR2 | (240) | Duplicate customer location | |
DUPLICATE_NAME | VARCHAR2 | (360) | Duplicate customer name | |
DUPLICATE_NUMBER | VARCHAR2 | (30) | Duplicate customer number | |
DUPLICATE_PRIMARY_FLAG | VARCHAR2 | (1) | Duplicate customer primary site use flag | |
DUPLICATE_REF | VARCHAR2 | (240) | Duplicate customer identifier from foreign system | |
DUPLICATE_SITE_CODE | VARCHAR2 | (40) | Duplicate customer site use code | |
DUPLICATE_SITE_ID | NUMBER | (15) | Y | Duplicate customer site identifier |
SET_NUMBER | NUMBER | Set number | ||
CUSTOMER_MERGE_HEADER_ID | NUMBER | (15) | Y | Customer merge header record identifier |
CUSTOMER_FIRST_NAME | VARCHAR2 | (150) | New customer first name | |
CUSTOMER_LAST_NAME | VARCHAR2 | (150) | New customer last name | |
CUSTOMER_TYPE | VARCHAR2 | (30) | New customer type | |
DUPLICATE_FIRST_NAME | VARCHAR2 | (150) | Duplicate customer first name | |
DUPLICATE_LAST_NAME | VARCHAR2 | (150) | Duplicate customer last name | |
DUPLICATE_TYPE | VARCHAR2 | (30) | Duplicate customer type | |
CUSTOMER_CREATESAME | VARCHAR2 | (30) | Flag to allow creation of site for the merge-to customer. Y if the site should be created. | |
DUPLICATE_SITE_NUMBER | VARCHAR2 | (30) | Party site number of the merge-from customer | |
CUSTOMER_SITE_NUMBER | VARCHAR2 | (30) | Party site number of the merge-to customer | |
ORG_ID | NUMBER | (15) | Organization identifier |
AR.RA_CUSTOMER_MERGES does not reference any database object
AR.RA_CUSTOMER_MERGES is referenced by following:
Description: | This table is used to store the high level information about an account merge request. |
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Foreign Key Column | Foreign Table |
---|---|
RA_CUSTOMER_MERGE_HEADERS.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
RA_CUSTOMER_MERGE_HEADERS.DUPLICATE_ID | RA_CUSTOMERS |
A row will be inserted into this table when users make a account merge request. It will store the request id, request status and the merge reason code as well as the high level information of the two affected accounts.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_CUSTOMER_MERGE_HEADERS_U1 | UNIQUE | APPS_TS_TX_IDX | CUSTOMER_MERGE_HEADER_ID |
RA_CUSTOMER_MERGE_HEADERS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
PROCESS_FLAG |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_MERGE_HEADER_ID | NUMBER | (15) | Y | Customer merge header record identifier |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
CUSTOMER_ID | NUMBER | (15) | Y | New customer identifier |
CUSTOMER_NAME | VARCHAR2 | (360) | New customer name | |
CUSTOMER_NUMBER | VARCHAR2 | (30) | New customer number | |
CUSTOMER_REF | VARCHAR2 | (240) | New customer identifier from foreign system | |
DUPLICATE_ID | NUMBER | (15) | Y | Duplicate customer identifier |
DUPLICATE_NAME | VARCHAR2 | (360) | Duplicate customer name | |
DUPLICATE_NUMBER | VARCHAR2 | (30) | Duplicate customer number | |
DUPLICATE_REF | VARCHAR2 | (240) | Duplicate customer identifier from foreign system | |
DELETE_DUPLICATE_FLAG | VARCHAR2 | (1) | Y | Delete or inactivate duplicate customer flag |
PROCESS_FLAG | VARCHAR2 | (30) | Y | Indicates if this record processed successfully. Y for yes, N otherwise. |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CUSTOMER_FIRST_NAME | VARCHAR2 | (150) | New customer first name | |
CUSTOMER_LAST_NAME | VARCHAR2 | (150) | New customer last name | |
CUSTOMER_TYPE | VARCHAR2 | (30) | New customer type | |
DUPLICATE_FIRST_NAME | VARCHAR2 | (150) | Duplicate customer first name | |
DUPLICATE_LAST_NAME | VARCHAR2 | (150) | Duplicate customer last name | |
DUPLICATE_TYPE | VARCHAR2 | (30) | Duplicate customer type | |
MERGE_REASON_CODE | VARCHAR2 | (30) | Reason codes for party and account merge | |
MERGE_FAIL_MSG | VARCHAR2 | (2000) | Reason for merge failed | |
PRIORITY | VARCHAR2 | (2) | Y | Merge priority |
ORG_ID | NUMBER | (15) | Organization identifier |
AR.RA_CUSTOMER_MERGE_HEADERS does not reference any database object
AR.RA_CUSTOMER_MERGE_HEADERS is referenced by following:
Description: | Customer Interface table for customer profile information |
---|
The RA_CUSTOMER_PROFILES_INT_ALL table is used by the Customer Interface program to store customer profile information. If you enter a new customer, you must either pass a customer profile class that already exists in Oracle Receivables, or pass customer profile values. Values in this table are not required if you are not entering a new customer or assigning customer profile information to customer addresses.
.
Please refer to the Oracle Trading Community Architecture Reference Guide for more detailed information on Open Interface table columns, including import validation and destination columns.
Scope: public
Product: HZ
Lifecycle: active
Display Name: Customer Profile
Category: BUSINESS_ENTITY HZ_CUSTOMER_ACCOUNT
Index | Type | Tablespace | Column |
---|---|---|---|
RA_CUST_PROFILES_INTERFACE_N1 | NONUNIQUE | APPS_TS_INTERFACE | ORIG_SYSTEM_CUSTOMER_REF |
RA_CUST_PROFILES_INTERFACE_N2 | NONUNIQUE | APPS_TS_INTERFACE | ORIG_SYSTEM_ADDRESS_REF |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INTERFACE_STATUS | VARCHAR2 | (240) | Populated with error codes resulting from validation | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
INSERT_UPDATE_FLAG | VARCHAR2 | (1) | Y | Indicates whether the record is for insert or for update |
VALIDATED_FLAG | VARCHAR2 | (1) | Indicates if this record was already validated. Y for yes, N otherwise. | |
ORIG_SYSTEM_CUSTOMER_REF | VARCHAR2 | (240) | Y | Unique customer identifier from foreign system |
ORIG_SYSTEM_ADDRESS_REF | VARCHAR2 | (240) | Unique address identifier from foreign system | |
CUSTOMER_PROFILE_CLASS_NAME | VARCHAR2 | (30) | Name of customer profile class assigned to customer or business purpose | |
COLLECTOR_NAME | VARCHAR2 | (30) | Collector assigned to this customer profile | |
CREDIT_BALANCE_STATEMENTS | VARCHAR2 | (1) | Indicates whether to send statements to customer with credit balances. Y for Yes, N otherwise. | |
CREDIT_CHECKING | VARCHAR2 | (1) | Indicates whether to check credit. Y to check, N not to check. | |
CREDIT_HOLD | VARCHAR2 | (1) | Y | Indicates whether to put a hold on a customer's credit. Y to put a hold, N not to put a hold. |
DISCOUNT_TERMS | VARCHAR2 | (1) | Indicates whether to assign discount terms associated with this customer profile class to this customer. Y to assign a discount term, N not to assign a discount term. | |
DUNNING_LETTERS | VARCHAR2 | (1) | Indicates whether to send dunning letters to this customer. Y to send dunning letters, No not to send dunning letters. | |
INTEREST_CHARGES | VARCHAR2 | (1) | Indicates if late charges are enabled | |
STATEMENTS | VARCHAR2 | (1) | Indicates whether to send statements to this customer. Y to send statements, N not to send statements. | |
TOLERANCE | NUMBER | (15) | Percent over the credit limit that this customer can exceed before collection action is taken | |
TAX_PRINTING_OPTION | VARCHAR2 | (30) | List of values choice to indicate how to print tax information for this customer | |
ACCOUNT_STATUS | VARCHAR2 | (30) | Customer's account status | |
AUTOCASH_HIERARCHY_NAME | VARCHAR2 | (30) | AutoCash rule set assigned to this customer | |
CREDIT_RATING | VARCHAR2 | (30) | Credit rating for this customer (LOV) | |
DISCOUNT_GRACE_DAYS | NUMBER | (15) | Number of days after discount date customer is still allowed discount | |
DUNNING_LETTER_SET_NAME | VARCHAR2 | (30) | Dunning letter set assigned to customer | |
INTEREST_PERIOD_DAYS | NUMBER | (15) | Number of days used with interest date to calculate interest charges | |
OVERRIDE_TERMS | VARCHAR2 | (1) | Indicates if the customer can enter payment terms different from the standard payment terms. Y for yes, N otherwise. | |
PAYMENT_GRACE_DAYS | NUMBER | (15) | Number of days a customer's receipt may be past due before collection action is taken | |
PERCENT_COLLECTABLE | NUMBER | (15) | Estimated percent of customer's account balance you expect to collect regularly | |
RISK_CODE | VARCHAR2 | (30) | List of values choice for customer credit risk | |
STANDARD_TERM_NAME | VARCHAR2 | (15) | Standard Payment Terms for this customer | |
STATEMENT_CYCLE_NAME | VARCHAR2 | (15) | Statement cycle assigned to this customer | |
CHARGE_ON_FINANCE_CHARGE_FLAG | VARCHAR2 | (1) | Formula used to compute late charges. Possible values are simple, compound or flat rate. Validated against lookup type AR_FORMULAE. | |
GROUPING_RULE_NAME | VARCHAR2 | (40) | Grouping rule assigned to this customer | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code to define customer profile amount for this customer | |
AUTO_REC_MIN_RECEIPT_AMOUNT | NUMBER | Set minimum receipt amount for this customer used when you create automatic receipts | ||
INTEREST_RATE | NUMBER | Interest rate charged this customer for this currency | ||
MAX_INTEREST_CHARGE | NUMBER | Maximum amount of interest you want to charge this customer for this currency | ||
MIN_DUNNING_AMOUNT | NUMBER | Minimum amount that must be past due before dunning in this currency | ||
MIN_DUNNING_INVOICE_AMOUNT | NUMBER | Minimum invoice amount that must be past due before dunning in this currency | ||
MIN_FC_BALANCE_AMOUNT | NUMBER | Minimum customer balance required to assess finance charges for past due items in this currency | ||
MIN_FC_INVOICE_AMOUNT | NUMBER | Late charges should not be calculated if individual transaction balance is below this threshold. | ||
MIN_STATEMENT_AMOUNT | NUMBER | Minimum outstanding balance in this currency the customer must exceed for a statement to be generated | ||
OVERALL_CREDIT_LIMIT | NUMBER | Total amount of credit for customer in this currency | ||
TRX_CREDIT_LIMIT | NUMBER | Amount of credit allowed per order for this customer | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
AMOUNT_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield category for amount | |
AMOUNT_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield value for amount | |
AMOUNT_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield value for amount | |
AMOUNT_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield value for amount | |
AMOUNT_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield value for amount | |
AMOUNT_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield value for amount | |
AMOUNT_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield value for amount | |
AMOUNT_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield value for amount | |
AMOUNT_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield value for amount | |
AMOUNT_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield value for amount | |
AMOUNT_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield value for amount | |
AMOUNT_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield value for amount | |
AMOUNT_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield value for amount | |
AMOUNT_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield value for amount | |
AMOUNT_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield value for amount | |
AMOUNT_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield value for amount | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
AUTO_REC_INCL_DISPUTED_FLAG | VARCHAR2 | (1) | Indicates whether to include debit items in dispute when creating Automatic receipts. Y to include debit items in dispute, N not to include debit items in dispute. | |
CLEARING_DAYS | NUMBER | (5) | Number of clearing days for remitted receipts | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
ORG_ID | NUMBER | (15) | Organization identifier | |
CONS_INV_FLAG | VARCHAR2 | (1) | Indicates if balance forward bill is generated and sent to customer. Y for yes, N or null | |
CONS_INV_TYPE | VARCHAR2 | (30) | Format of balance forward bill. SUMMARY, DETAIL, or IMPORTED. Validated against HZ_CONS_INV_TYPE lookup type. | |
GDF_CUST_PROF_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality related to customer profiles | |
GDF_CUST_PROF_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_CUST_PROF_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_CUST_PROF_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_CUST_PROF_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_CUST_PROF_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_CUST_PROF_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_CUST_PROF_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_CUST_PROF_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_CUST_PROF_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_CUST_PROF_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_CUST_PROF_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_CUST_PROF_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_CUST_PROF_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_CUST_PROF_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_CUST_PROF_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_CUST_PROF_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_CUST_PROF_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_CUST_PROF_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_CUST_PROF_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
GDF_CUST_PROF_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality related to addresses | |
LOCKBOX_MATCHING_OPTION | VARCHAR2 | (30) | Lockbox Matching Option (typically INVOICE, SALES_ORDER, PURCHASE_ORDER) | |
AUTOCASH_HIERARCHY_NAME_ADR | VARCHAR2 | (30) | Autocash rule set assigned to this customer | |
CREDIT_CLASSIFICATION | VARCHAR2 | (30) | Credit Classification | |
CONS_BILL_LEVEL | VARCHAR2 | (30) | Level at which balance forward billing is done, ACCOUNT or SITE. Validated against HZ_CONS_BILL_LEVEL lookup type. | |
LATE_CHARGE_CALCULATION_TRX | VARCHAR2 | (30) | Indicates whether late charges should be calculated on overdue invoices and or late payments. Validated against lookup type AR_MANDATORY_LATE_CHARGES. | |
CREDIT_ITEMS_FLAG | VARCHAR2 | (1) | Indicates if credit items such as unapplied or on-account receipts, can be offset against the overdue balance to reduce the amount liable for late charges. | |
DISPUTED_TRANSACTIONS_FLAG | VARCHAR2 | (1) | Indicates if late charges can be calculated on disputed transactions | |
LATE_CHARGE_TYPE | VARCHAR2 | (30) | Determines if late charges should be recorded as an adjustment, debit memo or interest invoice. Validated against lookup type AR_LATE_CHARGE_TYPE. | |
LATE_CHARGE_TERM_ID | NUMBER | Payment term used when an invoice or debit memo is created for late charges. Foreign key to RA_TERMS.PAYMENT_TERM_ID. | ||
INTEREST_CALCULATION_PERIOD | VARCHAR2 | (30) | Indicates if interest calculation period for late charges is daily or monthly. Validated against lookup type AR_CALCULATION_PERIOD. | |
HOLD_CHARGED_INVOICES_FLAG | VARCHAR2 | (1) | Indicates if late charges can be calculated more than once for a transaction | |
MESSAGE_TEXT_ID | NUMBER | Message text printed on the late charge transaction. Applies only to late charges recorded as invoices or debit memos. Foreign key to AR_STANDARD_TEXT.STANDARD_TEXT_ID. | ||
MULTIPLE_INTEREST_RATES_FLAG | VARCHAR2 | (1) | Indicates if interest and penalty charges can be calculated using multiple rates for a single late charge period | |
CHARGE_BEGIN_DATE | DATE | Optional value that indicates the date late charges begin. | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type for late charges. Validated against the table GL_DAILY_CONVERSION_TYPES. The type USER is excluded. | |
MIN_FC_INVOICE_OVERDUE_TYPE | VARCHAR2 | (30) | Indicates whether the minimum invoice balance overdue is expressed as a fixed amount or a percentage | |
MIN_FC_INVOICE_PERCENT | NUMBER | Invoice balance threshold percentage below which late charges can not be charged | ||
MIN_FC_BALANCE_OVERDUE_TYPE | VARCHAR2 | (30) | Indicates whether the minimum customer balance amount overdue is expressed as a fixed amount or a percentage | |
MIN_FC_BALANCE_PERCENT | NUMBER | Customer balance percentage threshold below which the late charge cannot be charged | ||
INTEREST_TYPE | VARCHAR2 | (30) | Refers to the interest portion of the charge to be calculated on late invoices. Can be a fixed amount, a percentage or based on a charges schedule. Validated against lookup type AR_INTEREST_PENALTY_TYPE. | |
INTEREST_FIXED_AMOUNT | NUMBER | The flat amount to be charged on all overdue invoices. Used when interest type is fixed amount. | ||
INTEREST_SCHEDULE_ID | NUMBER | (15) | Charge based on a tiered schedule. Used when interest type is charges schedule. Foreign key to AR_CHARGES_SCHEDULES.SCHEDULE_ID | |
PENALTY_TYPE | VARCHAR2 | (30) | Refers to any additional penalties to be added to late charges. Can be a fixed amount, a percentage or based on a charges schedule. Validated against lookup type AR_INTEREST_PENALTY_TYPE. | |
PENALTY_RATE | NUMBER | The penalty will be calculated as a fixed percentage of the late charge. Used when penalty type is percentage. | ||
MIN_INTEREST_CHARGE | NUMBER | Minimum late charge amount. | ||
PENALTY_FIXED_AMOUNT | NUMBER | The penalty will be a flat fee applied to the late charge. Used when penalty type is fixed amount. | ||
PENALTY_SCHEDULE_ID | NUMBER | (15) | Charge based on a tiered schedule. Used when penalty type is charges schedule. Foreign key to AR_CHARGES_SCHEDULES.SCHEDULE_ID |
AR.RA_CUSTOMER_PROFILES_INT_ALL does not reference any database object
AR.RA_CUSTOMER_PROFILES_INT_ALL is referenced by following:
Description: | Information about customer relationships |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_CUSTOMER_RELATIONSHIPS_ALL.RELATED_CUSTOMER_ID | RA_CUSTOMERS |
RA_CUSTOMER_RELATIONSHIPS_ALL.CUSTOMER_ID | RA_CUSTOMERS |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_CUSTOMER_RELATIONSHIPS_N1 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_ID |
RA_CUSTOMER_RELATIONSHIPS_N2 | NONUNIQUE | APPS_TS_TX_IDX | RELATED_CUSTOMER_ID |
RA_CUSTOMER_RELATIONSHIPS_N3 | NONUNIQUE | APPS_TS_TX_IDX | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RELATED_CUSTOMER_ID | NUMBER | (15) | Y | Customer relationship identifier |
CUSTOMER_ID | NUMBER | (15) | Y | Customer identifier |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
RELATIONSHIP_TYPE | VARCHAR2 | (30) | Revenue Accounting code for 'RELATIONSHIP_TYPE' | |
COMMENTS | VARCHAR2 | (240) | Additional comments | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
CUSTOMER_RECIPROCAL_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether this relationship is reciprocal |
STATUS | VARCHAR2 | (1) | Y | Customer relationship status flag; lookup code for 'CODE_STATUS' |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ORG_ID | NUMBER | (15) | Organization identifier |
AR.RA_CUSTOMER_RELATIONSHIPS_ALL does not reference any database object
AR.RA_CUSTOMER_RELATIONSHIPS_ALL is referenced by following:
Description: | Header-level information about invoices, debit memos, chargebacks, commitments and credit memos |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_CUSTOMER_TRX_ALL.REMIT_TO_ADDRESS_ID | RA_ADDRESSES_ALL |
RA_CUSTOMER_TRX_ALL.CONTRACT_ID | OKC_K_HEADERS_B |
RA_CUSTOMER_TRX_ALL.BILL_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
RA_CUSTOMER_TRX_ALL.BILL_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
RA_CUSTOMER_TRX_ALL.BILL_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
RA_CUSTOMER_TRX_ALL.SHIP_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
RA_CUSTOMER_TRX_ALL.SHIP_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
RA_CUSTOMER_TRX_ALL.SHIP_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
RA_CUSTOMER_TRX_ALL.TERM_ID | RA_TERMS_B |
RA_CUSTOMER_TRX_ALL.REMIT_TO_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
RA_CUSTOMER_TRX_ALL.PREVIOUS_CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
RA_CUSTOMER_TRX_ALL.PREVIOUS_CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
RA_CUSTOMER_TRX_ALL.PRIMARY_SALESREP_ID | RA_SALESREPS_ALL |
RA_CUSTOMER_TRX_ALL.CUST_TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
RA_CUSTOMER_TRX_ALL.INITIAL_CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
RA_CUSTOMER_TRX_ALL.AGREEMENT_ID | SO_AGREEMENTS_B |
RA_CUSTOMER_TRX_ALL.INVOICE_CURRENCY_CODE | FND_CURRENCIES |
RA_CUSTOMER_TRX_ALL.POSTING_CONTROL_ID | AR_POSTING_CONTROL |
RA_CUSTOMER_TRX_ALL.CUSTOMER_BANK_ACCOUNT_ID | AP_BANK_ACCOUNTS_ALL |
RA_CUSTOMER_TRX_ALL.DOC_SEQUENCE_ID | FND_DOCUMENT_SEQUENCES |
RA_CUSTOMER_TRX_ALL.PAYING_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
RA_CUSTOMER_TRX_ALL.PAYING_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
RA_CUSTOMER_TRX_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
RA_CUSTOMER_TRX_ALL.REMIT_TO_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
RA_CUSTOMER_TRX_ALL.TERRITORY_ID | RA_TERRITORIES |
RA_CUSTOMER_TRX_ALL.RECEIPT_METHOD_ID | AR_RECEIPT_METHODS |
RA_CUSTOMER_TRX_ALL.BILL_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
RA_CUSTOMER_TRX_ALL.DRAWEE_BANK_ACCOUNT_ID | AP_BANK_ACCOUNTS_ALL |
RA_CUSTOMER_TRX_ALL.REMITTANCE_BANK_ACCOUNT_ID | AP_BANK_ACCOUNTS_ALL |
RA_CUSTOMER_TRX_ALL.REMITTANCE_BATCH_ID | AR_BATCHES_ALL |
RA_CUSTOMER_TRX_ALL.BILL_TEMPLATE_ID | AR_BPA_TEMPLATES_B |
RA_CUSTOMER_TRX_ALL.BILL_TO_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
RA_CUSTOMER_TRX_ALL.DRAWEE_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
RA_CUSTOMER_TRX_ALL.SHIP_TO_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
RA_CUSTOMER_TRX_ALL.REMIT_BANK_ACCT_USE_ID | CE_BANK_ACCT_USES_ALL |
RA_CUSTOMER_TRX_ALL.PAYMENT_TRXN_EXTENSION_ID | IBY_FNDCPT_TX_EXTENSIONS |
RA_CUSTOMER_TRX_ALL.APPLICATION_ID | FND_APPLICATION |
RA_CUSTOMER_TRX_ALL.INTEREST_HEADER_ID | AR_INTEREST_HEADERS_ALL |
RA_CUSTOMER_TRX_ALL.BATCH_SOURCE_ID | RA_BATCH_SOURCES_ALL |
RA_CUSTOMER_TRX_ALL.SOLD_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
RA_CUSTOMER_TRX_ALL.SOLD_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
RA_CUSTOMER_TRX_ALL.SOLD_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
Foreign Key Column | Foreign Table |
---|---|
AR_ADJUSTMENTS_ALL.SUBSEQUENT_TRX_ID | RA_CUSTOMER_TRX_ALL |
AR_ADJUSTMENTS_ALL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
AR_CUSTOMER_CALL_TOPICS_ALL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
AR_INTERIM_CASH_RECEIPTS_ALL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
AR_INTERIM_CASH_RCPT_LINES_ALL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
AR_MC_PAYMENT_SCHEDULES.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
AR_MC_TRANSACTION_HISTORY.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
AR_NOTES.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
AR_PAYMENT_SCHEDULES_ALL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
AR_RAMC_AUDIT_TRAIL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
AR_RECEIVABLE_APPLICATIONS_ALL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
AR_RECEIVABLE_APPLICATIONS_ALL.APPLIED_CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
AR_REVENUE_ADJUSTMENTS_ALL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
CN_NOT_TRX_ALL.SOURCE_TRX_ID | RA_CUSTOMER_TRX_ALL |
CN_TRX_ALL.SOURCE_TRX_ID | RA_CUSTOMER_TRX_ALL |
CST_MARGIN_TEMP.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
FV_INVOICE_FINANCE_CHRGS_ALL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
IGI_EXP_AR_TRANS_ALL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
JAI_AR_PAYMENT_AUDITS.CM_CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
JAI_AR_REC_APPL_AUDITS.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
JAI_AR_SUP_HDRS_ALL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
JAI_AR_SUP_INV_T.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
JAI_AR_SUP_LINES.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
JAI_AR_TRXS.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
JAI_AR_TRX_CM_T.INV_TRX_ID | RA_CUSTOMER_TRX_ALL |
JAI_AR_TRX_CM_T.CM_TRX_ID | RA_CUSTOMER_TRX_ALL |
JAI_AR_TRX_COPY_HDR_T.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
JAI_AR_TRX_LINES.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
JAI_AR_TRX_POE_DTLS.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
JAI_AR_TRX_SUP_INV_T.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
JAI_AR_TRX_UPDATE_T.TRX_ID | RA_CUSTOMER_TRX_ALL |
JAI_RGM_INVOICE_GEN_T.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
JAI_RGM_ITEM_GEN_DOCS.GENERATED_DOC_ID | RA_CUSTOMER_TRX_ALL |
JAI_RGM_REFS_ALL.SOURCE_DOCUMENT_ID | RA_CUSTOMER_TRX_ALL |
JAI_RGM_REFS_ALL.SOURCE_REF_DOCUMENT_ID | RA_CUSTOMER_TRX_ALL |
JE_IT_VAT_REPORT_INV.TRX_ID | RA_CUSTOMER_TRX_ALL |
JL_BR_AR_COLLECTION_DOCS_ALL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
JL_BR_AR_COMP_INV_ALL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
JL_BR_AR_PAY_SCHED_AUX.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
JMF_GTA_TRX_HEADERS_ALL.RA_TRX_ID | RA_CUSTOMER_TRX_ALL |
LNS_AMORTIZATION_LINES.CUST_TRX_ID | RA_CUSTOMER_TRX_ALL |
LNS_AMORTIZATION_SCHEDS.PRINCIPAL_TRX_ID | RA_CUSTOMER_TRX_ALL |
LNS_AMORTIZATION_SCHEDS.INTEREST_TRX_ID | RA_CUSTOMER_TRX_ALL |
LNS_AMORTIZATION_SCHEDS.FEE_TRX_ID | RA_CUSTOMER_TRX_ALL |
LNS_LOAN_HEADERS_ALL.REFERENCE_ID | RA_CUSTOMER_TRX_ALL |
OKL_EXT_SELL_INVS_ALL_B.ISI_ID | RA_CUSTOMER_TRX_ALL |
OKL_EXT_SELL_INVS_B.ISI_ID | RA_CUSTOMER_TRX_ALL |
PA_DRAFT_INVOICES_ALL.SYSTEM_REFERENCE | RA_CUSTOMER_TRX_ALL |
RA_CM_REQUESTS_ALL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
RA_CM_REQUESTS_ALL.CM_CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
RA_CUSTOMER_TRX_ALL.PREVIOUS_CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
RA_CUSTOMER_TRX_ALL.PREVIOUS_CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
RA_CUSTOMER_TRX_ALL.INITIAL_CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
RA_CUSTOMER_TRX_LINES_ALL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
RA_CUSTOMER_TRX_LINES_ALL.BR_REF_CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
RA_CUSTOMER_TRX_LINES_ALL.PREVIOUS_CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
RA_CUST_TRX_LINE_GL_DIST_ALL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
RA_CUST_TRX_LINE_SALESREPS_ALL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
SO_LINES_ALL.COMMITMENT_ID | RA_CUSTOMER_TRX_ALL |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
This is the RA_CUSTOMER_TRX_ALL view
which may be used by all products.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_CUSTOMER_TRX_U1 | UNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_ID |
RA_CUSTOMER_TRX_U2 | UNIQUE | APPS_TS_TX_IDX | REVERSED_CASH_RECEIPT_ID |
RA_CUSTOMER_TRX_N1 | NONUNIQUE | APPS_TS_TX_IDX |
TRX_NUMBER
ORG_ID |
RA_CUSTOMER_TRX_N10 | NONUNIQUE | APPS_TS_TX_IDX | PAYING_SITE_USE_ID |
RA_CUSTOMER_TRX_N11 | NONUNIQUE | APPS_TS_TX_IDX |
BILL_TO_CUSTOMER_ID
CUST_TRX_TYPE_ID AGREEMENT_ID |
RA_CUSTOMER_TRX_N12 | NONUNIQUE | APPS_TS_TX_IDX | BATCH_ID |
RA_CUSTOMER_TRX_N13 | NONUNIQUE | APPS_TS_TX_IDX | PRINTING_LAST_PRINTED |
RA_CUSTOMER_TRX_N14 | NONUNIQUE | APPS_TS_TX_IDX | LAST_UPDATE_DATE |
RA_CUSTOMER_TRX_N15 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
CC_ERROR_FLAG |
RA_CUSTOMER_TRX_N16 | NONUNIQUE | APPS_TS_TX_IDX | INITIAL_CUSTOMER_TRX_ID |
RA_CUSTOMER_TRX_N17 | NONUNIQUE | APPS_TS_TX_IDX |
PRINTING_PENDING
TRX_DATE |
RA_CUSTOMER_TRX_N18 | NONUNIQUE | APPS_TS_TX_IDX | SHIP_TO_CUSTOMER_ID |
RA_CUSTOMER_TRX_N19 | NONUNIQUE | APPS_TS_TX_IDX | GLOBAL_ATTRIBUTE1 |
RA_CUSTOMER_TRX_N2 | NONUNIQUE | APPS_TS_TX_IDX | PURCHASE_ORDER |
RA_CUSTOMER_TRX_N20 | NONUNIQUE | APPS_TS_TX_IDX | SOLD_TO_CUSTOMER_ID |
RA_CUSTOMER_TRX_N21 | NONUNIQUE | APPS_TS_TX_IDX | DRAWEE_ID |
RA_CUSTOMER_TRX_N22 | NONUNIQUE | APPS_TS_TX_IDX | REMITTANCE_BATCH_ID |
RA_CUSTOMER_TRX_N23 | NONUNIQUE | APPS_TS_TX_IDX | CC_ERROR_FLAG |
RA_CUSTOMER_TRX_N5 | NONUNIQUE | APPS_TS_TX_IDX | TRX_DATE |
RA_CUSTOMER_TRX_N6 | NONUNIQUE | APPS_TS_TX_IDX | PREVIOUS_CUSTOMER_TRX_ID |
RA_CUSTOMER_TRX_N7 | NONUNIQUE | APPS_TS_TX_IDX | CREATION_DATE |
RA_CUSTOMER_TRX_N9 | NONUNIQUE | APPS_TS_TX_IDX | PAYING_CUSTOMER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
TRX_NUMBER | VARCHAR2 | (20) | Y | |
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | |
TRX_DATE | DATE | Y | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
BILL_TO_CONTACT_ID | NUMBER | (15) | ||
BATCH_ID | NUMBER | (15) | ||
BATCH_SOURCE_ID | NUMBER | (15) | ||
REASON_CODE | VARCHAR2 | (30) | ||
SOLD_TO_CUSTOMER_ID | NUMBER | (15) | ||
SOLD_TO_CONTACT_ID | NUMBER | (15) | ||
SOLD_TO_SITE_USE_ID | NUMBER | (15) | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
SHIP_TO_CONTACT_ID | NUMBER | (15) | ||
SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
SHIPMENT_ID | NUMBER | (15) | ||
REMIT_TO_ADDRESS_ID | NUMBER | (15) | ||
TERM_ID | NUMBER | (15) | ||
TERM_DUE_DATE | DATE | |||
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
PRINTING_ORIGINAL_DATE | DATE | |||
PRINTING_LAST_PRINTED | DATE | |||
PRINTING_OPTION | VARCHAR2 | (20) | ||
PRINTING_COUNT | NUMBER | (15) | ||
PRINTING_PENDING | VARCHAR2 | (1) | ||
PURCHASE_ORDER | VARCHAR2 | (50) | ||
PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | ||
PURCHASE_ORDER_DATE | DATE | |||
CUSTOMER_REFERENCE | VARCHAR2 | (30) | ||
CUSTOMER_REFERENCE_DATE | DATE | |||
COMMENTS | VARCHAR2 | (1760) | ||
INTERNAL_NOTES | VARCHAR2 | (240) | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
TERRITORY_ID | NUMBER | (15) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
INITIAL_CUSTOMER_TRX_ID | NUMBER | (15) | ||
AGREEMENT_ID | NUMBER | (15) | ||
END_DATE_COMMITMENT | DATE | |||
START_DATE_COMMITMENT | DATE | |||
LAST_PRINTED_SEQUENCE_NUM | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ORIG_SYSTEM_BATCH_NAME | VARCHAR2 | (40) | ||
POST_REQUEST_ID | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
FINANCE_CHARGES | VARCHAR2 | (1) | ||
COMPLETE_FLAG | VARCHAR2 | (1) | Y | |
POSTING_CONTROL_ID | NUMBER | (15) | ||
BILL_TO_ADDRESS_ID | NUMBER | (15) | ||
RA_POST_LOOP_NUMBER | NUMBER | (15) | ||
SHIP_TO_ADDRESS_ID | NUMBER | (15) | ||
CREDIT_METHOD_FOR_RULES | VARCHAR2 | (30) | ||
CREDIT_METHOD_FOR_INSTALLMENTS | VARCHAR2 | (30) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
RELATED_CUSTOMER_TRX_ID | NUMBER | (15) | ||
INVOICING_RULE_ID | NUMBER | (15) | ||
SHIP_VIA | VARCHAR2 | (30) | ||
SHIP_DATE_ACTUAL | DATE | |||
WAYBILL_NUMBER | VARCHAR2 | (50) | ||
FOB_POINT | VARCHAR2 | (30) | ||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
INTERFACE_HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_CONTEXT | VARCHAR2 | (30) | ||
DEFAULT_USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | ||
INTERFACE_HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | ||
DEFAULT_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
RECURRED_FROM_TRX_NUMBER | VARCHAR2 | (20) | ||
STATUS_TRX | VARCHAR2 | (30) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
PAYING_CUSTOMER_ID | NUMBER | (15) | ||
PAYING_SITE_USE_ID | NUMBER | (15) | ||
RELATED_BATCH_SOURCE_ID | NUMBER | (15) | ||
DEFAULT_TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
CREATED_FROM | VARCHAR2 | (30) | Y | |
ORG_ID | NUMBER | (15) | Organization identifier | |
WH_UPDATE_DATE | DATE | Warehouse update date when record was recorded or changed | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE21 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE22 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE23 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE24 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE25 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE26 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE27 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE28 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE29 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE30 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved For Globalization Functionality | |
EDI_PROCESSED_FLAG | VARCHAR2 | (1) | ||
EDI_PROCESSED_STATUS | VARCHAR2 | (10) | ||
MRC_EXCHANGE_RATE_TYPE | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_EXCHANGE_DATE | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_EXCHANGE_RATE | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
PAYMENT_SERVER_ORDER_NUM | VARCHAR2 | (80) | Identifies credit card payment authorized by Oracle Payment Server | |
APPROVAL_CODE | VARCHAR2 | (80) | Payment approval code from credit card issuer | |
ADDRESS_VERIFICATION_CODE | VARCHAR2 | (80) | Credit card address verification code from Oracle Payment Server | |
OLD_TRX_NUMBER | VARCHAR2 | (20) | ||
BR_AMOUNT | NUMBER | |||
BR_UNPAID_FLAG | VARCHAR2 | (1) | ||
BR_ON_HOLD_FLAG | VARCHAR2 | (1) | ||
DRAWEE_ID | NUMBER | (15) | ||
DRAWEE_CONTACT_ID | NUMBER | (15) | ||
DRAWEE_SITE_USE_ID | NUMBER | (15) | ||
REMITTANCE_BANK_ACCOUNT_ID | NUMBER | (15) | ||
OVERRIDE_REMIT_ACCOUNT_FLAG | VARCHAR2 | (1) | ||
DRAWEE_BANK_ACCOUNT_ID | NUMBER | (15) | ||
SPECIAL_INSTRUCTIONS | VARCHAR2 | (240) | ||
REMITTANCE_BATCH_ID | NUMBER | (15) | ||
PREPAYMENT_FLAG | VARCHAR2 | (1) | ||
CT_REFERENCE | VARCHAR2 | (150) | Derived Reference Field. Derived from Interface Header attribute based on the batch source | |
CONTRACT_ID | NUMBER | Identifies the contract from Oracle Contracts Core that is associated with this line | ||
BILL_TEMPLATE_ID | NUMBER | (15) | Identifies the template id of the presented bill | |
REVERSED_CASH_RECEIPT_ID | NUMBER | (15) | ||
CC_ERROR_CODE | VARCHAR2 | (80) | Error code from credit card payment processor | |
CC_ERROR_TEXT | VARCHAR2 | (255) | User-enterable description for credit card error code | |
CC_ERROR_FLAG | VARCHAR2 | (1) | Y indicates a transaction had a creidt card processing error | |
UPGRADE_METHOD | VARCHAR2 | (30) | Upgrade flag to indicate the origin of the transaction | |
LEGAL_ENTITY_ID | NUMBER | (15) | Identifies the legal entity that owns or issues this transaction. | |
REMIT_BANK_ACCT_USE_ID | NUMBER | (15) | Unique identifier of remittance bank account use that automatic receipt will be deposited into | |
PAYMENT_TRXN_EXTENSION_ID | NUMBER | (15) | Payment extension identifier provided by Oracle Payments. Populated only when an automatic receipt method is associated with the transaction. | |
AX_ACCOUNTED_FLAG | VARCHAR2 | (1) | Upgrade flag to indicate the distributions have been upgraded by AX | |
APPLICATION_ID | NUMBER | (15) | Internal identifier of the application that interfaced the transaction to Receivables | |
PAYMENT_ATTRIBUTES | VARCHAR2 | (1000) | Payment attributes for the transaction provided by Oracle Payments. | |
BILLING_DATE | DATE | Billing date for balance forward transactions | ||
INTEREST_HEADER_ID | NUMBER | (15) | Internal identifier of the late charges transaction header. | |
LATE_CHARGES_ASSESSED | VARCHAR2 | (30) | Column to control whether late charge is applicable for the transaction. |
AR.RA_CUSTOMER_TRX_ALL does not reference any database object
AR.RA_CUSTOMER_TRX_ALL is referenced by following:
Description: | Invoice, debit memo, chargeback, credit memo and commitment lines |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_CUSTOMER_TRX_LINES_ALL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
RA_CUSTOMER_TRX_LINES_ALL.INITIAL_CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
RA_CUSTOMER_TRX_LINES_ALL.LINK_TO_CUST_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
RA_CUSTOMER_TRX_LINES_ALL.ITEM_EXCEPTION_RATE_ID | RA_ITEM_EXCEPTION_RATES |
RA_CUSTOMER_TRX_LINES_ALL.TAX_EXEMPTION_ID | RA_TAX_EXEMPTIONS_ALL |
RA_CUSTOMER_TRX_LINES_ALL.MEMO_LINE_ID | AR_MEMO_LINES_ALL_B |
RA_CUSTOMER_TRX_LINES_ALL.VAT_TAX_ID | AR_VAT_TAX_ALL_B |
RA_CUSTOMER_TRX_LINES_ALL.BR_REF_CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
RA_CUSTOMER_TRX_LINES_ALL.BR_REF_PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
RA_CUSTOMER_TRX_LINES_ALL.BR_ADJUSTMENT_ID | AR_ADJUSTMENTS_ALL |
RA_CUSTOMER_TRX_LINES_ALL.LOCATION_SEGMENT_ID | AR_LOCATION_VALUES_OLD |
RA_CUSTOMER_TRX_LINES_ALL.CONTRACT_LINE_ID | OKC_K_LINES_B |
RA_CUSTOMER_TRX_LINES_ALL.SHIP_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
RA_CUSTOMER_TRX_LINES_ALL.SHIP_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
RA_CUSTOMER_TRX_LINES_ALL.PAYMENT_TRXN_EXTENSION_ID | IBY_FNDCPT_TX_EXTENSIONS |
RA_CUSTOMER_TRX_LINES_ALL.INTEREST_LINE_ID | AR_INTEREST_LINES_ALL |
RA_CUSTOMER_TRX_LINES_ALL.PREVIOUS_CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
RA_CUSTOMER_TRX_LINES_ALL.PREVIOUS_CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
RA_CUSTOMER_TRX_LINES_ALL.ACCOUNTING_RULE_ID | RA_RULES |
RA_CUSTOMER_TRX_LINES_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
RA_CUSTOMER_TRX_LINES_ALL.SALES_TAX_ID | AR_SALES_TAX |
Foreign Key Column | Foreign Table |
---|---|
AR_ADJUSTMENTS_ALL.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
AR_CREDIT_MEMO_AMOUNTS.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
AR_CUSTOMER_CALL_TOPICS_ALL.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
AR_INTERIM_CASH_RCPT_LINES_ALL.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
AR_RAMC_AUDIT_TRAIL.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
AR_RECEIVABLE_APPLICATIONS_ALL.APPLIED_CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
AR_REVENUE_ADJUSTMENTS_ALL.FROM_CUST_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
AR_REVENUE_ADJUSTMENTS_ALL.TO_CUST_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
CST_REVENUE_RECOGNITION_LINES.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
CST_MARGIN_TEMP.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
FII_AR_SALES_CREDITS.INVOICE_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
JAI_AR_ETCS_T.SOURCE_DOCUMENT_ID | RA_CUSTOMER_TRX_LINES_ALL |
JAI_AR_SUP_LINES.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
JAI_AR_SUP_TAXES.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
JAI_AR_SUP_TAXES.LINK_TO_CUST_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
JAI_AR_TRX_CM_T.INV_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
JAI_AR_TRX_CM_T.CM_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
JAI_AR_TRX_INS_LINES_T.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
JAI_AR_TRX_INS_LINES_T.LINK_TO_CUST_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
JAI_AR_TRX_LINES.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
JAI_AR_TRX_TAX_CALC_T.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
JAI_AR_TRX_TAX_CALC_T.LINK_TO_CUST_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
JAI_AR_TRX_TAX_LINES.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
JAI_AR_TRX_TAX_LINES.LINK_TO_CUST_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
JAI_RGM_REFS_ALL.SOURCE_DOCUMENT_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
JL_BR_AR_COMP_INV_ALL.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
JMF_GTA_TRX_LINES_ALL.AR_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
LNS_AMORTIZATION_LINES.CUST_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
OE_ORDER_LINES_ALL.REFERENCE_CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
OKL_XTL_SELL_INVS_B.ILL_ID | RA_CUSTOMER_TRX_LINES_ALL |
RA_CM_REQUEST_LINES_ALL.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
RA_CUSTOMER_TRX_LINES_ALL.INITIAL_CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
RA_CUSTOMER_TRX_LINES_ALL.LINK_TO_CUST_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
RA_CUSTOMER_TRX_LINES_ALL.PREVIOUS_CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
RA_CUST_TRX_LINE_GL_DIST_ALL.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
RA_CUST_TRX_LINE_SALESREPS_ALL.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
SO_LINES_ALL.CREDIT_INVOICE_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
This is the RA_CUSTOMER_TRX_LINES_ALL view
which may be used by all products.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_CUSTOMER_TRX_LINES_U1 | UNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_LINE_ID |
RA_CUSTOMER_TRX_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX | PREVIOUS_CUSTOMER_TRX_LINE_ID |
RA_CUSTOMER_TRX_LINES_N10 | NONUNIQUE | APPS_TS_TX_IDX | BR_REF_CUSTOMER_TRX_ID |
RA_CUSTOMER_TRX_LINES_N11 | NONUNIQUE | APPS_TS_TX_IDX | BR_REF_PAYMENT_SCHEDULE_ID |
RA_CUSTOMER_TRX_LINES_N12 | NONUNIQUE | APPS_TS_TX_IDX | BR_ADJUSTMENT_ID |
RA_CUSTOMER_TRX_LINES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
CUSTOMER_TRX_ID
LINE_NUMBER |
RA_CUSTOMER_TRX_LINES_N3 | NONUNIQUE | APPS_TS_TX_IDX | LINK_TO_CUST_TRX_LINE_ID |
RA_CUSTOMER_TRX_LINES_N4 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
CUSTOMER_TRX_ID LINE_TYPE |
RA_CUSTOMER_TRX_LINES_N5 | NONUNIQUE | APPS_TS_TX_IDX | PREVIOUS_CUSTOMER_TRX_ID |
RA_CUSTOMER_TRX_LINES_N6 | NONUNIQUE | APPS_TS_TX_IDX |
AUTORULE_COMPLETE_FLAG
CUSTOMER_TRX_ID |
RA_CUSTOMER_TRX_LINES_N7 | NONUNIQUE | APPS_TS_TX_IDX | SALES_TAX_ID |
RA_CUSTOMER_TRX_LINES_N8 | NONUNIQUE | APPS_TS_TX_IDX | ITEM_EXCEPTION_RATE_ID |
RA_CUSTOMER_TRX_LINES_N9 | NONUNIQUE | APPS_TS_TX_IDX | SALES_ORDER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
LINE_NUMBER | NUMBER | Y | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
REASON_CODE | VARCHAR2 | (30) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
DESCRIPTION | VARCHAR2 | (240) | ||
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
PREVIOUS_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
QUANTITY_ORDERED | NUMBER | |||
QUANTITY_CREDITED | NUMBER | |||
QUANTITY_INVOICED | NUMBER | |||
UNIT_STANDARD_PRICE | NUMBER | |||
UNIT_SELLING_PRICE | NUMBER | |||
SALES_ORDER | VARCHAR2 | (50) | ||
SALES_ORDER_REVISION | NUMBER | |||
SALES_ORDER_LINE | VARCHAR2 | (30) | ||
SALES_ORDER_DATE | DATE | |||
ACCOUNTING_RULE_ID | NUMBER | (15) | ||
ACCOUNTING_RULE_DURATION | NUMBER | (15) | ||
LINE_TYPE | VARCHAR2 | (20) | Y | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
RULE_START_DATE | DATE | |||
INITIAL_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
INTERFACE_LINE_CONTEXT | VARCHAR2 | (30) | ||
INTERFACE_LINE_ATTRIBUTE1 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE2 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE3 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE4 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE5 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE6 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE7 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE8 | VARCHAR2 | (150) | ||
SALES_ORDER_SOURCE | VARCHAR2 | (50) | ||
TAXABLE_FLAG | VARCHAR2 | (1) | ||
EXTENDED_AMOUNT | NUMBER | Y | ||
REVENUE_AMOUNT | NUMBER | |||
AUTORULE_COMPLETE_FLAG | VARCHAR2 | (1) | ||
LINK_TO_CUST_TRX_LINE_ID | NUMBER | (15) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TAX_PRECEDENCE | NUMBER | |||
TAX_RATE | NUMBER | |||
ITEM_EXCEPTION_RATE_ID | NUMBER | (15) | ||
TAX_EXEMPTION_ID | NUMBER | (15) | ||
MEMO_LINE_ID | NUMBER | (15) | ||
AUTORULE_DURATION_PROCESSED | NUMBER | (15) | ||
UOM_CODE | VARCHAR2 | (3) | ||
DEFAULT_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
DEFAULT_USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | ||
INTERFACE_LINE_ATTRIBUTE10 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE11 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE12 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE13 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE14 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE15 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE9 | VARCHAR2 | (150) | ||
VAT_TAX_ID | NUMBER | (15) | ||
AUTOTAX | VARCHAR2 | (1) | ||
LAST_PERIOD_TO_CREDIT | NUMBER | |||
ITEM_CONTEXT | VARCHAR2 | (30) | ||
TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
TAX_VENDOR_RETURN_CODE | VARCHAR2 | (30) | ||
SALES_TAX_ID | NUMBER | (15) | ||
LOCATION_SEGMENT_ID | NUMBER | (15) | ||
MOVEMENT_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
WH_UPDATE_DATE | DATE | Warehouse update date when record was recorded or changed | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved For Globalization Functionality | |
GROSS_UNIT_SELLING_PRICE | NUMBER | Unit selling price inclusive of tax amounts. | ||
GROSS_EXTENDED_AMOUNT | NUMBER | Amount gross of inclusive tax amounts. | ||
AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | 'Y' indicates tax is inclusive. 'N' indicates tax is exclusive.NULL for lines indicates tax is not-overrideable or tax is a tax group.Cannot be NULL for tax types.Must be NULL for other types. | |
TAXABLE_AMOUNT | NUMBER | For lines of type tax and tax-inclusive, the taxable amount. | ||
WAREHOUSE_ID | NUMBER | (15) | ||
TRANSLATED_DESCRIPTION | VARCHAR2 | (1000) | ||
EXTENDED_ACCTD_AMOUNT | NUMBER | |||
BR_REF_CUSTOMER_TRX_ID | NUMBER | (15) | ||
BR_REF_PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
BR_ADJUSTMENT_ID | NUMBER | (15) | ||
MRC_EXTENDED_ACCTD_AMOUNT | VARCHAR2 | (2000) | ||
PAYMENT_SET_ID | NUMBER | (15) | ||
CONTRACT_LINE_ID | NUMBER | |||
SOURCE_DATA_KEY1 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY2 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY3 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY4 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY5 | VARCHAR2 | (150) | ||
INVOICED_LINE_ACCTG_LEVEL | VARCHAR2 | (15) | ||
OVERRIDE_AUTO_ACCOUNTING_FLAG | VARCHAR2 | (1) | Overrides AutoAccounting | |
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | Identifies ship-to customer | |
SHIP_TO_ADDRESS_ID | NUMBER | (15) | Identifies ship-to address | |
SHIP_TO_SITE_USE_ID | NUMBER | (15) | Identifies ship-to site | |
SHIP_TO_CONTACT_ID | NUMBER | (15) | Identifies ship-to contact or recipient | |
HISTORICAL_FLAG | VARCHAR2 | (1) | Y, N, or NULL indicates if transaction line existed prior to implementation of eTax | |
TAX_LINE_ID | NUMBER | (15) | Identifies the detail tax line in ZX_LINES that corresponds to this tax line of eTax | |
LINE_RECOVERABLE | NUMBER | Line amount for this line that is considered recoverable for eTax calculations | ||
TAX_RECOVERABLE | NUMBER | Total tax amount associated with this line that is considered recoverable for eTax calculations | ||
TAX_CLASSIFICATION_CODE | VARCHAR2 | (30) | Single tax attribute code supported by eTax for backward compatibility. Represents a tax code or tax group as defined in eTax output tax classifications. | |
AMOUNT_DUE_REMAINING | NUMBER | Remaining balance for the line in transaction currency | ||
ACCTD_AMOUNT_DUE_REMAINING | NUMBER | Remaining balance for the line in functional currency | ||
AMOUNT_DUE_ORIGINAL | NUMBER | Original balance for the line in transaction currency | ||
ACCTD_AMOUNT_DUE_ORIGINAL | NUMBER | Original balance for the line in functional currency | ||
CHRG_AMOUNT_REMAINING | NUMBER | Charges amount balance on revenue line in transaction currency | ||
CHRG_ACCTD_AMOUNT_REMAINING | NUMBER | Charges amount balance on revenue line in functional currency | ||
FRT_ADJ_REMAINING | NUMBER | Freight rounding amount remaining in transaction currency. | ||
FRT_ADJ_ACCTD_REMAINING | NUMBER | Freight rounding amount remaining in functional currency. | ||
FRT_ED_AMOUNT | NUMBER | Earned discount on freight in transaction currency | ||
FRT_ED_ACCTD_AMOUNT | NUMBER | Earned discount on freight in functional currency | ||
FRT_UNED_AMOUNT | NUMBER | Unearned discount on freight in transaction currency | ||
FRT_UNED_ACCTD_AMOUNT | NUMBER | Unearned discount on freight in functional currency | ||
DEFERRAL_EXCLUSION_FLAG | VARCHAR2 | (1) | Excludes line from automated revenue deferral | |
RULE_END_DATE | DATE | Last GL date of the invoice. Only used for invoice | ||
PAYMENT_TRXN_EXTENSION_ID | NUMBER | (15) | Identifier of the payment transaction extension provided by Oracle Payment. Payment transaction extension identifier provides link between the transaction and associated customer payment instrument. | |
INTEREST_LINE_ID | NUMBER | (15) | Identifier of the late charges interest line. |
AR.RA_CUSTOMER_TRX_LINES_ALL does not reference any database object
AR.RA_CUSTOMER_TRX_LINES_ALL is referenced by following:
Description: | Customer Interface table for Payment Methods |
---|
The RA_CUST_PAY_METHOD_INT_ALL table contains customer interface data for payment methods. Each row represents a payment method that is assigned to a customer.
Please refer to the Oracle Trading Community Architecture Reference Guide for more detailed information on Open Interface table columns, including import validation and destination columns.
Scope: public
Product: HZ
Lifecycle: active
Display Name: Customer Payment Method
Category: BUSINESS_ENTITY HZ_CUSTOMER_ACCOUNT
Index | Type | Tablespace | Column |
---|---|---|---|
RA_CUST_PAY_METH_INTERFACE_N1 | NONUNIQUE | APPS_TS_INTERFACE | ORIG_SYSTEM_CUSTOMER_REF |
RA_CUST_PAY_METH_INTERFACE_N2 | NONUNIQUE | APPS_TS_INTERFACE | ORIG_SYSTEM_ADDRESS_REF |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORIG_SYSTEM_CUSTOMER_REF | VARCHAR2 | (240) | Y | Unique customer identifier from foreign system |
PAYMENT_METHOD_NAME | VARCHAR2 | (30) | Y | Payment method name defined in the AR_RECEIPT_METHODS table |
PRIMARY_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether this is the primary payment method for this customer or bill-to site |
ORIG_SYSTEM_ADDRESS_REF | VARCHAR2 | (240) | Unique address identifier from foreign system | |
START_DATE | DATE | Y | Date payment method becomes active | |
END_DATE | DATE | Date payment method becomes inactive | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
INTERFACE_STATUS | VARCHAR2 | (240) | Error codes for rejected records | |
VALIDATED_FLAG | VARCHAR2 | (1) | Indicates if the record has already been validated. Y for yes, N otherwise | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
ORG_ID | NUMBER | (15) | Organization identifier |
AR.RA_CUST_PAY_METHOD_INT_ALL does not reference any database object
AR.RA_CUST_PAY_METHOD_INT_ALL is referenced by following:
Description: | Payment Methods assigned to a customer and/or customer site |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_CUST_RECEIPT_METHODS.RECEIPT_METHOD_ID | AR_RECEIPT_METHODS |
RA_CUST_RECEIPT_METHODS.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
RA_CUST_RECEIPT_METHODS.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
The RA_CUST_RECEIPT_METHODS table contains a row for each payment method that is assigned to a customer and/or customer site.
.
The primary key for this table is CUST_RECEIPT_METHOD_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_CUST_RECEIPT_METHODS_U1 | UNIQUE | APPS_TS_TX_IDX | CUST_RECEIPT_METHOD_ID |
RA_CUST_RECEIPT_METHODS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CUSTOMER_ID
SITE_USE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_RECEIPT_METHOD_ID | NUMBER | (15) | Y | Uniquely identifies the customer receipt method |
CUSTOMER_ID | NUMBER | (15) | Y | Identifies the customer |
RECEIPT_METHOD_ID | NUMBER | (15) | Y | Identifies the receipt method identifier |
PRIMARY_FLAG | VARCHAR2 | (1) | Y | Indicates if customer receipt method is primary. Y for Yes, N otherwise. |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
SITE_USE_ID | NUMBER | (15) | Identifies the site use | |
START_DATE | DATE | Y | Start date of the customer receipt methods | |
END_DATE | DATE | End date of the customer receipt methods | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
AR.RA_CUST_RECEIPT_METHODS does not reference any database object
AR.RA_CUST_RECEIPT_METHODS is referenced by following:
Description: | Accounting records for revenue, unearned revenue and unbilled receivables |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_CUST_TRX_LINE_GL_DIST_ALL.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
RA_CUST_TRX_LINE_GL_DIST_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
RA_CUST_TRX_LINE_GL_DIST_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
RA_CUST_TRX_LINE_GL_DIST_ALL.CUST_TRX_LINE_SALESREP_ID | RA_CUST_TRX_LINE_SALESREPS_ALL |
RA_CUST_TRX_LINE_GL_DIST_ALL.POSTING_CONTROL_ID | AR_POSTING_CONTROL |
RA_CUST_TRX_LINE_GL_DIST_ALL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
This is the RA_CUST_TRX_LINE_GL_DIST_ALL view
which may be used by all products
Index | Type | Tablespace | Column |
---|---|---|---|
RA_CUST_TRX_LINE_GL_DIST_U1 | UNIQUE | APPS_TS_TX_IDX | CUST_TRX_LINE_GL_DIST_ID |
RA_CUST_TRX_LINE_GL_DIST_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CUSTOMER_TRX_LINE_ID
ACCOUNT_SET_FLAG GL_DATE |
RA_CUST_TRX_LINE_GL_DIST_N10 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
CUSTOMER_TRX_LINE_ID ACCOUNT_SET_FLAG |
RA_CUST_TRX_LINE_GL_DIST_N2 | NONUNIQUE | APPS_TS_TX_IDX |
GL_DATE
ACCOUNT_CLASS LATEST_REC_FLAG ORG_ID |
RA_CUST_TRX_LINE_GL_DIST_N3 | NONUNIQUE | APPS_TS_TX_IDX | CUST_TRX_LINE_SALESREP_ID |
RA_CUST_TRX_LINE_GL_DIST_N5 | NONUNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
POSTING_CONTROL_ID GL_DATE |
RA_CUST_TRX_LINE_GL_DIST_N6 | NONUNIQUE | APPS_TS_TX_IDX |
CUSTOMER_TRX_ID
ACCOUNT_CLASS LATEST_REC_FLAG CODE_COMBINATION_ID |
RA_CUST_TRX_LINE_GL_DIST_N7 | NONUNIQUE | APPS_TS_TX_IDX | REQUEST_ID |
RA_CUST_TRX_LINE_GL_DIST_N8 | NONUNIQUE | APPS_TS_TX_IDX | REVENUE_ADJUSTMENT_ID |
RA_CUST_TRX_LINE_GL_DIST_N9 | NONUNIQUE | APPS_TS_TX_IDX | EVENT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | Y | |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PERCENT | NUMBER | |||
AMOUNT | NUMBER | |||
GL_DATE | DATE | |||
GL_POSTED_DATE | DATE | |||
CUST_TRX_LINE_SALESREP_ID | NUMBER | (15) | ||
COMMENTS | VARCHAR2 | (240) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
CONCATENATED_SEGMENTS | VARCHAR2 | (240) | ||
ORIGINAL_GL_DATE | DATE | |||
POST_REQUEST_ID | NUMBER | (15) | ||
POSTING_CONTROL_ID | NUMBER | (15) | Y | |
ACCOUNT_CLASS | VARCHAR2 | (20) | Y | |
RA_POST_LOOP_NUMBER | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
ACCOUNT_SET_FLAG | VARCHAR2 | (1) | Y | |
ACCTD_AMOUNT | NUMBER | |||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
USSGL_TRANSACTION_CODE_CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LATEST_REC_FLAG | VARCHAR2 | (1) | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
MRC_ACCOUNT_CLASS | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_CUSTOMER_TRX_ID | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_AMOUNT | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_GL_POSTED_DATE | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_POSTING_CONTROL_ID | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
MRC_ACCTD_AMOUNT | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
COLLECTED_TAX_CCID | NUMBER | (15) | Code combination ID for collected tax account, if the tax is deferred. | |
COLLECTED_TAX_CONCAT_SEG | VARCHAR2 | (240) | Concatenated segments for collected tax account. | |
REVENUE_ADJUSTMENT_ID | NUMBER | (15) | ||
REV_ADJ_CLASS_TEMP | VARCHAR2 | (30) | ||
REC_OFFSET_FLAG | VARCHAR2 | (1) | ||
EVENT_ID | NUMBER | (15) | Identifier of the event created in Subledger Accounting | |
USER_GENERATED_FLAG | VARCHAR2 | (1) | Used in Revenue Management to indicate that distribution is generated by the user. | |
ROUNDING_CORRECTION_FLAG | VARCHAR2 | (1) | Indicates when a REV, UNEARN or UNBILL row should skip internal validation |
AR.RA_CUST_TRX_LINE_GL_DIST_ALL does not reference any database object
AR.RA_CUST_TRX_LINE_GL_DIST_ALL is referenced by following:
Description: | Sales credit assignments for transactions |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_CUST_TRX_LINE_SALESREPS_ALL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
RA_CUST_TRX_LINE_SALESREPS_ALL.SALESREP_ID | RA_SALESREPS_ALL |
RA_CUST_TRX_LINE_SALESREPS_ALL.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
RA_CUST_TRX_LINE_SALESREPS_ALL.ORIGINAL_LINE_SALESREP_ID | RA_SALESREPS_ALL |
RA_CUST_TRX_LINE_SALESREPS_ALL.PREV_CUST_TRX_LINE_SALESREP_ID | RA_SALESREPS_ALL |
RA_CUST_TRX_LINE_SALESREPS_ALL.REVENUE_SALESGROUP_ID | JTF_RS_GROUPS_B |
RA_CUST_TRX_LINE_SALESREPS_ALL.NON_REVENUE_SALESGROUP_ID | JTF_RS_GROUPS_B |
Foreign Key Column | Foreign Table |
---|---|
FII_AR_SALES_CREDITS_D_T.SALESCREDIT_PK | RA_CUST_TRX_LINE_SALESREPS_ALL |
FII_AR_SALES_CREDITS.SALESCREDIT_PK | RA_CUST_TRX_LINE_SALESREPS_ALL |
RA_CUST_TRX_LINE_GL_DIST_ALL.CUST_TRX_LINE_SALESREP_ID | RA_CUST_TRX_LINE_SALESREPS_ALL |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_CUST_TRX_LINE_SALESREPS_U1 | UNIQUE | APPS_TS_TX_IDX | CUST_TRX_LINE_SALESREP_ID |
RA_CUST_TRX_LINE_SALESREPS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CUSTOMER_TRX_ID
CUSTOMER_TRX_LINE_ID |
RA_CUST_TRX_LINE_SALESREPS_N2 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_LINE_ID |
RA_CUST_TRX_LINE_SALESREPS_N3 | NONUNIQUE | APPS_TS_TX_IDX | PREV_CUST_TRX_LINE_SALESREP_ID |
RA_CUST_TRX_LINE_SALESREPS_N4 | NONUNIQUE | APPS_TS_TX_IDX | SALESREP_ID |
RA_CUST_TRX_LINE_SALESREPS_N5 | NONUNIQUE | APPS_TS_TX_IDX | REVENUE_ADJUSTMENT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_TRX_LINE_SALESREP_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
SALESREP_ID | NUMBER | (15) | Y | |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
REVENUE_AMOUNT_SPLIT | NUMBER | |||
NON_REVENUE_AMOUNT_SPLIT | NUMBER | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
NON_REVENUE_PERCENT_SPLIT | NUMBER | |||
REVENUE_PERCENT_SPLIT | NUMBER | |||
ORIGINAL_LINE_SALESREP_ID | NUMBER | (15) | ||
PREV_CUST_TRX_LINE_SALESREP_ID | NUMBER | (15) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ORG_ID | NUMBER | (15) | Organization identifier | |
WH_UPDATE_DATE | DATE | Warehouse update date when record was recorded or changed | ||
REVENUE_ADJUSTMENT_ID | NUMBER | (15) | ||
REVENUE_SALESGROUP_ID | NUMBER | Identifies the sales group for the revenue credit | ||
NON_REVENUE_SALESGROUP_ID | NUMBER | Identifies the sales group for the nonrevenue credit |
AR.RA_CUST_TRX_LINE_SALESREPS_ALL does not reference any database object
AR.RA_CUST_TRX_LINE_SALESREPS_ALL is referenced by following:
Description: | Transaction type for invoices, commitments and credit memos |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_CUST_TRX_TYPES_ALL.CREDIT_MEMO_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
RA_CUST_TRX_TYPES_ALL.DEFAULT_TERM | RA_TERMS_B |
RA_CUST_TRX_TYPES_ALL.GL_ID_REV | GL_CODE_COMBINATIONS |
RA_CUST_TRX_TYPES_ALL.GL_ID_FREIGHT | GL_CODE_COMBINATIONS |
RA_CUST_TRX_TYPES_ALL.GL_ID_REC | GL_CODE_COMBINATIONS |
RA_CUST_TRX_TYPES_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
RA_CUST_TRX_TYPES_ALL.SUBSEQUENT_TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
Foreign Key Column | Foreign Table |
---|---|
AR_AUDIT_DATA.CUST_TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
AR_PAYMENT_SCHEDULES_ALL.CUST_TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
AR_RECEIPT_METHODS.BR_CUST_TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
AR_SYSTEM_PARAMETERS_ALL.LATE_CHARGE_INV_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
AR_SYSTEM_PARAMETERS_ALL.LATE_CHARGE_DM_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
AR_TRANSACTIONS_REP_ITF.CUST_TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
FV_FINANCE_CHARGE_CONTROLS_ALL.TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
JAI_AR_TRX_INS_HDRS_T.CUST_TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
JAI_CMN_OM_AR_AR3_FORMS.TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
JG_ZZ_AR_SRC_TRX_TY_ALL.CUST_TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
JL_BR_AR_PAY_SCHED_AUX.CUSTOMER_TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
JL_BR_AR_SELECT_CONTROLS_ALL.CUST_TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
JL_BR_AR_TX_RULES_ALL.CUST_TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
JL_ZZ_AR_TX_RULES_ALL.CUST_TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
JMF_GTA_RULE_TRX_TYPES_ALL.CUST_TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
LNS_LOAN_HEADERS_ALL.REFERENCE_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
LNS_SYSTEM_OPTIONS_ALL.TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
LNS_SYSTEM_OPTIONS_ALL.INTEREST_TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
LNS_SYSTEM_OPTIONS_ALL.FEE_TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
MTL_INTERCOMPANY_PARAMETERS.CUST_TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
OE_TRANSACTION_TYPES_ALL.CUST_TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
RA_BATCH_SOURCES_ALL.DEFAULT_INV_TRX_TYPE | RA_CUST_TRX_TYPES_ALL |
RA_CUSTOMER_TRX_ALL.CUST_TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
RA_CUST_TRX_TYPES_ALL.CREDIT_MEMO_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
RA_CUST_TRX_TYPES_ALL.SUBSEQUENT_TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
RA_CUST_TRX_TYPES_ALL |
The RA_CUST_TRX_TYPES_ALL table stores information about each transaction type that is used for invoices, commitments, bills receivable, and credit memos. Each row includes AutoAccounting information as well as standard defaults for the invoices that result.
.
The POST_TO_GL column stores Y or N to indicate if this transaction can post to your General Ledger.
.
The ACCOUNTING_AFFECT_FLAG column stores Y or N to indicate if this transaction can update your open receivables balances. If the ACCOUNTING_AFFECT_FLAG column is Y, you can see this transaction in your agings.
.
The TYPE column contains:
{{"bul:1"}}INV - Invoice
{{"bul:1"}}CM - Credit Memo
{{"bul:1"}}DM - Debit Memo
{{"bul:1"}}DEP - Deposit
{{"bul:1"}}GUAR - Guarantee
{{"bodytext"}}If AutoAccounting is based on transaction type, the GL_ID_REV, GL_ID_FREIGHT, and GL_ID_REC columns store the default revenue, freight, and receivables accounts. The STATUS and CREDIT_MEMO_TYPE_ID columns are required even though they are null allowed.
.
The primary key for this table is CUST_TRX_TYPE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_CUST_TRX_TYPES_U1 | UNIQUE | APPS_TS_TX_IDX |
CUST_TRX_TYPE_ID
ORG_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | Transaction type identifier |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
POST_TO_GL | VARCHAR2 | (1) | Y | Indicates if transactions should be posted to the General Ledger. Y for yes, N otherwise. |
ACCOUNTING_AFFECT_FLAG | VARCHAR2 | (1) | Y | Indicates if transactions affect open receivable balances. Y for yes, N otherwise. |
CREDIT_MEMO_TYPE_ID | NUMBER | (15) | Transaction type identifier of subsequent credit memos | |
STATUS | VARCHAR2 | (30) | Transaction type status flag. Lookup code for CODE_STATUS. | |
NAME | VARCHAR2 | (20) | Transaction type name | |
DESCRIPTION | VARCHAR2 | (80) | Transaction type description | |
TYPE | VARCHAR2 | (20) | Transaction class, such as INV, CM, DM, GUAR, DEP, or CB | |
DEFAULT_TERM | NUMBER | (15) | Term to default for invoices of this type | |
DEFAULT_PRINTING_OPTION | VARCHAR2 | (20) | Y | Printing option to default for invoices of this type |
DEFAULT_STATUS | VARCHAR2 | (30) | Y | Status to default for invoices of this type |
GL_ID_REV | NUMBER | (15) | Revenue account identifier | |
GL_ID_FREIGHT | NUMBER | (15) | Freight account identifier | |
GL_ID_REC | NUMBER | (15) | Receivables account identifier | |
SUBSEQUENT_TRX_TYPE_ID | NUMBER | (15) | Invoice type for invoices related to a commitment of this type | |
SET_OF_BOOKS_ID | NUMBER | (15) | Set of Books identifier | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ALLOW_FREIGHT_FLAG | VARCHAR2 | (1) | Y | Indicates if freight is allowed with the transaction. Y for yes, N otherwise. |
ALLOW_OVERAPPLICATION_FLAG | VARCHAR2 | (1) | Y | Indicates if applications can exceed the transaction amount. Y for yes, N otherwise. |
CREATION_SIGN | VARCHAR2 | (30) | Y | Determines allowable signs for transactions |
END_DATE | DATE | Transaction type end date | ||
GL_ID_CLEARING | NUMBER | (15) | Clearing Account identifier | |
GL_ID_TAX | NUMBER | (15) | Tax account identifier | |
GL_ID_UNBILLED | NUMBER | (15) | Unbilled account identifier | |
GL_ID_UNEARNED | NUMBER | (15) | Unearned account identifier | |
START_DATE | DATE | Y | Transaction type start date | |
TAX_CALCULATION_FLAG | VARCHAR2 | (1) | Y | Indicates if tax is allowed on transactions. Y for yes, N otherwise. |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
NATURAL_APPLICATION_ONLY_FLAG | VARCHAR2 | (1) | Y | Indicates if you want to restrict the direction in which items with this transaction type can be updated by applications entered against them. Y for yes, N otherwise. |
ORG_ID | NUMBER | (15) | Organization identifier | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
RULE_SET_ID | NUMBER | Application rule set ID for this transaction type | ||
SIGNED_FLAG | VARCHAR2 | (1) | Indicates if the drawee needs to accept the bills receivable. Y if acceptance is required, N otherwise. | |
DRAWEE_ISSUED_FLAG | VARCHAR2 | (1) | Indicates whether or not the drawee issues the bills receivable. If issued by the drawee, the value is Y, otherwise N. | |
MAGNETIC_FORMAT_CODE | VARCHAR2 | (30) | Code used to distinguish between accepted bills receivable, promissory notes, and unsigned bills receivable. | |
FORMAT_PROGRAM_ID | NUMBER | (15) | Identifier of the program that will be used to format bills receivable. | |
GL_ID_UNPAID_REC | NUMBER | (15) | Identifier of the accounting flexfield for the unpaid account | |
GL_ID_REMITTANCE | NUMBER | (15) | Identifier of the accounting flexfield for the remittance account | |
GL_ID_FACTOR | NUMBER | (15) | Identifier of the accounting flexfield for the factoring account | |
ALLOCATE_TAX_FREIGHT | VARCHAR2 | (1) | Determines if Receivables will permit the allocation of tax and freight against this type of deposit. | |
LEGAL_ENTITY_ID | NUMBER | (15) | Default legal entity assigned to transactions using this transaction type | |
EXCLUDE_FROM_LATE_CHARGES | VARCHAR2 | (30) | Control if late charge can be assessed | |
ADJ_POST_TO_GL | VARCHAR2 | (1) | Indicates if the adjustment needs to be posted[trasaction postable status is "N"] |
AR.RA_CUST_TRX_TYPES_ALL does not reference any database object
AR.RA_CUST_TRX_TYPES_ALL is referenced by following:
Description: | AutoInvoice grouping rules |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_GROUPING_RULES.ORDERING_RULE_ID | RA_LINE_ORDERING_RULES |
Foreign Key Column | Foreign Table |
---|---|
AR_CUSTOMER_PROFILES.GROUPING_RULE_ID | RA_GROUPING_RULES |
AR_CUSTOMER_PROFILE_CLASSES.GROUPING_RULE_ID | RA_GROUPING_RULES |
RA_GROUPING_TRX_TYPES.GROUPING_RULE_ID | RA_GROUPING_RULES |
The RA_GROUPING_RULES table stores grouping rules used by AutoInvoice. Grouping rules determine how different invoice lines from the RA_INTERFACE_LINES_ALL AutoInvoice table are grouped together to create an invoice.
.
Grouping rules contain various transaction attributes that must be identical for the same transaction. For example, if transaction number is part of your grouping rule and you have two records in the interface tables with different transaction numbers, AutoInvoice will create two transactions.
.
The primary key for this table is GROUPING_RULE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_GROUPING_RULES_U1 | UNIQUE | APPS_TS_TX_IDX | GROUPING_RULE_ID |
RA_GROUPING_RULES_U2 | UNIQUE | APPS_TS_TX_IDX | NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GROUPING_RULE_ID | NUMBER | (15) | Y | Grouping rule identifier |
NAME | VARCHAR2 | (40) | Y | Grouping rule name |
START_DATE | DATE | Y | Grouping rule start date | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
DESCRIPTION | VARCHAR2 | (80) | Grouping rule description | |
ORDERING_RULE_ID | NUMBER | (15) | Ordering rule identifier associated with this grouping rule. Foreign key to the RA_LINE_ORDERING_RULES table. | |
END_DATE | DATE | Grouping rule end date | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.RA_GROUPING_RULES does not reference any database object
AR.RA_GROUPING_RULES is referenced by following:
Description: | Transaction types associated with AutoInvoice grouping rules |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_GROUPING_TRX_TYPES.GROUPING_RULE_ID | RA_GROUPING_RULES |
Foreign Key Column | Foreign Table |
---|---|
RA_GROUP_BYS.GROUPING_TRX_TYPE_ID | RA_GROUPING_TRX_TYPES |
The RA_GROUPING_TRX_TYPES table is an intersection of grouping rules, as defined in the RA_GROUPING_RULES table, and transaction classes. Depending on the transaction class, each grouping rule can use different methods to group together invoice lines to create an invoice.
.
The primary keys for this table are GROUPING_RULE_ID and CLASS.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_GROUPING_TRX_TYPES_U1 | UNIQUE | APPS_TS_TX_IDX | GROUPING_TRX_TYPE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GROUPING_TRX_TYPE_ID | NUMBER | (15) | Y | Grouping transaction type identifier |
GROUPING_RULE_ID | NUMBER | (15) | Y | Grouping rule identifier associated with this transaction type. Foreign key to the RA_GROUPING_RULES table. |
CLASS | VARCHAR2 | (1) | Y | Transaction class |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.RA_GROUPING_TRX_TYPES does not reference any database object
AR.RA_GROUPING_TRX_TYPES is referenced by following:
Description: | Columns to group by for each grouping rule and transaction type |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_GROUP_BYS.COLUMN_ID | RA_GROUP_BY_COLUMNS |
RA_GROUP_BYS.GROUPING_TRX_TYPE_ID | RA_GROUPING_TRX_TYPES |
The RA_GROUP_BYS table holds a row for every column that each grouping rule uses to group invoice lines. For example, if you define a grouping rule that groups invoice lines by purchase order number and shipping date, two rows will exist in this table for each combination of transaction class, as defined in the RA_GROUPING_TRX_TYPES table, and grouping rule.
.
The primary keys for this table are GROUPING_TRX_TYPE_ID and COLUMN_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_GROUP_BYS_U1 | UNIQUE | APPS_TS_TX_IDX |
GROUPING_TRX_TYPE_ID
COLUMN_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GROUPING_TRX_TYPE_ID | NUMBER | (15) | Y | Grouping transaction type identifier. Foreign key to the RA_GROUPING_TRX_TYPES table. |
COLUMN_ID | NUMBER | (15) | Y | Grouping column identifier. Foreign key to the RA_GROUP_BY_COLUMNS table. |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.RA_GROUP_BYS does not reference any database object
AR.RA_GROUP_BYS is referenced by following:
Description: | Table of columns to group by for AutoInvoice grouping rules |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_GROUP_BYS.COLUMN_ID | RA_GROUP_BY_COLUMNS |
The RA_GROUP_BY_COLUMNS table stores the list of columns that AutoInvoice can use to group interface lines into invoices. For example, this table might hold the AGREEMENT_ID, PURCHASE_ORDER, TAX_CODE, and TERRITORY_ID columns as possible attributes for grouping.
.
The primary key for this table is COLUMN_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_GROUP_BY_COLUMNS_U1 | UNIQUE | APPS_TS_TX_IDX | COLUMN_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COLUMN_ID | NUMBER | (15) | Y | Grouping column identifier |
FROM_COLUMN_NAME | VARCHAR2 | (80) | Y | Column name |
FROM_COLUMN_LENGTH | NUMBER | Y | Column length | |
COLUMN_TYPE | VARCHAR2 | (1) | Y | Column type. M for mandatory, O for optional |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
DESCRIPTION | VARCHAR2 | (80) | Column description | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.RA_GROUP_BY_COLUMNS does not reference any database object
AR.RA_GROUP_BY_COLUMNS is referenced by following:
Description: | Accounting distributions for transactions imported using AutoInvoice |
---|
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_INTERFACE_DISTRIBUTIONS_U1 | UNIQUE | APPS_TS_INTERFACE | INTERFACE_DISTRIBUTION_ID |
RA_INTERFACE_DISTRIBUTIONS_N1 | NONUNIQUE | APPS_TS_INTERFACE | INTERFACE_LINE_ID |
RA_INTERFACE_DISTRIBUTIONS_N2 | NONUNIQUE | APPS_TS_INTERFACE |
REQUEST_ID
ACCOUNT_CLASS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INTERFACE_DISTRIBUTION_ID | NUMBER | (15) | ||
INTERFACE_LINE_ID | NUMBER | (15) | ||
INTERFACE_LINE_CONTEXT | VARCHAR2 | (30) | ||
INTERFACE_LINE_ATTRIBUTE1 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE2 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE3 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE4 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE5 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE6 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE7 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE8 | VARCHAR2 | (150) | ||
ACCOUNT_CLASS | VARCHAR2 | (20) | Y | |
AMOUNT | NUMBER | |||
PERCENT | NUMBER | |||
INTERFACE_STATUS | VARCHAR2 | (1) | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
CODE_COMBINATION_ID | NUMBER | (15) | ||
SEGMENT1 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT2 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT3 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT4 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT5 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT6 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT7 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT8 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT9 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT10 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT11 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT12 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT13 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT14 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT15 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT16 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT17 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT18 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT19 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT20 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT21 | VARCHAR2 | (25) | ||
SEGMENT22 | VARCHAR2 | (25) | ||
SEGMENT23 | VARCHAR2 | (25) | ||
SEGMENT24 | VARCHAR2 | (25) | ||
SEGMENT25 | VARCHAR2 | (25) | ||
SEGMENT26 | VARCHAR2 | (25) | ||
SEGMENT27 | VARCHAR2 | (25) | ||
SEGMENT28 | VARCHAR2 | (25) | ||
SEGMENT29 | VARCHAR2 | (25) | ||
SEGMENT30 | VARCHAR2 | (25) | ||
COMMENTS | VARCHAR2 | (240) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ACCTD_AMOUNT | NUMBER | |||
INTERFACE_LINE_ATTRIBUTE10 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE11 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE12 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE13 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE14 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE15 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE9 | VARCHAR2 | (150) | ||
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
ORG_ID | NUMBER | (15) | Organization identifier | |
INTERIM_TAX_CCID | NUMBER | (15) | Code combination ID for the interim tax account | |
INTERIM_TAX_SEGMENT1 | VARCHAR2 | (25) | Accounting Flexfield Segment for interim tax account. | |
INTERIM_TAX_SEGMENT2 | VARCHAR2 | (25) | Accounting Flexfield Segment for interim tax account | |
INTERIM_TAX_SEGMENT3 | VARCHAR2 | (25) | Accounting Flexfield Segment for interim tax account | |
INTERIM_TAX_SEGMENT4 | VARCHAR2 | (25) | Accounting Flexfield Segment for interim tax account | |
INTERIM_TAX_SEGMENT5 | VARCHAR2 | (25) | Accounting Flexfield Segment for interim tax account | |
INTERIM_TAX_SEGMENT6 | VARCHAR2 | (25) | Accounting Flexfield Segment for interim tax account | |
INTERIM_TAX_SEGMENT7 | VARCHAR2 | (25) | Accounting Flexfield Segment for interim tax account | |
INTERIM_TAX_SEGMENT8 | VARCHAR2 | (25) | Accounting Flexfield Segment for interim tax account | |
INTERIM_TAX_SEGMENT9 | VARCHAR2 | (25) | Accounting Flexfield Segment for interim tax account | |
INTERIM_TAX_SEGMENT10 | VARCHAR2 | (25) | Accounting Flexfield Segment for interim tax account | |
INTERIM_TAX_SEGMENT11 | VARCHAR2 | (25) | Accounting Flexfield Segment for interim tax account | |
INTERIM_TAX_SEGMENT12 | VARCHAR2 | (25) | Accounting Flexfield Segment for interim tax account | |
INTERIM_TAX_SEGMENT13 | VARCHAR2 | (25) | Accounting Flexfield Segment for interim tax account | |
INTERIM_TAX_SEGMENT14 | VARCHAR2 | (25) | Accounting Flexfield Segment for interim tax account | |
INTERIM_TAX_SEGMENT15 | VARCHAR2 | (25) | Accounting Flexfield Segment for interim tax account | |
INTERIM_TAX_SEGMENT16 | VARCHAR2 | (25) | Accounting Flexfield Segment for interim tax account | |
INTERIM_TAX_SEGMENT17 | VARCHAR2 | (25) | Accounting Flexfield Segment for interim tax account | |
INTERIM_TAX_SEGMENT18 | VARCHAR2 | (25) | Accounting Flexfield Segment for interim tax account | |
INTERIM_TAX_SEGMENT19 | VARCHAR2 | (25) | Accounting Flexfield Segment for interim tax account | |
INTERIM_TAX_SEGMENT20 | VARCHAR2 | (25) | Accounting Flexfield Segment for interim tax account | |
INTERIM_TAX_SEGMENT21 | VARCHAR2 | (25) | Accounting Flexfield Segment for interim tax account | |
INTERIM_TAX_SEGMENT22 | VARCHAR2 | (25) | Accounting Flexfield Segment for interim tax account | |
INTERIM_TAX_SEGMENT23 | VARCHAR2 | (25) | Accounting Flexfield Segment for interim tax account | |
INTERIM_TAX_SEGMENT24 | VARCHAR2 | (25) | Accounting Flexfield Segment for interim tax account | |
INTERIM_TAX_SEGMENT25 | VARCHAR2 | (25) | Accounting Flexfield Segment for interim tax account | |
INTERIM_TAX_SEGMENT26 | VARCHAR2 | (25) | Accounting Flexfield Segment for interim tax account | |
INTERIM_TAX_SEGMENT27 | VARCHAR2 | (25) | Accounting Flexfield Segment for interim tax account | |
INTERIM_TAX_SEGMENT28 | VARCHAR2 | (25) | Accounting Flexfield Segment for interim tax account | |
INTERIM_TAX_SEGMENT29 | VARCHAR2 | (25) | Accounting Flexfield Segment for interim tax account | |
INTERIM_TAX_SEGMENT30 | VARCHAR2 | (25) | Accounting Flexfield Segment for interim tax account |
AR.RA_INTERFACE_DISTRIBUTIONS_ALL does not reference any database object
AR.RA_INTERFACE_DISTRIBUTIONS_ALL is referenced by following:
Description: | Interface data that failed AutoInvoice validation |
---|
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_INTERFACE_ERRORS_N1 | NONUNIQUE | APPS_TS_INTERFACE | INTERFACE_LINE_ID |
RA_INTERFACE_ERRORS_N2 | NONUNIQUE | APPS_TS_INTERFACE | LINK_TO_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INTERFACE_LINE_ID | NUMBER | (15) | Y | |
INTERFACE_SALESCREDIT_ID | NUMBER | (15) | ||
INTERFACE_DISTRIBUTION_ID | NUMBER | (15) | ||
MESSAGE_TEXT | VARCHAR2 | (240) | ||
INVALID_VALUE | VARCHAR2 | (240) | ||
LINK_TO_LINE_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
INTERFACE_CONTINGENCY_ID | NUMBER | (15) | Identifies contingency |
AR.RA_INTERFACE_ERRORS_ALL does not reference any database object
AR.RA_INTERFACE_ERRORS_ALL is referenced by following:
Description: | Information for each invoice line imported using AutoInvoice |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_INTERFACE_LINES_ALL.CONTRACT_LINE_ID | OKC_K_LINES_B |
RA_INTERFACE_LINES_ALL.CONTRACT_ID | OKC_K_HEADERS_B |
RA_INTERFACE_LINES_ALL.ORIG_SYSTEM_SOLD_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
RA_INTERFACE_LINES_ALL.PAYING_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
RA_INTERFACE_LINES_ALL.PAYING_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
RA_INTERFACE_LINES_ALL.PAYMENT_TRXN_EXTENSION_ID | IBY_FNDCPT_TX_EXTENSIONS |
RA_INTERFACE_LINES_ALL.APPLICATION_ID | FND_APPLICATION |
RA_INTERFACE_LINES_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
RA_INTERFACE_LINES_ALL.ORIG_SYSTEM_BILL_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
RA_INTERFACE_LINES_ALL.ORIG_SYSTEM_BILL_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
RA_INTERFACE_LINES_ALL.ORIG_SYSTEM_BILL_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
RA_INTERFACE_LINES_ALL.ORIG_SYSTEM_SHIP_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
RA_INTERFACE_LINES_ALL.ORIG_SYSTEM_SHIP_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
RA_INTERFACE_LINES_ALL.ORIG_SYSTEM_SHIP_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
Foreign Key Column | Foreign Table |
---|---|
ZX_LINES_DET_FACTORS.INTERFACE_LINE_ID | RA_INTERFACE_LINES_ALL |
ZX_LINES.INTERFACE_TAX_LINE_ID | RA_INTERFACE_LINES_ALL |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
This is the RA_INTERFACE_LINES_ALL view
which may be used by all products.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_INTERFACE_LINES_U1 | UNIQUE | APPS_TS_INTERFACE | INTERFACE_LINE_ID |
RA_INTERFACE_LINES_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
RA_INTERFACE_LINES_N2 | NONUNIQUE | APPS_TS_INTERFACE | CUSTOMER_TRX_ID |
RA_INTERFACE_LINES_N3 | NONUNIQUE | APPS_TS_INTERFACE | LINK_TO_LINE_ID |
RA_INTERFACE_LINES_N4 | NONUNIQUE | APPS_TS_INTERFACE | REFERENCE_LINE_ID |
RA_INTERFACE_LINES_N5 | NONUNIQUE | APPS_TS_INTERFACE |
TRX_NUMBER
REQUEST_ID |
RA_INTERFACE_LINES_N6 | NONUNIQUE | APPS_TS_INTERFACE | DOCUMENT_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INTERFACE_LINE_ID | NUMBER | (15) | ||
INTERFACE_LINE_CONTEXT | VARCHAR2 | (30) | ||
INTERFACE_LINE_ATTRIBUTE1 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE2 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE3 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE4 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE5 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE6 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE7 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE8 | VARCHAR2 | (150) | ||
BATCH_SOURCE_NAME | VARCHAR2 | (50) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | ||
LINE_TYPE | VARCHAR2 | (20) | Y | |
DESCRIPTION | VARCHAR2 | (240) | Y | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
AMOUNT | NUMBER | |||
CUST_TRX_TYPE_NAME | VARCHAR2 | (20) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | ||
TERM_NAME | VARCHAR2 | (15) | ||
TERM_ID | NUMBER | (15) | ||
ORIG_SYSTEM_BATCH_NAME | VARCHAR2 | (40) | Value used to uniquely identify batch name from original system | |
ORIG_SYSTEM_BILL_CUSTOMER_REF | VARCHAR2 | (240) | ||
ORIG_SYSTEM_BILL_CUSTOMER_ID | NUMBER | (15) | ||
ORIG_SYSTEM_BILL_ADDRESS_REF | VARCHAR2 | (240) | ||
ORIG_SYSTEM_BILL_ADDRESS_ID | NUMBER | (15) | ||
ORIG_SYSTEM_BILL_CONTACT_REF | VARCHAR2 | (240) | ||
ORIG_SYSTEM_BILL_CONTACT_ID | NUMBER | (15) | ||
ORIG_SYSTEM_SHIP_CUSTOMER_REF | VARCHAR2 | (240) | ||
ORIG_SYSTEM_SHIP_CUSTOMER_ID | NUMBER | (15) | ||
ORIG_SYSTEM_SHIP_ADDRESS_REF | VARCHAR2 | (240) | ||
ORIG_SYSTEM_SHIP_ADDRESS_ID | NUMBER | (15) | ||
ORIG_SYSTEM_SHIP_CONTACT_REF | VARCHAR2 | (240) | ||
ORIG_SYSTEM_SHIP_CONTACT_ID | NUMBER | (15) | ||
ORIG_SYSTEM_SOLD_CUSTOMER_REF | VARCHAR2 | (240) | ||
ORIG_SYSTEM_SOLD_CUSTOMER_ID | NUMBER | (15) | ||
LINK_TO_LINE_ID | NUMBER | (15) | ||
LINK_TO_LINE_CONTEXT | VARCHAR2 | (30) | ||
LINK_TO_LINE_ATTRIBUTE1 | VARCHAR2 | (150) | ||
LINK_TO_LINE_ATTRIBUTE2 | VARCHAR2 | (150) | ||
LINK_TO_LINE_ATTRIBUTE3 | VARCHAR2 | (150) | ||
LINK_TO_LINE_ATTRIBUTE4 | VARCHAR2 | (150) | ||
LINK_TO_LINE_ATTRIBUTE5 | VARCHAR2 | (150) | ||
LINK_TO_LINE_ATTRIBUTE6 | VARCHAR2 | (150) | ||
LINK_TO_LINE_ATTRIBUTE7 | VARCHAR2 | (150) | ||
RECEIPT_METHOD_NAME | VARCHAR2 | (30) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
CONVERSION_DATE | DATE | |||
CONVERSION_RATE | NUMBER | |||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
TRX_DATE | DATE | |||
GL_DATE | DATE | |||
DOCUMENT_NUMBER | NUMBER | (15) | ||
TRX_NUMBER | VARCHAR2 | (20) | ||
LINE_NUMBER | NUMBER | (15) | ||
QUANTITY | NUMBER | |||
QUANTITY_ORDERED | NUMBER | |||
UNIT_SELLING_PRICE | NUMBER | |||
UNIT_STANDARD_PRICE | NUMBER | |||
PRINTING_OPTION | VARCHAR2 | (20) | ||
INTERFACE_STATUS | VARCHAR2 | (1) | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
RELATED_BATCH_SOURCE_NAME | VARCHAR2 | (50) | ||
RELATED_TRX_NUMBER | VARCHAR2 | (20) | ||
RELATED_CUSTOMER_TRX_ID | NUMBER | (15) | ||
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
CREDIT_METHOD_FOR_ACCT_RULE | VARCHAR2 | (30) | ||
CREDIT_METHOD_FOR_INSTALLMENTS | VARCHAR2 | (30) | ||
REASON_CODE | VARCHAR2 | (30) | ||
TAX_RATE | NUMBER | |||
TAX_CODE | VARCHAR2 | (50) | ||
TAX_PRECEDENCE | NUMBER | |||
EXCEPTION_ID | NUMBER | (15) | ||
EXEMPTION_ID | NUMBER | (15) | ||
SHIP_DATE_ACTUAL | DATE | |||
FOB_POINT | VARCHAR2 | (30) | ||
SHIP_VIA | VARCHAR2 | (25) | ||
WAYBILL_NUMBER | VARCHAR2 | (50) | ||
INVOICING_RULE_NAME | VARCHAR2 | (30) | ||
INVOICING_RULE_ID | NUMBER | (15) | ||
ACCOUNTING_RULE_NAME | VARCHAR2 | (30) | ||
ACCOUNTING_RULE_ID | NUMBER | (15) | ||
ACCOUNTING_RULE_DURATION | NUMBER | (15) | ||
RULE_START_DATE | DATE | |||
PRIMARY_SALESREP_NUMBER | VARCHAR2 | (30) | ||
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
SALES_ORDER | VARCHAR2 | (50) | ||
SALES_ORDER_LINE | VARCHAR2 | (30) | ||
SALES_ORDER_DATE | DATE | |||
SALES_ORDER_SOURCE | VARCHAR2 | (50) | ||
SALES_ORDER_REVISION | NUMBER | |||
PURCHASE_ORDER | VARCHAR2 | (50) | ||
PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | ||
PURCHASE_ORDER_DATE | DATE | |||
AGREEMENT_NAME | VARCHAR2 | (30) | ||
AGREEMENT_ID | NUMBER | (15) | ||
MEMO_LINE_NAME | VARCHAR2 | (50) | ||
MEMO_LINE_ID | NUMBER | (15) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
MTL_SYSTEM_ITEMS_SEG1 | VARCHAR2 | (40) | ||
MTL_SYSTEM_ITEMS_SEG2 | VARCHAR2 | (40) | ||
MTL_SYSTEM_ITEMS_SEG3 | VARCHAR2 | (40) | ||
MTL_SYSTEM_ITEMS_SEG4 | VARCHAR2 | (40) | ||
MTL_SYSTEM_ITEMS_SEG5 | VARCHAR2 | (40) | ||
MTL_SYSTEM_ITEMS_SEG6 | VARCHAR2 | (40) | ||
MTL_SYSTEM_ITEMS_SEG7 | VARCHAR2 | (40) | ||
MTL_SYSTEM_ITEMS_SEG8 | VARCHAR2 | (40) | ||
MTL_SYSTEM_ITEMS_SEG9 | VARCHAR2 | (40) | ||
MTL_SYSTEM_ITEMS_SEG10 | VARCHAR2 | (40) | ||
MTL_SYSTEM_ITEMS_SEG11 | VARCHAR2 | (40) | ||
MTL_SYSTEM_ITEMS_SEG12 | VARCHAR2 | (40) | ||
MTL_SYSTEM_ITEMS_SEG13 | VARCHAR2 | (40) | ||
MTL_SYSTEM_ITEMS_SEG14 | VARCHAR2 | (40) | ||
MTL_SYSTEM_ITEMS_SEG15 | VARCHAR2 | (40) | ||
MTL_SYSTEM_ITEMS_SEG16 | VARCHAR2 | (40) | ||
MTL_SYSTEM_ITEMS_SEG17 | VARCHAR2 | (40) | ||
MTL_SYSTEM_ITEMS_SEG18 | VARCHAR2 | (40) | ||
MTL_SYSTEM_ITEMS_SEG19 | VARCHAR2 | (40) | ||
MTL_SYSTEM_ITEMS_SEG20 | VARCHAR2 | (40) | ||
REFERENCE_LINE_ID | NUMBER | (15) | ||
REFERENCE_LINE_CONTEXT | VARCHAR2 | (30) | ||
REFERENCE_LINE_ATTRIBUTE1 | VARCHAR2 | (150) | ||
REFERENCE_LINE_ATTRIBUTE2 | VARCHAR2 | (150) | ||
REFERENCE_LINE_ATTRIBUTE3 | VARCHAR2 | (150) | ||
REFERENCE_LINE_ATTRIBUTE4 | VARCHAR2 | (150) | ||
REFERENCE_LINE_ATTRIBUTE5 | VARCHAR2 | (150) | ||
REFERENCE_LINE_ATTRIBUTE6 | VARCHAR2 | (150) | ||
REFERENCE_LINE_ATTRIBUTE7 | VARCHAR2 | (150) | ||
TERRITORY_ID | NUMBER | (15) | ||
TERRITORY_SEGMENT1 | VARCHAR2 | (25) | ||
TERRITORY_SEGMENT2 | VARCHAR2 | (25) | ||
TERRITORY_SEGMENT3 | VARCHAR2 | (25) | ||
TERRITORY_SEGMENT4 | VARCHAR2 | (25) | ||
TERRITORY_SEGMENT5 | VARCHAR2 | (25) | ||
TERRITORY_SEGMENT6 | VARCHAR2 | (25) | ||
TERRITORY_SEGMENT7 | VARCHAR2 | (25) | ||
TERRITORY_SEGMENT8 | VARCHAR2 | (25) | ||
TERRITORY_SEGMENT9 | VARCHAR2 | (25) | ||
TERRITORY_SEGMENT10 | VARCHAR2 | (25) | ||
TERRITORY_SEGMENT11 | VARCHAR2 | (25) | ||
TERRITORY_SEGMENT12 | VARCHAR2 | (25) | ||
TERRITORY_SEGMENT13 | VARCHAR2 | (25) | ||
TERRITORY_SEGMENT14 | VARCHAR2 | (25) | ||
TERRITORY_SEGMENT15 | VARCHAR2 | (25) | ||
TERRITORY_SEGMENT16 | VARCHAR2 | (25) | ||
TERRITORY_SEGMENT17 | VARCHAR2 | (25) | ||
TERRITORY_SEGMENT18 | VARCHAR2 | (25) | ||
TERRITORY_SEGMENT19 | VARCHAR2 | (25) | ||
TERRITORY_SEGMENT20 | VARCHAR2 | (25) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
HEADER_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | ||
COMMENTS | VARCHAR2 | (240) | ||
INTERNAL_NOTES | VARCHAR2 | (240) | ||
INITIAL_CUSTOMER_TRX_ID | NUMBER | (15) | ||
USSGL_TRANSACTION_CODE_CONTEXT | VARCHAR2 | (30) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
ACCTD_AMOUNT | NUMBER | |||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
CUSTOMER_BANK_ACCOUNT_NAME | VARCHAR2 | (80) | ||
UOM_CODE | VARCHAR2 | (3) | ||
UOM_NAME | VARCHAR2 | (25) | ||
DOCUMENT_NUMBER_SEQUENCE_ID | NUMBER | (15) | ||
LINK_TO_LINE_ATTRIBUTE10 | VARCHAR2 | (150) | ||
LINK_TO_LINE_ATTRIBUTE11 | VARCHAR2 | (150) | ||
LINK_TO_LINE_ATTRIBUTE12 | VARCHAR2 | (150) | ||
LINK_TO_LINE_ATTRIBUTE13 | VARCHAR2 | (150) | ||
LINK_TO_LINE_ATTRIBUTE14 | VARCHAR2 | (150) | ||
LINK_TO_LINE_ATTRIBUTE15 | VARCHAR2 | (150) | ||
LINK_TO_LINE_ATTRIBUTE8 | VARCHAR2 | (150) | ||
LINK_TO_LINE_ATTRIBUTE9 | VARCHAR2 | (150) | ||
REFERENCE_LINE_ATTRIBUTE10 | VARCHAR2 | (150) | ||
REFERENCE_LINE_ATTRIBUTE11 | VARCHAR2 | (150) | ||
REFERENCE_LINE_ATTRIBUTE12 | VARCHAR2 | (150) | ||
REFERENCE_LINE_ATTRIBUTE13 | VARCHAR2 | (150) | ||
REFERENCE_LINE_ATTRIBUTE14 | VARCHAR2 | (150) | ||
REFERENCE_LINE_ATTRIBUTE15 | VARCHAR2 | (150) | ||
REFERENCE_LINE_ATTRIBUTE8 | VARCHAR2 | (150) | ||
REFERENCE_LINE_ATTRIBUTE9 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE10 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE11 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE12 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE13 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE14 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE15 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE9 | VARCHAR2 | (150) | ||
VAT_TAX_ID | NUMBER | (15) | ||
REASON_CODE_MEANING | VARCHAR2 | (80) | ||
LAST_PERIOD_TO_CREDIT | NUMBER | |||
PAYING_CUSTOMER_ID | NUMBER | (15) | ||
PAYING_SITE_USE_ID | NUMBER | (15) | ||
TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
TAX_EXEMPT_REASON_CODE_MEANING | VARCHAR2 | (80) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
SALES_TAX_ID | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LOCATION_SEGMENT_ID | NUMBER | (15) | ||
MOVEMENT_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | 'Y' indicates tax is inclusive. 'N' indicates tax is exclusive. NULL indicates that this flag should be defaulted from the tax code. | |
HEADER_GDF_ATTR_CATEGORY | VARCHAR2 | (30) | ||
HEADER_GDF_ATTRIBUTE1 | VARCHAR2 | (150) | ||
HEADER_GDF_ATTRIBUTE2 | VARCHAR2 | (150) | ||
HEADER_GDF_ATTRIBUTE3 | VARCHAR2 | (150) | ||
HEADER_GDF_ATTRIBUTE4 | VARCHAR2 | (150) | ||
HEADER_GDF_ATTRIBUTE5 | VARCHAR2 | (150) | ||
HEADER_GDF_ATTRIBUTE6 | VARCHAR2 | (150) | ||
HEADER_GDF_ATTRIBUTE7 | VARCHAR2 | (150) | ||
HEADER_GDF_ATTRIBUTE8 | VARCHAR2 | (150) | ||
HEADER_GDF_ATTRIBUTE9 | VARCHAR2 | (150) | ||
HEADER_GDF_ATTRIBUTE10 | VARCHAR2 | (150) | ||
HEADER_GDF_ATTRIBUTE11 | VARCHAR2 | (150) | ||
HEADER_GDF_ATTRIBUTE12 | VARCHAR2 | (150) | ||
HEADER_GDF_ATTRIBUTE13 | VARCHAR2 | (150) | ||
HEADER_GDF_ATTRIBUTE14 | VARCHAR2 | (150) | ||
HEADER_GDF_ATTRIBUTE15 | VARCHAR2 | (150) | ||
HEADER_GDF_ATTRIBUTE16 | VARCHAR2 | (150) | ||
HEADER_GDF_ATTRIBUTE17 | VARCHAR2 | (150) | ||
HEADER_GDF_ATTRIBUTE18 | VARCHAR2 | (150) | ||
HEADER_GDF_ATTRIBUTE19 | VARCHAR2 | (150) | ||
HEADER_GDF_ATTRIBUTE20 | VARCHAR2 | (150) | ||
HEADER_GDF_ATTRIBUTE21 | VARCHAR2 | (150) | ||
HEADER_GDF_ATTRIBUTE22 | VARCHAR2 | (150) | ||
HEADER_GDF_ATTRIBUTE23 | VARCHAR2 | (150) | ||
HEADER_GDF_ATTRIBUTE24 | VARCHAR2 | (150) | ||
HEADER_GDF_ATTRIBUTE25 | VARCHAR2 | (150) | ||
HEADER_GDF_ATTRIBUTE26 | VARCHAR2 | (150) | ||
HEADER_GDF_ATTRIBUTE27 | VARCHAR2 | (150) | ||
HEADER_GDF_ATTRIBUTE28 | VARCHAR2 | (150) | ||
HEADER_GDF_ATTRIBUTE29 | VARCHAR2 | (150) | ||
HEADER_GDF_ATTRIBUTE30 | VARCHAR2 | (150) | ||
LINE_GDF_ATTR_CATEGORY | VARCHAR2 | (30) | ||
LINE_GDF_ATTRIBUTE1 | VARCHAR2 | (150) | ||
LINE_GDF_ATTRIBUTE2 | VARCHAR2 | (150) | ||
LINE_GDF_ATTRIBUTE3 | VARCHAR2 | (150) | ||
LINE_GDF_ATTRIBUTE4 | VARCHAR2 | (150) | ||
LINE_GDF_ATTRIBUTE5 | VARCHAR2 | (150) | ||
LINE_GDF_ATTRIBUTE6 | VARCHAR2 | (150) | ||
LINE_GDF_ATTRIBUTE7 | VARCHAR2 | (150) | ||
LINE_GDF_ATTRIBUTE8 | VARCHAR2 | (150) | ||
LINE_GDF_ATTRIBUTE9 | VARCHAR2 | (150) | ||
LINE_GDF_ATTRIBUTE10 | VARCHAR2 | (150) | ||
LINE_GDF_ATTRIBUTE11 | VARCHAR2 | (150) | ||
LINE_GDF_ATTRIBUTE12 | VARCHAR2 | (150) | ||
LINE_GDF_ATTRIBUTE13 | VARCHAR2 | (150) | ||
LINE_GDF_ATTRIBUTE14 | VARCHAR2 | (150) | ||
LINE_GDF_ATTRIBUTE15 | VARCHAR2 | (150) | ||
LINE_GDF_ATTRIBUTE16 | VARCHAR2 | (150) | ||
LINE_GDF_ATTRIBUTE17 | VARCHAR2 | (150) | ||
LINE_GDF_ATTRIBUTE18 | VARCHAR2 | (150) | ||
LINE_GDF_ATTRIBUTE19 | VARCHAR2 | (150) | ||
LINE_GDF_ATTRIBUTE20 | VARCHAR2 | (150) | ||
RESET_TRX_DATE_FLAG | VARCHAR2 | (1) | ||
PAYMENT_SERVER_ORDER_NUM | VARCHAR2 | (80) | Identifies credit card payment authorized by Oracle Payment Server | |
APPROVAL_CODE | VARCHAR2 | (80) | Payment approval code from credit card issuer | |
ADDRESS_VERIFICATION_CODE | VARCHAR2 | (80) | Credit card address verification code from Oracle Payment Server | |
WAREHOUSE_ID | NUMBER | (15) | ||
TRANSLATED_DESCRIPTION | VARCHAR2 | (1000) | ||
CONS_BILLING_NUMBER | VARCHAR2 | (30) | ||
PROMISED_COMMITMENT_AMOUNT | NUMBER | |||
PAYMENT_SET_ID | NUMBER | (15) | ||
ORIGINAL_GL_DATE | DATE | Stores the value of the GL_DATE column before Autoinvoice modifies the GL date. | ||
CONTRACT_LINE_ID | NUMBER | |||
CONTRACT_ID | NUMBER | Identifies the contract from Oracle Contracts Core that is associated with this line | ||
SOURCE_DATA_KEY1 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY2 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY3 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY4 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY5 | VARCHAR2 | (150) | ||
INVOICED_LINE_ACCTG_LEVEL | VARCHAR2 | (15) | ||
OVERRIDE_AUTO_ACCOUNTING_FLAG | VARCHAR2 | (1) | ||
SOURCE_APPLICATION_ID | NUMBER | (15) | Identifies the application that supplied this transaction line | |
SOURCE_EVENT_CLASS_CODE | VARCHAR2 | (30) | Identifies the event class provided by the source application | |
SOURCE_ENTITY_CODE | VARCHAR2 | (30) | Identifies the entity provided by the source application | |
SOURCE_TRX_ID | NUMBER | Identifies the transaction in the source application | ||
SOURCE_TRX_LINE_ID | NUMBER | Identifies the transaction line in the source application | ||
SOURCE_TRX_LINE_TYPE | VARCHAR2 | (30) | Identifies lowest level at which information is being passed from source application. Values can be HEADER, LINE, SHIPMENT, FREIGHT, or DISTRIBUTION. | |
SOURCE_TRX_DETAIL_TAX_LINE_ID | NUMBER | (15) | Identifies the detail tax line in ZX_LINES that corresponds to this tax line | |
HISTORICAL_FLAG | VARCHAR2 | (1) | Y, N, or NULL indicates if transaction line existed prior to implementation of eTax | |
TAX_REGIME_CODE | VARCHAR2 | (30) | Represents a high-level entity for defining common set of tax rules | |
TAX | VARCHAR2 | (30) | Represents a charge imposed by a fiscal or tax authority within a regime | |
TAX_STATUS_CODE | VARCHAR2 | (30) | Represents the taxable nature of a product or service. Defined within the scope of a tax and tax regime. | |
TAX_RATE_CODE | VARCHAR2 | (30) | Represents a numeric rate for calculations. Defined within the scope of a tax status, tax, and tax regime | |
TAX_JURISDICTION_CODE | VARCHAR2 | (30) | Represents a geographic area where taxes are levied. Defined within the scope of a tax and tax regime. | |
TAXABLE_AMOUNT | NUMBER | The taxable amount for lines of type TAX that are tax inclusive. | ||
TAXABLE_FLAG | VARCHAR2 | (1) | Y, N, or NULL. Determines if the current line is taxable. | |
LEGAL_ENTITY_ID | NUMBER | (15) | Identifies the legal entity responsible for issuing the invoice line. | |
PARENT_LINE_ID | NUMBER | (15) | Parent line identifier | |
DEFERRAL_EXCLUSION_FLAG | VARCHAR2 | (1) | Excludes line from automated revenue deferralExcludes line from automated revenue deferral | |
PAYMENT_TRXN_EXTENSION_ID | NUMBER | (15) | Payment extension identifier | |
RULE_END_DATE | DATE | Date when this transaction's accounting rule ends | ||
PAYMENT_ATTRIBUTES | VARCHAR2 | (1000) | Payment attributes used for grouping transaction lines. | |
APPLICATION_ID | NUMBER | (15) | Source application importing transactions into Receivables. | |
BILLING_DATE | DATE | Date specified by feeder system for external consolidated billing schedules | ||
TRX_BUSINESS_CATEGORY | VARCHAR2 | (240) | Transaction business category code of the transaction line | |
PRODUCT_FISC_CLASSIFICATION | VARCHAR2 | (240) | Product fiscal classification code of the inventory item | |
PRODUCT_CATEGORY | VARCHAR2 | (240) | Product category code of the transaction line | |
PRODUCT_TYPE | VARCHAR2 | (240) | Product type code of the inventory item. Possible values are GOODS and SERVICES | |
LINE_INTENDED_USE | VARCHAR2 | (240) | Intended use code of the transaction line. This identifies the purpose for which the product is used. | |
ASSESSABLE_VALUE | NUMBER | Assessable value is the deemed price at which a product is valued, by a tax authority for a given tax, for tax calculation purposes. | ||
DOCUMENT_SUB_TYPE | VARCHAR2 | (240) | Document sub type code | |
DEFAULT_TAXATION_COUNTRY | VARCHAR2 | (2) | Default taxation country code | |
USER_DEFINED_FISC_CLASS | VARCHAR2 | (30) | User defined fiscal classification code of the transaction line | |
TAXED_UPSTREAM_FLAG | VARCHAR2 | (1) | Y or N indicates whether tax was calculated for this line in the source or upstream product. |
AR.RA_INTERFACE_LINES_ALL does not reference any database object
AR.RA_INTERFACE_LINES_ALL is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RIL_ROWID | ROWID | (10) | ||
REQUEST_ID | NUMBER | |||
ORG_ID | NUMBER |
AR.RA_INTERFACE_REQID_GT does not reference any database object
AR.RA_INTERFACE_REQID_GT is referenced by following:
Description: | Sales credit information for transactions imported using AutoInvoice |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_INTERFACE_SALESCREDITS_ALL.SALESGROUP_ID | JTF_RS_GROUPS_B |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_INTERFACE_SALESCREDITS_U1 | UNIQUE | APPS_TS_INTERFACE | INTERFACE_SALESCREDIT_ID |
RA_INTERFACE_SALESCREDITS_N1 | NONUNIQUE | APPS_TS_INTERFACE | INTERFACE_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INTERFACE_SALESCREDIT_ID | NUMBER | (15) | ||
INTERFACE_LINE_ID | NUMBER | (15) | ||
INTERFACE_LINE_CONTEXT | VARCHAR2 | (30) | ||
INTERFACE_LINE_ATTRIBUTE1 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE2 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE3 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE4 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE5 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE6 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE7 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE8 | VARCHAR2 | (150) | ||
SALESREP_NUMBER | VARCHAR2 | (30) | ||
SALESREP_ID | NUMBER | (15) | ||
SALES_CREDIT_TYPE_NAME | VARCHAR2 | (30) | ||
SALES_CREDIT_TYPE_ID | NUMBER | (15) | ||
SALES_CREDIT_AMOUNT_SPLIT | NUMBER | |||
SALES_CREDIT_PERCENT_SPLIT | NUMBER | |||
INTERFACE_STATUS | VARCHAR2 | (1) | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
INTERFACE_LINE_ATTRIBUTE10 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE11 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE12 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE13 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE14 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE15 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE9 | VARCHAR2 | (150) | ||
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
ORG_ID | NUMBER | (15) | Organization identifier | |
SALESGROUP_ID | NUMBER | Identifies the sales group |
AR.RA_INTERFACE_SALESCREDITS_ALL does not reference any database object
AR.RA_INTERFACE_SALESCREDITS_ALL is referenced by following:
Description: | Product tax rate exceptions |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_ITEM_EXCEPTION_RATES.LOCATION_ID_SEGMENT_9 | % |
RA_ITEM_EXCEPTION_RATES.LOCATION_ID_SEGMENT_10 | % |
RA_ITEM_EXCEPTION_RATES.LOCATION_ID_SEGMENT_1 | % |
RA_ITEM_EXCEPTION_RATES.LOCATION_ID_SEGMENT_2 | % |
RA_ITEM_EXCEPTION_RATES.LOCATION_ID_SEGMENT_3 | % |
RA_ITEM_EXCEPTION_RATES.LOCATION_ID_SEGMENT_4 | % |
RA_ITEM_EXCEPTION_RATES.LOCATION_ID_SEGMENT_5 | % |
RA_ITEM_EXCEPTION_RATES.LOCATION_ID_SEGMENT_6 | % |
RA_ITEM_EXCEPTION_RATES.LOCATION_ID_SEGMENT_7 | % |
RA_ITEM_EXCEPTION_RATES.LOCATION_ID_SEGMENT_8 | % |
Foreign Key Column | Foreign Table |
---|---|
RA_CUSTOMER_TRX_LINES_ALL.ITEM_EXCEPTION_RATE_ID | RA_ITEM_EXCEPTION_RATES |
The RA_ITEM_EXCEPTION_RATES table stores the tax rate that Oracle Receivables uses to calculate tax for specific items that are shipped to a specific location. The tax rate stored here normally overrides the location-based tax that is defined during tax setup.
.
The primary key for this table is ITEM_EXCEPTION_RATE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_ITEM_EXCEPTION_RATES_U1 | UNIQUE | APPS_TS_TX_IDX | ITEM_EXCEPTION_RATE_ID |
RA_ITEM_EXCEPTION_RATES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ITEM_ID
LOCATION_ID_SEGMENT_1 |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ITEM_EXCEPTION_RATE_ID | NUMBER | (15) | Y | Unique identifier of the exception rate |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
ITEM_ID | NUMBER | Y | Unique identifier of the item for which the exception rate was created | |
RATE_CONTEXT | VARCHAR2 | (30) | Y | Location structure identifier. Internal ID that applies to the tax rate descriptive flexfield. |
LOCATION1_RATE | NUMBER | Internal location ID for the 1st segment of the tax rate flexfield | ||
LOCATION2_RATE | NUMBER | Internal location ID for the 2nd segment of the tax rate flexfield | ||
LOCATION3_RATE | NUMBER | Internal location ID for the 3rd segment of the tax rate flexfield | ||
LOCATION4_RATE | NUMBER | Internal location ID for the 4th segment of the tax rate flexfield | ||
LOCATION5_RATE | NUMBER | Internal location ID for the 5th segment of the tax rate flexfield | ||
LOCATION6_RATE | NUMBER | Internal location ID for the 6th segment of the tax rate flexfield | ||
LOCATION7_RATE | NUMBER | Internal location ID for the 7th segment of the tax rate flexfield | ||
LOCATION8_RATE | NUMBER | Internal location ID for the 8th segment of the tax rate flexfield | ||
LOCATION9_RATE | NUMBER | Internal location ID for the 9th segment of the tax rate flexfield | ||
LOCATION10_RATE | NUMBER | Internal location ID for the 10th segment of the tax rate flexfield | ||
REASON_CODE | VARCHAR2 | (30) | Y | Reason for this exception |
START_DATE | DATE | Y | First date that this exception is effective | |
END_DATE | DATE | Last date that this exception is effective | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LOCATION_CONTEXT | VARCHAR2 | (30) | Y | This column stores the structure number for the descriptive flexfield |
LOCATION_ID_SEGMENT_1 | NUMBER | (15) | Internal location ID for the 1st segment of the Location Flexfield | |
LOCATION_ID_SEGMENT_2 | NUMBER | (15) | Internal location ID for the 2nd segment of the Location Flexfield | |
LOCATION_ID_SEGMENT_3 | NUMBER | (15) | Internal location ID for the 3rd segment of the Location Flexfield | |
LOCATION_ID_SEGMENT_4 | NUMBER | (15) | Internal location ID for the 4th segment of the Location Flexfield | |
LOCATION_ID_SEGMENT_5 | NUMBER | (15) | Internal location ID for the 5th segment of the Location Flexfield | |
LOCATION_ID_SEGMENT_6 | NUMBER | (15) | Internal location ID for the 6th segment of the Location Flexfield | |
LOCATION_ID_SEGMENT_7 | NUMBER | (15) | Internal location ID for the 7th segment of the Location Flexfield | |
LOCATION_ID_SEGMENT_8 | NUMBER | (15) | Internal location ID for the 8th segment of the Location Flexfield | |
LOCATION_ID_SEGMENT_9 | NUMBER | (15) | Internal location ID for the 9th segment of the Location Flexfield | |
LOCATION_ID_SEGMENT_10 | NUMBER | (15) | Internal location ID for the 10th segment of the Location Flexfield |
AR.RA_ITEM_EXCEPTION_RATES does not reference any database object
AR.RA_ITEM_EXCEPTION_RATES is referenced by following:
Description: | AutoInvoice line ordering rules |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_GROUPING_RULES.ORDERING_RULE_ID | RA_LINE_ORDERING_RULES |
RA_LINE_ORDER_BYS.ORDERING_RULE_ID | RA_LINE_ORDERING_RULES |
The RA_LINE_ORDERING_RULES table represents a line ordering rule in each row. A line ordering rule is a collection of columns that AutoInvoice uses to sort transaction lines when grouping transactions into invoices, debit memos, and credit memos. Each line ordering rule is assigned to one or more grouping rules.
.
The primary key for this table is ORDERING_RULE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_LINE_ORDERING_RULES_U1 | UNIQUE | APPS_TS_TX_IDX | ORDERING_RULE_ID |
RA_LINE_ORDERING_RULES_U2 | UNIQUE | APPS_TS_TX_IDX | NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORDERING_RULE_ID | NUMBER | Y | Ordering rule identifier | |
NAME | VARCHAR2 | (40) | Y | Ordering rule name |
START_DATE | DATE | Y | Start date | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
DESCRIPTION | VARCHAR2 | (80) | Description | |
END_DATE | DATE | End date | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.RA_LINE_ORDERING_RULES does not reference any database object
AR.RA_LINE_ORDERING_RULES is referenced by following:
Description: | Columns to order by for each AutoInvoice line ordering rule |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_LINE_ORDER_BYS.ORDERING_RULE_ID | RA_LINE_ORDERING_RULES |
RA_LINE_ORDER_BYS.COLUMN_ID | RA_LINE_ORDER_BY_COLUMNS |
The RA_LINE_ORDER_BYS table contains a row for each column that you define to be part of an AutoInvoice line ordering rule.
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The primary keys for this table are ORDERING_RULE_ID and ORDER_BY_SEQUENCE.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_LINE_ORDER_BYS_U1 | UNIQUE | APPS_TS_TX_IDX |
ORDERING_RULE_ID
ORDER_BY_SEQUENCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORDERING_RULE_ID | NUMBER | Y | Ordering rule identifier, foreign key to the RA_LINE_ORDERING_RULES table. | |
ORDER_BY_SEQUENCE | NUMBER | Y | Column ordering sequence | |
COLUMN_ID | NUMBER | (15) | Y | Column identifier. Foreign key to the RA_LINE_ORDER_BY_COLUMNS table. |
ORDER_BY_TYPE | VARCHAR2 | (1) | Y | Indicates the type of ordering. A for ascending, or D for descending. |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.RA_LINE_ORDER_BYS does not reference any database object
AR.RA_LINE_ORDER_BYS is referenced by following:
Description: | Table of columns to order by for AutoInvoice line ordering rules |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_LINE_ORDER_BYS.COLUMN_ID | RA_LINE_ORDER_BY_COLUMNS |
The RA_LINE_ORDER_BY_COLUMNS table stores the columns that can be used to define AutoInvoice line ordering rules. AutoInvoice uses line ordering rules to order transaction lines when grouping transactions into invoices, debit memos, and credit memos.
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The primary key for this table is COLUMN_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_LINE_ORDER_BY_COLUMNS_U1 | UNIQUE | APPS_TS_TX_IDX | COLUMN_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COLUMN_ID | NUMBER | (15) | Y | Ordering column identifier |
COLUMN_NAME | VARCHAR2 | (30) | Y | Column name |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
DESCRIPTION | VARCHAR2 | (80) | Column description | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.RA_LINE_ORDER_BY_COLUMNS does not reference any database object
AR.RA_LINE_ORDER_BY_COLUMNS is referenced by following:
Description: | Currency-related information about invoice batches for each reporting set of books |
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The RA_MC_BATCHES table is a Multiple Reporting Currencies (MRC) subtable of the RA_BATCHES_ALL table. This table stores currency-related information about each invoice batch for each reporting set of books that is associated with the parent record in the RA_BATCHES_ALL table.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_MC_BATCHES_U1 | UNIQUE | APPS_TS_TX_IDX |
BATCH_ID
SET_OF_BOOKS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Batch identifier |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
EXCHANGE_RATE | NUMBER | Currency conversion rate used to convert the transaction currency to the reporting currency | ||
EXCHANGE_DATE | DATE | Date that determines the currency conversion rate used to convert transaction currency amounts into your reporting currency | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Currency conversion type used to convert the transaction currency amount to you reporting currency |
AR.RA_MC_BATCHES does not reference any database object
AR.RA_MC_BATCHES is referenced by following:
Description: | Currency-related information about invoice, debit memo, commitment, and credit memo header information |
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The RA_MC_CUSTOMER_TRX table is a Multiple Reporting Currencies (MRC) subtable of the RA_CUSTOMER_TRX_ALL table. This table stores currency-related information about invoice, debit memo, commitment, and credit memo header information for each reporting set of books that is associated with the parent record in the RA_CUSTOMER_TRX_ALL table.
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The primary keys for this table are CUSTOMER_TRX_ID and SET_OF_BOOKS_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_MC_CUSTOMER_TRX_U1 | UNIQUE | APPS_TS_TX_IDX |
CUSTOMER_TRX_ID
SET_OF_BOOKS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Invoice identifier |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Conversion type used to convert foreign currency transactions | |
EXCHANGE_DATE | DATE | Date that determines currency conversion rate to convert transaction currency amounts into reporting currency amounts | ||
EXCHANGE_RATE | NUMBER | Currency conversion rate used to convert the transactional currency amount to reporting currency amount |
AR.RA_MC_CUSTOMER_TRX does not reference any database object
AR.RA_MC_CUSTOMER_TRX is referenced by following:
Description: | Stores currency-related information about transaction lines for each reporting set of books that is associated with the parent record |
---|
The RA_MC_CUSTOMER_TRX_LINES table is a Multiple Reporting Currencies (MRC) subtable of the RA_CUSTOMER_TRX_LINES_ALL table. This table stores currency-related information about transaction lines for each reporting set of books that is associated with the parent record in the RA_CUSTOMER_TRX_LINES_ALL table.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_MC_CUSTOMER_TRX_LINES_U1 | UNIQUE | APPS_TS_TX_IDX |
CUSTOMER_TRX_LINE_ID
SET_OF_BOOKS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | Transaction line identifier |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
EXTENDED_ACCTD_AMOUNT | NUMBER | Y | Transaction line amount in functional currency for bills receivable | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
AR.RA_MC_CUSTOMER_TRX_LINES does not reference any database object
AR.RA_MC_CUSTOMER_TRX_LINES is referenced by following:
Description: | Currency and accounting records for revenue, unearned revenue and unbilled receivables |
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The RA_MC_TRX_LINE_GL_DIST table is a Multiple Reporting Currencies (MRC) subtable of the RA_CUST_TRX_LINE_GL_DIST_ALL table. This table stores currency and accounting records for revenue, unearned revenue, and unbilled receivables for each reporting set of books that is associated with the parent record in the RA_CUST_TRX_LINE_GL_DIST_ALL table. Oracle Receivables uses information in this table to post the proper amounts to General Ledger.
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The primary keys for this table are CUST_TRX_LINE_GL_DIST_ID and SET_OF_BOOKS_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_MC_TRX_LINE_GL_DIST_U1 | UNIQUE | APPS_TS_TX_IDX |
CUST_TRX_LINE_GL_DIST_ID
SET_OF_BOOKS_ID |
RA_MC_TRX_LINE_GL_DIST_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CUSTOMER_TRX_ID
ACCOUNT_CLASS SET_OF_BOOKS_ID |
RA_MC_TRX_LINE_GL_DIST_N2 | NONUNIQUE | APPS_TS_TX_IDX | POSTING_CONTROL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | Y | Revenue distribution identifier |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
ACCOUNT_CLASS | VARCHAR2 | (20) | Y | Account type. Freight, Receivable, Revenue, AutoInvoice Clearing, Tax, Unbilled Receivable, Unearned Revenue, or Charges. |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Invoice identifier |
AMOUNT | NUMBER | Amount of this record in foreign currency | ||
GL_POSTED_DATE | DATE | Date this transaction was transferred to the General Ledger | ||
POSTING_CONTROL_ID | NUMBER | (15) | Y | Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted |
ACCTD_AMOUNT | NUMBER | Amount in the functional currency | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
AR.RA_MC_TRX_LINE_GL_DIST does not reference any database object
AR.RA_MC_TRX_LINE_GL_DIST is referenced by following:
Description: | Telephone and communications information |
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Foreign Key Column | Foreign Table |
---|---|
RA_PHONES.CUSTOMER_ID | RA_CUSTOMERS |
RA_PHONES.CONTACT_ID | % |
RA_PHONES.ADDRESS_ID | RA_ADDRESSES_ALL |
Foreign Key Column | Foreign Table |
---|---|
AS_LEAD_CONTACTS_ALL.PHONE_ID | RA_PHONES |
AS_LIST_ENTRIES.PHONE_ID | RA_PHONES |
Index | Type | Tablespace | Column |
---|---|---|---|
RA_PHONES_U1 | UNIQUE | APPS_TS_ARCHIVE | PHONE_ID |
RA_PHONES_U2 | UNIQUE | APPS_TS_ARCHIVE | ORIG_SYSTEM_REFERENCE |
RA_PHONES_N1 | NONUNIQUE | APPS_TS_ARCHIVE | CUSTOMER_ID |
RA_PHONES_N2 | NONUNIQUE | APPS_TS_ARCHIVE | ADDRESS_ID |
RA_PHONES_N3 | NONUNIQUE | APPS_TS_ARCHIVE | CONTACT_ID |
RA_PHONES_N4 | NONUNIQUE | APPS_TS_ARCHIVE | PHONE_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PHONE_ID | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
PHONE_NUMBER | VARCHAR2 | (25) | Y | |
STATUS | VARCHAR2 | (1) | Y | |
PHONE_TYPE | VARCHAR2 | (30) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CUSTOMER_ID | NUMBER | (15) | ||
ADDRESS_ID | NUMBER | (15) | ||
CONTACT_ID | NUMBER | (15) | ||
AREA_CODE | VARCHAR2 | (10) | ||
EXTENSION | VARCHAR2 | (20) | ||
PRIMARY_FLAG | VARCHAR2 | (1) | ||
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) |
AR.RA_PHONES does not reference any database object
AR.RA_PHONES is referenced by following:
Description: | Temporary table that holds invoices to be copied |
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The RA_RECUR_INTERIM table temporarily holds invoices that Oracle Receivables will copy in the future. Receivables deletes these records after the records are successfully loaded into permanent Receivables invoice tables. For example, if you create a recurring invoice for $1200 over 12 months, Receivables temporarily holds the invoice that you created for January in this table until the identical invoices are generated.
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The primary keys for this table are CUSTOMER_TRX_ID and TRX_NUMBER.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_RECUR_INTERIM_N1 | NONUNIQUE | APPS_TS_NOLOGGING | TRX_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Unique identifier of the original invoice from which to recur invoices |
TRX_NUMBER | VARCHAR2 | (20) | Y | The transaction number of the newly recurred invoices |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
TRX_DATE | DATE | Y | The transaction date of the newly recurred invoice | |
TERM_DUE_DATE | DATE | The due date of the first installment of the newly recurred invoice | ||
GL_DATE | DATE | The General Ledger date of the newly recurred invoice | ||
TERM_DISCOUNT_DATE | DATE | No longer used | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
DOC_SEQUENCE_VALUE | NUMBER | (15) | The value of the document sequence | |
NEW_CUSTOMER_TRX_ID | NUMBER | (15) | Unique identifier of the new recurred invoice | |
BILLING_DATE | DATE | Billing date for balance forward transactions |
AR.RA_RECUR_INTERIM does not reference any database object
AR.RA_RECUR_INTERIM is referenced by following:
Description: | Links remit-to addresses with state and country |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_REMIT_TOS_ALL.ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
RA_REMIT_TOS_ALL.ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
The RA_REMIT_TOS_ALL table stores information to link a remit-to address with a state and country. Oracle Receivables creates one row for each country and state combination that you want to associate with a remit-to address. Receivables uses this information to default your remit-to address during invoice and commitment entry. The COUNTRY column is required even though it is null allowed.
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The primary keys for this table are COUNTRY, STATE, POSTAL_CODE_HIGH, and POSTAL_CODE_LOW.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_REMIT_TOS_U1 | UNIQUE | APPS_TS_TX_IDX |
STATE
COUNTRY POSTAL_CODE_LOW POSTAL_CODE_HIGH ORG_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ADDRESS_ID | NUMBER | (15) | Y | Address identifier |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
STATUS | VARCHAR2 | (1) | Y | Remit to address status flag. Lookup code for CODE_STATUS. |
COUNTRY | VARCHAR2 | (50) | Remit to country | |
STATE | VARCHAR2 | (50) | Remit to state | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
POSTAL_CODE_HIGH | VARCHAR2 | (60) | High postal code range for this remit to address | |
POSTAL_CODE_LOW | VARCHAR2 | (60) | Low postal code range for this remit to address | |
ORG_ID | NUMBER | (15) | Organization identifier |
AR.RA_REMIT_TOS_ALL does not reference any database object
AR.RA_REMIT_TOS_ALL is referenced by following:
Description: | Invoicing and accounting rules |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_MEMO_LINES_ALL_B.INVOICING_RULE_ID | RA_RULES |
AR_MEMO_LINES_ALL_B.ACCOUNTING_RULE_ID | RA_RULES |
MTL_SYSTEM_ITEMS_B.ACCOUNTING_RULE_ID | RA_RULES |
MTL_SYSTEM_ITEMS_B.INVOICING_RULE_ID | RA_RULES |
OE_AGREEMENTS_B.INVOICING_RULE_ID | RA_RULES |
OE_AGREEMENTS_B.ACCOUNTING_RULE_ID | RA_RULES |
OE_HEADERS_IFACE_ALL.ACCOUNTING_RULE_ID | RA_RULES |
OE_HEADERS_IFACE_ALL.INVOICING_RULE_ID | RA_RULES |
OE_HEADER_ACKS.ACCOUNTING_RULE_ID | RA_RULES |
OE_HEADER_ACKS.INVOICING_RULE_ID | RA_RULES |
OE_LINES_IFACE_ALL.ACCOUNTING_RULE_ID | RA_RULES |
OE_LINES_IFACE_ALL.INVOICING_RULE_ID | RA_RULES |
OE_LINE_ACKS.ACCOUNTING_RULE_ID | RA_RULES |
OE_LINE_ACKS.INVOICING_RULE_ID | RA_RULES |
OE_ORDER_HEADERS_ALL.ACCOUNTING_RULE_ID | RA_RULES |
OE_ORDER_HEADERS_ALL.INVOICING_RULE_ID | RA_RULES |
OE_ORDER_HEADERS_ALL.ACCOUNTING_RULE_ID | RA_RULES |
OE_ORDER_LINES_ALL.INVOICING_RULE_ID | RA_RULES |
OE_ORDER_LINES_ALL.ACCOUNTING_RULE_ID | RA_RULES |
OE_TRANSACTION_TYPES_ALL.ACCOUNTING_RULE_ID | RA_RULES |
OE_TRANSACTION_TYPES_ALL.INVOICING_RULE_ID | RA_RULES |
RA_CUSTOMER_TRX_LINES_ALL.ACCOUNTING_RULE_ID | RA_RULES |
SO_AGREEMENTS_B.INVOICING_RULE_ID | RA_RULES |
SO_AGREEMENTS_B.ACCOUNTING_RULE_ID | RA_RULES |
SO_HEADERS_ALL.ACCOUNTING_RULE_ID | RA_RULES |
SO_HEADERS_INTERFACE_ALL.ACCOUNTING_RULE_ID | RA_RULES |
SO_HEADERS_INTERFACE_ALL.INVOICING_RULE_ID | RA_RULES |
SO_LINES_INTERFACE_ALL.ACCOUNTING_RULE_ID | RA_RULES |
SO_LINES_INTERFACE_ALL.INVOICING_RULE_ID | RA_RULES |
RA_RULES | |
RA_RULES |
The RA_RULES table stores invoicing and accounting rules. Receivables creates one row in this table for each invoicing and accounting rule that you define.
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Receivables uses invoicing rules to determine when to recognize a receivable for invoices that span more than one accounting period. Assign invoicing rules to invoices that are manually entered or imported into Receivables through AutoInvoice. Receivables provides two invoicing rules: the Bill in Advance rule tells Receivables to recognize your receivable immediately, while the Bill in Arrears rule tells Receivables to recognize the receivable at the end of the revenue recognition schedule.
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Receivables uses accounting rules to determine revenue recognition schedules for invoice lines. Receivables stores revenue recognition schedules in the RA_RULE_SCHEDULES table. Use accounting rules to specify the number of periods and the percentage of the total revenue to recognize in each period.
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The primary key for this table is RULE_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_RULES_U1 | UNIQUE | APPS_TS_TX_IDX | RULE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RULE_ID | NUMBER | (15) | Y | Revenue recognition rule identifier |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
NAME | VARCHAR2 | (30) | Y | Revenue recognition rule name |
TYPE | VARCHAR2 | (10) | Y | Lookup code for RULE_TYPE |
STATUS | VARCHAR2 | (1) | Y | Rule status flag. Lookup code for CODE_STATUS |
FREQUENCY | VARCHAR2 | (15) | Frequency, such as daily or weekly | |
OCCURRENCES | NUMBER | Number of accounting dates to recognize revenue | ||
DESCRIPTION | VARCHAR2 | (80) | Description | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
DEFERRED_REVENUE_FLAG | VARCHAR2 | (1) | Deferred revenue flag |
AR.RA_RULES does not reference any database object
AR.RA_RULES is referenced by following:
Description: | Accounting schedules for invoices with rules |
---|
The RA_RULE_SCHEDULES table stores revenue recognition schedules for invoices with accounting rules. Accounting rules determine the number of periods and percentage of total revenue to record in each accounting period. For example, this table stores ARREARS INVOICE or ADVANCED INVOICE.
.
The primary keys for this table are RULE_ID and RULE_DATE.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_RULE_SCHEDULES_U1 | UNIQUE | APPS_TS_TX_IDX |
RULE_ID
PERIOD_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RULE_ID | NUMBER | (15) | Y | Unique identifier |
PERIOD_NUMBER | NUMBER | (15) | Y | Sequence number of this schedule |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PERCENT | NUMBER | Y | Percent of the line amount to recognize on the General Ledger date | |
RULE_DATE | DATE | Date on which to recognize revenue | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
AR.RA_RULE_SCHEDULES does not reference any database object
AR.RA_RULE_SCHEDULES is referenced by following:
Description: | Territory information for salespeople |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_SALESREP_TERRITORIES.SALESREP_ID | RA_SALESREPS_ALL |
RA_SALESREP_TERRITORIES.TERRITORY_ID | RA_TERRITORIES |
The RA_SALESREP_TERRITORIES table stores territory information for your salespeople. Territories let you track business information by region. You can assign a territory to a customer, salesperson, invoice, or commitment.
.
The primary key for this table is SALESREP_TERRITORY_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_SALESREP_TERRITORIES_U1 | UNIQUE | APPS_TS_TX_IDX | SALESREP_TERRITORY_ID |
RA_SALESREP_TERRITORIES_N1 | NONUNIQUE | APPS_TS_TX_IDX | SALESREP_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SALESREP_TERRITORY_ID | NUMBER | Y | Identifies the salesperson for a territory | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
SALESREP_ID | NUMBER | (15) | Y | Identifies the salesperson |
TERRITORY_ID | NUMBER | (15) | Y | Identifies the territory |
STATUS | VARCHAR2 | (30) | Salesperson territory status flag | |
START_DATE_ACTIVE | DATE | First date that this salesperson's territory is active | ||
END_DATE_ACTIVE | DATE | Last date that this salesperson's territory is active | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
OBJECT_VERSION_NUMBER | NUMBER | Sequential number used for database locking control. | ||
SECURITY_GROUP_ID | NUMBER | Column used for application hosting purposes | ||
WH_UPDATE_DATE | DATE | Date sent to data warehouse |
AR.RA_SALESREP_TERRITORIES does not reference any database object
AR.RA_SALESREP_TERRITORIES is referenced by following:
Description: | Business purpose of a customer address |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_SITE_USES_ALL.BILL_TO_SITE_USE_ID | RA_SITE_USES_ALL |
RA_SITE_USES_ALL.FINCHRG_RECEIVABLES_TRX_ID | % |
RA_SITE_USES_ALL.CONTACT_ID | % |
RA_SITE_USES_ALL.ADDRESS_ID | RA_ADDRESSES_ALL |
RA_SITE_USES_ALL.PAYMENT_TERM_ID | RA_TERMS_B |
RA_SITE_USES_ALL.ORDER_TYPE_ID | SO_ORDER_TYPES_115_ALL |
RA_SITE_USES_ALL.PRICE_LIST_ID | SO_PRICE_LISTS_B |
RA_SITE_USES_ALL.TERRITORY_ID | RA_TERRITORIES |
Foreign Key Column | Foreign Table |
---|---|
AR_CUSTOMER_PROFILES.SITE_USE_ID | RA_SITE_USES_ALL |
AR_CUSTOMER_PROFILE_AMOUNTS.CUSTOMER_SITE_USE_ID | RA_SITE_USES_ALL |
RA_SITE_USES_ALL | |
AS_SCRIPT_ACTUAL_ANSWERS.ADDRESS_ID | RA_SITE_USES_ALL |
MRP_SR_ASSIGNMENTS.SHIP_TO_SITE_ID | RA_SITE_USES_ALL |
MTL_INTERCOMPANY_PARAMETERS.CUSTOMER_SITE_ID | RA_SITE_USES_ALL |
OE_HOLD_SOURCES_ALL.HOLD_ENTITY_ID | RA_SITE_USES_ALL |
PN_PAYMENT_ITEMS_ALL.CUSTOMER_SITE_USE_ID | RA_SITE_USES_ALL |
PN_PAYMENT_TERMS_ALL.CUSTOMER_SITE_USE_ID | RA_SITE_USES_ALL |
PO_LOCATION_ASSOCIATIONS.SITE_USE_ID | RA_SITE_USES_ALL |
RA_CUSTOMERS.DUNNING_SITE_USE_ID | RA_SITE_USES_ALL |
RA_CUSTOMERS.STATEMENT_SITE_USE_ID | RA_SITE_USES_ALL |
RA_SITE_USES_ALL.BILL_TO_SITE_USE_ID | RA_SITE_USES_ALL |
SO_AGREEMENTS_B.INVOICE_TO_SITE_USE_ID | RA_SITE_USES_ALL |
SO_DISCOUNT_CUSTOMERS.SITE_USE_ID | RA_SITE_USES_ALL |
SO_HEADERS_ALL.INVOICE_TO_SITE_USE_ID | RA_SITE_USES_ALL |
SO_HEADERS_ALL.SHIP_TO_SITE_USE_ID | RA_SITE_USES_ALL |
SO_HEADERS_INTERFACE_ALL.INVOICE_TO_SITE_USE_ID | RA_SITE_USES_ALL |
SO_HEADERS_INTERFACE_ALL.SHIP_TO_SITE_USE_ID | RA_SITE_USES_ALL |
SO_HOLD_RELEASES.HOLD_ENTITY_ID | RA_SITE_USES_ALL |
SO_HOLD_SOURCES_ALL.HOLD_ENTITY_ID | RA_SITE_USES_ALL |
SO_LINES_ALL.SHIP_TO_SITE_USE_ID | RA_SITE_USES_ALL |
SO_LINES_INTERFACE_ALL.SHIP_TO_SITE_USE_ID | RA_SITE_USES_ALL |
SO_PICKING_BATCHES_ALL.SITE_USE_ID | RA_SITE_USES_ALL |
SO_PICKING_HEADERS_ALL.SHIP_TO_SITE_USE_ID | RA_SITE_USES_ALL |
SO_PICKING_LINES_ALL.SHIP_TO_SITE_USE_ID | RA_SITE_USES_ALL |
SO_PICKING_RULES.SITE_USE_ID | RA_SITE_USES_ALL |
WSH_DELIVERIES.ULTIMATE_SHIP_TO_ID | RA_SITE_USES_ALL |
WSH_DELIVERIES.INTERMEDIATE_SHIP_TO_ID | RA_SITE_USES_ALL |
WSH_DELIVERY_TEMPLATES.ULTIMATE_SHIP_TO_ID | RA_SITE_USES_ALL |
WSH_DELIVERY_TEMPLATES.INTERMEDIATE_SHIP_TO_ID | RA_SITE_USES_ALL |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_SITE_USES_U1 | UNIQUE | APPS_TS_TX_IDX | SITE_USE_ID |
RA_SITE_USES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ADDRESS_ID
SITE_USE_CODE PRIMARY_FLAG |
RA_SITE_USES_N2 | NONUNIQUE | APPS_TS_TX_IDX | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SITE_USE_ID | NUMBER | (15) | Y | Site use identifier |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
SITE_USE_CODE | VARCHAR2 | (30) | Y | Business Purpose |
ADDRESS_ID | NUMBER | (15) | Y | Address identifier |
PRIMARY_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether site is primary |
STATUS | VARCHAR2 | (1) | Y | Site use status flag; lookup code for 'CODE_STATUS' |
LOCATION | VARCHAR2 | (40) | Y | Site use identifier |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CONTACT_ID | NUMBER | (15) | Contact identifier | |
BILL_TO_SITE_USE_ID | NUMBER | (15) | Bill to site use identifier | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Site use identifier from foreign system | |
SIC_CODE | VARCHAR2 | (30) | Standard Industry Classification code | |
PAYMENT_TERM_ID | NUMBER | (15) | Payment term identifier | |
GSA_INDICATOR | VARCHAR2 | (1) | Flag to indicate whether this site is a public sector (Gov.) Service Agency | |
SHIP_PARTIAL | VARCHAR2 | (1) | Flag to indicate whether partial shipments are sent to this site | |
SHIP_VIA | VARCHAR2 | (25) | Name of shipping firm | |
FOB_POINT | VARCHAR2 | (30) | Group responsible for the freight | |
ORDER_TYPE_ID | NUMBER | (15) | Order type identifier | |
PRICE_LIST_ID | NUMBER | (15) | Price List identifier | |
FREIGHT_TERM | VARCHAR2 | (30) | Order Entry lookup code for FREIGHT_TERMS | |
WAREHOUSE_ID | NUMBER | (15) | Warehouse identifier | |
TERRITORY_ID | NUMBER | (15) | Territory identifier | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer identification number | |
SORT_PRIORITY | NUMBER | (5) | Sort priority | |
TAX_CODE | VARCHAR2 | (50) | Tax code associated with this site | |
TAX_CLASSIFICATION | VARCHAR2 | (30) | Controls the classification of the bill to site. Using this field you can control which codes are used out of a tax group. Foreign key into ar_lookups (AR_TAX_CLASSIFICATION) used in ar_vat_tax (TAX_CLASSIFICATION). | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE21 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE22 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE23 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE24 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE25 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
LAST_ACCRUE_CHARGE_DATE | DATE | This is the last date for which accrued finance charges were calculated for this site. | ||
SECOND_LAST_ACCRUE_CHARGE_DATE | DATE | This is the second to the last date for which accrued finance charges were calculated for this site. | ||
LAST_UNACCRUE_CHARGE_DATE | DATE | This is the last date for which unaccrued finance charges were calculated for this site. | ||
SECOND_LAST_UNACCRUE_CHRG_DATE | DATE | This is the second to the last date for which unaccrued finance charges were calculated for this site. | ||
DEMAND_CLASS_CODE | VARCHAR2 | (30) | Demand class (user-defined Lookup used by Oracle Manufacturing) | |
TAX_EXEMPT | VARCHAR2 | (1) | No longer used | |
TAX_EXEMPT_NUM | VARCHAR2 | (30) | No longer used | |
TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | No longer used | |
ORG_ID | NUMBER | (15) | Organization identifier | |
TAX_HEADER_LEVEL_FLAG | VARCHAR2 | (1) | Used By Oracle Sales Compensation | |
TAX_ROUNDING_RULE | VARCHAR2 | (30) | Tax Rounding Rule: Override System and Customer Tax Rounding Rule | |
WH_UPDATE_DATE | DATE | Date Sent to Data Warehouse | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved For Globalization Functionality | |
PRIMARY_SALESREP_ID | NUMBER | (15) | Identifies a salesperson associated with a business site; this would also be used to default salesrep in the Transactions window. The hierarchy of defaulting would follow from Bill To - Ship To - Customer (if not a multi-org setup). | |
FINCHRG_RECEIVABLES_TRX_ID | NUMBER | (15) | Foreign key to AR_RECEIVABLES_TRX. Indicates the Receivables Activity to use to account for tax on finance charges. | |
GL_ID_REC | NUMBER | (15) | Code combination ID for the Receivable Account | |
GL_ID_REV | NUMBER | (15) | Code combination ID for the Receivable Account | |
GL_ID_TAX | NUMBER | (15) | Code combination ID for the Receivable Account | |
GL_ID_FREIGHT | NUMBER | (15) | Code combination ID for the Receivable Account | |
GL_ID_CLEARING | NUMBER | (15) | Code combination ID for the Receivable Account | |
GL_ID_UNBILLED | NUMBER | (15) | Code combination ID for the Receivable Account | |
GL_ID_UNEARNED | NUMBER | (15) | Code combination ID for the Receivable Account | |
DATES_NEGATIVE_TOLERANCE | NUMBER | Negative tolerance for acceptable dates | ||
DATES_POSITIVE_TOLERANCE | NUMBER | Positive tolerance for acceptable dates | ||
DATE_TYPE_PREFERENCE | VARCHAR2 | (20) | Preference for ship or arrival dates | |
OVER_SHIPMENT_TOLERANCE | NUMBER | Percentage tolerance for over shipment | ||
UNDER_SHIPMENT_TOLERANCE | NUMBER | Percentage tolerance for under shipment | ||
ITEM_CROSS_REF_PREF | VARCHAR2 | (30) | Lookup for item cross reference preference for placing orders | |
OVER_RETURN_TOLERANCE | NUMBER | Percentage tolerance for over return | ||
UNDER_RETURN_TOLERANCE | NUMBER | Percentage tolerance for under return | ||
SHIP_SETS_INCLUDE_LINES_FLAG | VARCHAR2 | (1) | Y if lines should automatically be included in ship sets | |
ARRIVALSETS_INCLUDE_LINES_FLAG | VARCHAR2 | (1) | Y if lines should automatically be included in arrival sets | |
SCHED_DATE_PUSH_FLAG | VARCHAR2 | (1) | Y if group schedule date should automatically be pushed | |
INVOICE_QUANTITY_RULE | VARCHAR2 | (30) | Rule to indicate whether to invoice for ordered quantity or fulfilled quantity | |
PRICING_EVENT | VARCHAR2 | (30) | Event at which to price orders. For example, at entry, at shipping, or at invoicing. |
AR.RA_SITE_USES_ALL does not reference any database object
AR.RA_SITE_USES_ALL is referenced by following:
Description: | Percentage that a customer, site, or item is exempt from a tax code |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_TAX_EXEMPTIONS_ALL.LOCATION_ID_SEGMENT_7 | % |
RA_TAX_EXEMPTIONS_ALL.LOCATION_ID_SEGMENT_8 | % |
RA_TAX_EXEMPTIONS_ALL.LOCATION_ID_SEGMENT_9 | % |
RA_TAX_EXEMPTIONS_ALL.LOCATION_ID_SEGMENT_10 | % |
RA_TAX_EXEMPTIONS_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
RA_TAX_EXEMPTIONS_ALL.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
RA_TAX_EXEMPTIONS_ALL.LOCATION_ID_SEGMENT_1 | % |
RA_TAX_EXEMPTIONS_ALL.LOCATION_ID_SEGMENT_2 | % |
RA_TAX_EXEMPTIONS_ALL.LOCATION_ID_SEGMENT_3 | % |
RA_TAX_EXEMPTIONS_ALL.LOCATION_ID_SEGMENT_4 | % |
RA_TAX_EXEMPTIONS_ALL.LOCATION_ID_SEGMENT_5 | % |
RA_TAX_EXEMPTIONS_ALL.LOCATION_ID_SEGMENT_6 | % |
RA_TAX_EXEMPTIONS_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
RA_TAX_EXEMPTIONS_ALL.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
Foreign Key Column | Foreign Table |
---|---|
RA_CUSTOMER_TRX_LINES_ALL.TAX_EXEMPTION_ID | RA_TAX_EXEMPTIONS_ALL |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_TAX_EXEMPTIONS_U1 | UNIQUE | APPS_TS_TX_IDX | TAX_EXEMPTION_ID |
RA_TAX_EXEMPTIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CUSTOMER_ID
STATUS |
RA_TAX_EXEMPTIONS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
INVENTORY_ITEM_ID
STATUS |
RA_TAX_EXEMPTIONS_N3 | NONUNIQUE | APPS_TS_TX_IDX |
SITE_USE_ID
STATUS |
RA_TAX_EXEMPTIONS_N4 | NONUNIQUE | APPS_TS_TX_IDX |
LOCATION_ID_SEGMENT_1
STATUS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_EXEMPTION_ID | NUMBER | (15) | Y | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
STATUS | VARCHAR2 | (30) | Y | |
INVENTORY_ITEM_ID | NUMBER | (15) | ||
CUSTOMER_ID | NUMBER | (15) | ||
SITE_USE_ID | NUMBER | (15) | ||
EXEMPTION_TYPE | VARCHAR2 | (30) | Y | |
TAX_CODE | VARCHAR2 | (50) | Y | |
PERCENT_EXEMPT | NUMBER | Y | ||
CUSTOMER_EXEMPTION_NUMBER | VARCHAR2 | (80) | ||
START_DATE | DATE | Y | ||
END_DATE | DATE | |||
LOCATION_CONTEXT | VARCHAR2 | (30) | ||
LOCATION_ID_SEGMENT_1 | NUMBER | (15) | ||
LOCATION_ID_SEGMENT_2 | NUMBER | (15) | ||
LOCATION_ID_SEGMENT_3 | NUMBER | (15) | ||
LOCATION_ID_SEGMENT_4 | NUMBER | (15) | ||
LOCATION_ID_SEGMENT_5 | NUMBER | (15) | ||
LOCATION_ID_SEGMENT_6 | NUMBER | (15) | ||
LOCATION_ID_SEGMENT_7 | NUMBER | (15) | ||
LOCATION_ID_SEGMENT_8 | NUMBER | (15) | ||
LOCATION_ID_SEGMENT_9 | NUMBER | (15) | ||
LOCATION_ID_SEGMENT_10 | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
IN_USE_FLAG | VARCHAR2 | (1) | Y | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
REASON_CODE | VARCHAR2 | (30) | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
EXEMPT_CONTEXT | VARCHAR2 | (30) | ||
EXEMPT_PERCENT1 | NUMBER | |||
EXEMPT_PERCENT2 | NUMBER | |||
EXEMPT_PERCENT3 | NUMBER | |||
EXEMPT_PERCENT4 | NUMBER | |||
EXEMPT_PERCENT5 | NUMBER | |||
EXEMPT_PERCENT6 | NUMBER | |||
EXEMPT_PERCENT7 | NUMBER | |||
EXEMPT_PERCENT8 | NUMBER | |||
EXEMPT_PERCENT9 | NUMBER | |||
EXEMPT_PERCENT10 | NUMBER |
AR.RA_TAX_EXEMPTIONS_ALL does not reference any database object
AR.RA_TAX_EXEMPTIONS_ALL is referenced by following:
Description: | Payment Term information |
---|
Foreign Key Column | Foreign Table |
---|---|
AR_PAYMENT_SCHEDULES_ALL.TERM_ID | RA_TERMS_B |
AR_TRANSACTIONS_REP_ITF.TERM_ID | RA_TERMS_B |
MTL_SYSTEM_ITEMS_B.PAYMENT_TERMS_ID | RA_TERMS_B |
OE_HEADERS_IFACE_ALL.PAYMENT_TERM_ID | RA_TERMS_B |
OE_HEADERS_IFACE_ALL.CUSTOMER_PAYMENT_TERM_ID | RA_TERMS_B |
OE_HEADER_ACKS.CUSTOMER_PAYMENT_TERM_ID | RA_TERMS_B |
OE_HEADER_ACKS.PAYMENT_TERM_ID | RA_TERMS_B |
OE_LINES_IFACE_ALL.PAYMENT_TERM_ID | RA_TERMS_B |
OE_LINES_IFACE_ALL.CUSTOMER_PAYMENT_TERM_ID | RA_TERMS_B |
OE_LINE_ACKS.CUSTOMER_PAYMENT_TERM_ID | RA_TERMS_B |
OE_LINE_ACKS.PAYMENT_TERM_ID | RA_TERMS_B |
OE_ORDER_HEADERS_ALL.PAYMENT_TERM_ID | RA_TERMS_B |
OE_ORDER_LINES_ALL.PAYMENT_TERM_ID | RA_TERMS_B |
PA_AGREEMENTS_ALL.TERM_ID | RA_TERMS_B |
PA_AGREEMENT_TYPES.TERM_ID | RA_TERMS_B |
QP_LIST_HEADERS_B.TERMS_ID | RA_TERMS_B |
RA_CUSTOMERS.PAYMENT_TERM_ID | RA_TERMS_B |
RA_CUSTOMER_TRX_ALL.TERM_ID | RA_TERMS_B |
RA_CUST_TRX_TYPES_ALL.DEFAULT_TERM | RA_TERMS_B |
RA_SITE_USES_ALL.PAYMENT_TERM_ID | RA_TERMS_B |
RA_TERMS_LINES_DISCOUNTS.TERM_ID | RA_TERMS_B |
RA_TERMS_LINES.TERM_ID | RA_TERMS_B |
SO_AGREEMENTS_B.TERM_ID | RA_TERMS_B |
SO_HEADERS_ALL.TERMS_ID | RA_TERMS_B |
SO_HEADERS_INTERFACE_ALL.TERMS_ID | RA_TERMS_B |
SO_LINES_ALL.TERMS_ID | RA_TERMS_B |
SO_LINES_INTERFACE_ALL.TERMS_ID | RA_TERMS_B |
SO_PRICE_LISTS_B.TERMS_ID | RA_TERMS_B |
The RA_TERMS_B table stores standard payment term information. Oracle Receivables creates one row for each payment term that you define. Receivables uses this information to calculate when a payment is due and any discounts that are given for early payment. Receivables stores payment schedules in the AR_PAYMENT_SCHEDULES_ALL table.
.
The primary key for this table is TERM_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_TERMS_B_U1 | UNIQUE | APPS_TS_TX_IDX | TERM_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TERM_ID | NUMBER | (15) | Y | Payment term identifier |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREDIT_CHECK_FLAG | VARCHAR2 | (1) | Credit checking flag | |
DUE_CUTOFF_DAY | NUMBER | Cutoff day with proxima terms when due date is extended one month | ||
PRINTING_LEAD_DAYS | NUMBER | This is the number of days between the print date and the due date. If this column is null, the invoice is printed on the invoice date. If this column is filled in, the invoice is printed this number of days before the due date. | ||
START_DATE_ACTIVE | DATE | Y | Date record becomes active | |
END_DATE_ACTIVE | DATE | Date record becomes inactive | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
BASE_AMOUNT | NUMBER | Y | Sum of the relative amount for the installments | |
CALC_DISCOUNT_ON_LINES_FLAG | VARCHAR2 | (1) | Y | Flag to calculate discounts on line amounts only or on the entire invoice amount |
FIRST_INSTALLMENT_CODE | VARCHAR2 | (12) | Y | Flag to put freight, tax on the first installment or to allocate it over all installments |
IN_USE | VARCHAR2 | (1) | Y | Flag to indicate whether this payment term was referenced in a transaction |
PARTIAL_DISCOUNT_FLAG | VARCHAR2 | (1) | Y | Flag to allow discounts on partial payments |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
PREPAYMENT_FLAG | VARCHAR2 | (1) | Indicates whether this payment term is enabled for prepayment | |
BILLING_CYCLE_ID | NUMBER | (15) | Billing cycle identifier |
AR.RA_TERMS_B does not reference any database object
AR.RA_TERMS_B is referenced by following:
Description: | Line information for Payment Terms |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_TERMS_LINES.TERM_ID | RA_TERMS_B |
The RA_TERMS_LINES table stores detailed line information for each payment term that you define in the RA_TERMS_B table. Oracle Receivables creates one row for each payment term line. Split payment terms have more than one row in this table for a given record in the RA_TERMS_B table. Receivables uses this information to calculate when a payment is due.
.
Receivables stores discount information in the RA_TERMS_LINES_DISCOUNTS table.
.
The primary keys for this table are TERM_ID and SEQUENCE_NUM.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_TERMS_LINES_U1 | UNIQUE | APPS_TS_TX_IDX |
TERM_ID
SEQUENCE_NUM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TERM_ID | NUMBER | (15) | Y | Payment term identifier |
SEQUENCE_NUM | NUMBER | Y | Installment number | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
RELATIVE_AMOUNT | NUMBER | Y | Amount due this installment relative to the base amount | |
DUE_DAYS | NUMBER | Number of days until due | ||
DUE_DATE | DATE | Fixed due date | ||
DUE_DAY_OF_MONTH | NUMBER | Day of the month when due | ||
DUE_MONTHS_FORWARD | NUMBER | Number of months until due | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
AR.RA_TERMS_LINES does not reference any database object
AR.RA_TERMS_LINES is referenced by following:
Description: | Discount information for Payment Terms |
---|
Foreign Key Column | Foreign Table |
---|---|
RA_TERMS_LINES_DISCOUNTS.TERM_ID | RA_TERMS_B |
The RA_TERMS_LINES_DISCOUNTS table stores discount information for each row in the RA_TERMS_LINES table. Each payment term line can have multiple discount rows in this table.
.
The primary key for this table is TERMS_LINES_DISCOUNT_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_TERMS_LINES_DISCOUNTS_U1 | UNIQUE | APPS_TS_TX_IDX | TERMS_LINES_DISCOUNT_ID |
RA_TERMS_LINES_DISCOUNTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | TERM_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TERMS_LINES_DISCOUNT_ID | NUMBER | (15) | Y | Unique identifier |
TERM_ID | NUMBER | (15) | Y | Foreign key to the RA_TERMS table |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
SEQUENCE_NUM | NUMBER | Y | Payment schedule sequence number | |
DISCOUNT_PERCENT | NUMBER | Y | A percent to indicate the discount rate that customers with this payment term can take for this installment if they pay on or before this payment schedule line's due date | |
DISCOUNT_DAYS | NUMBER | The number of days after the invoice's transaction date that this discount is available to your customer | ||
DISCOUNT_DATE | DATE | The date that the discount for this installment's discount line expires | ||
DISCOUNT_DAY_OF_MONTH | NUMBER | The day of the month that this discount expires | ||
DISCOUNT_MONTHS_FORWARD | NUMBER | The number of months ahead that the discount day of month refers to | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
AR.RA_TERMS_LINES_DISCOUNTS does not reference any database object
AR.RA_TERMS_LINES_DISCOUNTS is referenced by following:
Description: | Multi-lingual support (MLS) for Payment Terms |
---|
The RA_TERMS_TL table provides multilingual support (MLS) for each payment term that you define in Oracle Receivables. MLS lets you store and print data that you define in multiple languages.
.
The primary keys for this table are TERM_ID and LANGUAGE.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_TERMS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
TERM_ID
LANGUAGE |
RA_TERMS_TL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
NAME
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TERM_ID | NUMBER | (15) | Y | Payment term identifier |
DESCRIPTION | VARCHAR2 | (240) | Description of this payment term | |
NAME | VARCHAR2 | (15) | Y | Name of this payment term |
LANGUAGE | VARCHAR2 | (4) | Y | Language code of the payment term text |
SOURCE_LANG | VARCHAR2 | (4) | Y | Language code of the record from which this was copied during the upgrade |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
AR.RA_TERMS_TL does not reference any database object
AR.RA_TERMS_TL is referenced by following:
Description: | Territory information |
---|
Foreign Key Column | Foreign Table |
---|---|
HZ_CUST_ACCT_SITES_ALL.TERRITORY_ID | RA_TERRITORIES |
HZ_CUST_SITE_USES_ALL.TERRITORY_ID | RA_TERRITORIES |
RA_ADDRESSES_ALL.TERRITORY_ID | RA_TERRITORIES |
RA_CUSTOMER_TRX_ALL.TERRITORY_ID | RA_TERRITORIES |
RA_SALESREP_TERRITORIES.TERRITORY_ID | RA_TERRITORIES |
RA_SITE_USES_ALL.TERRITORY_ID | RA_TERRITORIES |
The RA_TERRITORIES table stores territory information that is assigned to salespersons in the RA_SALESREP_TERRITORIES table.
.
For example, this table might record information about the Northern California territory, which is assigned to Jane Smith in the RA_SALESREP_TERRITORIES table.
.
The primary key for this table is TERRITORY_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
RA_TERRITORIES_U1 | UNIQUE | APPS_TS_TX_IDX | TERRITORY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TERRITORY_ID | NUMBER | (15) | Y | Unique identifier |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
ENABLED_FLAG | VARCHAR2 | (1) | Y | Indicates if the territory is enabled or not. Y for enabled, N for disabled. |
SUMMARY_FLAG | VARCHAR2 | (1) | Standard flexfield combination column | |
NAME | VARCHAR2 | (40) | Territory name | |
DESCRIPTION | VARCHAR2 | (240) | Description of the territory | |
STATUS | VARCHAR2 | (30) | Status of the territory | |
START_DATE_ACTIVE | DATE | Effective start date | ||
END_DATE_ACTIVE | DATE | Effective end date | ||
SEGMENT1 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT2 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT3 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT4 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT5 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT6 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT7 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT8 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT9 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT10 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT11 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT12 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT13 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT14 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT15 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT16 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT17 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT18 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT19 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT20 | VARCHAR2 | (25) | Key flexfield segment | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
AR.RA_TERRITORIES does not reference any database object
AR.RA_TERRITORIES is referenced by following:
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) | ||
AMOUNT_REMAINING | NUMBER | |||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
BATCH_ID | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
DISCOUNT_AMOUNT_AVAILABLE | NUMBER | |||
DISCOUNT_AMOUNT_REMAINING | NUMBER | |||
DISCOUNT_DATE | DATE | |||
DUE_DATE | DATE | |||
FUTURE_PAY_DUE_DATE | DATE | |||
GROSS_AMOUNT | NUMBER | |||
HOLD_FLAG | VARCHAR2 | (1) | ||
INVOICE_ID | NUMBER | (15) | Y | |
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
PAYMENT_CROSS_RATE | NUMBER | Y | ||
PAYMENT_METHOD_CODE | VARCHAR2 | (30) | ||
PAYMENT_NUM | NUMBER | (15) | Y | |
PAYMENT_PRIORITY | NUMBER | (2) | ||
PAYMENT_STATUS_FLAG | VARCHAR2 | (25) | ||
SECOND_DISCOUNT_DATE | DATE | |||
SECOND_DISC_AMT_AVAILABLE | NUMBER | |||
THIRD_DISCOUNT_DATE | DATE | |||
THIRD_DISC_AMT_AVAILABLE | NUMBER | |||
BATCH_NAME | VARCHAR2 | (50) | ||
INVOICE_NUM | VARCHAR2 | (50) | Y | |
PAID_BY | VARCHAR2 | (4000) | ||
PAID_DATE | DATE | |||
PAYMENT_ID | NUMBER | |||
PAYMENT_TYPE | VARCHAR2 | (4000) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
ORG_ID | NUMBER | (15) | ||
REMIT_TO_SUPPLIER_NAME | VARCHAR2 | (240) | ||
REMIT_TO_SUPPLIER_ID | NUMBER | (15) | ||
REMIT_TO_SUPPLIER_SITE | VARCHAR2 | (240) | ||
REMIT_TO_SUPPLIER_SITE_ID | NUMBER | (15) | ||
RELATIONSHIP_ID | NUMBER | (15) |
APPS.AP_PAYMENT_SCHEDULES_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORDER_TANGIBLE_ID | VARCHAR2 | (80) | ||
ORDER_EXT_ID | NUMBER | (15) | Y | |
DOC_UNIQUE_REF | NUMBER | (15) | ||
CALLING_APP_DOC_REF_NUMBER | VARCHAR2 | (0) | ||
PO_NUMBER | VARCHAR2 | (50) | ||
VAT_REF_NUMBER | VARCHAR2 | (0) | ||
DOCUMENT_DATE | DATE | Y | ||
DOCUMENT_TYPE | CHAR | (7) | ||
DOCUMENT_DESCRIPTION | VARCHAR2 | (20) | ||
DOCUMENT_CURRENCY_CODE | VARCHAR2 | (15) | ||
DOCUMENT_AMOUNT | NUMBER | |||
LOCAL_TAX_AMOUNT | VARCHAR2 | (0) | ||
NATIONAL_TAX_AMOUNT | VARCHAR2 | (0) | ||
VAT_TAX_AMOUNT | VARCHAR2 | (0) | ||
DOCUMENT_CURR_CHARGE_AMOUNT | VARCHAR2 | (0) | ||
SETTLEMENT_AMOUNT | NUMBER | Y | ||
DISCOUNT_AMOUNT | VARCHAR2 | (0) | ||
FREIGHT_AMOUNT | VARCHAR2 | (0) | ||
DUTY_AMOUNT | VARCHAR2 | (0) | ||
PAYMENT_TRXN_EXTENSION_ID | NUMBER | (15) | ||
LEGAL_ENTITY_ID | NUMBER | (15) | ||
DOCUMENT_DISPUTED_FLAG | VARCHAR2 | (1) | ||
SHIP_FROM_ADDRESS_ID | VARCHAR2 | (0) | ||
SHIP_TO_ADDRESS_ID | VARCHAR2 | (0) | ||
SPECIAL_INSTRUCTION | VARCHAR2 | (0) | ||
COLLECTOR_NAME | VARCHAR2 | (0) | ||
COMMENTS | VARCHAR2 | (0) | ||
CUSTOMER_REFERENCE | VARCHAR2 | (30) | ||
BR_DRAWEE_ISSUED_FLAG | VARCHAR2 | (1) | ||
BR_SIGNED_FLAG | VARCHAR2 | (1) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
OBJECT_VERSION_NUMBER | NUMBER |
APPS.ARBR_DOCS_RECEIVABLES_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DOC_UNIQUE_REF | CHAR | (1) | ||
PO_NUMBER | VARCHAR2 | (0) | ||
LINE_NUMBER | NUMBER | |||
LINE_TYPE | CHAR | (1) | ||
LINE_GROSS_AMOUNT | NUMBER | |||
DESCRIPTION | VARCHAR2 | (0) | ||
UNIT_PRICE | VARCHAR2 | (0) | ||
QUANTITY | VARCHAR2 | (0) | ||
UNIT_OF_MEASURE | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | VARCHAR2 | (0) | ||
EXTENDED_AMOUNT | VARCHAR2 | (0) | ||
DISCOUNT_AMOUNT | VARCHAR2 | (0) | ||
SALES_TAX_AMOUNT | VARCHAR2 | (0) | ||
VAT_TAX_AMOUNT | VARCHAR2 | (0) | ||
TAX_RATE | VARCHAR2 | (0) | ||
TAX_CODE | VARCHAR2 | (0) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (0) | ||
ATTRIBUTE1 | VARCHAR2 | (0) | ||
ATTRIBUTE2 | VARCHAR2 | (0) | ||
ATTRIBUTE3 | VARCHAR2 | (0) | ||
ATTRIBUTE4 | VARCHAR2 | (0) | ||
ATTRIBUTE5 | VARCHAR2 | (0) | ||
ATTRIBUTE6 | VARCHAR2 | (0) | ||
ATTRIBUTE7 | VARCHAR2 | (0) | ||
ATTRIBUTE8 | VARCHAR2 | (0) | ||
ATTRIBUTE9 | VARCHAR2 | (0) | ||
ATTRIBUTE10 | VARCHAR2 | (0) | ||
ATTRIBUTE11 | VARCHAR2 | (0) | ||
ATTRIBUTE12 | VARCHAR2 | (0) | ||
ATTRIBUTE13 | VARCHAR2 | (0) | ||
ATTRIBUTE14 | VARCHAR2 | (0) | ||
ATTRIBUTE15 | VARCHAR2 | (0) | ||
CREATED_BY | NUMBER | |||
CREATION_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATE_LOGIN | VARCHAR2 | (0) | ||
OBJECT_VERSION_NUMBER | NUMBER |
APPS.ARBR_DOCUMENT_LINES_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CALL_APP_SERVICE_REQ_CODE | VARCHAR2 | (45) | ||
SETTLEMENT_DATE | DATE | Y | ||
SETTLEMENT_DUE_DATE | VARCHAR2 | (0) | ||
BR_MATURITY_DATE | DATE | Y | ||
ORDER_DESCRIPTION | VARCHAR2 | (20) | ||
SETTLEMENT_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
SETTLEMENT_AMOUNT | NUMBER | |||
PAYMENT_TRXN_EXTENSION_ID | NUMBER | (15) | ||
INTERNAL_BANK_ACCOUNT_ID | NUMBER | (15) | Y | |
PAYER_PARTY_ID | NUMBER | (15) | Y | |
CUST_ACCOUNT_ID | NUMBER | (15) | Y | |
ACCT_SITE_USE_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
ORG_TYPE | CHAR | (14) | ||
LEGAL_ENTITY_ID | NUMBER | (15) | ||
BILL_TO_ADDRESS_ID | NUMBER | (15) | Y | |
SETTLEMENT_CUSTOMER_REFERENCE | VARCHAR2 | (30) | ||
BR_DRAWEE_ISSUED_FLAG | VARCHAR2 | (1) | ||
BR_SIGNED_FLAG | VARCHAR2 | (1) | ||
BR_DISPUTED_FLAG | VARCHAR2 | (1) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
OBJECT_VERSION_NUMBER | NUMBER | |||
AR_RECEIPT_METHOD_ID | NUMBER | (15) |
APPS.ARBR_FUNDS_CAPTURE_ORDERS_V is not referenced by any database object
A Business Intelligence System view
This shows information about adjustment amounts posted to the General Ledger.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ADJUSTMENT_ID | NUMBER | (15) | Y | |
_LA:ACCOUNT_TYPE | CHAR | (41) | ||
DEBIT_AMOUNT | NUMBER | |||
CREDIT_AMOUNT | NUMBER | |||
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | |||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | |||
GENERAL_LEDGER_DATE | DATE | Y | ||
_LA:POSTED_FLAG | CHAR | (86) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
TRANSACTION_ID | NUMBER | (15) | ||
ADJUSTMENT_DATE | DATE | |||
_LA:ADJUSTMENT_REASON | CHAR | (52) | ||
ADJUSTMENT_STATUS_CODE | VARCHAR2 | (30) | Y |
APPS.ARBV_ADJUSTMENT_DISTRIBUTIONS is not referenced by any database object
A Business Intelligence System view
This shows Multiple Reporting Currencies (MRC) information about adjustment amounts posted to the General Ledger. Multiple Reporting Currencies is an Oracle General Ledger feature.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | |||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | |||
_LA:POSTED_FLAG | CHAR | (71) | ||
ADJUSTMENT_ID | NUMBER | (15) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y |
APPS.ARBV_ADJ_DISTS_ALT_CRNCY is not referenced by any database object
A Business Intelligence System view
This shows information about cash receipt applications posted to the General Ledger.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | ||
_LA:ACCOUNT_TYPE | VARCHAR2 | (139) | ||
DEBIT_AMOUNT | NUMBER | |||
CREDIT_AMOUNT | NUMBER | |||
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | |||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | |||
GENERAL_LEDGER_DATE | DATE | |||
_LA:POSTED_FLAG | CHAR | (86) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
_KF:ACCOUNT_NAME:_CO | CHAR | (17) | ||
ORG_ID | NUMBER | (15) | ||
ACCOUNT_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) |
APPS.ARBV_APPLICATION_DISTRIBUTIONS is not referenced by any database object
A Business Intelligence System view
This shows Multiple Reporting Currencies (MRC) information about cash receipt applications posted to the General Ledger. ( Multiple Reporting Currencies is an Oracle General Ledger feature).
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | |||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | |||
_LA:POSTED_FLAG | VARCHAR2 | (73) | ||
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | ||
_LA:ACCOUNT_TYPE | VARCHAR2 | (138) | ||
SET_OF_BOOKS_ID | NUMBER | (15) |
APPS.ARBV_APP_DISTS_ALT_CRNCY is not referenced by any database object
A Business Intelligence System view
This shows detailed information about transaction line items.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_LINE_ID | NUMBER | (15) | Y | |
TRANSACTION_LINE_NUMBER | NUMBER | Y | ||
AMOUNT | NUMBER | Y | ||
_LA:REASON | CHAR | (55) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
PREVIOUS_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
INITIAL_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARBV_AR_CUSTOMER_TRANS_LINES is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | |
DUE_DATE | DATE | Y | ||
_LA:CLASS | CHAR | (38) | ||
_LA:ITEM_STATUS | CHAR | (56) | ||
EARNED_DISCOUNT_TAKEN | NUMBER | |||
UNEARNED_DISCOUNT_TAKEN | NUMBER | |||
GENERAL_LEDGER_DATE | DATE | Y | ||
ORIGINAL_AMOUNT_DUE | NUMBER | Y | ||
BALANCE_DUE | NUMBER | Y | ||
BALANCE_DUE_IN_FUNCTIONAL_CURR | NUMBER | Y | ||
ORIGINAL_LINE_AMOUNT | NUMBER | |||
REMAINING_LINE_AMOUNT | NUMBER | |||
ORIGINAL_FREIGHT | NUMBER | |||
REMAINING_FREIGHT | NUMBER | |||
ORIGINAL_TAX | NUMBER | |||
REMAINING_TAX | NUMBER | |||
AMOUNT_CREDITED | NUMBER | |||
RECEIVABLE_CHARGES_CHARGED | NUMBER | |||
RECEIVABLE_CHARGES_REMAINING | NUMBER | |||
CURRENCY_EXCHANGE_RATE | NUMBER | |||
CURRENCY_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
CURRENCY_EXCHANGE_RATE_DATE | DATE | |||
TOTAL_NUMBER_OF_INSTALLMENTS | NUMBER | (15) | Y | |
INSTALLMENT_SEQUENCE_NUMBER | NUMBER | (15) | ||
DISPUTE_AMOUNT | NUMBER | |||
DISPUTE_DATE | DATE | |||
SCHEDULE_CLOSED_DATE | DATE | Y | ||
ACTUAL_DATE_CLOSED | DATE | Y | ||
_LA:IN_COLLECTION_FLAG | CHAR | (46) | ||
LAST_CALL_DATE | DATE | |||
_LA:LAST_FOLLOW_UP_OUTCOME | CHAR | (55) | ||
LAST_FOLLOW_UP_DATE | DATE | |||
LAST_PROMISE_DUE_DATE | DATE | |||
LAST_PROMISE_AMOUNT | NUMBER | |||
_LA:EXCLUDE_DUNNING_FLAG | CHAR | (58) | ||
STAGED_DUNNING_LEVEL | NUMBER | (2) | ||
DUNNING_LEVEL_OVERRIDE_DATE | DATE | |||
CONSOLIDATED_BILLING_NUMBER | VARCHAR2 | (30) | ||
COLLECTOR_LAST | NUMBER | (15) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CASH_RECEIPT_ID | NUMBER | (15) | ||
CUSTOMER_ID | NUMBER | (15) | ||
TERM_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
CLASS_CODE | VARCHAR2 | (20) | Y |
APPS.ARBV_AR_PAYMENT_SCHEDULES is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_CODE_ID | NUMBER | (15) | Y | |
TAX_CODE | VARCHAR2 | (50) | Y | |
TAX_NAME | VARCHAR2 | (240) | ||
START_EFFECTIVE_DATE | DATE | Y | ||
END_EFFECTIVE_DATE | DATE | |||
_LA:TAX_TYPE | CHAR | (64) | ||
TAX_RATE | NUMBER | |||
_LA:ALLOW_EXEMPTION_FLAG | CHAR | (57) | ||
_LA:TAX_INCLUSIVE_FLAG | CHAR | (54) | ||
TAX_CODE_DESCRIPTION | VARCHAR2 | (240) | ||
TAX_ACCOUNT_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | Y | |
CONTENT_OWNER_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARBV_AR_TAX_CODES is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_ID | NUMBER | (15) | Y | |
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | |
DOCUMENT_SEQUENCE_NUMBER | NUMBER | (15) | ||
TRANSACTION_DATE | DATE | Y | ||
CURRENCY_EXCHANGE_RATE | NUMBER | |||
CURRENCY_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
CURRENCY_EXCHANGE_RATE_DATE | DATE | |||
_LA:COMPLETE_FLAG | CHAR | (46) | ||
_LA:TRANSACTION_STATUS | CHAR | (55) | ||
PURCHASE_ORDER_NUMBER | VARCHAR2 | (50) | ||
PURCHASE_ORDER_DATE | DATE | |||
PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | ||
REFERENCE_NUMBER | VARCHAR2 | (30) | ||
_LA:FINANCE_CHARGES_FLAG | CHAR | (48) | ||
DUE_DATE | DATE | |||
_LA:TAX_EXEMPT_FLAG | CHAR | (66) | ||
FREIGHT_CARRIER | VARCHAR2 | (30) | ||
SHIP_DATE | DATE | |||
SHIPPING_REFERENCE | VARCHAR2 | (50) | ||
_LA:FOB_POINT | CHAR | (39) | ||
_LA:EDI_PROCESSED_FLAG | CHAR | (51) | ||
FIRST_PRINT_DATE | DATE | |||
LAST_PRINT_DATE | DATE | |||
_LA:PENDING_PRINT_FLAG | CHAR | (49) | ||
PRINTING_COUNT | NUMBER | (15) | ||
ORIGINAL_SYSTEM_BATCH_NAME | VARCHAR2 | (40) | ||
BATCH_ID | NUMBER | (15) | ||
BILL_TO_CONTACT_ID | NUMBER | (15) | ||
SHIP_TO_CONTACT_ID | NUMBER | (15) | ||
SOLD_TO_CONTACT_ID | NUMBER | (15) | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
SOLD_TO_CUSTOMER_ID | NUMBER | (15) | ||
PAYING_CUSTOMER_ID | NUMBER | (15) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | |
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
SOLD_TO_SITE_USE_ID | NUMBER | (15) | ||
PAYING_SITE_USE_ID | NUMBER | (15) | ||
REMIT_TO_ADDRESS_ID | NUMBER | (15) | ||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
_LA:REASON | CHAR | (54) |
APPS.ARBV_AR_TRANSACTIONS is not referenced by any database object
A Business Intelligence System view
This shows information about cash applied to customer transactions.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | Y | |
AMOUNT_APPLIED | NUMBER | Y | ||
AMOUNT_APPLIED_BASE | NUMBER | |||
ALLOCATED_RECEIPT_AMOUNT | NUMBER | |||
ALLOCATED_RECEIPT_AMOUNT_BASE | NUMBER | Y | ||
CROSS_CURRENCY_RATE | NUMBER | |||
APPLY_DATE | DATE | Y | ||
_LA:APPLICATION_STATUS | CHAR | (45) | ||
LINE_AMOUNT_APPLIED | NUMBER | |||
TAX_AMOUNT_APPLIED | NUMBER | |||
FREIGHT_AMOUNT_APPLIED | NUMBER | |||
RECEIVABLES_CHARGES_APPLIED | NUMBER | |||
EARNED_DISCOUNT | NUMBER | |||
UNEARNED_DISCOUNT | NUMBER | |||
EARNED_DISCOUNT_BASE | NUMBER | |||
UNEARNED_DISCOUNT_BASE | NUMBER | |||
LINE_EARNED_DISCOUNT | NUMBER | |||
TAX_EARNED_DISCOUNT | NUMBER | |||
FREIGHT_EARNED_DISCOUNT | NUMBER | |||
CHARGES_EARNED_DISCOUNT | NUMBER | |||
LINE_UNEARNED_DISCOUNT | NUMBER | |||
TAX_UNEARNED_DISCOUNT | NUMBER | |||
FREIGHT_UNEARNED_DISCOUNT | NUMBER | |||
CHARGES_UNEARNED_DISCOUNT | NUMBER | |||
DAYS_LATE | NUMBER | (15) | ||
_LA:CONFIRMED_FLAG | CHAR | (47) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
COMMENTS | VARCHAR2 | (240) | ||
ORG_ID | NUMBER | (15) | ||
CASH_RECEIPT_ID | NUMBER | (15) | ||
APPLIED_PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
TRANSACTION_LINE_ID | NUMBER | (15) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
APPLICATION_STATUS_CODE | VARCHAR2 | (30) | Y | |
TRANSACTION_ID | NUMBER | (15) |
APPS.ARBV_CASH_APPLICATIONS is not referenced by any database object
A Business Intelligence System view
This shows information about cash amounts posted to the General Ledger.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_ID | NUMBER | (15) | ||
_LA:ACCOUNT_TYPE | CHAR | (262) | ||
DEBIT_AMOUNT | NUMBER | |||
CREDIT_AMOUNT | NUMBER | |||
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | |||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | |||
GENERAL_LEDGER_DATE | DATE | Y | ||
_LA:POSTED_FLAG | CHAR | (86) | ||
CASH_RECEIPT_ID | NUMBER | (15) | Y | |
ORG_ID | NUMBER | (15) | ||
ACCOUNT_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) |
APPS.ARBV_CASH_DISTRIBUTIONS is not referenced by any database object
A Business Intelligence System view
This shows Multiple Reporting Currencies (MRC) information about cash amounts posted to the General Ledger. Multiple Reporting Currencies is an Oracle General Ledger feature that lets you report in your functional currency and in one or more foreign currencies.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | |||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | |||
_LA:POSTED_FLAG | CHAR | (72) | ||
LINE_ID | NUMBER | (15) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y |
APPS.ARBV_CASH_DISTS_ALT_CRNCY is not referenced by any database object
A Business Intelligence System view
This shows information about receipts remitted by the customer as payment for goods or services.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASH_RECEIPT_ID | NUMBER | (15) | Y | |
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
RECEIPT_AMOUNT | NUMBER | Y | ||
RECEIPT_DATE | DATE | Y | ||
DOCUMENT_SEQUENCE_NUMBER | NUMBER | (15) | ||
CURRENCY_EXCHANGE_RATE | NUMBER | |||
CURRENCY_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
CURRENCY_EXCHANGE_RATE_DATE | DATE | |||
DEPOSIT_DATE | DATE | |||
_LA:RECEIPT_STATUS | CHAR | (45) | ||
_LA:REVERSAL_REASON | CHAR | (60) | ||
REVERSAL_DATE | DATE | |||
REVERSAL_COMMENTS | VARCHAR2 | (240) | ||
_LA:REVERSAL_CATEGORY | CHAR | (66) | ||
CUSTOMER_RECEIPT_REFERENCE | VARCHAR2 | (30) | ||
_LA:FACTORING_FLAG | CHAR | (60) | ||
FACTOR_DISCOUNT_AMOUNT | NUMBER | |||
_LA:OVERRIDE_REMIT_ACCOUNT | CHAR | (60) | ||
ANTICIPATED_CLEARING_DATE | DATE | |||
NOTE_RECEIVABLE_ISSUER_NAME | VARCHAR2 | (50) | ||
NOTE_RECEIVABLE_ISSUE_DATE | DATE | |||
COMMENTS | VARCHAR2 | (2000) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
ORG_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
RECEIPT_METHOD_ID | NUMBER | (15) | Y | |
PAY_FROM_CUSTOMER | NUMBER | (15) | ||
CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
REMITTANCE_BANK_ACCOUNT_ID | NUMBER | (15) | ||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
ISSUER_BANK_BRANCH_ID | NUMBER | (15) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
RECEIPT_STATUS_CODE | VARCHAR2 | (30) |
APPS.ARBV_CASH_RECEIPTS is not referenced by any database object
A Business Intelligence System view
This shows information about telephone calls made to a customer regarding outstanding account balances.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COLLECTION_CALL_ID | NUMBER | (15) | Y | |
CALL_DATE | DATE | Y | ||
CALL_TIME | NUMBER | |||
_LA:CALL_STATUS | CHAR | (91) | ||
CUSTOMER_LOCATION | VARCHAR2 | (40) | ||
_LA:CUSTOMER_RESPONSE | CHAR | (63) | ||
_LA:OUTCOME | CHAR | (52) | ||
NOTES | VARCHAR2 | (2000) | ||
_LA:FOLLOW_UP_ACTION | CHAR | (53) | ||
FOLLOW_UP_DATE | DATE | |||
_LA:FOLLOW_UP_COMPLETE_FLAG | CHAR | (47) | ||
PROMISE_DATE | DATE | |||
PROMISE_AMOUNT | NUMBER | |||
FORECAST_COLLECTIBLE_PERCENT | NUMBER | (3) | ||
FORECAST_DATE | DATE | |||
CUSTOMER_ID | NUMBER | (15) | Y | |
CONTACT_ID | NUMBER | (15) | ||
COLLECTOR_ID | NUMBER | (15) | Y | |
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARBV_COLLECTION_CALLS is not referenced by any database object
A Business Intelligence System view
This shows information about any item that you can apply to an open debit item to reduce a customer's account balance. Credit items remain open until they are fully applied.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_ID | NUMBER | (15) | Y | |
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | |
DOCUMENT_SEQUENCE_NUMBER | NUMBER | (15) | ||
TRANSACTION_DATE | DATE | Y | ||
CURRENCY_EXCHANGE_RATE | NUMBER | |||
CURRENCY_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
CURRENCY_EXCHANGE_RATE_DATE | DATE | |||
_LA:COMPLETE_FLAG | CHAR | (46) | ||
_LA:TRANSACTION_STATUS | CHAR | (55) | ||
PURCHASE_ORDER_NUMBER | VARCHAR2 | (50) | ||
PURCHASE_ORDER_DATE | DATE | |||
PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | ||
REFERENCE_NUMBER | VARCHAR2 | (30) | ||
_LA:FINANCE_CHARGES_FLAG | CHAR | (48) | ||
DUE_DATE | DATE | |||
_LA:TAX_EXEMPT_FLAG | CHAR | (66) | ||
FREIGHT_CARRIER | VARCHAR2 | (30) | ||
SHIP_DATE | DATE | |||
SHIPPING_REFERENCE | VARCHAR2 | (50) | ||
_LA:FOB_POINT | CHAR | (39) | ||
_LA:EDI_PROCESSED_FLAG | CHAR | (51) | ||
FIRST_PRINT_DATE | DATE | |||
LAST_PRINT_DATE | DATE | |||
_LA:PENDING_PRINT_FLAG | CHAR | (49) | ||
PRINTING_COUNT | NUMBER | (15) | ||
ORIGINAL_SYSTEM_BATCH_NAME | VARCHAR2 | (40) | ||
BATCH_ID | NUMBER | (15) | ||
TERM_ID | NUMBER | (15) | ||
BILL_TO_CONTACT_ID | NUMBER | (15) | ||
SHIP_TO_CONTACT_ID | NUMBER | (15) | ||
SOLD_TO_CONTACT_ID | NUMBER | (15) | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
SOLD_TO_CUSTOMER_ID | NUMBER | (15) | ||
PAYING_CUSTOMER_ID | NUMBER | (15) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | |
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
SOLD_TO_SITE_USE_ID | NUMBER | (15) | ||
PAYING_SITE_USE_ID | NUMBER | (15) | ||
REMIT_TO_ADDRESS_ID | NUMBER | (15) | ||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARBV_CREDITS is not referenced by any database object
A Business Intelligence System view
This shows information about credits issued to the customer as settlement for one or more debit items.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | Y | |
AMOUNT_APPLIED | NUMBER | Y | ||
AMOUNT_APPLIED_BASE | NUMBER | |||
ALLOCATED_RECEIPT_AMOUNT_BASE | NUMBER | Y | ||
APPLY_DATE | DATE | Y | ||
LINE_AMOUNT_APPLIED | NUMBER | |||
TAX_AMOUNT_APPLIED | NUMBER | |||
FREIGHT_AMOUNT_APPLIED | NUMBER | |||
RECEIVABLES_CHARGES_APPLIED | NUMBER | |||
DAYS_LATE | NUMBER | (15) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
COMMENTS | VARCHAR2 | (240) | ||
ORG_ID | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
APPLIED_PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
TRANSACTION_LINE_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARBV_CREDIT_MEMO_APPLICATIONS is not referenced by any database object
A Business Intelligence System view
This shows information about credit memos. Credit memos are documents that partially or fully reverse an original invoice.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_ID | NUMBER | (15) | Y | |
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | |
DOCUMENT_SEQUENCE_NUMBER | NUMBER | (15) | ||
TRANSACTION_DATE | DATE | Y | ||
CURRENCY_EXCHANGE_RATE | NUMBER | |||
CURRENCY_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
CURRENCY_EXCHANGE_RATE_DATE | DATE | |||
_LA:COMPLETE_FLAG | CHAR | (46) | ||
_LA:TRANSACTION_STATUS | CHAR | (55) | ||
PURCHASE_ORDER_NUMBER | VARCHAR2 | (50) | ||
PURCHASE_ORDER_DATE | DATE | |||
PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | ||
REFERENCE_NUMBER | VARCHAR2 | (30) | ||
_LA:FINANCE_CHARGES_FLAG | CHAR | (48) | ||
DUE_DATE | DATE | |||
_LA:TAX_EXEMPT_FLAG | CHAR | (66) | ||
FREIGHT_CARRIER | VARCHAR2 | (30) | ||
SHIP_DATE | DATE | |||
SHIPPING_REFERENCE | VARCHAR2 | (50) | ||
_LA:FOB_POINT | CHAR | (39) | ||
_LA:EDI_PROCESSED_FLAG | CHAR | (51) | ||
FIRST_PRINT_DATE | DATE | |||
LAST_PRINT_DATE | DATE | |||
_LA:PENDING_PRINT_FLAG | CHAR | (49) | ||
PRINTING_COUNT | NUMBER | (15) | ||
ORIGINAL_SYSTEM_BATCH_NAME | VARCHAR2 | (40) | ||
BATCH_ID | NUMBER | (15) | ||
TERM_ID | NUMBER | (15) | ||
BILL_TO_CONTACT_ID | NUMBER | (15) | ||
SHIP_TO_CONTACT_ID | NUMBER | (15) | ||
SOLD_TO_CONTACT_ID | NUMBER | (15) | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
SOLD_TO_CUSTOMER_ID | NUMBER | (15) | ||
PAYING_CUSTOMER_ID | NUMBER | (15) | ||
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | |
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
SOLD_TO_SITE_USE_ID | NUMBER | (15) | ||
PAYING_SITE_USE_ID | NUMBER | (15) | ||
REMIT_TO_ADDRESS_ID | NUMBER | (15) | ||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARBV_CREDIT_MEMO_ARS is not referenced by any database object
A Business Intelligence System view
This shows customer information. A customer is any organization or individual who purchases goods or services.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | (15) | Y | |
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
ALTERNATE_NAME | VARCHAR2 | (320) | ||
_LA:ACTIVE_FLAG | CHAR | (44) | ||
PROSPECT_FLAG | CHAR | (8) | ||
ORIGINAL_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | |
_LA:CUSTOMER_TYPE | CHAR | (53) | ||
CUSTOMER_CLASS | VARCHAR2 | (30) | ||
_LA:CUSTOMER_CATEGORY | CHAR | (56) | ||
TAX_CODE | VARCHAR2 | (50) | ||
SIC_CODE | VARCHAR2 | (30) | ||
TAXPAYER_ID | VARCHAR2 | (20) | ||
TAX_REGISTRATION_NUMBER | VARCHAR2 | (50) | ||
_LA:TAX_ROUNDING_RULE | CHAR | (64) | ||
_LA:TAX_HEADER_LEVEL_FLAG | CHAR | (54) | ||
_LA:GSA_INDICATOR | CHAR | (50) | ||
_LA:SHIP_PARTIAL_FLAG | CHAR | (45) | ||
FREIGHT_CARRIER | VARCHAR2 | (30) | ||
_LA:FOB_POINT | CHAR | (39) | ||
_LA:FREIGHT_TERMS | CHAR | (52) | ||
_LA:SALES_CHANNEL | CHAR | (55) | ||
NUMBER_OF_EMPLOYEES | NUMBER | |||
YEAR_ESTABLISHED | NUMBER | |||
FISCAL_YEAR_END_MONTH | VARCHAR2 | (30) | ||
ANALYSIS_YEAR | VARCHAR2 | (5) | ||
CURRENT_YEAR_REVENUE | NUMBER | |||
NEXT_YEAR_REVENUE | NUMBER | |||
_LA:SALES_PARTNER_FLAG | CHAR | (46) | ||
_LA:USE_AS_REFERENCE_FLAG | CHAR | (48) | ||
_LA:COMPETITOR_FLAG | CHAR | (45) | ||
MISSION_STATEMENT | VARCHAR2 | (2000) | ||
_LA:ACCOUNT_STATUS | CHAR | (55) | ||
_LA:CREDIT_RATING | CHAR | (53) | ||
PERCENT_COLLECTABLE | NUMBER | |||
_LA:RISK_CODE | CHAR | (45) | ||
_LA:CREDIT_CHECK_FLAG | CHAR | (48) | ||
_LA:CREDIT_HOLD_FLAG | CHAR | (44) | ||
STANDARD_TERMS | VARCHAR2 | (0) | ||
_LA:OVERRIDE_TERMS_FLAG | CHAR | (47) | ||
_LA:ALLOW_DISCOUNT_FLAG | CHAR | (47) | ||
DISCOUNT_GRACE_DAYS | NUMBER | |||
RECEIPT_GRACE_DAYS | NUMBER | |||
_LA:DISPUTED_ITEM_FLAG | CHAR | (60) | ||
_LA:SEND_STATEMENT_FLAG | CHAR | (48) | ||
_LA:SEND_CREDIT_BALANCE | CHAR | (58) | ||
_LA:SEND_DUNNING_LETTER_FLAG | CHAR | (48) | ||
_LA:CONSOLIDATED_BILL_FLAG | CHAR | (46) | ||
_LA:CONSOLIDATED_BILL_FORMAT | CHAR | (52) | ||
_LA:CHARGE_INTEREST_FLAG | CHAR | (49) | ||
_LA:COMPOUND_INTEREST_FLAG | CHAR | (62) | ||
INTEREST_PERIOD_DAYS | NUMBER | |||
_LA:TAX_PRINTING_OPTION | CHAR | (65) | ||
CLEARING_DAYS | NUMBER | (5) | ||
_LA:LOCKBOX_MATCHING_OPTION | CHAR | (72) | ||
CUSTOMER_WEB_SITE | VARCHAR2 | (2000) | ||
WAREHOUSE_ID | NUMBER | (15) | ||
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
DUNNING_SITE_USE_ID | NUMBER | |||
STATEMENT_SITE_USE_ID | NUMBER | |||
ORDER_TYPE_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARBV_CUSTOMERS is not referenced by any database object
A Business Intelligence System view
This shows information about a location where a customer does business. This can include address, telephone, and business purpose information.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_SITE_ID | NUMBER | (15) | Y | |
_LA:SITE_USAGE | CHAR | (54) | ||
LOCATION | VARCHAR2 | (40) | Y | |
_LA:PRIMARY_LOCATION_FLAG | CHAR | (46) | ||
_LA:ACTIVE_FLAG | CHAR | (45) | ||
TAX_CODE | VARCHAR2 | (50) | ||
TAX_REGISTRATION_NUMBER | VARCHAR2 | (50) | ||
SIC_CODE | VARCHAR2 | (30) | ||
_LA:FOB_POINT | CHAR | (40) | ||
_LA:SHIP_PARTIAL_FLAG | CHAR | (46) | ||
FREIGHT_CARRIER | VARCHAR2 | (30) | ||
_LA:GSA_INDICATOR | CHAR | (47) | ||
_LA:DEMAND_CLASS | CHAR | (65) | ||
_LA:FREIGHT_TERMS | CHAR | (53) | ||
_LA:TAX_CLASSIFICATION | CHAR | (67) | ||
_LA:TAX_CALC_LEVEL_FLAG | CHAR | (55) | ||
_LA:TAX_ROUNDING_RULE | CHAR | (65) | ||
ORG_ID | NUMBER | (15) | ||
ADDRESS_ID | NUMBER | (15) | Y | |
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
CONTACT_ID | NUMBER | (15) | ||
WAREHOUSE_ID | NUMBER | (15) | ||
TERRITORY_ID | NUMBER | (15) | ||
ORDER_TYPE_ID | NUMBER | (15) | ||
PRICE_LIST_ID | NUMBER | (15) | ||
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARBV_CUSTOMER_SITES is not referenced by any database object
A Business Intelligence System view
This shows information about items that increase your customer's receivable balance. Debit items remain open until the balance due is zero.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_ID | NUMBER | (15) | Y | |
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | |
DOCUMENT_SEQUENCE_NUMBER | NUMBER | (15) | ||
TRANSACTION_DATE | DATE | Y | ||
CURRENCY_EXCHANGE_RATE | NUMBER | |||
CURRENCY_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
CURRENCY_EXCHANGE_RATE_DATE | DATE | |||
_LA:COMPLETE_FLAG | CHAR | (46) | ||
_LA:TRANSACTION_STATUS | CHAR | (55) | ||
PURCHASE_ORDER_NUMBER | VARCHAR2 | (50) | ||
PURCHASE_ORDER_DATE | DATE | |||
PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | ||
REFERENCE_NUMBER | VARCHAR2 | (30) | ||
_LA:FINANCE_CHARGES_FLAG | CHAR | (48) | ||
DUE_DATE | DATE | |||
_LA:TAX_EXEMPT_FLAG | CHAR | (66) | ||
FREIGHT_CARRIER | VARCHAR2 | (30) | ||
SHIP_DATE | DATE | |||
SHIPPING_REFERENCE | VARCHAR2 | (50) | ||
_LA:FOB_POINT | CHAR | (39) | ||
_LA:EDI_PROCESSED_FLAG | CHAR | (51) | ||
FIRST_PRINT_DATE | DATE | |||
LAST_PRINT_DATE | DATE | |||
_LA:PENDING_PRINT_FLAG | CHAR | (49) | ||
PRINTING_COUNT | NUMBER | (15) | ||
ORIGINAL_SYSTEM_BATCH_NAME | VARCHAR2 | (40) | ||
BATCH_ID | NUMBER | (15) | ||
TERM_ID | NUMBER | (15) | ||
BILL_TO_CONTACT_ID | NUMBER | (15) | ||
SHIP_TO_CONTACT_ID | NUMBER | (15) | ||
SOLD_TO_CONTACT_ID | NUMBER | (15) | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
SOLD_TO_CUSTOMER_ID | NUMBER | (15) | ||
PAYING_CUSTOMER_ID | NUMBER | (15) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | |
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
SOLD_TO_SITE_USE_ID | NUMBER | (15) | ||
PAYING_SITE_USE_ID | NUMBER | (15) | ||
REMIT_TO_ADDRESS_ID | NUMBER | (15) | ||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARBV_DEBITS is not referenced by any database object
A Business Intelligence System view
This shows detailed information about freight charges associated with transaction line items.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_LINE_ID | NUMBER | (15) | Y | |
AMOUNT | NUMBER | Y | ||
_LA:REASON | CHAR | (55) | ||
FREIGHT_CARRIER | VARCHAR2 | (30) | ||
SHIP_DATE | DATE | |||
SHIPPING_REFERENCE | VARCHAR2 | (50) | ||
_LA:FOB_POINT | CHAR | (39) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
PREVIOUS_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
INITIAL_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
LINK_TO_CUST_TRX_LINE_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARBV_FREIGHT_CHARGES is not referenced by any database object
A Business Intelligence System view
This shows information about freight amounts posted to the General Ledger.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_DISTRIBUTION_ID | NUMBER | (15) | ||
_LA:ACCOUNT_TYPE | CHAR | (53) | ||
DEBIT_AMOUNT | NUMBER | |||
CREDIT_AMOUNT | NUMBER | |||
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | |||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | |||
GENERAL_LEDGER_DATE | DATE | |||
POSTED_FLAG | CHAR | (86) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) |
APPS.ARBV_FREIGHT_DISTRIBUTIONS is not referenced by any database object
A Business Intelligence System view
This shows Multiple Reporting Currencies (MRC) information about freight amounts posted to the General Ledger. Multiple Reporting Currencies is an Oracle General Ledger feature that lets you report in your functional currency and in one or more foreign currencies.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | |||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | |||
_LA:POSTED_FLAG | CHAR | (72) | ||
CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
CUSTOMER_TRX_ID | NUMBER | (15) | Y |
APPS.ARBV_FREIGHT_DISTS_ALT_CRNCY is not referenced by any database object
A Business Intelligence System view
This shows information about adjustments. An adjustment is an Oracle Receivables feature that lets you increase or decrease the balance due for a debit item.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ADJUSTMENT_ID | NUMBER | (15) | Y | |
ADJUSTMENT_NUMBER | VARCHAR2 | (20) | Y | |
ADJUSTMENT_ACTIVITY_NAME | VARCHAR2 | (50) | Y | |
_LA:ADJUSTMENT_TYPE | CHAR | (47) | ||
ADJUSTMENT_AMOUNT | NUMBER | Y | ||
GENERAL_LEDGER_DATE | DATE | Y | ||
ADJUSTMENT_DATE | DATE | |||
_LA:ADJUSTMENT_REASON | CHAR | (52) | ||
_LA:ADJUSTMENT_STATUS | CHAR | (47) | ||
DOCUMENT_NUMBER | NUMBER | (15) | ||
LINE_AMOUNT_ADJUSTED | NUMBER | |||
TAX_AMOUNT_ADJUSTED | NUMBER | |||
FREIGHT_AMOUNT_ADJUSTED | NUMBER | |||
RECEIVABLE_CHARGE_ADJUSTED | NUMBER | |||
ADJUSTMENT_APPROVED_BY | VARCHAR2 | (100) | ||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
ASSOCIATED_CASH_RECEIPT_ID | NUMBER | (15) | ||
ASSOCIATED_APPLICATION_ID | NUMBER | (15) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
RECEIVABLES_TRX_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARBV_INVOICE_ADJUSTMENTS is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_ID | NUMBER | (15) | Y | |
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | |
DOCUMENT_SEQUENCE_NUMBER | NUMBER | (15) | ||
TRANSACTION_DATE | DATE | Y | ||
CURRENCY_EXCHANGE_RATE | NUMBER | |||
CURRENCY_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
CURRENCY_EXCHANGE_RATE_DATE | DATE | |||
_LA:COMPLETE_FLAG | CHAR | (46) | ||
_LA:TRANSACTION_STATUS | CHAR | (55) | ||
PURCHASE_ORDER_NUMBER | VARCHAR2 | (50) | ||
PURCHASE_ORDER_DATE | DATE | |||
PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | ||
REFERENCE_NUMBER | VARCHAR2 | (30) | ||
_LA:FINANCE_CHARGES_FLAG | CHAR | (48) | ||
DUE_DATE | DATE | |||
_LA:TAX_EXEMPT_FLAG | CHAR | (66) | ||
FREIGHT_CARRIER | VARCHAR2 | (30) | ||
SHIP_DATE | DATE | |||
SHIPPING_REFERENCE | VARCHAR2 | (50) | ||
_LA:FOB_POINT | CHAR | (39) | ||
_LA:EDI_PROCESSED_FLAG | CHAR | (51) | ||
FIRST_PRINT_DATE | DATE | |||
LAST_PRINT_DATE | DATE | |||
_LA:PENDING_PRINT_FLAG | CHAR | (49) | ||
PRINTING_COUNT | NUMBER | (15) | ||
ORIGINAL_SYSTEM_BATCH_NAME | VARCHAR2 | (40) | ||
BATCH_ID | NUMBER | (15) | ||
TERM_ID | NUMBER | (15) | ||
INVOICING_RULE_ID | NUMBER | (15) | ||
BILL_TO_CONTACT_ID | NUMBER | (15) | ||
SHIP_TO_CONTACT_ID | NUMBER | (15) | ||
SOLD_TO_CONTACT_ID | NUMBER | (15) | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
SOLD_TO_CUSTOMER_ID | NUMBER | (15) | ||
PAYING_CUSTOMER_ID | NUMBER | (15) | ||
INITIAL_CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | |
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
SOLD_TO_SITE_USE_ID | NUMBER | (15) | ||
PAYING_SITE_USE_ID | NUMBER | (15) | ||
REMIT_TO_ADDRESS_ID | NUMBER | (15) | ||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARBV_INVOICE_ARS is not referenced by any database object
A Business Intelligence System view
This shows information about locations where a customer does business.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ADDRESS_ID | NUMBER | (15) | Y | |
_LA:STATUS | CHAR | (47) | ||
STREET_ADDRESS | VARCHAR2 | (963) | ||
CITY | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
POSTAL_CODE | VARCHAR2 | (60) | ||
PROVINCE | VARCHAR2 | (60) | ||
COUNTRY | VARCHAR2 | (60) | Y | |
ORIGINAL_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | |
EDI_LOCATION | VARCHAR2 | (40) | ||
_LA:PRIMARY_BILL_TO__FLAG | CHAR | (68) | ||
ORG_ID | NUMBER | (15) | ||
CUSTOMER_ID | NUMBER | (15) | Y | |
LOCATION_ID | NUMBER | (15) | Y | |
TERROTORY_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARBV_LOCATIONS is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SALES_CREDIT_ID | NUMBER | (15) | Y | |
NON_REVENUE_AMOUNT | NUMBER | |||
NON_REVENUE_PERCENT_OF_CREDIT | NUMBER | |||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
SALESREP_ID | NUMBER | (15) | Y | |
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARBV_NON_REVENUE_CREDITS is not referenced by any database object
A Business Intelligence System view
This shows information about credits that you assign to your customer's account that are not related to a specific invoice.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_ID | NUMBER | (15) | Y | |
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | |
DOCUMENT_SEQUENCE_NUMBER | NUMBER | (15) | ||
TRANSACTION_DATE | DATE | Y | ||
CURRENCY_EXCHANGE_RATE | NUMBER | |||
CURRENCY_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
CURRENCY_EXCHANGE_RATE_DATE | DATE | |||
_LA:COMPLETE_FLAG | CHAR | (46) | ||
_LA:TRANSACTION_STATUS | CHAR | (55) | ||
PURCHASE_ORDER_NUMBER | VARCHAR2 | (50) | ||
PURCHASE_ORDER_DATE | DATE | |||
PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | ||
REFERENCE_NUMBER | VARCHAR2 | (30) | ||
_LA:FINANCE_CHARGES_FLAG | CHAR | (48) | ||
DUE_DATE | DATE | |||
_LA:TAX_EXEMPT_FLAG | CHAR | (66) | ||
FREIGHT_CARRIER | VARCHAR2 | (30) | ||
SHIP_DATE | DATE | |||
SHIPPING_REFERENCE | VARCHAR2 | (50) | ||
_LA:FOB_POINT | CHAR | (39) | ||
_LA:EDI_PROCESSED_FLAG | CHAR | (51) | ||
FIRST_PRINT_DATE | DATE | |||
LAST_PRINT_DATE | DATE | |||
_LA:PENDING_PRINT_FLAG | CHAR | (49) | ||
PRINTING_COUNT | NUMBER | (15) | ||
ORIGINAL_SYSTEM_BATCH_NAME | VARCHAR2 | (40) | ||
BATCH_ID | NUMBER | (15) | ||
TERM_ID | NUMBER | (15) | ||
BILL_TO_CONTACT_ID | NUMBER | (15) | ||
SHIP_TO_CONTACT_ID | NUMBER | (15) | ||
SOLD_TO_CONTACT_ID | NUMBER | (15) | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
SOLD_TO_CUSTOMER_ID | NUMBER | (15) | ||
PAYING_CUSTOMER_ID | NUMBER | (15) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | |
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
SOLD_TO_SITE_USE_ID | NUMBER | (15) | ||
PAYING_SITE_USE_ID | NUMBER | (15) | ||
REMIT_TO_ADDRESS_ID | NUMBER | (15) | ||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARBV_ON_ACCOUNT_CREDIT_MEMOS is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASH_RECEIPT_HISTORY_ID | NUMBER | (15) | Y | |
AMOUNT | NUMBER | Y | ||
FACTOR_DISCOUNT_AMOUNT | NUMBER | |||
FUNCTIONAL_AMOUNT | NUMBER | Y | ||
FUNC_FACTOR_DISCOUNT_AMOUNT | NUMBER | |||
_LA:RECEIPT_STATUS | CHAR | (57) | ||
CURRENCY_EXCHANGE_DATE | DATE | |||
CURRENCY_EXCHANGE_RATE | NUMBER | |||
CURRENCY_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
_LA:CURRENT_RECORD_FLAG | CHAR | (53) | ||
_LA:FACTORING_FLAG | CHAR | (45) | ||
_LA:NOTE_STATUS | CHAR | (53) | ||
ORG_ID | NUMBER | (15) | ||
CASH_RECEIPT_ID | NUMBER | (15) | Y | |
BATCH_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARBV_RECEIPT_HISTORIES is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_LINE_ID | NUMBER | (15) | Y | |
AMOUNT | NUMBER | Y | ||
_LA:REASON | CHAR | (55) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
QUANTITY_ORDERED | NUMBER | |||
QUANTITY_INVOICED | NUMBER | |||
UNIT_PRICE | NUMBER | |||
SALES_ORDER_NUMBER | VARCHAR2 | (50) | ||
SALES_ORDER_LINE | VARCHAR2 | (30) | ||
SALES_ORDER_DATE | DATE | |||
ACCOUNTING_RULE_DURATION | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
PREVIOUS_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
INITIAL_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
MEMO_LINE_ID | NUMBER | (15) | ||
UOM_CODE | VARCHAR2 | (3) | ||
ACCOUNTING_RULE_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARBV_REVENUES is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SALES_CREDIT_ID | NUMBER | (15) | Y | |
CREDIT_AMOUNT | NUMBER | |||
PERCENT_OF_CREDIT | NUMBER | |||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
SALESREP_ID | NUMBER | (15) | Y | |
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARBV_REVENUE_CREDITS is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_DISTRIBUTION_ID | NUMBER | (15) | ||
_LA:ACCOUNT_TYPE | CHAR | (53) | ||
DEBIT_AMOUNT | NUMBER | |||
CREDIT_AMOUNT | NUMBER | |||
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | |||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | |||
GENERAL_LEDGER_DATE | DATE | |||
_LA:POSTED_FLAG | CHAR | (86) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
CUST_TRX_LINE_SALESREP_ID | NUMBER | (15) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) |
APPS.ARBV_REVENUE_DISTRIBUTIONS is not referenced by any database object
A Business Intelligence System view
This shows Multiple Reporting Currencies (MRC) information about revenue amounts posted to the General Ledger. Multiple Reporting Currencies is an Oracle General Ledger feature that lets you report in your functional currency and in one or more foreign currencies.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | |||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | |||
_LA:POSTED_FLAG | CHAR | (72) | ||
CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
CUSTOMER_TRX_ID | NUMBER | (15) | Y |
APPS.ARBV_REVENUE_DISTS_ALT_CRNCY is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SALES_CREDIT_ID | NUMBER | (15) | Y | |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
SALESREP_ID | NUMBER | (15) | Y | |
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARBV_SALES_CREDITS is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_LINE_ID | NUMBER | (15) | Y | |
AMOUNT | NUMBER | Y | ||
_LA:REASON | CHAR | (55) | ||
TAX_RATE | NUMBER | |||
TAX_EXEMPTION_CERTIFICATE_NUM | VARCHAR2 | (80) | ||
_LA:TAX_EXEMPT_REASON | CHAR | (60) | ||
_LA:TAX_INCLUSIVE_FLAG | CHAR | (58) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
PREVIOUS_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
INITIAL_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
LINK_TO_CUST_TRX_LINE_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARBV_TAXES is not referenced by any database object
A Business Intelligence System view
This shows information about tax amounts posted to the General Ledger.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_DISTRIBUTION_ID | NUMBER | (15) | ||
_LA:ACCOUNT_TYPE | CHAR | (53) | ||
DEBIT_AMOUNT | NUMBER | |||
CREDIT_AMOUNT | NUMBER | |||
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | |||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | |||
GENERAL_LEDGER_DATE | DATE | |||
_LA:POSTED_FLAG | CHAR | (86) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) |
APPS.ARBV_TAX_DISTRIBUTIONS is not referenced by any database object
A Business Intelligence System view
This shows Multiple Reporting Currencies (MRC) information about tax amounts posted to the General Ledger. Multiple Reporting Currencies is an Oracle General Ledger feature that lets you report in your functional currency and in one or more foreign currencies.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | |||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | |||
_LA:POSTED_FLAG | CHAR | (72) | ||
CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
CUSTOMER_TRX_ID | NUMBER | (15) | Y |
APPS.ARBV_TAX_DISTS_ALT_CRNCY is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_DISTRIBUTION_ID | NUMBER | (15) | ||
_LA:ACCOUNT_TYPE | CHAR | (53) | ||
DEBIT_AMOUNT | NUMBER | |||
CREDIT_AMOUNT | NUMBER | |||
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | |||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | |||
GENERAL_LEDGER_DATE | DATE | |||
_LA:POSTED_FLAG | CHAR | (86) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) |
APPS.ARBV_TRANSACTION_DISTRIBUTIONS is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_DISTRIBUTION_ID | NUMBER | (15) | ||
_LA:ACCOUNT_TYPE | CHAR | (53) | ||
DEBIT_AMOUNT | NUMBER | |||
CREDIT_AMOUNT | NUMBER | |||
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | |||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | |||
GENERAL_LEDGER_DATE | DATE | |||
_LA:POSTED_FLAG | CHAR | (86) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) |
APPS.ARBV_UNREC_DISTRIBUTIONS is not referenced by any database object
A Business Intelligence System view
This shows Multiple Reporting Currencies (MRC) information about unbilled receivables amounts posted to the General Ledger ( posted to the General Ledger when the Bill in Arrears invoicing rule is used).
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | |||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | |||
_LA:POSTED_FLAG | CHAR | (72) | ||
CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
CUSTOMER_TRX_ID | NUMBER | (15) | Y |
APPS.ARBV_UNREC_DISTS_ALT_CRNCY is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_DISTRIBUTION_ID | NUMBER | (15) | ||
_LA:ACCOUNT_TYPE | CHAR | (53) | ||
DEBIT_AMOUNT | NUMBER | |||
CREDIT_AMOUNT | NUMBER | |||
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | |||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | |||
GENERAL_LEDGER_DATE | DATE | |||
_LA:POSTED_FLAG | CHAR | (86) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) |
APPS.ARBV_UNREV_DISTRIBUTIONS is not referenced by any database object
A Business Intelligence System view
This shows Multiple Reporting Currencies (MRC) information about unearned revenue amounts posted to the General Ledger. ( posted to the General Ledger when the Bill in Advance invoicing rule is used.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | |||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | |||
_LA:POSTED_FLAG | CHAR | (72) | ||
CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
CUSTOMER_TRX_ID | NUMBER | (15) | Y |
APPS.ARBV_UNREV_DISTS_ALT_CRNCY is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ADJUSTMENT_ID | NUMBER | (15) | Y | |
_LA:ACCOUNT_TYPE | CHAR | (41) | ||
DEBIT_AMOUNT | NUMBER | |||
CREDIT_AMOUNT | NUMBER | |||
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | |||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | |||
GENERAL_LEDGER_DATE | DATE | Y | ||
_LA:POSTED_FLAG | CHAR | (86) | ||
_KF:ACCOUNT_NAME | CHAR | (17) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARFV_ADJUSTMENT_DISTRIBUTIONS is not referenced by any database object
A multiple reporting currency view
This shows Alternate Currencies information about adjustment amounts transferred to the Subledger Accounting.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | Functional Debit Amount | ||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | Functional Credit Amount | ||
_LA:POSTED_FLAG | CHAR | (77) | "La :Posted flag" | |
LEDGER_NAME | VARCHAR2 | (30) | Y | Ledger Name |
ADJUSTMENT_ID | NUMBER | (15) | Y | Unique Identifier for Adjustment |
LEDGER_ID | NUMBER | (15) | Y | Unique identifier for Ledger |
APPS.ARFV_ADJ_DISTS_ALC_V is not referenced by any database object
A Business Intelligence System view
This shows Multiple Reporting Currencies (MRC) information about adjustment amounts posted to the General Ledger. Multiple Reporting Currencies is an Oracle General Ledger feature.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | Functional Debit Amount | ||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | Functional Credit Amount | ||
_LA:POSTED_FLAG | CHAR | (71) | "La :Posted flag" | |
ADJUSTMENT_ID | NUMBER | (15) | Y | Unique Identifier for Adjustment |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Unique identifier for Set Of Books |
APPS.ARFV_ADJ_DISTS_ALT_CRNCY is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | ||
_LA:ACCOUNT_TYPE | VARCHAR2 | (139) | ||
DEBIT_AMOUNT | NUMBER | |||
CREDIT_AMOUNT | NUMBER | |||
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | |||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | |||
GENERAL_LEDGER_DATE | DATE | |||
_LA:POSTED_FLAG | CHAR | (86) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
_KF:ACCOUNT_NAME:_CO | CHAR | (17) | ||
ORG_ID | NUMBER | (15) | ||
ACCOUNT_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) |
APPS.ARFV_APPLICATION_DISTRIBUTIONS is not referenced by any database object
A multiple reporting currency view
This shows Alternate Currencies information about cash receipt applications transferred to the Subledger Accounting.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | The debit amount converted to functional currency. | ||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | The credit amount converted to functional currency. | ||
_LA:POSTED_FLAG | CHAR | (77) | Posted flag | |
LEDGER_NAME | VARCHAR2 | (30) | Y | Ledger Name |
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | Y | Unique Identifier for Receivable Application |
_LA:ACCOUNT_TYPE | VARCHAR2 | (113) | Account Type | |
LEDGER_ID | NUMBER | (15) | Y | Unique Identifier for Ledger |
ACCOUNTING_CLASS_CODE | VARCHAR2 | (30) | Y |
APPS.ARFV_APP_DISTS_ALC_V is not referenced by any database object
A Business Intelligence System view
This shows Multiple Reporting Currencies (MRC) information about cash receipt applications posted to the General Ledger.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | The debit amount converted to functional currency. | ||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | The credit amount converted to functional currency. | ||
_LA:POSTED_FLAG | VARCHAR2 | (76) | Posted flag | |
SET_OF_BOOKS_NAME | VARCHAR2 | (30) | Set Of Books Name | |
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | Unique Identifier for Receivable Application | |
_LA:ACCOUNT_TYPE | VARCHAR2 | (146) | Account Type | |
SET_OF_BOOKS_ID | NUMBER | (15) | Unique Identifier for Set Of Books |
APPS.ARFV_APP_DISTS_ALT_CRNCY is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_LINE_ID | NUMBER | (15) | Y | |
TRANSACTION_LINE_NUMBER | NUMBER | Y | ||
AMOUNT | NUMBER | Y | ||
_LA:REASON | CHAR | (55) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
QUANTITY_ORDERED | NUMBER | |||
QUANTITY_CREDITED | NUMBER | |||
QUANTITY_INVOICED | NUMBER | |||
UNIT_PRICE | NUMBER | |||
SALES_ORDER_NUMBER | VARCHAR2 | (50) | ||
SALES_ORDER_LINE | VARCHAR2 | (30) | ||
SALES_ORDER_DATE | DATE | |||
ACCOUNTING_RULE_DURATION | NUMBER | (15) | ||
RULE_START_DATE | DATE | |||
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | |
TRANSACTION_DATE | DATE | Y | ||
TRANSACTION_COMPLETE | VARCHAR2 | (1) | Y | |
CREDITED_TRANSACTION_NUMBER | VARCHAR2 | (20) | ||
CREDITED_TRANSACTION_LINE_NUM | NUMBER | |||
COMMITMENT_TRANSACTION_NUMBER | VARCHAR2 | (20) | ||
COMMITMENT_LINE_NUMBER | NUMBER | |||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
ACCOUNTING_RULE | VARCHAR2 | (30) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
_DF:INV_LINE_INFO | CHAR | (32) | ||
_DF:LINE_TRANS | CHAR | (29) | ||
_DF:GLOBAL_FLEX | CHAR | (35) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
PREVIOUS_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
INITIAL_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
MEMO_LINE_ID | NUMBER | (15) | ||
UOM_CODE | VARCHAR2 | (3) | ||
ACCOUNTING_RULE_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARFV_AR_CUSTOMER_TRANS_LINES is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | |
DUE_DATE | DATE | Y | ||
_LA:CLASS | CHAR | (38) | ||
_LA:ITEM_STATUS | CHAR | (56) | ||
EARNED_DISCOUNT_TAKEN | NUMBER | |||
UNEARNED_DISCOUNT_TAKEN | NUMBER | |||
GENERAL_LEDGER_DATE | DATE | Y | ||
ORIGINAL_AMOUNT_DUE | NUMBER | Y | ||
BALANCE_DUE | NUMBER | Y | ||
BALANCE_DUE_IN_FUNCTIONAL_CURR | NUMBER | Y | ||
ORIGINAL_LINE_AMOUNT | NUMBER | |||
REMAINING_LINE_AMOUNT | NUMBER | |||
ORIGINAL_FREIGHT | NUMBER | |||
REMAINING_FREIGHT | NUMBER | |||
ORIGINAL_TAX | NUMBER | |||
REMAINING_TAX | NUMBER | |||
AMOUNT_CREDITED | NUMBER | |||
RECEIVABLE_CHARGES_CHARGED | NUMBER | |||
RECEIVABLE_CHARGES_REMAINING | NUMBER | |||
CURRENCY_EXCHANGE_RATE | NUMBER | |||
CURRENCY_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
CURRENCY_EXCHANGE_RATE_DATE | DATE | |||
TOTAL_NUMBER_OF_INSTALLMENTS | NUMBER | (15) | Y | |
INSTALLMENT_SEQUENCE_NUMBER | NUMBER | (15) | ||
DISPUTE_AMOUNT | NUMBER | |||
DISPUTE_DATE | DATE | |||
SCHEDULE_CLOSED_DATE | DATE | Y | ||
ACTUAL_DATE_CLOSED | DATE | Y | ||
_LA:IN_COLLECTION_FLAG | CHAR | (46) | ||
LAST_CALL_DATE | DATE | |||
_LA:LAST_FOLLOW_UP_OUTCOME | CHAR | (55) | ||
LAST_FOLLOW_UP_DATE | DATE | |||
LAST_PROMISE_DUE_DATE | DATE | |||
LAST_PROMISE_AMOUNT | NUMBER | |||
_LA:EXCLUDE_DUNNING_FLAG | CHAR | (58) | ||
STAGED_DUNNING_LEVEL | NUMBER | (2) | ||
DUNNING_LEVEL_OVERRIDE_DATE | DATE | |||
CONSOLIDATED_BILLING_NUMBER | VARCHAR2 | (30) | ||
LAST_COLLECTOR_CALLED | VARCHAR2 | (30) | ||
CURRENCY_DESCRIPTION | VARCHAR2 | (240) | ||
TRANSACTION_NUMBER | VARCHAR2 | (20) | ||
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
PAYMENT_TERM_NAME | VARCHAR2 | (15) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
_DF | CHAR | (30) | ||
COLLECTOR_LAST | NUMBER | (15) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CASH_RECEIPT_ID | NUMBER | (15) | ||
CUSTOMER_ID | NUMBER | (15) | ||
TERM_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARFV_AR_PAYMENT_SCHEDULES is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_CODE_ID | NUMBER | (15) | Y | |
TAX_CODE | VARCHAR2 | (50) | Y | Tax Code |
TAX_NAME | VARCHAR2 | (240) | ||
START_EFFECTIVE_DATE | DATE | Y | ||
END_EFFECTIVE_DATE | DATE | |||
_LA:TAX_TYPE | CHAR | (64) | ||
TAX_RATE | NUMBER | |||
_LA:ALLOW_EXEMPTION_FLAG | CHAR | (57) | ||
_LA:TAX_INCLUSIVE_FLAG | CHAR | (54) | ||
TAX_CODE_DESCRIPTION | VARCHAR2 | (240) | ||
_KF:TAX_ACCOUNT_NAME | CHAR | (17) | ||
TAX_GROUP_NAME | VARCHAR2 | (0) | ||
OPERATING_UNIT | VARCHAR2 | (240) | Y | |
TAX_ACCOUNT_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | Y | |
CONTENT_OWNER_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARFV_AR_TAX_CODES is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TERM_ID | NUMBER | (15) | Y | |
PAYMENT_TERM_NAME | VARCHAR2 | (15) | Y | |
PAYMENT_TERM_DESCRIPTION | VARCHAR2 | (240) | ||
_LA:CREDIT_CHECK_FLAG | CHAR | (50) | ||
CUTOFF_DAY | NUMBER | |||
_LA:PARTIAL_DISCOUNT_FLAG | CHAR | (54) | ||
START_EFFECTIVE_DATE | DATE | Y | ||
END_EFFECTIVE_DATE | DATE | |||
_LA:FIRST_INSTALLMENT_OPTION | CHAR | (67) | ||
PRINT_LEAD_DAYS | NUMBER | |||
_LA:DISCOUNT_BASIS | CHAR | (68) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARFV_AR_TERMS is not referenced by any database object
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 |
---|---|---|---|---|
TRANSACTION_ID | NUMBER | (15) | Y | |
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | |
DOCUMENT_SEQUENCE_NUMBER | NUMBER | (15) | ||
TRANSACTION_DATE | DATE | Y | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_EXCHANGE_RATE | NUMBER | |||
CURRENCY_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
CURRENCY_EXCHANGE_RATE_DATE | DATE | |||
_LA:COMPLETE_FLAG | CHAR | (46) | ||
_LA:TRANSACTION_STATUS | CHAR | (55) | ||
PURCHASE_ORDER_NUMBER | VARCHAR2 | (50) | ||
PURCHASE_ORDER_DATE | DATE | |||
PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | ||
REASON_CODE | VARCHAR2 | (30) | ||
REFERENCE_NUMBER | VARCHAR2 | (150) | ||
_LA:FINANCE_CHARGES_FLAG | CHAR | (48) | ||
DUE_DATE | DATE | |||
_LA:TAX_EXEMPT_FLAG | CHAR | (66) | ||
FREIGHT_CARRIER | VARCHAR2 | (30) | ||
SHIP_DATE | DATE | |||
SHIPPING_REFERENCE | VARCHAR2 | (50) | ||
_LA:FOB_POINT | CHAR | (39) | ||
_LA:EDI_PROCESSED_FLAG | CHAR | (51) | ||
FIRST_PRINT_DATE | DATE | |||
LAST_PRINT_DATE | DATE | |||
_LA:PENDING_PRINT_FLAG | CHAR | (49) | ||
PRINTING_COUNT | NUMBER | (15) | ||
ORIGINAL_SYSTEM_BATCH_NAME | VARCHAR2 | (40) | ||
BATCH_NAME | VARCHAR2 | (50) | ||
BATCH_SOURCE_NAME | VARCHAR2 | (50) | ||
BILL_TO_CONTACT_NAME | VARCHAR2 | (91) | ||
SHIP_TO_CONTACT_NAME | VARCHAR2 | (91) | ||
SOLD_TO_CONTACT_NAME | VARCHAR2 | (91) | ||
BILL_TO_CUSTOMER | VARCHAR2 | (50) | ||
SHIP_TO_CUSTOMER | VARCHAR2 | (50) | ||
SOLD_TO_CUSTOMER | VARCHAR2 | (50) | ||
PAYING_CUSTOMER | VARCHAR2 | (50) | ||
TRANSACTION_TYPE_NAME | VARCHAR2 | (20) | ||
SALESPERSON_NAME | VARCHAR2 | (360) | ||
BILL_TO_SITE | VARCHAR2 | (40) | ||
SHIP_TO_SITE | VARCHAR2 | (40) | ||
SOLD_TO_SITE | VARCHAR2 | (40) | ||
PAYING_SITE | VARCHAR2 | (40) | ||
REMIT_TO_ADDRESS | VARCHAR2 | (240) | ||
CUSTOMER_BANK_ACCOUNT_NAME | VARCHAR2 | (80) | ||
CUSTOMER_BANK_ACCOUNT_NUMBER | VARCHAR2 | (100) | ||
PAYMENT_METHOD | VARCHAR2 | (30) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
_DF:TRANS_INFO | CHAR | (25) | ||
_DF:INVOICE_TRANS | CHAR | (29) | ||
_DF:GLOBAL_FLEX | CHAR | (28) | ||
BATCH_ID | NUMBER | (15) | ||
BATCH_SOURCE_ID | NUMBER | (15) | ||
BILL_TO_CONTACT_ID | NUMBER | (15) | ||
SHIP_TO_CONTACT_ID | NUMBER | (15) | ||
SOLD_TO_CONTACT_ID | NUMBER | (15) | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
SOLD_TO_CUSTOMER_ID | NUMBER | (15) | ||
PAYING_CUSTOMER_ID | NUMBER | (15) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | |
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
SOLD_TO_SITE_USE_ID | NUMBER | (15) | ||
PAYING_SITE_USE_ID | NUMBER | (15) | ||
REMIT_TO_ADDRESS_ID | NUMBER | (15) | ||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
INTERNAL_NOTES | VARCHAR2 | (240) | ||
COMMENTS | VARCHAR2 | (1760) | ||
ACCOUNTING_AFFECT_FLAG | VARCHAR2 | (1) | Y | |
AGREEMENT_ID | NUMBER | (15) | ||
RECURRED_FROM_TRX_NUMBER | VARCHAR2 | (20) | ||
RELATED_ORDER_NUMBER | VARCHAR2 | (150) |
APPS.ARFV_AR_TRANSACTIONS is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | Y | |
AMOUNT_APPLIED | NUMBER | Y | ||
AMOUNT_APPLIED_BASE | NUMBER | |||
ALLOCATED_RECEIPT_AMOUNT | NUMBER | |||
ALLOCATED_RECEIPT_AMOUNT_BASE | NUMBER | Y | ||
CROSS_CURRENCY_RATE | NUMBER | |||
APPLY_DATE | DATE | Y | ||
_LA:APPLICATION_STATUS | CHAR | (45) | ||
LINE_AMOUNT_APPLIED | NUMBER | |||
TAX_AMOUNT_APPLIED | NUMBER | |||
FREIGHT_AMOUNT_APPLIED | NUMBER | |||
RECEIVABLES_CHARGES_APPLIED | NUMBER | |||
EARNED_DISCOUNT | NUMBER | |||
UNEARNED_DISCOUNT | NUMBER | |||
EARNED_DISCOUNT_BASE | NUMBER | |||
UNEARNED_DISCOUNT_BASE | NUMBER | |||
LINE_EARNED_DISCOUNT | NUMBER | |||
TAX_EARNED_DISCOUNT | NUMBER | |||
FREIGHT_EARNED_DISCOUNT | NUMBER | |||
CHARGES_EARNED_DISCOUNT | NUMBER | |||
LINE_UNEARNED_DISCOUNT | NUMBER | |||
TAX_UNEARNED_DISCOUNT | NUMBER | |||
FREIGHT_UNEARNED_DISCOUNT | NUMBER | |||
CHARGES_UNEARNED_DISCOUNT | NUMBER | |||
DAYS_LATE | NUMBER | (15) | ||
_LA:CONFIRMED_FLAG | CHAR | (47) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
COMMENTS | VARCHAR2 | (240) | ||
_DF:APP_INFO | CHAR | (36) | ||
_DF:GLOBAL_FLEX | CHAR | (39) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
APPLIED_TRANSACTION_NUMBER | VARCHAR2 | (30) | ||
TRANSACTION_LINE_NUMBER | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
CASH_RECEIPT_ID | NUMBER | (15) | ||
APPLIED_PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
TRANSACTION_LINE_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARFV_CASH_APPLICATIONS is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_ID | NUMBER | (15) | ||
_LA:ACCOUNT_TYPE | CHAR | (262) | ||
DEBIT_AMOUNT | NUMBER | |||
CREDIT_AMOUNT | NUMBER | |||
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | |||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | |||
GENERAL_LEDGER_DATE | DATE | Y | ||
_LA:POSTED_FLAG | CHAR | (86) | ||
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
_KF:ACCOUNT_NAME | CHAR | (17) | ||
CASH_RECEIPT_ID | NUMBER | (15) | Y | |
ORG_ID | NUMBER | (15) | ||
ACCOUNT_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) |
APPS.ARFV_CASH_DISTRIBUTIONS is not referenced by any database object
A multiple reporting currency view
This shows Alternate Currencies information about cash amounts transferred to the Subledger Accounting.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | Functional Debit Amount | ||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | Functional Credit Amount | ||
_LA:POSTED_FLAG | CHAR | (77) | Posted flag | |
LEDGER_NAME | VARCHAR2 | (30) | Y | Ledger Name |
LINE_ID | NUMBER | (15) | Y | Unique Identifier for Line |
LEDGER_ID | NUMBER | (15) | Y | Unique Identifier for Ledger |
CASH_RECEIPT_HISTORY_ID | NUMBER | (15) | Y | |
ACCOUNTING_CLASS_CODE | VARCHAR2 | (30) | Y |
APPS.ARFV_CASH_DISTS_ALC_V is not referenced by any database object
A Business Intelligence System view
This shows Multiple Reporting Currencies (MRC) information about cash amounts posted to the General Ledger. ( Multiple Reporting Currencies is an Oracle General Ledger feature).
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | Functional Debit Amount | ||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | Functional Credit Amount | ||
_LA:POSTED_FLAG | CHAR | (75) | Posted flag | |
SET_OF_BOOKS_NAME | VARCHAR2 | (30) | Y | Set Of Books Name |
LINE_ID | NUMBER | (15) | Y | Unique Identifier for Line |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Unique Identifier for Set Of Books |
APPS.ARFV_CASH_DISTS_ALT_CRNCY is not referenced by any database object
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 |
---|---|---|---|---|
CASH_RECEIPT_ID | NUMBER | (15) | Y | |
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
RECEIPT_AMOUNT | NUMBER | Y | ||
RECEIPT_DATE | DATE | Y | ||
DOCUMENT_SEQUENCE_NUMBER | NUMBER | (15) | ||
CURRENCY_EXCHANGE_RATE | NUMBER | |||
CURRENCY_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
CURRENCY_EXCHANGE_RATE_DATE | DATE | |||
DEPOSIT_DATE | DATE | |||
_LA:RECEIPT_STATUS | CHAR | (45) | ||
_LA:REVERSAL_REASON | CHAR | (60) | ||
REVERSAL_DATE | DATE | |||
REVERSAL_COMMENTS | VARCHAR2 | (240) | ||
_LA:REVERSAL_CATEGORY | CHAR | (66) | ||
CUSTOMER_RECEIPT_REFERENCE | VARCHAR2 | (30) | ||
_LA:FACTORING_FLAG | CHAR | (60) | ||
FACTOR_DISCOUNT_AMOUNT | NUMBER | |||
_LA:OVERRIDE_REMIT_ACCOUNT | CHAR | (60) | ||
ANTICIPATED_CLEARING_DATE | DATE | |||
NOTE_RECEIVABLE_ISSUER_NAME | VARCHAR2 | (50) | ||
NOTE_RECEIVABLE_ISSUE_DATE | DATE | |||
COMMENTS | VARCHAR2 | (2000) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
_DF:RECEIPT_INFO | CHAR | (26) | ||
_DF:GLOBAL_FLEX | CHAR | (29) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
CURRENCY_DESCRIPTION | VARCHAR2 | (240) | ||
PAYMENT_METHOD_NAME | VARCHAR2 | (30) | Y | |
CUSTOMER_NAME | VARCHAR2 | (50) | ||
LOCATION | VARCHAR2 | (40) | ||
REMITTANCE_BANK_NAME | VARCHAR2 | (360) | Y | |
REMITTANCE_BANK_BRANCH_NAME | VARCHAR2 | (360) | Y | |
REMITTANCE_BANK_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
CUSTOMER_BANK_NAME | VARCHAR2 | (360) | ||
CUSTOMER_BANK_BRANCH_NAME | VARCHAR2 | (360) | ||
CUSTOMER_BANK_ACCOUNT_NUMBER | VARCHAR2 | (100) | ||
ISSUER_BANK_NAME | VARCHAR2 | (360) | ||
ISSUER_BANK_BRANCH_NAME | VARCHAR2 | (360) | ||
ORG_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
RECEIPT_METHOD_ID | NUMBER | (15) | Y | |
PAY_FROM_CUSTOMER | NUMBER | (15) | ||
CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
REMITTANCE_BANK_ACCOUNT_ID | NUMBER | (15) | ||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
ISSUER_BANK_BRANCH_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARFV_CASH_RECEIPTS is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COLLECTION_CALL_ID | NUMBER | (15) | Y | |
CALL_DATE | DATE | Y | ||
CALL_TIME | NUMBER | |||
_LA:CALL_STATUS | CHAR | (91) | ||
CUSTOMER_LOCATION | VARCHAR2 | (40) | ||
_LA:CUSTOMER_RESPONSE | CHAR | (63) | ||
_LA:OUTCOME | CHAR | (52) | ||
NOTES | VARCHAR2 | (2000) | ||
_LA:FOLLOW_UP_ACTION | CHAR | (53) | ||
FOLLOW_UP_DATE | DATE | |||
_LA:FOLLOW_UP_COMPLETE_FLAG | CHAR | (47) | ||
PROMISE_DATE | DATE | |||
PROMISE_AMOUNT | NUMBER | |||
FORECAST_COLLECTIBLE_PERCENT | NUMBER | (3) | ||
FORECAST_DATE | DATE | |||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_CONTACT_NAME | VARCHAR2 | (301) | ||
COLLECTOR_NAME | VARCHAR2 | (30) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
CUSTOMER_ID | NUMBER | (15) | Y | |
CONTACT_ID | NUMBER | (15) | ||
COLLECTOR_ID | NUMBER | (15) | Y | |
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARFV_COLLECTION_CALLS is not referenced by any database object
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 |
---|---|---|---|---|
TRANSACTION_ID | NUMBER | (15) | Y | |
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | |
DOCUMENT_SEQUENCE_NUMBER | NUMBER | (15) | ||
TRANSACTION_DATE | DATE | Y | ||
CURRENCY_EXCHANGE_RATE | NUMBER | |||
CURRENCY_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
CURRENCY_EXCHANGE_RATE_DATE | DATE | |||
_LA:COMPLETE_FLAG | CHAR | (46) | ||
_LA:TRANSACTION_STATUS | CHAR | (55) | ||
PURCHASE_ORDER_NUMBER | VARCHAR2 | (50) | ||
PURCHASE_ORDER_DATE | DATE | |||
PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | ||
REASON_CODE | VARCHAR2 | (30) | ||
REFERENCE_NUMBER | VARCHAR2 | (30) | ||
_LA:FINANCE_CHARGES_FLAG | CHAR | (48) | ||
DUE_DATE | DATE | |||
_LA:TAX_EXEMPT_FLAG | CHAR | (66) | ||
FREIGHT_CARRIER | VARCHAR2 | (30) | ||
SHIP_DATE | DATE | |||
SHIPPING_REFERENCE | VARCHAR2 | (50) | ||
_LA:FOB_POINT | CHAR | (39) | ||
_LA:EDI_PROCESSED_FLAG | CHAR | (51) | ||
FIRST_PRINT_DATE | DATE | |||
LAST_PRINT_DATE | DATE | |||
_LA:PENDING_PRINT_FLAG | CHAR | (49) | ||
PRINTING_COUNT | NUMBER | (15) | ||
ORIGINAL_SYSTEM_BATCH_NAME | VARCHAR2 | (40) | ||
BATCH_NAME | VARCHAR2 | (50) | ||
BILL_TO_CONTACT_NAME | VARCHAR2 | (91) | ||
SHIP_TO_CONTACT_NAME | VARCHAR2 | (91) | ||
SOLD_TO_CONTACT_NAME | VARCHAR2 | (91) | ||
BILL_TO_CUSTOMER | VARCHAR2 | (50) | ||
SHIP_TO_CUSTOMER | VARCHAR2 | (50) | ||
SOLD_TO_CUSTOMER | VARCHAR2 | (50) | ||
PAYING_CUSTOMER | VARCHAR2 | (50) | ||
TRANSACTION_TYPE_NAME | VARCHAR2 | (20) | ||
SALESPERSON_NAME | VARCHAR2 | (360) | ||
BILL_TO_SITE | VARCHAR2 | (40) | ||
SHIP_TO_SITE | VARCHAR2 | (40) | ||
SOLD_TO_SITE | VARCHAR2 | (40) | ||
PAYING_SITE | VARCHAR2 | (40) | ||
REMIT_TO_ADDRESS | VARCHAR2 | (240) | ||
CUSTOMER_BANK_ACCOUNT_NAME | VARCHAR2 | (80) | ||
CUSTOMER_BANK_ACCOUNT_NUMBER | VARCHAR2 | (100) | ||
PAYMENT_METHOD | VARCHAR2 | (30) | ||
PAYMENT_TERM_NAME | VARCHAR2 | (15) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
_DF:TRANS_INFO | CHAR | (25) | ||
_DF:INVOICE_TRANS | CHAR | (29) | ||
_DF:GLOBAL_FLEX | CHAR | (28) | ||
BATCH_ID | NUMBER | (15) | ||
TERM_ID | NUMBER | (15) | ||
BILL_TO_CONTACT_ID | NUMBER | (15) | ||
SHIP_TO_CONTACT_ID | NUMBER | (15) | ||
SOLD_TO_CONTACT_ID | NUMBER | (15) | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
SOLD_TO_CUSTOMER_ID | NUMBER | (15) | ||
PAYING_CUSTOMER_ID | NUMBER | (15) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | |
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
SOLD_TO_SITE_USE_ID | NUMBER | (15) | ||
PAYING_SITE_USE_ID | NUMBER | (15) | ||
REMIT_TO_ADDRESS_ID | NUMBER | (15) | ||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
INTERNAL_NOTES | VARCHAR2 | (240) | ||
COMMENTS | VARCHAR2 | (1760) |
APPS.ARFV_CREDITS is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | Y | |
AMOUNT_APPLIED | NUMBER | Y | ||
AMOUNT_APPLIED_BASE | NUMBER | |||
ALLOCATED_RECEIPT_AMOUNT_BASE | NUMBER | Y | ||
APPLY_DATE | DATE | Y | ||
LINE_AMOUNT_APPLIED | NUMBER | |||
TAX_AMOUNT_APPLIED | NUMBER | |||
FREIGHT_AMOUNT_APPLIED | NUMBER | |||
RECEIVABLES_CHARGES_APPLIED | NUMBER | |||
DAYS_LATE | NUMBER | (15) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
COMMENTS | VARCHAR2 | (240) | ||
_DF:APP_INFO | CHAR | (36) | ||
_DF:GLOBAL_FLEX | CHAR | (39) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
CREDIT_TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | |
CREDIT_TRANSACTION_DATE | DATE | Y | ||
REASON_CODE | VARCHAR2 | (30) | ||
APPLIED_TRANSACTION_NUMBER | VARCHAR2 | (30) | ||
TRANSACTION_LINE_NUMBER | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
APPLIED_PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
TRANSACTION_LINE_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARFV_CREDIT_MEMO_APPLICATIONS is not referenced by any database object
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 |
---|---|---|---|---|
TRANSACTION_ID | NUMBER | (15) | Y | |
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | |
DOCUMENT_SEQUENCE_NUMBER | NUMBER | (15) | ||
TRANSACTION_DATE | DATE | Y | ||
CURRENCY_EXCHANGE_RATE | NUMBER | |||
CURRENCY_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
CURRENCY_EXCHANGE_RATE_DATE | DATE | |||
_LA:COMPLETE_FLAG | CHAR | (46) | ||
_LA:TRANSACTION_STATUS | CHAR | (55) | ||
PURCHASE_ORDER_NUMBER | VARCHAR2 | (50) | ||
PURCHASE_ORDER_DATE | DATE | |||
PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | ||
REASON_CODE | VARCHAR2 | (30) | ||
REFERENCE_NUMBER | VARCHAR2 | (30) | ||
_LA:FINANCE_CHARGES_FLAG | CHAR | (48) | ||
DUE_DATE | DATE | |||
_LA:TAX_EXEMPT_FLAG | CHAR | (66) | ||
FREIGHT_CARRIER | VARCHAR2 | (30) | ||
SHIP_DATE | DATE | |||
SHIPPING_REFERENCE | VARCHAR2 | (50) | ||
_LA:FOB_POINT | CHAR | (39) | ||
_LA:EDI_PROCESSED_FLAG | CHAR | (51) | ||
FIRST_PRINT_DATE | DATE | |||
LAST_PRINT_DATE | DATE | |||
_LA:PENDING_PRINT_FLAG | CHAR | (49) | ||
PRINTING_COUNT | NUMBER | (15) | ||
ORIGINAL_SYSTEM_BATCH_NAME | VARCHAR2 | (40) | ||
BATCH_NAME | VARCHAR2 | (50) | ||
BILL_TO_CONTACT_NAME | VARCHAR2 | (91) | ||
SHIP_TO_CONTACT_NAME | VARCHAR2 | (91) | ||
SOLD_TO_CONTACT_NAME | VARCHAR2 | (91) | ||
BILL_TO_CUSTOMER | VARCHAR2 | (50) | ||
SHIP_TO_CUSTOMER | VARCHAR2 | (50) | ||
SOLD_TO_CUSTOMER | VARCHAR2 | (50) | ||
PAYING_CUSTOMER | VARCHAR2 | (50) | ||
CREDITED_TRANSACTION_NUMBER | VARCHAR2 | (20) | ||
TRANSACTION_TYPE_NAME | VARCHAR2 | (20) | ||
SALESPERSON_NAME | VARCHAR2 | (360) | ||
BILL_TO_SITE | VARCHAR2 | (40) | ||
SHIP_TO_SITE | VARCHAR2 | (40) | ||
SOLD_TO_SITE | VARCHAR2 | (40) | ||
PAYING_SITE | VARCHAR2 | (40) | ||
REMIT_TO_ADDRESS | VARCHAR2 | (240) | ||
CUSTOMER_BANK_ACCOUNT_NAME | VARCHAR2 | (80) | ||
CUSTOMER_BANK_ACCOUNT_NUMBER | VARCHAR2 | (100) | ||
PAYMENT_METHOD | VARCHAR2 | (30) | ||
PAYMENT_TERM_NAME | VARCHAR2 | (15) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
_DF:TRANS_INFO | CHAR | (25) | ||
_DF:INVOICE_TRANS | CHAR | (29) | ||
_DF:GLOBAL_FLEX | CHAR | (28) | ||
BATCH_ID | NUMBER | (15) | ||
TERM_ID | NUMBER | (15) | ||
BILL_TO_CONTACT_ID | NUMBER | (15) | ||
SHIP_TO_CONTACT_ID | NUMBER | (15) | ||
SOLD_TO_CONTACT_ID | NUMBER | (15) | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
SOLD_TO_CUSTOMER_ID | NUMBER | (15) | ||
PAYING_CUSTOMER_ID | NUMBER | (15) | ||
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | |
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
SOLD_TO_SITE_USE_ID | NUMBER | (15) | ||
PAYING_SITE_USE_ID | NUMBER | (15) | ||
REMIT_TO_ADDRESS_ID | NUMBER | (15) | ||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARFV_CREDIT_MEMO_ARS is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | (15) | Y | |
CUSTOMER_NAME | VARCHAR2 | (360) | Y | |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
ALTERNATE_NAME | VARCHAR2 | (320) | ||
_LA:ACTIVE_FLAG | CHAR | (51) | ||
_LA:PROSPECT_FLAG | CHAR | (131) | ||
ORIGINAL_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | |
_LA:CUSTOMER_TYPE | CHAR | (60) | ||
CUSTOMER_CLASS | VARCHAR2 | (30) | ||
_LA:CUSTOMER_CATEGORY | CHAR | (60) | ||
TAX_CODE | VARCHAR2 | (50) | ||
SIC_CODE | VARCHAR2 | (30) | ||
TAXPAYER_ID | VARCHAR2 | (20) | ||
TAX_REGISTRATION_NUMBER | VARCHAR2 | (50) | ||
_LA:TAX_ROUNDING_RULE | CHAR | (71) | ||
_LA:TAX_HEADER_LEVEL_FLAG | CHAR | (61) | ||
_LA:GSA_INDICATOR | CHAR | (107) | ||
_LA:SHIP_PARTIAL_FLAG | CHAR | (52) | ||
FREIGHT_CARRIER | VARCHAR2 | (30) | ||
_LA:FOB_POINT | CHAR | (46) | ||
PRICE_LIST | VARCHAR2 | (240) | ||
_LA:FREIGHT_TERMS | CHAR | (59) | ||
_LA:SALES_CHANNEL | CHAR | (65) | ||
NUMBER_OF_EMPLOYEES | NUMBER | |||
YEAR_ESTABLISHED | NUMBER | |||
FISCAL_YEAR_END_MONTH | VARCHAR2 | (30) | ||
ANALYSIS_YEAR | VARCHAR2 | (5) | ||
CURRENT_YEAR_REVENUE | NUMBER | |||
NEXT_YEAR_REVENUE | NUMBER | |||
_LA:SALES_PARTNER_FLAG | CHAR | (46) | ||
_LA:USE_AS_REFERENCE_FLAG | CHAR | (48) | ||
_LA:COMPETITOR_FLAG | CHAR | (45) | ||
MISSION_STATEMENT | VARCHAR2 | (2000) | ||
_LA:ACCOUNT_STATUS | CHAR | (55) | ||
_LA:CREDIT_RATING | CHAR | (53) | ||
PERCENT_COLLECTABLE | NUMBER | |||
_LA:RISK_CODE | CHAR | (45) | ||
_LA:CREDIT_CHECK_FLAG | CHAR | (48) | ||
_LA:CREDIT_HOLD_FLAG | CHAR | (44) | ||
STANDARD_TERMS | VARCHAR2 | (15) | ||
_LA:OVERRIDE_TERMS_FLAG | CHAR | (47) | ||
_LA:ALLOW_DISCOUNT_FLAG | CHAR | (47) | ||
DISCOUNT_GRACE_DAYS | NUMBER | |||
RECEIPT_GRACE_DAYS | NUMBER | |||
_LA:DISPUTED_ITEM_FLAG | CHAR | (60) | ||
_LA:SEND_STATEMENT_FLAG | CHAR | (48) | ||
_LA:SEND_CREDIT_BALANCE | CHAR | (58) | ||
STATEMENT_CYCLE | VARCHAR2 | (15) | ||
_LA:SEND_DUNNING_LETTER_FLAG | CHAR | (48) | ||
_LA:CONSOLIDATED_BILL_FLAG | CHAR | (46) | ||
_LA:CONSOLIDATED_BILL_FORMAT | CHAR | (52) | ||
_LA:CHARGE_INTEREST_FLAG | CHAR | (49) | ||
_LA:COMPOUND_INTEREST_FLAG | CHAR | (62) | ||
INTEREST_PERIOD_DAYS | NUMBER | |||
_LA:TAX_PRINTING_OPTION | CHAR | (65) | ||
INVOICE_LINE_GROUPING_RULE | VARCHAR2 | (40) | ||
CLEARING_DAYS | NUMBER | (5) | ||
AUTOCASH_RULE_SET | VARCHAR2 | (30) | ||
_LA:LOCKBOX_MATCHING_OPTION | CHAR | (72) | ||
REMAINDER_RULE_SET | VARCHAR2 | (30) | ||
CUSTOMER_WEB_SITE | VARCHAR2 | (2000) | ||
WAREHOUSE | VARCHAR2 | (240) | ||
SALESPERSON | VARCHAR2 | (360) | ||
DUNNING_SITE | VARCHAR2 | (0) | ||
STATEMENT_SITE | VARCHAR2 | (0) | ||
ORDER_TYPE | VARCHAR2 | (30) | ||
_DF:CUST | CHAR | (32) | ||
_DF:CUST_PROFILE | CHAR | (30) | ||
_DF:GLOBAL_FLEX | CHAR | (33) | ||
WAREHOUSE_ID | NUMBER | (15) | ||
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
DUNNING_SITE_USE_ID | NUMBER | |||
STATEMENT_SITE_USE_ID | NUMBER | |||
ORDER_TYPE_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARFV_CUSTOMERS is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_SITE_ID | NUMBER | (15) | Y | |
_LA:SITE_USAGE | CHAR | (54) | ||
LOCATION | VARCHAR2 | (40) | Y | |
_LA:PRIMARY_LOCATION_FLAG | CHAR | (46) | ||
_LA:ACTIVE_FLAG | CHAR | (45) | ||
TAX_CODE | VARCHAR2 | (50) | ||
TAX_REGISTRATION_NUMBER | VARCHAR2 | (50) | ||
SIC_CODE | VARCHAR2 | (30) | ||
_LA:FOB_POINT | CHAR | (40) | ||
_LA:SHIP_PARTIAL_FLAG | CHAR | (46) | ||
FREIGHT_CARRIER | VARCHAR2 | (30) | ||
_LA:GSA_INDICATOR | CHAR | (47) | ||
_LA:DEMAND_CLASS | CHAR | (65) | ||
PRICE_LIST | VARCHAR2 | (240) | ||
_LA:FREIGHT_TERMS | CHAR | (53) | ||
_LA:TAX_CLASSIFICATION | CHAR | (67) | ||
_LA:TAX_CALC_LEVEL_FLAG | CHAR | (55) | ||
_LA:TAX_ROUNDING_RULE | CHAR | (65) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
ADDRESS | VARCHAR2 | (1236) | ||
PAYMENT_TERM_NAME | VARCHAR2 | (15) | ||
CONTACT_NAME | VARCHAR2 | (302) | ||
WAREHOUSE | VARCHAR2 | (240) | ||
TERRITORY_NAME | VARCHAR2 | (40) | ||
ORDER_TYPE_NAME | VARCHAR2 | (30) | ||
SALESREP_NAME | VARCHAR2 | (360) | ||
_DF:GLOBAL_FLEX | CHAR | (26) | ||
_DF:SITE_USE_INFO | CHAR | (26) | ||
ORG_ID | NUMBER | (15) | ||
ADDRESS_ID | NUMBER | (15) | Y | |
PAYMENT_TERM_ID | NUMBER | (15) | ||
CONTACT_ID | NUMBER | (15) | ||
WAREHOUSE_ID | NUMBER | (15) | ||
TERRITORY_ID | NUMBER | (15) | ||
ORDER_TYPE_ID | NUMBER | (15) | ||
PRICE_LIST_ID | NUMBER | (15) | ||
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARFV_CUSTOMER_SITES is not referenced by any database object
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 |
---|---|---|---|---|
TRANSACTION_ID | NUMBER | (15) | Y | |
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | |
DOCUMENT_SEQUENCE_NUMBER | NUMBER | (15) | ||
TRANSACTION_DATE | DATE | Y | ||
CURRENCY_EXCHANGE_RATE | NUMBER | |||
CURRENCY_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
CURRENCY_EXCHANGE_RATE_DATE | DATE | |||
_LA:COMPLETE_FLAG | CHAR | (46) | ||
_LA:TRANSACTION_STATUS | CHAR | (55) | ||
PURCHASE_ORDER_NUMBER | VARCHAR2 | (50) | ||
PURCHASE_ORDER_DATE | DATE | |||
PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | ||
REASON_CODE | VARCHAR2 | (30) | ||
REFERENCE_NUMBER | VARCHAR2 | (30) | ||
_LA:FINANCE_CHARGES_FLAG | CHAR | (48) | ||
DUE_DATE | DATE | |||
_LA:TAX_EXEMPT_FLAG | CHAR | (66) | ||
FREIGHT_CARRIER | VARCHAR2 | (30) | ||
SHIP_DATE | DATE | |||
SHIPPING_REFERENCE | VARCHAR2 | (50) | ||
_LA:FOB_POINT | CHAR | (39) | ||
_LA:EDI_PROCESSED_FLAG | CHAR | (51) | ||
FIRST_PRINT_DATE | DATE | |||
LAST_PRINT_DATE | DATE | |||
_LA:PENDING_PRINT_FLAG | CHAR | (49) | ||
PRINTING_COUNT | NUMBER | (15) | ||
ORIGINAL_SYSTEM_BATCH_NAME | VARCHAR2 | (40) | ||
BATCH_NAME | VARCHAR2 | (50) | ||
BILL_TO_CONTACT_NAME | VARCHAR2 | (91) | ||
SHIP_TO_CONTACT_NAME | VARCHAR2 | (91) | ||
SOLD_TO_CONTACT_NAME | VARCHAR2 | (91) | ||
BILL_TO_CUSTOMER | VARCHAR2 | (50) | ||
SHIP_TO_CUSTOMER | VARCHAR2 | (50) | ||
SOLD_TO_CUSTOMER | VARCHAR2 | (50) | ||
PAYING_CUSTOMER | VARCHAR2 | (50) | ||
TRANSACTION_TYPE_NAME | VARCHAR2 | (20) | ||
SALESPERSON_NAME | VARCHAR2 | (360) | ||
BILL_TO_SITE | VARCHAR2 | (40) | ||
SHIP_TO_SITE | VARCHAR2 | (40) | ||
SOLD_TO_SITE | VARCHAR2 | (40) | ||
PAYING_SITE | VARCHAR2 | (40) | ||
REMIT_TO_ADDRESS | VARCHAR2 | (240) | ||
CUSTOMER_BANK_ACCOUNT_NAME | VARCHAR2 | (80) | ||
CUSTOMER_BANK_ACCOUNT_NUMBER | VARCHAR2 | (100) | ||
PAYMENT_METHOD | VARCHAR2 | (30) | ||
PAYMENT_TERM_NAME | VARCHAR2 | (15) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
_DF:TRANS_INFO | CHAR | (25) | ||
_DF:INVOICE_TRANS | CHAR | (29) | ||
_DF:GLOBAL_FLEX | CHAR | (28) | ||
BATCH_ID | NUMBER | (15) | ||
TERM_ID | NUMBER | (15) | ||
BILL_TO_CONTACT_ID | NUMBER | (15) | ||
SHIP_TO_CONTACT_ID | NUMBER | (15) | ||
SOLD_TO_CONTACT_ID | NUMBER | (15) | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
SOLD_TO_CUSTOMER_ID | NUMBER | (15) | ||
PAYING_CUSTOMER_ID | NUMBER | (15) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | |
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
SOLD_TO_SITE_USE_ID | NUMBER | (15) | ||
PAYING_SITE_USE_ID | NUMBER | (15) | ||
REMIT_TO_ADDRESS_ID | NUMBER | (15) | ||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
INTERNAL_NOTES | VARCHAR2 | (240) | ||
COMMENTS | VARCHAR2 | (1760) |
APPS.ARFV_DEBITS is not referenced by any database object
A Business Intelligence System view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_LINE_ID | NUMBER | (15) | Y | |
AMOUNT | NUMBER | Y | ||
_LA:REASON | CHAR | (55) | ||
FREIGHT_CARRIER | VARCHAR2 | (30) | ||
SHIP_DATE | DATE | |||
SHIPPING_REFERENCE | VARCHAR2 | (50) | ||
_LA:FOB_POINT | CHAR | (39) | ||
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | |
CREDITED_TRANSACTION_NUMBER | VARCHAR2 | (20) | ||
CREDITED_TRANSACTION_LINE_NUM | NUMBER | |||
COMMITMENT_TRANSACTION_NUMBER | VARCHAR2 | (20) | ||
COMMITMENT_LINE_NUMBER | NUMBER | |||
OPERATING_UNIT | VARCHAR2 | (240) | ||
_DF:INV_LINE_INFO | CHAR | (32) | ||
_DF:LINE_TRANS | CHAR | (29) | ||
_DF:GLOBAL_FLEX | CHAR | (35) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
PREVIOUS_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
INITIAL_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
LINK_TO_CUST_TRX_LINE_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARFV_FREIGHT_CHARGES is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_DISTRIBUTION_ID | NUMBER | (15) | ||
_LA:ACCOUNT_TYPE | CHAR | (53) | ||
DEBIT_AMOUNT | NUMBER | |||
CREDIT_AMOUNT | NUMBER | |||
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | |||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | |||
GENERAL_LEDGER_DATE | DATE | |||
_LA:POSTED_FLAG | CHAR | (86) | ||
_DF | CHAR | (36) | ||
TRANSACTION_NUMBER | VARCHAR2 | (20) | ||
TRANSACTION_LINE_NUMBER | NUMBER | |||
_KF:ACCOUNT_NAME | CHAR | (17) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) |
APPS.ARFV_FREIGHT_DISTRIBUTIONS is not referenced by any database object
A multiple reporting currency view
This shows Alternate Currencies information about freight amounts transferred to the Subledger Accounting.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | Functional Debit Amount | ||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | Functional Credit Amount | ||
_LA:POSTED_FLAG | CHAR | (77) | Posted flag | |
LEDGER_NAME | VARCHAR2 | (30) | Y | Ledger Name |
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | Transaction Number |
CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | Y | Unique Identifier for Customer Transaction Line General Ledger Distribution |
LEDGER_ID | NUMBER | (15) | Y | Unique Identifier for Ledger |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Unique Identifier for Customer Transaction |
APPS.ARFV_FREIGHT_DISTS_ALC_V is not referenced by any database object
A Business Intelligence System view
This shows Multiple Reporting Currencies (MRC) information about posting freight amounts to the General Ledger. ( Multiple Reporting Currencies is an Oracle General Ledger feature).
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | Functional Debit Amount | ||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | Functional Credit Amount | ||
_LA:POSTED_FLAG | CHAR | (75) | Posted flag | |
SET_OF_BOOKS_NAME | VARCHAR2 | (30) | Y | Set Of Books Name |
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | Transaction Number |
CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | Y | Unique Identifier for Customer Transaction Line General Ledger Distribution |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Unique Identifier for Set Of Books |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Unique Identifier for Customer Transaction |
APPS.ARFV_FREIGHT_DISTS_ALT_CRNCY is not referenced by any database object
A Business Intelligence System view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ADJUSTMENT_ID | NUMBER | (15) | Y | |
ADJUSTMENT_NUMBER | VARCHAR2 | (20) | Y | |
ADJUSTMENT_ACTIVITY_NAME | VARCHAR2 | (50) | Y | |
_LA:ADJUSTMENT_TYPE | CHAR | (47) | ||
ADJUSTMENT_AMOUNT | NUMBER | Y | ||
GENERAL_LEDGER_DATE | DATE | Y | ||
ADJUSTMENT_DATE | DATE | |||
_LA:ADJUSTMENT_REASON | CHAR | (52) | ||
_LA:ADJUSTMENT_STATUS | CHAR | (47) | ||
DOCUMENT_NUMBER | NUMBER | (15) | ||
LINE_AMOUNT_ADJUSTED | NUMBER | |||
TAX_AMOUNT_ADJUSTED | NUMBER | |||
FREIGHT_AMOUNT_ADJUSTED | NUMBER | |||
RECEIVABLE_CHARGE_ADJUSTED | NUMBER | |||
ADJUSTMENT_APPROVED_BY | VARCHAR2 | (100) | ||
_DF | CHAR | (25) | ||
ASSOCIATED_CASH_RECEIPT_NUMBER | VARCHAR2 | (30) | ||
_KF:ACCOUNT_NAME | CHAR | (17) | ||
ADJUSTED_TRANSACTION_NUMBER | VARCHAR2 | (20) | ||
ADJUSTED_TRANSACTION_LINE_NUM | NUMBER | |||
ASSOCIATED_CHARGEBACK_NUMBER | VARCHAR2 | (20) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
ASSOCIATED_CASH_RECEIPT_ID | NUMBER | (15) | ||
ASSOCIATED_APPLICATION_ID | NUMBER | (15) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
CHARGEBACK_CUSTOMER_TRX_ID | NUMBER | (15) | ||
RECEIVABLES_TRX_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARFV_INVOICE_ADJUSTMENTS is not referenced by any database object
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 |
---|---|---|---|---|
TRANSACTION_ID | NUMBER | (15) | Y | |
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | |
DOCUMENT_SEQUENCE_NUMBER | NUMBER | (15) | ||
TRANSACTION_DATE | DATE | Y | ||
CURRENCY_EXCHANGE_RATE | NUMBER | |||
CURRENCY_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
CURRENCY_EXCHANGE_RATE_DATE | DATE | |||
_LA:COMPLETE_FLAG | CHAR | (46) | ||
_LA:TRANSACTION_STATUS | CHAR | (55) | ||
PURCHASE_ORDER_NUMBER | VARCHAR2 | (50) | ||
PURCHASE_ORDER_DATE | DATE | |||
PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | ||
REASON_CODE | VARCHAR2 | (30) | ||
REFERENCE_NUMBER | VARCHAR2 | (30) | ||
_LA:FINANCE_CHARGES_FLAG | CHAR | (48) | ||
DUE_DATE | DATE | |||
_LA:TAX_EXEMPT_FLAG | CHAR | (66) | ||
FREIGHT_CARRIER | VARCHAR2 | (30) | ||
SHIP_DATE | DATE | |||
SHIPPING_REFERENCE | VARCHAR2 | (50) | ||
_LA:FOB_POINT | CHAR | (39) | ||
_LA:EDI_PROCESSED_FLAG | CHAR | (51) | ||
FIRST_PRINT_DATE | DATE | |||
LAST_PRINT_DATE | DATE | |||
_LA:PENDING_PRINT_FLAG | CHAR | (49) | ||
PRINTING_COUNT | NUMBER | (15) | ||
ORIGINAL_SYSTEM_BATCH_NAME | VARCHAR2 | (40) | ||
BATCH_NAME | VARCHAR2 | (50) | ||
BILL_TO_CONTACT_NAME | VARCHAR2 | (91) | ||
SHIP_TO_CONTACT_NAME | VARCHAR2 | (91) | ||
SOLD_TO_CONTACT_NAME | VARCHAR2 | (91) | ||
BILL_TO_CUSTOMER | VARCHAR2 | (50) | ||
SHIP_TO_CUSTOMER | VARCHAR2 | (50) | ||
SOLD_TO_CUSTOMER | VARCHAR2 | (50) | ||
PAYING_CUSTOMER | VARCHAR2 | (50) | ||
TRANSACTION_TYPE_NAME | VARCHAR2 | (20) | ||
SALESPERSON_NAME | VARCHAR2 | (360) | ||
BILL_TO_SITE | VARCHAR2 | (40) | ||
SHIP_TO_SITE | VARCHAR2 | (40) | ||
SOLD_TO_SITE | VARCHAR2 | (40) | ||
PAYING_SITE | VARCHAR2 | (40) | ||
REMIT_TO_ADDRESS | VARCHAR2 | (240) | ||
CUSTOMER_BANK_ACCOUNT_NAME | VARCHAR2 | (80) | ||
CUSTOMER_BANK_ACCOUNT_NUMBER | VARCHAR2 | (100) | ||
PAYMENT_METHOD | VARCHAR2 | (30) | ||
PAYMENT_TERM_NAME | VARCHAR2 | (15) | ||
INVOICING_RULE | VARCHAR2 | (30) | ||
COMMITMENT_TRANSACTION_NUMBER | VARCHAR2 | (20) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
_DF:TRANS_INFO | CHAR | (25) | ||
_DF:INVOICE_TRANS | CHAR | (29) | ||
_DF:GLOBAL_FLEX | CHAR | (28) | ||
BATCH_ID | NUMBER | (15) | ||
TERM_ID | NUMBER | (15) | ||
INVOICING_RULE_ID | NUMBER | (15) | ||
BILL_TO_CONTACT_ID | NUMBER | (15) | ||
SHIP_TO_CONTACT_ID | NUMBER | (15) | ||
SOLD_TO_CONTACT_ID | NUMBER | (15) | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
SOLD_TO_CUSTOMER_ID | NUMBER | (15) | ||
PAYING_CUSTOMER_ID | NUMBER | (15) | ||
INITIAL_CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | |
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
SOLD_TO_SITE_USE_ID | NUMBER | (15) | ||
PAYING_SITE_USE_ID | NUMBER | (15) | ||
REMIT_TO_ADDRESS_ID | NUMBER | (15) | ||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
INTERNAL_NOTES | VARCHAR2 | (240) | ||
COMMENTS | VARCHAR2 | (1760) |
APPS.ARFV_INVOICE_ARS is not referenced by any database object
A Business Intelligence System view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ADDRESS_ID | NUMBER | (15) | Y | |
_LA:STATUS | CHAR | (47) | ||
STREET_ADDRESS | VARCHAR2 | (963) | ||
CITY | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
POSTAL_CODE | VARCHAR2 | (60) | ||
PROVINCE | VARCHAR2 | (60) | ||
COUNTRY | VARCHAR2 | (80) | ||
ORIGINAL_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | |
EDI_LOCATION | VARCHAR2 | (40) | ||
_LA:PRIMARY_BILL_TO_FLAG | CHAR | (77) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
TERRITORY_NAME | VARCHAR2 | (40) | ||
ORG_ID | NUMBER | (15) | ||
CUSTOMER_ID | NUMBER | (15) | Y | |
LOCATION_ID | NUMBER | |||
TERROTORY_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARFV_LOCATIONS is not referenced by any database object
A Business Intelligence System view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SALES_CREDIT_ID | NUMBER | (15) | Y | |
NON_REVENUE_AMOUNT | NUMBER | |||
NON_REVENUE_PERCENT_OF_CREDIT | NUMBER | |||
_DF: | CHAR | (37) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (50) | ||
SALESPERSON_NAME | VARCHAR2 | (360) | ||
SALESPERSON_NUMBER | VARCHAR2 | (30) | ||
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | |
TRANSACTION_LINE_NUMBER | NUMBER | |||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
SALESREP_ID | NUMBER | (15) | Y | |
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARFV_NON_REVENUE_CREDITS is not referenced by any database object
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 |
---|---|---|---|---|
TRANSACTION_ID | NUMBER | (15) | Y | |
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | |
DOCUMENT_SEQUENCE_NUMBER | NUMBER | (15) | ||
TRANSACTION_DATE | DATE | Y | ||
CURRENCY_EXCHANGE_RATE | NUMBER | |||
CURRENCY_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
CURRENCY_EXCHANGE_RATE_DATE | DATE | |||
_LA:COMPLETE_FLAG | CHAR | (46) | ||
_LA:TRANSACTION_STATUS | CHAR | (55) | ||
PURCHASE_ORDER_NUMBER | VARCHAR2 | (50) | ||
PURCHASE_ORDER_DATE | DATE | |||
PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | ||
REASON_CODE | VARCHAR2 | (30) | ||
REFERENCE_NUMBER | VARCHAR2 | (30) | ||
_LA:FINANCE_CHARGES_FLAG | CHAR | (48) | ||
DUE_DATE | DATE | |||
_LA:TAX_EXEMPT_FLAG | CHAR | (66) | ||
FREIGHT_CARRIER | VARCHAR2 | (30) | ||
SHIP_DATE | DATE | |||
SHIPPING_REFERENCE | VARCHAR2 | (50) | ||
_LA:FOB_POINT | CHAR | (39) | ||
_LA:EDI_PROCESSED_FLAG | CHAR | (51) | ||
FIRST_PRINT_DATE | DATE | |||
LAST_PRINT_DATE | DATE | |||
_LA:PENDING_PRINT_FLAG | CHAR | (49) | ||
PRINTING_COUNT | NUMBER | (15) | ||
ORIGINAL_SYSTEM_BATCH_NAME | VARCHAR2 | (40) | ||
BATCH_NAME | VARCHAR2 | (50) | ||
BILL_TO_CONTACT_NAME | VARCHAR2 | (91) | ||
SHIP_TO_CONTACT_NAME | VARCHAR2 | (91) | ||
SOLD_TO_CONTACT_NAME | VARCHAR2 | (91) | ||
BILL_TO_CUSTOMER | VARCHAR2 | (50) | ||
SHIP_TO_CUSTOMER | VARCHAR2 | (50) | ||
SOLD_TO_CUSTOMER | VARCHAR2 | (50) | ||
PAYING_CUSTOMER | VARCHAR2 | (50) | ||
TRANSACTION_TYPE_NAME | VARCHAR2 | (20) | ||
SALESPERSON_NAME | VARCHAR2 | (360) | ||
BILL_TO_SITE | VARCHAR2 | (40) | ||
SHIP_TO_SITE | VARCHAR2 | (40) | ||
SOLD_TO_SITE | VARCHAR2 | (40) | ||
PAYING_SITE | VARCHAR2 | (40) | ||
REMIT_TO_ADDRESS | VARCHAR2 | (240) | ||
CUSTOMER_BANK_ACCOUNT_NAME | VARCHAR2 | (80) | ||
CUSTOMER_BANK_ACCOUNT_NUMBER | VARCHAR2 | (100) | ||
PAYMENT_METHOD | VARCHAR2 | (30) | ||
PAYMENT_TERM_NAME | VARCHAR2 | (15) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
_DF:TRANS_INFO | CHAR | (25) | ||
_DF:INVOICE_TRANS | CHAR | (29) | ||
_DF:GLOBAL_FLEX | CHAR | (28) | ||
BATCH_ID | NUMBER | (15) | ||
TERM_ID | NUMBER | (15) | ||
BILL_TO_CONTACT_ID | NUMBER | (15) | ||
SHIP_TO_CONTACT_ID | NUMBER | (15) | ||
SOLD_TO_CONTACT_ID | NUMBER | (15) | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
SOLD_TO_CUSTOMER_ID | NUMBER | (15) | ||
PAYING_CUSTOMER_ID | NUMBER | (15) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | |
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
SOLD_TO_SITE_USE_ID | NUMBER | (15) | ||
PAYING_SITE_USE_ID | NUMBER | (15) | ||
REMIT_TO_ADDRESS_ID | NUMBER | (15) | ||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARFV_ON_ACCOUNT_CREDIT_MEMOS is not referenced by any database object
A Business Intelligence System view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASH_RECEIPT_HISTORY_ID | NUMBER | (15) | Y | |
AMOUNT | NUMBER | Y | ||
FACTOR_DISCOUNT_AMOUNT | NUMBER | |||
FUNCTIONAL_AMOUNT | NUMBER | Y | ||
FUNC_FACTOR_DISCOUNT_AMOUNT | NUMBER | |||
_LA:RECEIPT_STATUS | CHAR | (57) | ||
CURRENCY_EXCHANGE_DATE | DATE | |||
CURRENCY_EXCHANGE_RATE | NUMBER | |||
CURRENCY_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
_LA:CURRENT_RECORD_FLAG | CHAR | (53) | ||
_LA:FACTORING_FLAG | CHAR | (45) | ||
_LA:NOTE_STATUS | CHAR | (53) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
RECEIPT_BATCH_NAME | VARCHAR2 | (20) | ||
ORG_ID | NUMBER | (15) | ||
CASH_RECEIPT_ID | NUMBER | (15) | Y | |
BATCH_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARFV_RECEIPT_HISTORIES is not referenced by any database object
A Business Intelligence System view
This shows detailed information about the revenue associated with transaction line items.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_LINE_ID | NUMBER | (15) | Y | |
TRANSACTION_LINE_NUMBER | NUMBER | Y | ||
AMOUNT | NUMBER | Y | ||
_LA:REASON | CHAR | (55) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
QUANTITY_ORDERED | NUMBER | |||
QUANTITY_CREDITED | NUMBER | |||
QUANTITY_INVOICED | NUMBER | |||
UNIT_PRICE | NUMBER | |||
SALES_ORDER_NUMBER | VARCHAR2 | (50) | ||
SALES_ORDER_LINE | VARCHAR2 | (30) | ||
SALES_ORDER_DATE | DATE | |||
ACCOUNTING_RULE_DURATION | NUMBER | (15) | ||
RULE_START_DATE | DATE | |||
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | |
TRANSACTION_DATE | DATE | Y | ||
TRANSACTION_COMPLETE | VARCHAR2 | (1) | Y | |
CREDITED_TRANSACTION_NUMBER | VARCHAR2 | (20) | ||
CREDITED_TRANSACTION_LINE_NUM | NUMBER | |||
COMMITMENT_TRANSACTION_NUMBER | VARCHAR2 | (20) | ||
COMMITMENT_LINE_NUMBER | NUMBER | |||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
ACCOUNTING_RULE | VARCHAR2 | (30) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
_DF:INV_LINE_INFO | CHAR | (32) | ||
_DF:LINE_TRANS | CHAR | (29) | ||
_DF:GLOBAL_FLEX | CHAR | (35) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
PREVIOUS_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
INITIAL_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
MEMO_LINE_ID | NUMBER | (15) | ||
UOM_CODE | VARCHAR2 | (3) | ||
ACCOUNTING_RULE_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARFV_REVENUES is not referenced by any database object
A Business Intelligence System view
This shows revenue credit information for a transaction.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SALES_CREDIT_ID | NUMBER | (15) | Y | |
CREDIT_AMOUNT | NUMBER | |||
PERCENT_OF_CREDIT | NUMBER | |||
_DF: | CHAR | (37) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (50) | ||
SALESPERSON_NAME | VARCHAR2 | (360) | ||
SALESPERSON_NUMBER | VARCHAR2 | (30) | ||
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | |
TRANSACTION_LINE_NUMBER | NUMBER | |||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
SALESREP_ID | NUMBER | (15) | Y | |
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARFV_REVENUE_CREDITS is not referenced by any database object
A Business Intelligence System view
This shows information about revenue amounts posted to the General Ledger.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_DISTRIBUTION_ID | NUMBER | (15) | ||
_LA:ACCOUNT_TYPE | CHAR | (53) | ||
DEBIT_AMOUNT | NUMBER | |||
CREDIT_AMOUNT | NUMBER | |||
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | |||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | |||
GENERAL_LEDGER_DATE | DATE | |||
_LA:POSTED_FLAG | CHAR | (86) | ||
_DF | CHAR | (36) | ||
TRANSACTION_NUMBER | VARCHAR2 | (20) | ||
TRANSACTION_LINE_NUMBER | NUMBER | |||
_KF:ACCOUNT_NAME | CHAR | (17) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
CUST_TRX_LINE_SALESREP_ID | NUMBER | (15) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) |
APPS.ARFV_REVENUE_DISTRIBUTIONS is not referenced by any database object
A multiple reporting currency view
This shows Alternate Currencies information about revenue amounts transferred to the Subledger Accounting.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | Functional Debit Amount | ||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | Functional Credit Amount | ||
_LA:POSTED_FLAG | CHAR | (77) | Posted flag | |
LEDGER_NAME | VARCHAR2 | (30) | Y | Ledger Name |
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | Transaction Number |
CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | Y | Unique Identifier for Customer Transaction Line General Ledger Distribution |
LEDGER_ID | NUMBER | (15) | Y | Unique Identifier for Ledger |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Unique Identifier for Customer Transaction |
APPS.ARFV_REVENUE_DISTS_ALC_V is not referenced by any database object
A Business Intelligence System view
This shows Multiple Reporting Currencies (MRC) information about revenue amounts posted to the General Ledger. ( Multiple Reporting Currencies is an Oracle General Ledger feature ).
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | Functional Debit Amount | ||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | Functional Credit Amount | ||
_LA:POSTED_FLAG | CHAR | (75) | Posted flag | |
SET_OF_BOOKS_NAME | VARCHAR2 | (30) | Y | Set Of Books Name |
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | Transaction Number |
CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | Y | Unique Identifier for Customer Transaction Line General Ledger Distribution |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Unique Identifier for Set Of Books |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Unique Identifier for Customer Transaction |
APPS.ARFV_REVENUE_DISTS_ALT_CRNCY is not referenced by any database object
A Business Intelligence System view
This shows sales credit information for a transaction.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SALES_CREDIT_ID | NUMBER | (15) | Y | |
_DF: | CHAR | (37) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (50) | ||
SALESPERSON_NAME | VARCHAR2 | (360) | ||
SALESPERSON_NUMBER | VARCHAR2 | (30) | ||
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | |
TRANSACTION_LINE_NUMBER | NUMBER | |||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
SALESREP_ID | NUMBER | (15) | Y | |
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARFV_SALES_CREDITS is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_LINE_ID | NUMBER | (15) | Y | |
LINE_AMOUNT | NUMBER | Y | ||
TAX_AMOUNT | NUMBER | Y | ||
_LA:REASON | CHAR | (55) | ||
TAX_RATE | NUMBER | |||
TAX_EXEMPTION_CERTIFICATE_NUM | VARCHAR2 | (80) | ||
_LA:TAX_EXEMPT_REASON | CHAR | (60) | ||
_LA:TAX_INCLUSIVE_FLAG | CHAR | (58) | ||
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | |
TRANSACTION_DATE | DATE | Y | ||
TRANSACTION_COMPLETE | VARCHAR2 | (1) | Y | |
CREDITED_TRANSACTION_NUMBER | VARCHAR2 | (20) | ||
CREDITED_TRANSACTION_LINE_NUM | NUMBER | |||
COMMITMENT_TRANSACTION_NUMBER | VARCHAR2 | (20) | ||
COMMITMENT_LINE_NUMBER | NUMBER | |||
ASSOCIATED_LINE_NUMBER | NUMBER | Y | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
_DF:INV_LINE_INFO | CHAR | (32) | ||
_DF:LINE_TRANS | CHAR | (29) | ||
_DF:GLOBAL_FLEX | CHAR | (35) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
PREVIOUS_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
INITIAL_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
LINK_TO_CUST_TRX_LINE_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y |
APPS.ARFV_TAXES is not referenced by any database object
A Business Intelligence System view
This shows information about tax amounts posted to the General Ledger.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_DISTRIBUTION_ID | NUMBER | (15) | ||
_LA:ACCOUNT_TYPE | CHAR | (53) | ||
DEBIT_AMOUNT | NUMBER | |||
CREDIT_AMOUNT | NUMBER | |||
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | |||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | |||
GENERAL_LEDGER_DATE | DATE | |||
_LA:POSTED_FLAG | CHAR | (86) | ||
_DF | CHAR | (36) | ||
TRANSACTION_NUMBER | VARCHAR2 | (20) | ||
TRANSACTION_LINE_NUMBER | NUMBER | |||
_KF:ACCOUNT_NAME | CHAR | (17) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) |
APPS.ARFV_TAX_DISTRIBUTIONS is not referenced by any database object
A multiple reporting currency view
This shows Alternate Currencies information about tax amounts transferred to the Subledger Accounting.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | Functional Debit Amount | ||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | Functional Credit Amount | ||
_LA:POSTED_FLAG | CHAR | (77) | Posted flag | |
LEDGER_NAME | VARCHAR2 | (30) | Y | Ledger Name |
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | Transaction Number |
CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | Y | Unique Identifier for Customer Transaction Line General Ledger Distribution |
LEDGER_ID | NUMBER | (15) | Y | Unique Identifier for Ledger |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Unique Identifier for Customer Transaction |
APPS.ARFV_TAX_DISTS_ALC_V is not referenced by any database object
A Business Intelligence System view
This shows Multiple Reporting Currencies (MRC) information about tax amounts posted to the General Ledger. ( Multiple Reporting Currencies is an Oracle General Ledger feature ).
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | Functional Debit Amount | ||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | Functional Credit Amount | ||
_LA:POSTED_FLAG | CHAR | (72) | Posted flag | |
SET_OF_BOOKS_NAME | VARCHAR2 | (30) | Y | Set Of Books Name |
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | Transaction Number |
CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | Y | Unique Identifier for Customer Transaction Line General Ledger Distribution |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Unique Identifier for Set Of Books |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Unique Identifier for Customer Transaction |
APPS.ARFV_TAX_DISTS_ALT_CRNCY is not referenced by any database object
A Business Intelligence System view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_DISTRIBUTION_ID | NUMBER | (15) | ||
_LA:ACCOUNT_TYPE | CHAR | (53) | ||
DEBIT_AMOUNT | NUMBER | |||
CREDIT_AMOUNT | NUMBER | |||
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | |||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | |||
GENERAL_LEDGER_DATE | DATE | |||
_LA:POSTED_FLAG | CHAR | (86) | ||
_DF | CHAR | (36) | ||
TRANSACTION_NUMBER | VARCHAR2 | (20) | ||
TRANSACTION_LINE_NUMBER | NUMBER | |||
_KF:ACCOUNT_NAME | CHAR | (17) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) |
APPS.ARFV_TRANSACTION_DISTRIBUTIONS is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_DISTRIBUTION_ID | NUMBER | (15) | ||
_LA:ACCOUNT_TYPE | CHAR | (53) | ||
DEBIT_AMOUNT | NUMBER | |||
CREDIT_AMOUNT | NUMBER | |||
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | |||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | |||
GENERAL_LEDGER_DATE | DATE | |||
_LA:POSTED_FLAG | CHAR | (86) | ||
_DF | CHAR | (36) | ||
TRANSACTION_NUMBER | VARCHAR2 | (20) | ||
TRANSACTION_LINE_NUMBER | NUMBER | |||
_KF:ACCOUNT_NAME | CHAR | (17) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) |
APPS.ARFV_UNREC_DISTRIBUTIONS is not referenced by any database object
A multiple reporting currency view
This shows Alternate Currencies information about unbilled receivables amounts transferred to the Subledger Accounting.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | Functional Debit Amount | ||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | Functional Credit Amount | ||
_LA:POSTED_FLAG | CHAR | (77) | Posted flag | |
LEDGER_NAME | VARCHAR2 | (30) | Y | Ledger Name |
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | Transaction Number |
CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | Y | Unique Identifier for Customer Transaction Line General Ledger Distribution |
LEDGER_ID | NUMBER | (15) | Y | Unique Identifier for Ledger |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Unique Identifier for Customer Transaction |
APPS.ARFV_UNREC_DISTS_ALC_V is not referenced by any database object
A Business Intelligence System view
This shows Multiple Reporting Currencies (MRC) information about unbilled receivables amounts posted to the General Ledger when the Bill in Arrears invoicing rule is used.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | Functional Debit Amount | ||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | Functional Credit Amount | ||
_LA:POSTED_FLAG | CHAR | (75) | Posted flag | |
SET_OF_BOOKS_NAME | VARCHAR2 | (30) | Y | Set Of Books Name |
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | Transaction Number |
CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | Y | Unique Identifier for Customer Transaction Line General Ledger Distribution |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Unique Identifier for Set Of Books |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Unique Identifier for Customer Transaction |
APPS.ARFV_UNREC_DISTS_ALT_CRNCY is not referenced by any database object
A Business Intelligence System view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_DISTRIBUTION_ID | NUMBER | (15) | ||
_LA:ACCOUNT_TYPE | CHAR | (53) | ||
DEBIT_AMOUNT | NUMBER | |||
CREDIT_AMOUNT | NUMBER | |||
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | |||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | |||
GENERAL_LEDGER_DATE | DATE | |||
_LA:POSTED_FLAG | CHAR | (86) | ||
_DF | CHAR | (36) | ||
TRANSACTION_NUMBER | VARCHAR2 | (20) | ||
TRANSACTION_LINE_NUMBER | NUMBER | |||
_KF:ACCOUNT_NAME | CHAR | (17) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) |
APPS.ARFV_UNREV_DISTRIBUTIONS is not referenced by any database object
A multiple reporting currency view
This shows Alternate Currencies information about unearned revenue amounts transferred to the Subledger Accounting.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | Functional Debit Amount | ||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | Functional Credit Amount | ||
_LA:POSTED_FLAG | CHAR | (77) | Posted flag | |
LEDGER_NAME | VARCHAR2 | (30) | Y | Ledger Name |
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | Transaction Number |
CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | Y | Unique Identifier for Customer Transaction Line General Ledger Distribution |
LEDGER_ID | NUMBER | (15) | Y | Unique Identifier for Ledger |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Unique Identifier for Customer Transaction |
APPS.ARFV_UNREV_DISTS_ALC_V is not referenced by any database object
A Business Intelligence System view
This shows Multiple Reporting Currencies (MRC) information about unearned revenue amounts posted to the General Ledger when the Bill in Advance invoicing rule is used .
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTIONAL_DEBIT_AMOUNT | NUMBER | Functional Debit Amount | ||
FUNCTIONAL_CREDIT_AMOUNT | NUMBER | Functional Credit Amount | ||
_LA:POSTED_FLAG | CHAR | (76) | Posted flag | |
SET_OF_BOOKS_NAME | VARCHAR2 | (30) | Y | Set Of Books Name |
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | Transaction Number |
CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | Y | Unique Identifier for Customer Transaction Line General Ledger Distribution |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Unique Identifier for Set Of Books |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Unique Identifier for Customer Transaction |
APPS.ARFV_UNREV_DISTS_ALT_CRNCY is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | (15) | Customer account identifier | |
DETAILS_LEVEL | CHAR | (4) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
CUSTOMER_NAME | VARCHAR2 | (360) | ||
ADDRESS_ID | NUMBER | |||
CONCATENATED_ADDRESS | VARCHAR2 | (4000) | ||
CONTACT_NAME | VARCHAR2 | (0) | ||
CONTACT_PHONE | VARCHAR2 | (0) | ||
BILL_TO_SITE_USE_ID | NUMBER | |||
SITE_USES | VARCHAR2 | (0) | ||
ORG_ID | NUMBER |
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 |
---|---|---|---|---|
CCT_ROWID | ROWID | (10) | ||
CCT_CUSTOMER_CALL_TOPIC_ID | NUMBER | |||
CCT_CUSTOMER_CALL_ID | NUMBER | |||
CA_ROWID | ROWID | (10) | ||
CALL_ACTION_ID | NUMBER | |||
CA_CUSTOMER_CALL_TOPIC_ID | NUMBER | |||
CA_CUSTOMER_CALL_ID | NUMBER | |||
FOLLOW_UP_DATE | DATE | |||
FOLLOW_UP_ACTION | VARCHAR2 | (4000) | ||
FOLLOW_UP_ACTION_CODE | VARCHAR2 | (30) | ||
FOLLOW_UP_COMPLETE | VARCHAR2 | (1) | ||
ACTION_DATE | DATE | |||
ACTION | VARCHAR2 | (4000) | ||
ACTION_COMPLETE | VARCHAR2 | (1) | ||
AMOUNT | NUMBER | |||
ACTION_NOTES | VARCHAR2 | (2000) | ||
NOTIFY | VARCHAR2 | (100) | ||
CALL_ID | NUMBER | (15) | ||
COLLECTOR | VARCHAR2 | (30) | ||
COLLECTOR_ID | NUMBER | (15) | ||
CALL_DATE | DATE | |||
CALL_TIME | NUMBER | |||
STATUS | VARCHAR2 | (30) | ||
CUSTOMER_ID | NUMBER | (15) | ||
CUSTOMER_NAME | VARCHAR2 | (360) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
CUSTOMER_LOCATION | VARCHAR2 | (40) | ||
ADDRESS | VARCHAR2 | (4000) | ||
FIRST_NAME | VARCHAR2 | (40) | ||
LAST_NAME | VARCHAR2 | (50) | ||
JOB_TITLE | VARCHAR2 | (100) | ||
PHONE_AREA_CODE | VARCHAR2 | (4000) | ||
PHONE_NUMBER | VARCHAR2 | (4000) | ||
PHONE_EXTENTION | VARCHAR2 | (4000) | ||
OUTCOME | VARCHAR2 | (4000) | ||
RESPONSE | VARCHAR2 | (4000) | ||
PROMISE_DATE | DATE | |||
CURRENCY_CODE | VARCHAR2 | (15) | ||
PROMISE_AMOUNT | NUMBER | |||
FORECAST_DATE | DATE | |||
FORECAST_PERCENT | NUMBER | (3) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
CUSTOMER_TRX_ID | NUMBER | |||
INVOICE_NUMBER | VARCHAR2 | (30) | ||
DUE_DATE | DATE | |||
DAYS_LATE | NUMBER | |||
BALANCE_DUE | NUMBER | |||
LINE_NUMBER | NUMBER | |||
LINE_AMOUNT | NUMBER | |||
NOTES | VARCHAR2 | (2000) | ||
FAX_AREA_CODE | VARCHAR2 | (4000) | ||
FAX_NUMBER | VARCHAR2 | (4000) | ||
CLASS | VARCHAR2 | (20) | ||
CUSTOMER_SITE_USE_ID | NUMBER | (15) |
APPS.AR_ACTIONS_V is not referenced by any database object
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 |
---|---|---|---|---|
ADDRESS_ID | NUMBER | (15) | Y | |
CONCATENATED_ADDRESS | VARCHAR2 | (4000) | ||
ADDRESS1 | VARCHAR2 | (240) | Y | |
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3_DB | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (264) | ||
CITY | VARCHAR2 | (60) | ||
COUNTY | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
PROVINCE | VARCHAR2 | (60) | ||
POSTAL_CODE | VARCHAR2 | (60) | ||
STATE_OR_PROVINCE | VARCHAR2 | (60) | ||
COUNTRY | VARCHAR2 | (80) | Y |
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) | ||
ADDRESS_ID | NUMBER | (15) | Y | |
CUSTOMER_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
OBJECT_VERSION | NUMBER | |||
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
STATUS | VARCHAR2 | (1) | Y | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | |
COUNTRY | VARCHAR2 | (60) | Y | |
TERRITORY_SHORT_NAME | VARCHAR2 | (80) | ||
ADDRESS_STYLE | VARCHAR2 | (30) | ||
ADDRESS1 | VARCHAR2 | (240) | Y | |
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (240) | ||
ADDRESS4 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (60) | ||
COUNTY | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
PROVINCE | VARCHAR2 | (60) | ||
POSTAL_CODE | VARCHAR2 | (60) | ||
CONCATENATED_ADDRESS | VARCHAR2 | (4000) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
TERRITORY_ID | NUMBER | (15) | ||
ADDRESS_KEY | VARCHAR2 | (500) | ||
SU_BILL_TO_FLAG | CHAR | (1) | ||
SU_BILL_TO_SITE_USE_ID | NUMBER | |||
SU_SHIP_TO_FLAG | CHAR | (1) | ||
SHIP_TO_SITE_USE_ID | NUMBER | |||
SU_MARKET_FLAG | CHAR | (1) | ||
MARKET_SITE_USES_ID | NUMBER | |||
SU_DUN_FLAG | CHAR | (1) | ||
DUN_SITE_USE_ID | NUMBER | |||
SU_STMT_FLAG | CHAR | (1) | ||
STMT_SITE_USE_ID | NUMBER | |||
SU_LEGAL_FLAG | CHAR | (1) | ||
LEGAL_SITE_USE_ID | NUMBER | |||
KEY_ACCOUNT_FLAG | VARCHAR2 | (1) | ||
LANGUAGE | VARCHAR2 | (4) | ||
LANGUAGE_DESCRIPTION | VARCHAR2 | (255) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ADDRESS_LINES_PHONETIC | VARCHAR2 | (560) | ||
CUSTOMER_CATEGORY | VARCHAR2 | (30) | ||
CUSTOMER_CATEGORY_MEANING | VARCHAR2 | (80) | ||
EDI_LOCATION | VARCHAR2 | (40) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
TERRITORY | VARCHAR2 | (30) | ||
TRANSLATED_CUSTOMER_NAME | VARCHAR2 | (50) | ||
SALES_TAX_GEOCODE | VARCHAR2 | (30) | ||
SALES_TAX_INSIDE_CITY_LIMITS | VARCHAR2 | (30) | ||
PARTY_SITE_ID | NUMBER | (15) | Y | |
PARTY_ID | NUMBER | (15) | Y | |
PARTY_LOCATION_ID | NUMBER | (15) | Y | |
SITE_NUMBER | VARCHAR2 | (30) | Y | |
IDENTIFYING_ADDRESS_FLAG | VARCHAR2 | (1) | Y | |
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
PARTY_SITE_LAST_UPDATE_DATE | DATE | Y | ||
PARTY_SITE_OBJECT_VERSION | NUMBER | |||
LOC_LAST_UPDATE_DATE | DATE | Y | ||
LOC_OBJECT_VERSION | NUMBER | |||
ADDRESSEE | VARCHAR2 | (360) | ||
DESCRIPTION | VARCHAR2 | (2000) | ||
SHORT_DESCRIPTION | VARCHAR2 | (240) | ||
FLOOR | VARCHAR2 | (50) | ||
HOUSE_NUMBER | VARCHAR2 | (50) | ||
LOCATION_DIRECTIONS | VARCHAR2 | (640) | ||
POSTAL_PLUS4_CODE | VARCHAR2 | (10) | ||
PO_BOX_NUMBER | VARCHAR2 | (50) | ||
STREET | VARCHAR2 | (50) | ||
STREET_NUMBER | VARCHAR2 | (50) | ||
STREET_SUFFIX | VARCHAR2 | (50) | ||
SUITE | VARCHAR2 | (50) | ||
ORG_ID | NUMBER | (15) | Operating Unit Identifier |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOOKUP_CODE | VARCHAR2 | (30) | Y | |
MEANING | VARCHAR2 | (80) | Y | |
DESCRIPTION | VARCHAR2 | (240) |
APPS.AR_ADDR_CATEGORIES_ACTIVE_V is not referenced by any database object
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ADJUSTMENT_ID | NUMBER | (15) | Y | Adjustment identifier |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
GL_POSTED_DATE | DATE | Date this record was transferred to the General Ledger | ||
POSTING_CONTROL_ID | NUMBER | (15) | Y | Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted |
ACCTD_AMOUNT | NUMBER | Y | Adjustment amount in functional currency | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
AMOUNT | NUMBER | Y | Adjustment amount | |
APPLY_DATE | DATE | Date adjustment applied to payment | ||
GL_DATE | DATE | Y | General Ledger date | |
CODE_COMBINATION_ID | NUMBER | (15) | General Ledger account code combination | |
TYPE | VARCHAR2 | (15) | Y | Lookup code for adjustment type in AR_LOOKUPS |
ADJUSTMENT_TYPE | VARCHAR2 | (3) | Y | Lookup code for adjustment creation type in AR_LOOKUPS |
STATUS | VARCHAR2 | (30) | Y | Approval status, A for approve, U for unaccrued adjustments, R for rejected, and any other code for unapproved |
LINE_ADJUSTED | NUMBER | Line amount adjusted as part of this adjustment | ||
FREIGHT_ADJUSTED | NUMBER | Freight amount adjusted as part of this adjustment | ||
TAX_ADJUSTED | NUMBER | Tax amount adjusted as part of this adjustment | ||
RECEIVABLES_CHARGES_ADJUSTED | NUMBER | Charges adjusted as part of this adjustment | ||
ASSOCIATED_CASH_RECEIPT_ID | NUMBER | (15) | Identifier of cash receipt associated with this adjustment | |
CHARGEBACK_CUSTOMER_TRX_ID | NUMBER | (15) | Identifier of chargeback transaction associated with this adjustment | |
BATCH_ID | NUMBER | (15) | Identifier of batch associated with this adjustment | |
CUSTOMER_TRX_ID | NUMBER | (15) | Identifier of customer transaction associated with this adjustment | |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Identifier of customer transaction line associated with this adjustment | |
SUBSEQUENT_TRX_ID | NUMBER | (15) | CUSTOMER_TRX_ID of the invoice against the guarantee | |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Identifier of payment schedule associated with this adjustment | |
RECEIVABLES_TRX_ID | NUMBER | (15) | Identifier of receivables transaction associated with this adjustment | |
DISTRIBUTION_SET_ID | NUMBER | (15) | Identifier of distribution set associated with this adjustment | |
COMMENTS | VARCHAR2 | (2000) | Comments | |
AUTOMATICALLY_GENERATED | VARCHAR2 | (1) | Y or N. No longer used. | |
CREATED_FROM | VARCHAR2 | (30) | Y | Form or concurrent program name that this adjustment was created from |
REASON_CODE | VARCHAR2 | (30) | Identifier of reason for this adjustment | |
POSTABLE | VARCHAR2 | (1) | Y or null indicates whether this adjustment is postable or not. | |
APPROVED_BY | NUMBER | (15) | Identifier of user approving the adjustment | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
ADJUSTMENT_NUMBER | VARCHAR2 | (20) | Y | Adjustment number automatically generated from AR_ADJUSTMENT_NUMBER_S |
ORG_ID | NUMBER | (15) | Organization identifier | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Value for the USSGL Transaction Code Flexfield | |
USSGL_TRANSACTION_CODE_CONTEXT | VARCHAR2 | (30) | Context value for the USSGL Transaction Code Flexfield | |
DOC_SEQUENCE_VALUE | NUMBER | (15) | Document sequence number | |
DOC_SEQUENCE_ID | NUMBER | (15) | Document sequence identifier | |
ASSOCIATED_APPLICATION_ID | NUMBER | (15) | Identifier of the receipt application associated with this adjustment | |
CONS_INV_ID | NUMBER | (15) | Consolidated invoice number on which this transaction appeared | |
MRC_GL_POSTED_DATE | VARCHAR2 | (2000) | Concatenated string of reporting Set of Books identifier and posted date for reporting book or books. MRC only. | |
MRC_POSTING_CONTROL_ID | VARCHAR2 | (2000) | Concatenated string of reporting Set of Books identifier and receivables posting batch identifier. MRC only. | |
MRC_ACCTD_AMOUNT | VARCHAR2 | (2000) | Concatenated string of reporting Set of Books identifier and amount in reporting currency or currencies. MRC only. | |
ADJ_TAX_ACCT_RULE | VARCHAR2 | (3) | Numeric code that identifies the tax accounting rule used to create the accounting | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
LINK_TO_TRX_HIST_ID | NUMBER | (15) | Transaction history record identifier, associated with movement of deferred tax due to maturity date event or subsequent reversal event |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ADJ_ID | NUMBER | (15) | Y | |
ADJ_NUMBER | VARCHAR2 | (20) | Y | |
ADJ_TAX_ACCT_RULE | VARCHAR2 | (3) | ||
ADJ_ADJ_TYPE | VARCHAR2 | (3) | Y | |
ADJ_APPLY_DATE | DATE | |||
ADJ_ATTR1 | VARCHAR2 | (150) | ||
ADJ_ATTR10 | VARCHAR2 | (150) | ||
ADJ_ATTR11 | VARCHAR2 | (150) | ||
ADJ_ATTR12 | VARCHAR2 | (150) | ||
ADJ_ATTR13 | VARCHAR2 | (150) | ||
ADJ_ATTR14 | VARCHAR2 | (150) | ||
ADJ_ATTR15 | VARCHAR2 | (150) | ||
ADJ_ATTR2 | VARCHAR2 | (150) | ||
ADJ_ATTR3 | VARCHAR2 | (150) | ||
ADJ_ATTR4 | VARCHAR2 | (150) | ||
ADJ_ATTR5 | VARCHAR2 | (150) | ||
ADJ_ATTR6 | VARCHAR2 | (150) | ||
ADJ_ATTR7 | VARCHAR2 | (150) | ||
ADJ_ATTR8 | VARCHAR2 | (150) | ||
ADJ_ATTR9 | VARCHAR2 | (150) | ||
ADJ_ATTR_CAT | VARCHAR2 | (30) | ||
ADJ_CODE_COMBINATION_ID | NUMBER | (15) | ||
ADJ_COMMENTS | VARCHAR2 | (2000) | ||
ADJ_DISTRIB_SET_ID | NUMBER | (15) | ||
ADJ_DOC_SEQUENCE_ID | NUMBER | (15) | ||
ADJ_DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
ADJ_DOC_SEQUENCE_CATEGORY | VARCHAR2 | (50) | ||
ADJ_GL_DATE | DATE | Y | ||
ADJ_REASON_CODE | VARCHAR2 | (30) | ||
ADJ_TYPE | VARCHAR2 | (15) | Y | |
ADJ_USSGL_TRX_CODE | VARCHAR2 | (30) | ||
ADJ_USSGL_TRX_CODE_CT | VARCHAR2 | (30) | ||
EVENT_ID | NUMBER | (15) | ||
XLA_PARTY_TYPE | CHAR | (1) | ||
ADJ_XLA_APPLIED_TO_APP_ID | NUMBER | |||
ADJ_ENTITY_CODE | CHAR | (11) |
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ADJUSTMENT_ID | NUMBER | (15) | Y | Adjustment identifier |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
GL_POSTED_DATE | DATE | Date this record was transferred to the General Ledger | ||
POSTING_CONTROL_ID | NUMBER | (15) | Y | Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted |
ACCTD_AMOUNT | NUMBER | Y | Adjustment amount in functional currency | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
AMOUNT | NUMBER | Y | Adjustment amount | |
APPLY_DATE | DATE | Date adjustment applied to payment | ||
GL_DATE | DATE | Y | General Ledger date | |
CODE_COMBINATION_ID | NUMBER | (15) | General Ledger account code combination | |
TYPE | VARCHAR2 | (15) | Y | Lookup code for adjustment type in AR_LOOKUPS |
ADJUSTMENT_TYPE | VARCHAR2 | (3) | Y | Lookup code for adjustment creation type. Values exist in AR_LOOKUPS and are CHARGES, FREIGHT, INVOICE, LINE and TAX. |
STATUS | VARCHAR2 | (30) | Y | Approval status, A for approve, U for unaccrued adjustments, R for rejected, and any other code for unapproved |
LINE_ADJUSTED | NUMBER | Line amount adjusted as part of this adjustment | ||
FREIGHT_ADJUSTED | NUMBER | Freight amount adjusted as part of this adjustment | ||
TAX_ADJUSTED | NUMBER | Tax amount adjusted as part of this adjustment | ||
RECEIVABLES_CHARGES_ADJUSTED | NUMBER | Charges adjusted as part of this adjustment | ||
ASSOCIATED_CASH_RECEIPT_ID | NUMBER | (15) | Identifier of cash receipt associated with this adjustment | |
CHARGEBACK_CUSTOMER_TRX_ID | NUMBER | (15) | Identifier of chargeback transaction associated with this adjustment | |
BATCH_ID | NUMBER | (15) | Identifier of batch associated with this adjustment | |
CUSTOMER_TRX_ID | NUMBER | (15) | Identifier of customer transaction associated with this adjustment | |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Identifier of customer transaction line associated with this adjustment | |
SUBSEQUENT_TRX_ID | NUMBER | (15) | CUSTOMER_TRX_ID of the invoice against the guarantee | |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Identifier of payment schedule associated with this adjustment | |
RECEIVABLES_TRX_ID | NUMBER | (15) | Identifier of receivables transaction associated with this adjustment | |
DISTRIBUTION_SET_ID | NUMBER | (15) | Identifier of distribution set associated with this adjustment | |
COMMENTS | VARCHAR2 | (2000) | Comments | |
AUTOMATICALLY_GENERATED | VARCHAR2 | (1) | Y or N. No longer used. | |
CREATED_FROM | VARCHAR2 | (30) | Y | Form or concurrent program name that this adjustment was created from |
REASON_CODE | VARCHAR2 | (30) | Identifier of reason for this adjustment | |
POSTABLE | VARCHAR2 | (1) | Y or null indicates whether this adjustment is postable or not. | |
APPROVED_BY | NUMBER | (15) | Identifier of user approving the adjustment | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
ADJUSTMENT_NUMBER | VARCHAR2 | (20) | Y | Adjustment number automatically generated from AR_ADJUSTMENT_NUMBER_S |
ORG_ID | NUMBER | (15) | Organization identifier | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Value for the USSGL Transaction Code Flexfield | |
USSGL_TRANSACTION_CODE_CONTEXT | VARCHAR2 | (30) | Context value for the USSGL Transaction Code Flexfield | |
DOC_SEQUENCE_VALUE | NUMBER | (15) | Document sequence number | |
DOC_SEQUENCE_ID | NUMBER | (15) | Document sequence identifier | |
ASSOCIATED_APPLICATION_ID | NUMBER | (15) | Identifier of the receipt application associated with this adjustment | |
CONS_INV_ID | NUMBER | (15) | Consolidated invoice number on which this transaction appeared | |
ADJ_TAX_ACCT_RULE | VARCHAR2 | (3) | Numeric code that identifies the tax accounting rule used to create the accounting | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
LINK_TO_TRX_HIST_ID | NUMBER | (15) | Transaction history record identifier, associated with movement of deferred tax due to maturity date event or subsequent reversal event |
APPS.AR_ADJUSTMENTS_MRC_V is not referenced by any database object
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) | ||
ACCTD_AMOUNT | NUMBER | Y | ||
ADJUSTMENT_ID | NUMBER | (15) | Y | |
ADJUSTMENT_NUMBER | VARCHAR2 | (20) | Y | |
ADJUSTMENT_TYPE | VARCHAR2 | (3) | Y | |
AMOUNT | NUMBER | Y | ||
APPLY_DATE | DATE | |||
APPROVED_BY | NUMBER | (15) | ||
ASSOCIATED_APPLICATION_ID | NUMBER | (15) | ||
ASSOCIATED_CASH_RECEIPT_ID | NUMBER | (15) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
AUTOMATICALLY_GENERATED | VARCHAR2 | (1) | ||
BATCH_ID | NUMBER | (15) | ||
CHARGEBACK_CUSTOMER_TRX_ID | NUMBER | (15) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
COMMENTS | VARCHAR2 | (2000) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATED_FROM | VARCHAR2 | (30) | Y | |
CREATION_DATE | DATE | Y | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
DISTRIBUTION_SET_ID | NUMBER | (15) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
FREIGHT_ADJUSTED | NUMBER | |||
GL_DATE | DATE | Y | ||
GL_POSTED_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
LINE_ADJUSTED | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
POSTABLE | VARCHAR2 | (1) | ||
POSTING_CONTROL_ID | NUMBER | (15) | Y | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
REASON_CODE | VARCHAR2 | (30) | ||
RECEIVABLES_CHARGES_ADJUSTED | NUMBER | |||
REC_CHARGES_ADJUSTED | NUMBER | |||
RECEIVABLES_TRX_ID | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
STATUS | VARCHAR2 | (30) | Y | |
SUBSEQUENT_TRX_ID | NUMBER | (15) | ||
TAX_ADJUSTED | NUMBER | |||
TYPE | VARCHAR2 | (15) | Y | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
USSGL_TRANSACTION_CODE_CONTEXT | VARCHAR2 | (30) | ||
ACTIVITY_NAME | VARCHAR2 | (50) | Y | |
ACTIVITY_TYPE | VARCHAR2 | (30) | ||
REASON_MEANING | VARCHAR2 | (80) | ||
STATUS_MEANING | VARCHAR2 | (80) | Y | |
TYPE_MEANING | VARCHAR2 | (80) | Y | |
LINE_NUMBER | NUMBER | |||
TRX_NUMBER | VARCHAR2 | (20) | ||
TRX_TYPE | VARCHAR2 | (20) | ||
TRX_CLASS | VARCHAR2 | (20) | ||
CREATION_SIGN | VARCHAR2 | (30) | ||
ALLOW_OVERAPPLICATION_FLAG | VARCHAR2 | (1) | ||
NATURAL_APPLICATION_ONLY_FLAG | VARCHAR2 | (1) | ||
CUSTOMER_ID | NUMBER | (15) | Y | |
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
DUE_DATE | DATE | |||
TRX_GL_DATE | DATE | |||
TRX_DATE | DATE | |||
AMOUNT_DUE_ORIGINAL | NUMBER | |||
TAX_ORIGINAL | NUMBER | |||
FREIGHT_ORIGINAL | NUMBER | |||
RECEIVABLES_CHARGES_ORIGINAL | NUMBER | |||
AMOUNT_LINE_ITEMS_ORIGINAL | NUMBER | |||
AMOUNT_DUE_REMAINING | NUMBER | |||
TAX_REMAINING | NUMBER | |||
FREIGHT_REMAINING | NUMBER | |||
RECEIVABLES_CHARGES_REMAINING | NUMBER | |||
AMOUNT_LINE_ITEMS_REMAINING | NUMBER | |||
CHARGEBACK_NUMBER | VARCHAR2 | (20) | ||
SELECTED_FOR_RECEIPT_BATCH | VARCHAR2 | (1) | ||
SOURCE | VARCHAR2 | (50) | ||
CREATOR | VARCHAR2 | (100) | ||
UPDATED_BY | VARCHAR2 | (100) | ||
ATCHMT_FLAG | VARCHAR2 | (4000) | ||
GL_ACCOUNT_SOURCE | VARCHAR2 | (30) | ||
TAX_CODE_SOURCE | VARCHAR2 | (30) | ||
AMOUNT_APPROVED | NUMBER | |||
AMOUNT_PENDING | NUMBER |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_ID | NUMBER | Uniquely identifier for rows in this table - primarily when these rows are passed to General Ledger | ||
SOURCE_ID | NUMBER | (15) | Identifier for record in SOURCE_TABLE that created this distribution. | |
SOURCE_TABLE | VARCHAR2 | (10) | Possible values are CRH for the AR_CASH_RECEIPT_HISTORY_ALL table, RA for the AR_RECEIVABLE_APPLICATIONS_ALL table, ADJ for the AR_ADJUSTMENTS_ALL table, MCD for the AR_MISC_CASH_DISTRIBUTIONS_ALL table, or TH for the AR_TRANSACTION_HISTORY_ALL table. | |
SOURCE_TYPE | VARCHAR2 | (30) | Account type of transaction for which distribution is posted. | |
CODE_COMBINATION_ID | NUMBER | (15) | Foreign key to GL_CODE_COMBINATIONS.CODE_COMBINATION_ID. It is the account to create the journals for. | |
AMOUNT_DR | NUMBER | Journal entry debit amount | ||
AMOUNT_CR | NUMBER | Journal entry credit amount | ||
ACCTD_AMOUNT_DR | NUMBER | Journal entry accounted debit amount | ||
ACCTD_AMOUNT_CR | NUMBER | Journal entry accounted credit amount | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
SOURCE_TABLE_SECONDARY | VARCHAR2 | (10) | Abbreviation that represents another table | |
SOURCE_ID_SECONDARY | NUMBER | Foreign key for entity in the SOURCE_TABLE_SECONDARY column | ||
CURRENCY_CODE | VARCHAR2 | (15) | Code defined for a currency | |
CURRENCY_CONVERSION_RATE | NUMBER | Exchange rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Supports multiple currency exchange rates for the same date | |
CURRENCY_CONVERSION_DATE | DATE | Date the currency was converted using the given exchange rate | ||
TAXABLE_ENTERED_DR | NUMBER | Taxable debit that lines of type Tax apply to | ||
TAXABLE_ENTERED_CR | NUMBER | Taxable credit that lines of type Tax apply to | ||
TAXABLE_ACCOUNTED_DR | NUMBER | Accounted taxable debit amount | ||
TAXABLE_ACCOUNTED_CR | NUMBER | Accounted taxable credit amount | ||
TAX_LINK_ID | NUMBER | Links tax and taxable lines within the AR_DISTRIBUTIONS table | ||
THIRD_PARTY_ID | NUMBER | Bill-to customer ID for transactions, paid-from customer ID for receipts | ||
THIRD_PARTY_SUB_ID | NUMBER | Bill-to site use ID for transactions, customer site use ID for receipts | ||
REVERSED_SOURCE_ID | NUMBER | The source ID that the reversal record was created from. Used for receipt application (APP) records to get the debit/credit for the gain/loss account. | ||
TAX_CODE_ID | NUMBER | Foreign key to the AR_VAT_TAX table | ||
LOCATION_SEGMENT_ID | NUMBER | Foreign key to the AR_LOCATION_VALUES table | ||
SOURCE_TYPE_SECONDARY | VARCHAR2 | (30) | Source Type Secondary | |
TAX_GROUP_CODE_ID | NUMBER | Foreign key to the AR_TAX_GROUP_CODES table to identify the tax code's tax group | ||
REF_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | transaction line identifyer | |
REF_CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | transaction line distribution identifyer | |
REF_LINE_ID | NUMBER | Reference to another distribution created via an adjustment | ||
REF_ACCOUNT_CLASS | VARCHAR2 | (30) | Account Class to each this distribution is affected | |
ACTIVITY_BUCKET | VARCHAR2 | (30) | Amount bucket to each this distribution is associated | |
FROM_AMOUNT_DR | NUMBER | Debit amount in the currency of the cash receipt | ||
FROM_AMOUNT_CR | NUMBER | credit amount in the currency of the cash receipt | ||
FROM_ACCTD_AMOUNT_DR | NUMBER | debit amount in the functional currency based on the receipt | ||
FROM_ACCTD_AMOUNT_CR | NUMBER | credit amount in the functional currency based on the receipt | ||
REF_DIST_CCID | NUMBER | (15) | Maintains accounting code combination ID at time of application. Optimizes performance when CCID comes from distribution outside AR, such as PSA multi-funded CCID. | |
ORIGIN_EXTRACT_TABLE | VARCHAR2 | (19) | ||
REF_MF_DIST_FLAG | VARCHAR2 | (1) |
APPS.AR_ADJ_DIST_UPG_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ADJUSTMENT_ID | NUMBER | (15) | Y | Adjustment identifier |
CUSTOMER_NAME | VARCHAR2 | (360) | Y | Name of this party |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | Account Number |
ADJUSTMENT_NUMBER | VARCHAR2 | (20) | Y | Adjustment number automatically generated from AR_ADJUSTMENT_NUMBER_S |
ADJUSTMENT_DOCUMENT_NUMBER | NUMBER | (15) | Document sequence number | |
ADJUSTMENT_CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
ADJUSTMENT_TYPE | VARCHAR2 | (15) | Y | Lookup code for adjustment type in AR_LOOKUPS |
APPS.AR_ADJ_INF_V is not referenced by any database object
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 |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | Y | |
JE_LINE_NUM | NUMBER | (15) | Y | |
APPLICATION_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
ORG_ID | NUMBER | (15) | ||
TRX_CLASS | VARCHAR2 | (30) | Y | |
TRX_CLASS_NAME | VARCHAR2 | (80) | Y | |
TRX_TYPE_N | NUMBER | (15) | ||
TRX_TYPE_NAME | VARCHAR2 | (50) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (20) | Y | |
TRX_NUMBER_C | VARCHAR2 | (20) | Y | |
TRX_DATE | DATE | |||
COMMENTS | VARCHAR2 | (2000) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_NAME | VARCHAR2 | (30) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
TRX_HDR_TABLE | CHAR | (3) | ||
TRX_HDR_ID | NUMBER | (15) | Y | |
ACCT_LINE_TYPE | VARCHAR2 | (30) | Y | |
ACCT_LINE_TYPE_NAME | VARCHAR2 | (80) | Y | |
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
CURRENCY_CODE | VARCHAR2 | (15) | ||
ENTERED_DR | NUMBER | |||
ENTERED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTED_CR | NUMBER | |||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_RATE | NUMBER | |||
THIRD_PARTY_TYPE | CHAR | (1) | ||
THIRD_PARTY_ID | NUMBER | (15) | Y | |
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | Y | |
THIRD_PARTY_NAME | VARCHAR2 | (50) | ||
THIRD_PARTY_SUB_ID | NUMBER | (15) | Y | |
THIRD_PARTY_SUB_NAME | VARCHAR2 | (40) | Y | |
ACCOUNTING_DATE | DATE | Y | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (80) | Y | |
GL_TRANSFER_STATUS | VARCHAR2 | (1) | ||
SOURCE_TABLE | VARCHAR2 | (10) | Y | |
SOURCE_ID | NUMBER | (15) | Y | |
AEL_ID | NUMBER | (15) | Y | |
AEL_TABLE | CHAR | (3) | ||
AE_LINE_REFERENCE | VARCHAR2 | (101) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (20) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ACCOUNTING_BASIS | CHAR | (7) | ||
TAX_CODE | VARCHAR2 | (50) | ||
TAX_CODE_ID | NUMBER | (15) | ||
TAX_LINK_ID | NUMBER | (15) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (80) | Y | |
AR_ADJUSTMENT_TYPE | VARCHAR2 | (80) | Y | |
CHARGEBACK_NUMBER | VARCHAR2 | (20) | ||
APPLIED_TO_TRX_HDR_TABLE | CHAR | (2) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | (15) | Y | |
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (20) | Y | |
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (20) | Y | |
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (15) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | Y |
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 |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | ||
JE_LINE_NUM | NUMBER | (15) | ||
APPLICATION_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
TRX_CLASS | VARCHAR2 | (20) | ||
TRX_CLASS_NAME | VARCHAR2 | (80) | ||
TRX_TYPE_N | NUMBER | (15) | ||
TRX_TYPE_NAME | VARCHAR2 | (30) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (30) | ||
TRX_NUMBER_C | VARCHAR2 | (30) | ||
TRX_DATE | DATE | |||
COMMENTS | VARCHAR2 | (2000) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_NAME | VARCHAR2 | (30) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
TRX_HDR_TABLE | CHAR | (2) | ||
TRX_HDR_ID | NUMBER | (15) | ||
ACCT_LINE_TYPE | VARCHAR2 | (30) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (80) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
ENTERED_DR | NUMBER | |||
ENTERED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTED_CR | NUMBER | |||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_RATE | NUMBER | |||
THIRD_PARTY_TYPE | CHAR | (1) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | ||
THIRD_PARTY_NAME | VARCHAR2 | (50) | ||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (40) | ||
ACCOUNTING_DATE | DATE | |||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (80) | ||
GL_TRANSFER_STATUS | VARCHAR2 | (1) | ||
SOURCE_TABLE | VARCHAR2 | (10) | ||
SOURCE_ID | NUMBER | (15) | ||
AEL_ID | NUMBER | (15) | ||
AEL_TABLE | VARCHAR2 | (3) | ||
AE_LINE_REFERENCE | VARCHAR2 | (182) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (111) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ACCOUNTING_BASIS | CHAR | (4) | ||
TAX_CODE | VARCHAR2 | (0) | ||
TAX_CODE_ID | NUMBER | |||
TAX_LINK_ID | NUMBER | |||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TRX_HDR_CURRENCY | VARCHAR2 | (15) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (100) | ||
REVERSAL_COMMENTS | VARCHAR2 | (240) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (2) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (20) | ||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (20) | ||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (15) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (80) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (20) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (50) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (50) |
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 |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | ||
JE_LINE_NUM | NUMBER | (15) | ||
APPLICATION_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
TRX_CLASS | VARCHAR2 | (20) | ||
TRX_CLASS_NAME | VARCHAR2 | (80) | ||
TRX_TYPE_N | NUMBER | (15) | ||
TRX_TYPE_NAME | VARCHAR2 | (20) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (20) | ||
TRX_NUMBER_C | VARCHAR2 | (20) | ||
TRX_DATE | DATE | |||
COMMENTS | VARCHAR2 | (240) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_NAME | VARCHAR2 | (30) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
TRX_HDR_TABLE | CHAR | (2) | ||
TRX_HDR_ID | NUMBER | (15) | ||
ACCT_LINE_TYPE | VARCHAR2 | (30) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (80) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
ENTERED_DR | NUMBER | |||
ENTERED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTED_CR | NUMBER | |||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_RATE | NUMBER | |||
THIRD_PARTY_TYPE | CHAR | (1) | ||
THIRD_PARTY_ID | NUMBER | (15) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | ||
THIRD_PARTY_NAME | VARCHAR2 | (50) | ||
THIRD_PARTY_SUB_ID | NUMBER | (15) | ||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (40) | ||
ACCOUNTING_DATE | DATE | |||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (80) | ||
GL_TRANSFER_STATUS | VARCHAR2 | (1) | ||
SOURCE_TABLE | VARCHAR2 | (10) | ||
SOURCE_ID | NUMBER | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (30) | ||
AEL_ID | NUMBER | (15) | ||
AE_LINE_REFERENCE | VARCHAR2 | (285) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (285) | ||
AEL_TABLE | VARCHAR2 | (5) | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
PROGRAM_APPLICATION_ID | NUMBER | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | ||
PROGRAM_ID | NUMBER | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | ||
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
TRX_SOURCE_NAME | VARCHAR2 | (50) | ||
TRX_SOURCE_ID | NUMBER | |||
TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
INVENTORY_ITEM_ID | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (20) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (80) | ||
TRX_QUANTITY | NUMBER | |||
SALES_ORDER_NUMBER | VARCHAR2 | (50) | ||
SALESREP_NAME | VARCHAR2 | (240) | ||
TAX_CODE | VARCHAR2 | (50) | ||
TAX_CODE_ID | NUMBER | |||
TAX_RATE | NUMBER | |||
UNIT_SELLING_PRICE | NUMBER | |||
TRX_UOM | VARCHAR2 | (25) | ||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (2) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (20) | ||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (20) | ||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (15) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (80) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (20) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER |
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 |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | ||
JE_LINE_NUM | NUMBER | (15) | ||
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | |||
AEL_ID | NUMBER | (15) | ||
AEL_TABLE | VARCHAR2 | (3) | ||
AE_LINE_REFERENCE | VARCHAR2 | (4000) | ||
ACCT_LINE_TYPE | VARCHAR2 | (30) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (4000) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | ||
COMMENTS | VARCHAR2 | (2000) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_NAME | VARCHAR2 | (30) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (1) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (4000) | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
SET_OF_BOOKS_ID | NUMBER | (15) | ||
SOURCE_ID | NUMBER | (15) | ||
SOURCE_TABLE | VARCHAR2 | (10) | ||
TAX_CODE | VARCHAR2 | (50) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (50) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | ||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (40) | ||
THIRD_PARTY_TYPE | CHAR | (1) | ||
TRX_CLASS | VARCHAR2 | (20) | ||
TRX_CLASS_NAME | VARCHAR2 | (4000) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | (15) | ||
TRX_HDR_TABLE | CHAR | (2) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (30) | ||
TRX_NUMBER_C | VARCHAR2 | (30) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (0) | ||
TRX_TYPE_N | NUMBER | (15) | ||
TRX_TYPE_NAME | VARCHAR2 | (30) | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
PROGRAM_APPLICATION_ID | NUMBER | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | ||
PROGRAM_ID | NUMBER | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | ||
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | |||
TRX_QUANTITY | NUMBER | |||
SALESREP_NAME | VARCHAR2 | (0) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (0) | ||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_ID | NUMBER | |||
UNIT_SELLING_PRICE | NUMBER | |||
ACCOUNTING_BASIS | VARCHAR2 | (7) | ||
TAX_CODE_ID | NUMBER | |||
TAX_LINK_ID | NUMBER | |||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TRX_HDR_CURRENCY | VARCHAR2 | (15) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (100) | ||
REVERSAL_COMMENTS | VARCHAR2 | (240) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
AR_ACTIVITY_NAME | VARCHAR2 | (50) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (50) | ||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
CHARGEBACK_NUMBER | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (2) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (20) | ||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (20) | ||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (15) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (4000) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (20) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER |
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 |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | ||
JE_LINE_NUM | NUMBER | (15) | ||
APPLICATION_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
TRX_CLASS | VARCHAR2 | (20) | ||
TRX_CLASS_NAME | VARCHAR2 | (4000) | ||
TRX_TYPE_N | NUMBER | (15) | ||
TRX_TYPE_NAME | VARCHAR2 | (30) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (30) | ||
TRX_NUMBER_C | VARCHAR2 | (30) | ||
TRX_DATE | DATE | |||
COMMENTS | VARCHAR2 | (2000) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_NAME | VARCHAR2 | (30) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
TRX_HDR_TABLE | CHAR | (2) | ||
TRX_HDR_ID | NUMBER | (15) | ||
ACCT_LINE_TYPE | VARCHAR2 | (30) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (4000) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
ENTERED_DR | NUMBER | |||
ENTERED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTED_CR | NUMBER | |||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_RATE | NUMBER | |||
THIRD_PARTY_TYPE | CHAR | (1) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | ||
THIRD_PARTY_NAME | VARCHAR2 | (50) | ||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (40) | ||
ACCOUNTING_DATE | DATE | |||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (4000) | ||
GL_TRANSFER_STATUS | VARCHAR2 | (1) | ||
SOURCE_TABLE | VARCHAR2 | (10) | ||
SOURCE_ID | NUMBER | (15) | ||
AEL_ID | NUMBER | (15) | ||
AEL_TABLE | CHAR | (3) | ||
AE_LINE_REFERENCE | VARCHAR2 | (4000) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (30) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ACCOUNTING_BASIS | CHAR | (7) | ||
TAX_CODE | VARCHAR2 | (50) | ||
TAX_CODE_ID | NUMBER | (15) | ||
TAX_LINK_ID | NUMBER | (15) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TRX_HDR_CURRENCY | VARCHAR2 | (15) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (100) | ||
REVERSAL_COMMENTS | VARCHAR2 | (240) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (2) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (20) | ||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (20) | ||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (15) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (4000) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (20) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (50) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (50) |
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
ORG_ID | NUMBER | (15) | Organization identifier | |
TRX_CLASS | VARCHAR2 | (30) | Y | |
TRX_CLASS_NAME | VARCHAR2 | (80) | Y | |
TRX_TYPE_N | NUMBER | (15) | ||
TRX_TYPE_NAME | VARCHAR2 | (50) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (20) | Y | |
TRX_NUMBER_C | VARCHAR2 | (20) | Y | |
TRX_DATE | DATE | |||
COMMENTS | VARCHAR2 | (2000) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_NAME | VARCHAR2 | (30) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
TRX_HDR_TABLE | CHAR | (3) | ||
TRX_HDR_ID | NUMBER | (15) | Y | |
ACCT_LINE_TYPE | VARCHAR2 | (30) | Y | |
ACCT_LINE_TYPE_NAME | VARCHAR2 | (80) | Y | |
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
CURRENCY_CODE | VARCHAR2 | (15) | ||
ENTERED_DR | NUMBER | |||
ENTERED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTED_CR | NUMBER | |||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_RATE | NUMBER | |||
THIRD_PARTY_TYPE | CHAR | (1) | ||
THIRD_PARTY_ID | NUMBER | (15) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | Y | |
THIRD_PARTY_NAME | VARCHAR2 | (50) | ||
THIRD_PARTY_SUB_ID | NUMBER | (15) | ||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (40) | Y | |
ACCOUNTING_DATE | DATE | Y | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (80) | Y | |
GL_TRANSFER_STATUS | VARCHAR2 | (1) | ||
SOURCE_TABLE | VARCHAR2 | (10) | Y | |
SOURCE_ID | NUMBER | (15) | Y | |
AEL_ID | NUMBER | (15) | Y | |
AEL_TABLE | CHAR | (3) | ||
AE_LINE_REFERENCE | VARCHAR2 | (101) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (20) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
ACCOUNTING_BASIS | CHAR | (7) | ||
TAX_CODE | VARCHAR2 | (50) | ||
TAX_CODE_ID | NUMBER | (15) | ||
TAX_LINK_ID | NUMBER | |||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (80) | Y | |
AR_ADJUSTMENT_TYPE | VARCHAR2 | (80) | Y | |
CHARGEBACK_NUMBER | VARCHAR2 | (20) | ||
APPLIED_TO_TRX_HDR_TABLE | CHAR | (2) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | (15) | Y | |
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (20) | Y | |
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (20) | Y | |
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (15) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | Y |
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 |
---|---|---|---|---|
APPLICATION_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
ORG_ID | NUMBER | (15) | Organization identifier | |
TRX_CLASS | VARCHAR2 | (30) | Y | |
TRX_CLASS_NAME | VARCHAR2 | (80) | Y | |
TRX_TYPE_N | NUMBER | (15) | ||
TRX_TYPE_NAME | VARCHAR2 | (50) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (20) | Y | |
TRX_NUMBER_C | VARCHAR2 | (20) | Y | |
TRX_DATE | DATE | |||
COMMENTS | VARCHAR2 | (2000) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_NAME | VARCHAR2 | (30) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
TRX_HDR_TABLE | CHAR | (3) | ||
TRX_HDR_ID | NUMBER | (15) | Y | |
ACCT_LINE_TYPE | VARCHAR2 | (30) | Y | |
ACCT_LINE_TYPE_NAME | VARCHAR2 | (80) | Y | |
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
CURRENCY_CODE | VARCHAR2 | (15) | ||
ENTERED_DR | NUMBER | |||
ENTERED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTED_CR | NUMBER | |||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_RATE | NUMBER | |||
THIRD_PARTY_TYPE | CHAR | (1) | ||
THIRD_PARTY_ID | NUMBER | (15) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | Y | |
THIRD_PARTY_NAME | VARCHAR2 | (50) | ||
THIRD_PARTY_SUB_ID | NUMBER | (15) | ||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (40) | Y | |
ACCOUNTING_DATE | DATE | Y | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (80) | Y | |
GL_TRANSFER_STATUS | VARCHAR2 | (1) | ||
SOURCE_TABLE | VARCHAR2 | (10) | Y | |
SOURCE_ID | NUMBER | (15) | Y | |
AEL_ID | NUMBER | (15) | Y | |
AEL_TABLE | CHAR | (3) | ||
AE_LINE_REFERENCE | VARCHAR2 | (101) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (20) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
ACCOUNTING_BASIS | CHAR | (7) | ||
TAX_CODE | VARCHAR2 | (50) | ||
TAX_CODE_ID | NUMBER | (15) | ||
TAX_LINK_ID | NUMBER | (15) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (80) | Y | |
AR_ADJUSTMENT_TYPE | VARCHAR2 | (80) | Y | |
CHARGEBACK_NUMBER | VARCHAR2 | (20) | ||
APPLIED_TO_TRX_HDR_TABLE | CHAR | (2) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | (15) | Y | |
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (20) | Y | |
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (20) | Y | |
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (15) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | Y |
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 |
---|---|---|---|---|
APPLICATION_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
TRX_CLASS | VARCHAR2 | (20) | ||
TRX_CLASS_NAME | VARCHAR2 | (80) | ||
TRX_TYPE_N | NUMBER | (15) | ||
TRX_TYPE_NAME | VARCHAR2 | (30) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (30) | ||
TRX_NUMBER_C | VARCHAR2 | (30) | ||
TRX_DATE | DATE | |||
COMMENTS | VARCHAR2 | (2000) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_NAME | VARCHAR2 | (30) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
TRX_HDR_TABLE | CHAR | (2) | ||
TRX_HDR_ID | NUMBER | (15) | ||
ACCT_LINE_TYPE | VARCHAR2 | (30) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (80) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
ENTERED_DR | NUMBER | |||
ENTERED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTED_CR | NUMBER | |||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_RATE | NUMBER | |||
THIRD_PARTY_TYPE | CHAR | (1) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | ||
THIRD_PARTY_NAME | VARCHAR2 | (50) | ||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (40) | ||
ACCOUNTING_DATE | DATE | |||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (80) | ||
GL_TRANSFER_STATUS | VARCHAR2 | (1) | ||
SOURCE_TABLE | VARCHAR2 | (10) | ||
SOURCE_ID | NUMBER | (15) | ||
AEL_ID | NUMBER | (15) | ||
AEL_TABLE | VARCHAR2 | (3) | ||
AE_LINE_REFERENCE | VARCHAR2 | (182) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (111) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ACCOUNTING_BASIS | CHAR | (4) | ||
TAX_CODE | VARCHAR2 | (0) | ||
TAX_CODE_ID | NUMBER | |||
TAX_LINK_ID | NUMBER | |||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TRX_HDR_CURRENCY | VARCHAR2 | (15) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (100) | ||
REVERSAL_COMMENTS | VARCHAR2 | (240) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (2) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (20) | ||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (20) | ||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (15) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (80) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (20) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (50) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (50) |
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
TRX_CLASS | VARCHAR2 | (20) | ||
TRX_CLASS_NAME | VARCHAR2 | (80) | ||
TRX_TYPE_N | NUMBER | (15) | ||
TRX_TYPE_NAME | VARCHAR2 | (20) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (20) | ||
TRX_NUMBER_C | VARCHAR2 | (20) | ||
TRX_DATE | DATE | |||
COMMENTS | VARCHAR2 | (240) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_NAME | VARCHAR2 | (30) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
TRX_HDR_TABLE | CHAR | (2) | ||
TRX_HDR_ID | NUMBER | (15) | ||
ACCT_LINE_TYPE | VARCHAR2 | (30) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (80) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
ENTERED_DR | NUMBER | |||
ENTERED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTED_CR | NUMBER | |||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_RATE | NUMBER | |||
THIRD_PARTY_TYPE | CHAR | (1) | ||
THIRD_PARTY_ID | NUMBER | (15) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | ||
THIRD_PARTY_NAME | VARCHAR2 | (50) | ||
THIRD_PARTY_SUB_ID | NUMBER | (15) | ||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (40) | ||
ACCOUNTING_DATE | DATE | |||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (80) | ||
GL_TRANSFER_STATUS | VARCHAR2 | (1) | ||
SOURCE_TABLE | VARCHAR2 | (10) | ||
SOURCE_ID | NUMBER | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (30) | ||
AEL_ID | NUMBER | (15) | ||
AE_LINE_REFERENCE | VARCHAR2 | (285) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (285) | ||
AEL_TABLE | VARCHAR2 | (5) | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
PROGRAM_APPLICATION_ID | NUMBER | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | ||
PROGRAM_ID | NUMBER | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | ||
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
TRX_SOURCE_NAME | VARCHAR2 | (50) | ||
TRX_SOURCE_ID | NUMBER | |||
TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
INVENTORY_ITEM_ID | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (20) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (80) | ||
TRX_QUANTITY | NUMBER | |||
SALES_ORDER_NUMBER | VARCHAR2 | (50) | ||
SALESREP_NAME | VARCHAR2 | (240) | ||
TAX_CODE | VARCHAR2 | (50) | ||
TAX_CODE_ID | NUMBER | |||
TAX_RATE | NUMBER | |||
UNIT_SELLING_PRICE | NUMBER | |||
TRX_UOM | VARCHAR2 | (25) | ||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (2) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (20) | ||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (20) | ||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (15) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (80) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (20) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER |
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 |
---|---|---|---|---|
APPLICATION_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
TRX_CLASS | VARCHAR2 | (20) | ||
TRX_CLASS_NAME | VARCHAR2 | (80) | ||
TRX_TYPE_N | NUMBER | (15) | ||
TRX_TYPE_NAME | VARCHAR2 | (20) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (20) | ||
TRX_NUMBER_C | VARCHAR2 | (20) | ||
TRX_DATE | DATE | |||
COMMENTS | VARCHAR2 | (240) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_NAME | VARCHAR2 | (30) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
TRX_HDR_TABLE | CHAR | (2) | ||
TRX_HDR_ID | NUMBER | (15) | ||
ACCT_LINE_TYPE | VARCHAR2 | (30) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (80) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (4000) | ||
ENTERED_DR | NUMBER | |||
ENTERED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTED_CR | NUMBER | |||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_RATE | NUMBER | |||
THIRD_PARTY_TYPE | CHAR | (1) | ||
THIRD_PARTY_ID | NUMBER | (15) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | ||
THIRD_PARTY_NAME | VARCHAR2 | (50) | ||
THIRD_PARTY_SUB_ID | NUMBER | (15) | ||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (40) | ||
ACCOUNTING_DATE | DATE | |||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (80) | ||
GL_TRANSFER_STATUS | VARCHAR2 | (1) | ||
SOURCE_TABLE | VARCHAR2 | (10) | ||
SOURCE_ID | NUMBER | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (30) | ||
AEL_ID | NUMBER | (15) | ||
AE_LINE_REFERENCE | VARCHAR2 | (285) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (285) | ||
AEL_TABLE | VARCHAR2 | (5) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
TRX_SOURCE_NAME | VARCHAR2 | (50) | ||
TRX_SOURCE_ID | NUMBER | |||
TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
INVENTORY_ITEM_ID | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (20) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (80) | ||
TRX_QUANTITY | NUMBER | |||
SALES_ORDER_NUMBER | VARCHAR2 | (50) | ||
SALESREP_NAME | VARCHAR2 | (240) | ||
TAX_CODE | VARCHAR2 | (50) | ||
TAX_CODE_ID | NUMBER | |||
TAX_RATE | NUMBER | |||
UNIT_SELLING_PRICE | NUMBER | |||
TRX_UOM | VARCHAR2 | (25) | ||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (2) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (30) | ||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (30) | ||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (15) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (80) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (20) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER |
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
TRX_CLASS | VARCHAR2 | (20) | ||
TRX_CLASS_NAME | VARCHAR2 | (4000) | ||
TRX_TYPE_N | NUMBER | (15) | ||
TRX_TYPE_NAME | VARCHAR2 | (30) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (30) | ||
TRX_NUMBER_C | VARCHAR2 | (30) | ||
TRX_DATE | DATE | |||
COMMENTS | VARCHAR2 | (2000) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_NAME | VARCHAR2 | (30) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
TRX_HDR_TABLE | CHAR | (2) | ||
TRX_HDR_ID | NUMBER | (15) | ||
ACCT_LINE_TYPE | VARCHAR2 | (30) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (4000) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
ENTERED_DR | NUMBER | |||
ENTERED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTED_CR | NUMBER | |||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_RATE | NUMBER | |||
THIRD_PARTY_TYPE | CHAR | (1) | ||
THIRD_PARTY_ID | NUMBER | (15) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | ||
THIRD_PARTY_NAME | VARCHAR2 | (50) | ||
THIRD_PARTY_SUB_ID | NUMBER | (15) | ||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (40) | ||
ACCOUNTING_DATE | DATE | |||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (4000) | ||
GL_TRANSFER_STATUS | VARCHAR2 | (1) | ||
SOURCE_TABLE | VARCHAR2 | (10) | ||
SOURCE_ID | NUMBER | (15) | ||
AEL_ID | NUMBER | (15) | ||
AEL_TABLE | CHAR | (3) | ||
AE_LINE_REFERENCE | VARCHAR2 | (4000) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (30) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ACCOUNTING_BASIS | CHAR | (7) | ||
TAX_CODE | VARCHAR2 | (50) | ||
TAX_CODE_ID | NUMBER | (15) | ||
TAX_LINK_ID | NUMBER | |||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TRX_HDR_CURRENCY | VARCHAR2 | (15) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (100) | ||
REVERSAL_COMMENTS | VARCHAR2 | (240) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (2) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (20) | ||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (20) | ||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (15) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (80) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (20) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (50) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (50) |
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 |
---|---|---|---|---|
APPLICATION_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
TRX_CLASS | VARCHAR2 | (20) | ||
TRX_CLASS_NAME | VARCHAR2 | (4000) | ||
TRX_TYPE_N | NUMBER | (15) | ||
TRX_TYPE_NAME | VARCHAR2 | (30) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (30) | ||
TRX_NUMBER_C | VARCHAR2 | (30) | ||
TRX_DATE | DATE | |||
COMMENTS | VARCHAR2 | (2000) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_NAME | VARCHAR2 | (30) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
TRX_HDR_TABLE | CHAR | (2) | ||
TRX_HDR_ID | NUMBER | (15) | ||
ACCT_LINE_TYPE | VARCHAR2 | (30) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (4000) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (4000) | ||
ENTERED_DR | NUMBER | |||
ENTERED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTED_CR | NUMBER | |||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_RATE | NUMBER | |||
THIRD_PARTY_TYPE | CHAR | (1) | ||
THIRD_PARTY_ID | NUMBER | (15) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | ||
THIRD_PARTY_NAME | VARCHAR2 | (50) | ||
THIRD_PARTY_SUB_ID | NUMBER | (15) | ||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (40) | ||
ACCOUNTING_DATE | DATE | |||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (4000) | ||
GL_TRANSFER_STATUS | VARCHAR2 | (1) | ||
SOURCE_TABLE | VARCHAR2 | (10) | ||
SOURCE_ID | NUMBER | (15) | ||
AEL_ID | NUMBER | (15) | ||
AEL_TABLE | CHAR | (3) | ||
AE_LINE_REFERENCE | VARCHAR2 | (4000) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (30) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ACCOUNTING_BASIS | CHAR | (7) | ||
TAX_CODE | VARCHAR2 | (50) | ||
TAX_CODE_ID | NUMBER | (15) | ||
TAX_LINK_ID | NUMBER | (15) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TRX_HDR_CURRENCY | VARCHAR2 | (15) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (100) | ||
REVERSAL_COMMENTS | VARCHAR2 | (240) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (2) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (20) | ||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (20) | ||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (15) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (80) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (20) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (50) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (50) |
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) | ||
AGING_BUCKET_LINE_ID | NUMBER | (15) | Y | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
AGING_BUCKET_ID | NUMBER | (15) | ||
BUCKET_SEQUENCE_NUM | NUMBER | (15) | ||
DAYS_START | NUMBER | |||
DAYS_TO | NUMBER | |||
TYPE | VARCHAR2 | (30) | Y | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REPORT_HEADING1 | VARCHAR2 | (15) | ||
REPORT_HEADING2 | VARCHAR2 | (15) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AGREEMENT_ID | NUMBER | Y | System-generated identifier for the agreement | |
AGREEMENT_NUM | VARCHAR2 | (50) | User-defined number for this agreement | |
AGREEMENT_TYPE_CODE | VARCHAR2 | (30) | Y | Code used to group agreements for reporting |
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) |
APPS.AR_AGREEMENTS_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AGREEMENT_NAME | VARCHAR2 | (30) | Y | |
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (4) | Y | |
LEDGER_ID | NUMBER | (15) |
APPS.AR_AGREEMENTS_S_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (50) | Batch source name | |
DESCRIPTION | VARCHAR2 | (240) | ||
BATCH_SOURCE_ID | NUMBER | |||
ORG_ID | NUMBER | |||
GET_ALL | CHAR | (1) |
APPS.AR_AI_BATCH_SOURCE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION | VARCHAR2 | (240) | ||
ORG_ID | NUMBER |
APPS.AR_AI_ORG_V is not referenced by any database object
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 |
---|---|---|---|---|
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
NAME | VARCHAR2 | (80) | Y | |
DESCRIPTION | VARCHAR2 | (240) | ||
PRECISION | NUMBER | (1) | ||
EXTENDED_PRECISION | NUMBER | (2) | ||
MINIMUM_ACCOUNTABLE_UNIT | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
ISSUING_TERRITORY_CODE | VARCHAR2 | (2) | ||
SYMBOL | VARCHAR2 | (12) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
CONTEXT | VARCHAR2 | (80) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
APPS.AR_ALL_ENABLED_CURRENCIES_V is not referenced by any database object
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 |
---|---|---|---|---|
APPROVAL_ACTION_HISTORY_ID | NUMBER | (15) | Y | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
ACTION_DATE | DATE | Y | ||
ACTION_NAME | VARCHAR2 | (20) | Y | |
ADJUSTMENT_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (2000) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ACTION_MEANING | VARCHAR2 | (80) | ||
CREATOR | VARCHAR2 | (100) |
APPS.AR_APPROVAL_ACTION_HISTORY_V is not referenced by any database object
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) | ||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
TRX_REC_NUMBER | VARCHAR2 | (4000) | ||
TYPE | VARCHAR2 | (4000) | ||
CLASS | VARCHAR2 | (4000) | ||
APPLY_DATE | DATE | |||
AMOUNT | NUMBER | |||
STATUS | VARCHAR2 | (30) | ||
STATUS_MEANING | VARCHAR2 | (4000) | ||
CURRENCY | VARCHAR2 | (15) | ||
TRX_OR_RECEIPT_AMOUNT | NUMBER | |||
LINE | NUMBER | |||
GL_DATE | DATE | |||
DISCOUNT | NUMBER | |||
TOTAL_AMOUNT | NUMBER | |||
CASH_RECEIPT_ID | NUMBER | |||
CUSTOMER_TRX_ID | NUMBER | |||
ADJUSTMENT_ID | NUMBER | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
REASON_CODE | VARCHAR2 | (30) | ||
REASON_MEANING | VARCHAR2 | (4000) | ||
MATURITY_DATE | DATE | |||
RECEIPT_STATE | VARCHAR2 | (4000) | ||
APPLIED_PAYMENT_SCHEDULE_ID | NUMBER | |||
APPLIED_TERMS_SEQ_NUMBER | NUMBER | |||
PS_CLASS | VARCHAR2 | (20) | ||
LINE_AMOUNT | NUMBER | |||
TAX_AMOUNT | NUMBER | |||
FREIGHT_AMOUNT | NUMBER | |||
CHARGES_AMOUNT | NUMBER | |||
APPLICATION_REF_TYPE | VARCHAR2 | (30) | ||
APPLICATION_REF_TYPE_MEANING | VARCHAR2 | (4000) | ||
APPLICATION_REF_NUM | VARCHAR2 | (30) | ||
APPLICATION_REF_REASON | VARCHAR2 | (30) | ||
APPLICATION_REF_REASON_MEANING | VARCHAR2 | (4000) | ||
CUSTOMER_REFERENCE | VARCHAR2 | (100) | ||
CUSTOMER_REASON | VARCHAR2 | (30) | ||
COMMENTS | VARCHAR2 | (240) | ||
REC_ACTIVITY_NAME | VARCHAR2 | (50) | ||
PURCHASE_ORDER | VARCHAR2 | (50) | ||
SECONDARY_APPLICATION_REF_NUM | VARCHAR2 | (30) | ||
SECONDARY_APPLICATION_REF_TYPE | VARCHAR2 | (30) | ||
SECONDARY_APP_REF_TYPE_MEANING | VARCHAR2 | (4000) | ||
CREATED_BY_NAME | VARCHAR2 | (100) |
APPS.AR_APP_ADJ_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_ID | NUMBER | Uniquely identifier for rows in this table - primarily when these rows are passed to General Ledger | ||
SOURCE_ID | NUMBER | (15) | Identifier for record in SOURCE_TABLE that created this distribution. | |
SOURCE_TABLE | VARCHAR2 | (10) | Possible values are CRH for the AR_CASH_RECEIPT_HISTORY_ALL table, RA for the AR_RECEIVABLE_APPLICATIONS_ALL table, ADJ for the AR_ADJUSTMENTS_ALL table, MCD for the AR_MISC_CASH_DISTRIBUTIONS_ALL table, or TH for the AR_TRANSACTION_HISTORY_ALL table. | |
SOURCE_TYPE | VARCHAR2 | (30) | Account type of transaction for which distribution is posted. | |
CODE_COMBINATION_ID | NUMBER | (15) | Foreign key to GL_CODE_COMBINATIONS.CODE_COMBINATION_ID. It is the account to create the journals for. | |
AMOUNT_DR | NUMBER | Journal entry debit amount | ||
AMOUNT_CR | NUMBER | Journal entry credit amount | ||
ACCTD_AMOUNT_DR | NUMBER | Journal entry accounted debit amount | ||
ACCTD_AMOUNT_CR | NUMBER | Journal entry accounted credit amount | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
SOURCE_TABLE_SECONDARY | VARCHAR2 | (10) | Abbreviation that represents another table | |
SOURCE_ID_SECONDARY | NUMBER | Foreign key for entity in the SOURCE_TABLE_SECONDARY column | ||
CURRENCY_CODE | VARCHAR2 | (15) | Code defined for a currency | |
CURRENCY_CONVERSION_RATE | NUMBER | Exchange rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Supports multiple currency exchange rates for the same date | |
CURRENCY_CONVERSION_DATE | DATE | Date the currency was converted using the given exchange rate | ||
TAXABLE_ENTERED_DR | NUMBER | Taxable debit that lines of type Tax apply to | ||
TAXABLE_ENTERED_CR | NUMBER | Taxable credit that lines of type Tax apply to | ||
TAXABLE_ACCOUNTED_DR | NUMBER | Accounted taxable debit amount | ||
TAXABLE_ACCOUNTED_CR | NUMBER | Accounted taxable credit amount | ||
TAX_LINK_ID | NUMBER | Links tax and taxable lines within the AR_DISTRIBUTIONS table | ||
THIRD_PARTY_ID | NUMBER | Bill-to customer ID for transactions, paid-from customer ID for receipts | ||
THIRD_PARTY_SUB_ID | NUMBER | Bill-to site use ID for transactions, customer site use ID for receipts | ||
REVERSED_SOURCE_ID | NUMBER | The source ID that the reversal record was created from. Used for receipt application (APP) records to get the debit/credit for the gain/loss account. | ||
TAX_CODE_ID | NUMBER | Foreign key to the AR_VAT_TAX table | ||
LOCATION_SEGMENT_ID | NUMBER | Foreign key to the AR_LOCATION_VALUES table | ||
SOURCE_TYPE_SECONDARY | VARCHAR2 | (30) | Source Type Secondary | |
TAX_GROUP_CODE_ID | NUMBER | Foreign key to the AR_TAX_GROUP_CODES table to identify the tax code's tax group | ||
REF_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | transaction line identifyer | |
REF_CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | transaction line distribution identifyer | |
REF_LINE_ID | NUMBER | Reference to another distribution created via an adjustment | ||
REF_ACCOUNT_CLASS | VARCHAR2 | (30) | Account Class to each this distribution is affected | |
ACTIVITY_BUCKET | VARCHAR2 | (30) | Amount bucket to each this distribution is associated | |
FROM_AMOUNT_DR | NUMBER | Debit amount in the currency of the cash receipt | ||
FROM_AMOUNT_CR | NUMBER | credit amount in the currency of the cash receipt | ||
FROM_ACCTD_AMOUNT_DR | NUMBER | debit amount in the functional currency based on the receipt | ||
FROM_ACCTD_AMOUNT_CR | NUMBER | credit amount in the functional currency based on the receipt | ||
REF_DIST_CCID | NUMBER | (15) | Maintains accounting code combination ID at time of application. Optimizes performance when CCID comes from distribution outside AR, such as PSA multi-funded CCID. | |
ORIGIN_EXTRACT_TABLE | VARCHAR2 | (23) | ||
REF_MF_DIST_FLAG | VARCHAR2 | (1) |
APPS.AR_APP_DIST_UPG_V is not referenced by any database object
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 |
---|---|---|---|---|
ORG_ID | NUMBER | Organization identifier | ||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
TAX_CODE_ID | NUMBER | (15) | ||
TAX_TYPE | VARCHAR2 | (30) | ||
VAT_TRANSACTION_TYPE | VARCHAR2 | (30) | ||
TAX_CLASS | VARCHAR2 | (1) | ||
TAX_CODE | VARCHAR2 | (50) | ||
TAX_RATE | NUMBER | |||
DESCRIPTION | VARCHAR2 | (240) | ||
PRODUCT | CHAR | (2) | ||
START_DATE | DATE | |||
END_DATE | DATE | |||
PRINTED_TAX_NAME | VARCHAR2 | (60) |
APPS.AR_AP_TAX_CODES_V is not referenced by any database object
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 |
---|---|---|---|---|
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
RECEIPT_CURRENCY | VARCHAR2 | (15) | Y | |
RECEIPT_AMOUNT | NUMBER | Y | ||
RECEIPT_DATE | DATE | Y | ||
MATURITY_DATE | DATE | Y | ||
PAYMENT_METHOD | VARCHAR2 | (30) | ||
RECEIPT_EXCHANGE_RATE | NUMBER | |||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
CUSTOMER_SITE_LOCATION | VARCHAR2 | (40) | ||
CUSTOMER_BANK_NAME | VARCHAR2 | (0) | ||
CUSTOMER_BANK_BRANCH_NAME | VARCHAR2 | (0) | ||
CUSTOMER_BANK_BRANCH_NUMBER | VARCHAR2 | (0) | ||
CUSTOMER_BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
CUSTOMER_BANK_ACCOUNT_NUMBER | VARCHAR2 | (100) | ||
REMIT_BANK_NAME | VARCHAR2 | (360) | Y | |
REMIT_BANK_BRANCH_NAME | VARCHAR2 | (360) | Y | |
REMIT_BANK_BRANCH_NUMBER | VARCHAR2 | (30) | ||
REMIT_BANK_ACCOUNT_NAME | VARCHAR2 | (100) | Y | |
REMIT_BANK_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
RECEIPT_BATCH_NAME | VARCHAR2 | (20) | Y | |
RECEIPT_BATCH_DATE | DATE | Y | ||
RECEIPT_BATCH_MEDIA_REFERENCE | VARCHAR2 | (80) | ||
CASH_RECEIPT_ID | NUMBER | (15) | Y | |
CUSTOMER_ID | NUMBER | (15) | Y | |
CUSTOMER_BANK_ACCOUNT_ID | VARCHAR2 | (0) | ||
REMIT_BANK_ACCOUNT_ID | NUMBER | (15) | ||
RECEIPT_BATCH_ID | NUMBER | (15) | Y | |
PAYMENT_TRXN_EXTENSION_ID | NUMBER | (15) | ||
PAYMENT_CHANNEL_CODE | VARCHAR2 | (30) |
APPS.AR_AUTOMATIC_RECEIPTS_FORMAT_V is not referenced by any database object
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
NAME | VARCHAR2 | (20) | Y | |
BATCH_DATE | DATE | Y | ||
GL_DATE | DATE | |||
STATUS | VARCHAR2 | (20) | ||
DEPOSIT_DATE | DATE | |||
CLOSED_DATE | DATE | |||
TYPE | VARCHAR2 | (30) | Y | |
BATCH_SOURCE_ID | NUMBER | (15) | Y | |
CONTROL_COUNT | NUMBER | (15) | ||
CONTROL_AMOUNT | NUMBER | |||
BATCH_APPLIED_STATUS | VARCHAR2 | (30) | Y | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
TRANSMISSION_REQUEST_ID | NUMBER | (15) | ||
LOCKBOX_ID | NUMBER | (15) | ||
LOCKBOX_BATCH_NAME | VARCHAR2 | (25) | ||
COMMENTS | VARCHAR2 | (240) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MEDIA_REFERENCE | VARCHAR2 | (80) | ||
OPERATION_REQUEST_ID | NUMBER | (15) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
REMITTANCE_BANK_ACCOUNT_ID | NUMBER | (15) | ||
RECEIPT_CLASS_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REMITTANCE_BANK_BRANCH_ID | NUMBER | (15) | ||
REMIT_METHOD_CODE | VARCHAR2 | (30) | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
TRANSMISSION_ID | NUMBER | (15) | ||
BANK_DEPOSIT_NUMBER | VARCHAR2 | (30) | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
PURGED_CHILDREN_FLAG | VARCHAR2 | (1) | ||
WITH_RECOURSE_FLAG | VARCHAR2 | (1) | ||
AUTO_PRINT_PROGRAM_ID | NUMBER | (15) | ||
AUTO_TRANS_PROGRAM_ID | NUMBER | (15) |
APPS.AR_BATCHES_ALL_MRC_V is not referenced by any database object
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
NAME | VARCHAR2 | (20) | Y | |
BATCH_DATE | DATE | Y | ||
GL_DATE | DATE | |||
STATUS | VARCHAR2 | (20) | ||
DEPOSIT_DATE | DATE | |||
CLOSED_DATE | DATE | |||
TYPE | VARCHAR2 | (30) | Y | |
BATCH_SOURCE_ID | NUMBER | (15) | Y | |
CONTROL_COUNT | NUMBER | (15) | ||
CONTROL_AMOUNT | NUMBER | |||
BATCH_APPLIED_STATUS | VARCHAR2 | (30) | Y | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
TRANSMISSION_REQUEST_ID | NUMBER | (15) | ||
LOCKBOX_ID | NUMBER | (15) | ||
LOCKBOX_BATCH_NAME | VARCHAR2 | (25) | ||
COMMENTS | VARCHAR2 | (240) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MEDIA_REFERENCE | VARCHAR2 | (80) | ||
OPERATION_REQUEST_ID | NUMBER | (15) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
REMITTANCE_BANK_ACCOUNT_ID | NUMBER | (15) | ||
RECEIPT_CLASS_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REMITTANCE_BANK_BRANCH_ID | NUMBER | (15) | ||
REMIT_METHOD_CODE | VARCHAR2 | (30) | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
TRANSMISSION_ID | NUMBER | (15) | ||
BANK_DEPOSIT_NUMBER | VARCHAR2 | (30) | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
PURGED_CHILDREN_FLAG | VARCHAR2 | (1) | ||
WITH_RECOURSE_FLAG | VARCHAR2 | (1) | ||
AUTO_PRINT_PROGRAM_ID | NUMBER | (15) | ||
AUTO_TRANS_PROGRAM_ID | NUMBER | (15) |
APPS.AR_BATCHES_MRC_V is not referenced by any database object
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) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
NAME | VARCHAR2 | (20) | Y | |
BATCH_ID | NUMBER | (15) | Y | |
TYPE | VARCHAR2 | (30) | ||
BATCH_SOURCE_ID | NUMBER | (15) | Y | |
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
BATCH_SOURCE_NAME | VARCHAR2 | (50) | ||
AUTO_BATCH_NUMBERING | VARCHAR2 | (30) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
BATCH_DATE | DATE | Y | ||
GL_DATE | DATE | |||
DEPOSIT_DATE | DATE | |||
CLOSED_DATE | DATE | |||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_RATE_TYPE_DSP | VARCHAR2 | (30) | ||
RECEIPT_CLASS_ID | NUMBER | (15) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
REMIT_METHOD_CODE | VARCHAR2 | (30) | ||
RECEIPT_CLASS_NAME | VARCHAR2 | (30) | ||
RECEIPT_METHOD_NAME | VARCHAR2 | (30) | ||
CONTROL_COUNT | NUMBER | (15) | ||
CONTROL_AMOUNT | NUMBER | |||
TRANSMISSION_ID | NUMBER | (15) | ||
TRANSMISSION_NAME | VARCHAR2 | (30) | ||
LOCKBOX_ID | NUMBER | (15) | ||
LOCKBOX_NUMBER | VARCHAR2 | (30) | ||
LOCKBOX_BATCH_NAME | VARCHAR2 | (25) | ||
MEDIA_REFERENCE | VARCHAR2 | (80) | ||
RECEIPT_METHOD_CODE_MEANING | VARCHAR2 | (80) | ||
REMIT_BANK_ACCT_USE_ID | NUMBER | (15) | ||
REMITTANCE_BANK_BRANCH_ID | NUMBER | (15) | ||
BANK_BRANCH_ID | NUMBER | |||
BANK_NAME | VARCHAR2 | (360) | ||
BANK_BRANCH_NAME | VARCHAR2 | (360) | ||
INSTITUTION_TYPE | VARCHAR2 | (30) | ||
BANK_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
BANK_DEPOSIT_NUMBER | VARCHAR2 | (30) | ||
COMMENTS | VARCHAR2 | (240) | ||
STATUS | VARCHAR2 | (20) | ||
BATCH_APPLIED_STATUS | VARCHAR2 | (30) | Y | |
BATCH_STATUS_MEANING | VARCHAR2 | (80) | ||
BATCH_APPLIED_STATUS_MEANING | VARCHAR2 | (80) | ||
REQUEST_ID | NUMBER | (15) | ||
OPERATION_REQUEST_ID | NUMBER | (15) | ||
TRANSMISSION_REQUEST_ID | NUMBER | (15) | ||
OVERRIDE_REMIT_BANK | VARCHAR2 | (1) | ||
REMITTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | ||
RECEIPT_CREATION_STATUS | VARCHAR2 | (30) | ||
CONFIRM_REQUIRED_FLAG | VARCHAR2 | (1) | ||
RECEIPT_CREATION_STATUS_DSP | VARCHAR2 | (80) | ||
BANK_CURRENCY | VARCHAR2 | (15) | ||
PURGED_CHILDREN_FLAG | VARCHAR2 | (1) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ORG_ID | NUMBER | (15) |
APPS.AR_BATCHES_V is not referenced by any database object
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) | ||
NAME | VARCHAR2 | (20) | Y | |
BATCH_ID | NUMBER | (15) | Y | |
TYPE | VARCHAR2 | (80) | Y | |
BATCH_SOURCE_ID | NUMBER | (15) | Y | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
BATCH_DATE | DATE | Y | ||
GL_DATE | DATE | |||
RECEIPT_CLASS_ID | NUMBER | (15) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
REMIT_METHOD_CODE | VARCHAR2 | (30) | ||
RECEIPT_CLASS_NAME | VARCHAR2 | (30) | Y | |
RECEIPT_METHOD_NAME | VARCHAR2 | (30) | Y | |
CONTROL_COUNT | NUMBER | (15) | ||
CONTROL_AMOUNT | NUMBER | |||
WITH_RECOURSE_FLAG | VARCHAR2 | (1) | ||
AUTO_TRANS_PROGRAM_ID | NUMBER | (15) | ||
AUTO_TRANS_PROGRAM_NAME | VARCHAR2 | (50) | ||
AUTO_PRINT_PROGRAM_ID | NUMBER | (15) | ||
AUTO_PRINT_PROGRAM_NAME | VARCHAR2 | (50) | ||
MEDIA_REFERENCE | VARCHAR2 | (80) | ||
REMIT_BANK_ACCT_USE_ID | NUMBER | (15) | ||
CHECK_DIGITS | VARCHAR2 | (30) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (100) | ||
BANK_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
REMITTANCE_BANK_BRANCH_ID | NUMBER | (15) | ||
BANK_BRANCH_NAME | VARCHAR2 | (360) | Y | |
BANK_NAME | VARCHAR2 | (360) | Y | |
BANK_BRANCH_NUM | VARCHAR2 | (30) | ||
BANK_NUMBER | VARCHAR2 | (30) | ||
BANK_CURRENCY | VARCHAR2 | (15) | ||
BANK_DEPOSIT_NUMBER | VARCHAR2 | (30) | ||
COMMENTS | VARCHAR2 | (240) | ||
STATUS | VARCHAR2 | (20) | ||
BATCH_APPLIED_MEANING | VARCHAR2 | (80) | Y | |
BATCH_APPLIED_STATUS | VARCHAR2 | (30) | Y | |
REQUEST_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) |
APPS.AR_BATCH_REMIT_V is not referenced by any database object
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) | ||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
ADDRESS1 | VARCHAR2 | (240) | Y | |
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (263) | ||
ADDRESS3_DB | VARCHAR2 | (240) | ||
ADDRESS | VARCHAR2 | (306) | ||
LOCATION | VARCHAR2 | (40) | Y | |
PRIMARY_FLAG | VARCHAR2 | (1) | Y | |
PRIMARY_FLAG_MEANING | VARCHAR2 | (80) | Y | |
CITY | VARCHAR2 | (60) | ||
COUNTY | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
PROVINCE | VARCHAR2 | (60) | ||
COUNTRY | VARCHAR2 | (60) | Y | |
POSTAL_CODE | VARCHAR2 | (60) | ||
TERRITORY_ID | NUMBER | (15) | ||
SITE_USE_STATUS | VARCHAR2 | (1) | Y | |
ADDRESS_STATUS | VARCHAR2 | (1) | Y | |
SITE_USE_ID | NUMBER | (15) | Y | |
ADDRESS_ID | NUMBER | (15) | Y | |
CUSTOMER_ID | NUMBER | (15) | Y | |
LOCATION_ID | NUMBER | |||
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
CONTACT_ID | NUMBER | (15) | ||
CONTACT_NAME | VARCHAR2 | (91) | ||
CONTACT_FIRST_NAME | VARCHAR2 | (40) | ||
CONTACT_LAST_NAME | VARCHAR2 | (50) |
APPS.AR_BILL_DRAWEE_ADDRESS_V is not referenced by any database object
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) | ||
ADDRESS_ID | NUMBER | (15) | Y | |
CUSTOMER_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
STATUS | VARCHAR2 | (1) | Y | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | |
COUNTRY | VARCHAR2 | (60) | Y | |
TERRITORY_SHORT_NAME | VARCHAR2 | (80) | ||
ADDRESS_STYLE | VARCHAR2 | (30) | ||
ADDRESS1 | VARCHAR2 | (240) | Y | |
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (240) | ||
ADDRESS4 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (60) | ||
COUNTY | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
PROVINCE | VARCHAR2 | (60) | ||
POSTAL_CODE | VARCHAR2 | (60) | ||
CONCATENATED_ADDRESS | VARCHAR2 | (4000) | ||
SITE_USE_ID | NUMBER | (15) | Y | |
LOCATION | VARCHAR2 | (40) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
TERRITORY_ID | NUMBER | (15) | ||
ADDRESS_KEY | VARCHAR2 | (500) | ||
KEY_ACCOUNT_FLAG | VARCHAR2 | (1) | ||
LANGUAGE | VARCHAR2 | (4) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ADDRESS_LINES_PHONETIC | VARCHAR2 | (560) | ||
EDI_LOCATION | VARCHAR2 | (40) |
APPS.AR_BILL_TO_ADDRESSES_ACTIVE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BILL_CUST_ACCOUNT_NUMBER | VARCHAR2 | (30) | Y | Account Number |
BILL_CUST_TYPE | VARCHAR2 | (30) | Receivables lookup code for the CUSTOMER_TYPE attribute. I for internal customers, R for revenue generating external customers. | |
BILL_CUST_ACCOUNT_ID | NUMBER | (15) | Y | Customer account identifier |
BILL_CUST_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
BILL_CUST_GLOBAL_ATTR10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
BILL_CUST_GLOBAL_ATTR12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
BILL_CUST_GLOBAL_ATTR9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
BILL_CUST_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality | |
BILL_CUST_NPA_NUMBER | VARCHAR2 | (60) | Identifies an account with a Number Plan Area (NPA) used in telecommunications. | |
BILL_CUST_CAT_CODE | VARCHAR2 | (30) | User-definable category. Lookup type is CUSTOMER_CATEGORY | |
BILL_CUST_CITY | VARCHAR2 | (60) | City of the Identifying address | |
BILL_CUST_COUNTRY | VARCHAR2 | (60) | The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address. | |
BILL_CUST_COUNTY | VARCHAR2 | (60) | County of the Identifying address | |
BILL_CUST_GROUP_TYPE | VARCHAR2 | (30) | Lookup for group type | |
BILL_CUST_GSA_FLAG | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
BILL_CUST_FISCAL_CODE | VARCHAR2 | (20) | Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe | |
BILL_CUST_ALTERNATE_NAME | VARCHAR2 | (240) | An alias or other name by which a party is known | |
BILL_CUST_PARTY_ID | NUMBER | (15) | Y | Party identifier |
BILL_CUST_PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
BILL_CUST_PARTY_NUMBER | VARCHAR2 | (30) | Y | Unique identification number for this party |
BILL_CUST_PARTY_TYPE | VARCHAR2 | (30) | Y | The party type can only be Person, Organization, Group or Relationship. |
BILL_CUST_POSTAL_CODE | VARCHAR2 | (60) | Postal Code of the Identifying address | |
BILL_CUST_PROVINCE | VARCHAR2 | (60) | Province of the Identifying address | |
BILL_CUST_STATE | VARCHAR2 | (60) | State of the Identifying address | |
BILL_CUST_TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer registration number, also known as the VAT number. | |
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
BILL_CUSTOMER_CLASS_CODE | VARCHAR2 | (30) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BILL_SITE_CUST_CAT_CODE | VARCHAR2 | (30) | User-definable category. The lookup type is CUSTOMER_CATEGORY. | |
BILL_SITE_CUST_ACCT_SITE_ID | NUMBER | (15) | Y | Customer site identifier |
BILL_SITE_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
BILL_SITE_GLOBAL_ATTR2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
BILL_SITE_GLOBAL_ATTR3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
BILL_SITE_GLOBAL_ATTR4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
BILL_SITE_GLOBAL_ATTR5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
BILL_SITE_GLOBAL_ATTR6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
BILL_SITE_GLOBAL_ATTR7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
BILL_SITE_GLOBAL_ATTR8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
BILL_SITE_GLOBAL_ATTR9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
BILL_SITE_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality | |
BILL_SITE_TRNSL_CUST_NAME | VARCHAR2 | (50) | Translated customer name | |
BILL_USES_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
BILL_USES_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality | |
BILL_USES_CLEARING_CCID | NUMBER | (15) | Code combination ID for the Clearing Account | |
BILL_USES_FREIGHT_CCID | NUMBER | (15) | Code combination ID for the Freight Account | |
BILL_USES_REC_CCID | NUMBER | (15) | Code combination ID for the Receivable Account | |
BILL_USES_REV_CCID | NUMBER | (15) | Code combination ID for the Revenue Account | |
BILL_USES_TAX_CCID | NUMBER | (15) | Code combination ID for the Tax Account | |
BILL_USES_UNBILLED_CCID | NUMBER | (15) | Code combination ID for the Unbilled Account | |
BILL_USES_UNEARNED_CCID | NUMBER | (15) | Code combination ID for the Unearned Account | |
BILL_USES_GSA_INDICATOR | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
BILL_USES_LOCATION | VARCHAR2 | (40) | Y | Site use identifier |
BILL_USES_SITE_USE_CODE | VARCHAR2 | (30) | Y | Business purpose assigned to customer site account, such as Bill-To, Market, and Statements. |
BILL_USES_SITE_USE_ID | NUMBER | (15) | Y | Site use identifier |
BILL_USES_TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer identification number | |
BILL_TERRITORY_DESCRIPTION | VARCHAR2 | (240) | Description of the territory | |
BILL_TERRITORY_NAME | VARCHAR2 | (40) | Territory name | |
BILL_TERRITORY_SEGMENT1 | VARCHAR2 | (25) | Key flexfield segment | |
BILL_TERRITORY_SEGMENT10 | VARCHAR2 | (25) | Key flexfield segment | |
BILL_TERRITORY_SEGMENT11 | VARCHAR2 | (25) | Key flexfield segment | |
BILL_TERRITORY_SEGMENT12 | VARCHAR2 | (25) | Key flexfield segment | |
BILL_TERRITORY_SEGMENT13 | VARCHAR2 | (25) | Key flexfield segment | |
BILL_TERRITORY_SEGMENT14 | VARCHAR2 | (25) | Key flexfield segment | |
BILL_TERRITORY_SEGMENT15 | VARCHAR2 | (25) | Key flexfield segment | |
BILL_TERRITORY_SEGMENT16 | VARCHAR2 | (25) | Key flexfield segment | |
BILL_TERRITORY_SEGMENT17 | VARCHAR2 | (25) | Key flexfield segment | |
BILL_TERRITORY_SEGMENT18 | VARCHAR2 | (25) | Key flexfield segment | |
BILL_TERRITORY_SEGMENT19 | VARCHAR2 | (25) | Key flexfield segment | |
BILL_TERRITORY_SEGMENT2 | VARCHAR2 | (25) | Key flexfield segment | |
BILL_TERRITORY_SEGMENT20 | VARCHAR2 | (25) | Key flexfield segment | |
BILL_TERRITORY_SEGMENT3 | VARCHAR2 | (25) | Key flexfield segment | |
BILL_TERRITORY_SEGMENT4 | VARCHAR2 | (25) | Key flexfield segment | |
BILL_TERRITORY_SEGMENT5 | VARCHAR2 | (25) | Key flexfield segment | |
BILL_TERRITORY_SEGMENT6 | VARCHAR2 | (25) | Key flexfield segment | |
BILL_TERRITORY_SEGMENT7 | VARCHAR2 | (25) | Key flexfield segment | |
BILL_TERRITORY_SEGMENT8 | VARCHAR2 | (25) | Key flexfield segment | |
BILL_TERRITORY_SEGMENT9 | VARCHAR2 | (25) | Key flexfield segment | |
BILL_TERRITORY_ID | NUMBER | (15) | Unique identifier | |
BILL_SITE_PARTY_SITE_ID | NUMBER | (15) | Y | Identifier for a party site. Foreign key to the HZ_PARTY_SITES table |
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) |
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) | ||
CASH_RECEIPT_ID | NUMBER | |||
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
TRX_NUMBER | VARCHAR2 | (20) | ||
SELECTED_FOR_RECEIPT_BATCH_ID | NUMBER | (15) | ||
TERMS_SEQUENCE_NUMBER | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
TRX_BATCH_SOURCE_ID | NUMBER | (15) | ||
TRX_BATCH_SOURCE_NAME | VARCHAR2 | (50) | ||
DOCUMENT_NUMBER | NUMBER | (15) | ||
AMOUNT_APPLIED | NUMBER | |||
CUST_TRX_TYPE_ID | NUMBER | (15) | ||
CUSTOMER_TRX_TYPE_NAME | VARCHAR2 | (20) | ||
TRX_DATE | DATE | |||
TERM_DUE_DATE | DATE | |||
CUSTOMER_ID | NUMBER | (15) | ||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
BILLING_LOCATION | VARCHAR2 | (40) | ||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
PAYING_CUSTOMER_ID | NUMBER | (15) | ||
PAYING_CUSTOMER_NAME | VARCHAR2 | (50) | ||
PAYING_CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
BANK_BRANCH_ID | VARCHAR2 | (0) | ||
BANK_NAME | VARCHAR2 | (360) | ||
BANK_BRANCH_NAME | VARCHAR2 | (360) | ||
BANK_ACCOUNT_NUMBER | VARCHAR2 | (100) | ||
BATCH_ID | NUMBER | (15) | ||
BATCH_APPLIED_STATUS | VARCHAR2 | (30) | ||
TYPE | VARCHAR2 | (30) | ||
BATCH_NAME | VARCHAR2 | (20) | ||
BATCH_DATE | DATE | |||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
RA_STATUS | VARCHAR2 | (30) | ||
RECEIVABLE_APPLICATION_ID | NUMBER | |||
APPLIED_PAYMENT_SCHEDULE_ID | NUMBER | |||
CASH_RECEIPT_HISTORY_ID | NUMBER | |||
CRH_STATUS | VARCHAR2 | (30) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
CONS_INV_ID | NUMBER | (15) | ||
CONS_BILLING_NUMBER | VARCHAR2 | (30) | ||
PAYMENT_TRXN_EXTENSION_ID | NUMBER | (15) |
APPS.AR_BOE_AUTO_RECEIPTS_V is not referenced by any database object
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) | ||
SELECTION_TYPE | CHAR | (22) | ||
CASH_RECEIPT_ID | NUMBER | (15) | Y | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
BATCH_ID | NUMBER | (15) | Y | |
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | Y | |
SELECTED_REMITTANCE_BATCH_ID | NUMBER | |||
RECEIPT_METHOD_NAME | VARCHAR2 | (30) | Y | |
AMOUNT | NUMBER | Y | ||
BANK_CHARGES | NUMBER | |||
CASH_RECEIPT_HISTORY_ID | NUMBER | (15) | Y | |
OVERRIDE_FLAG | VARCHAR2 | (1) | ||
REMITTANCE_BANK_ACCOUNT_ID | NUMBER | (15) | ||
REMITTANCE_BANK_BRANCH_ID | NUMBER | (15) | ||
REMIT_BANK_NAME | VARCHAR2 | (360) | ||
REMIT_BANK_BRANCH_NAME | VARCHAR2 | (360) | ||
REMIT_BANK_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
CUSTOMER_BANK_ACCOUNT_ID | VARCHAR2 | (0) | ||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
PAY_FROM_CUSTOMER | NUMBER | (15) | ||
CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
REVERSAL_DATE | DATE | |||
CUSTOMER_BANK_NAME | VARCHAR2 | (0) | ||
CUSTOMER_BANK_BRANCH_ID | VARCHAR2 | (0) | ||
CUSTOMER_BANK_BRANCH_NAME | VARCHAR2 | (0) | ||
CUSTOMER_BANK_ACCOUNT_NUMBER | VARCHAR2 | (100) | ||
RECEIPT_DATE | DATE | Y | ||
MATURITY_DATE | DATE | |||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
BATCH_NAME | VARCHAR2 | (20) | Y | |
BATCH_APPLIED_STATUS | VARCHAR2 | (30) | Y | |
BATCH_BANK_ACCOUNT_ID | NUMBER | |||
REMIT_METHOD_CODE | CHAR | (2) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
PAYMENT_TRXN_EXTENSION_ID | NUMBER | (15) | ||
PAYMENT_CHANNEL_CODE | VARCHAR2 | (30) |
APPS.AR_BOE_REMIT_RECEIPTS_CBR_V is not referenced by any database object
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) | ||
SELECTION_TYPE | CHAR | (24) | ||
CASH_RECEIPT_ID | NUMBER | (15) | Y | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
BATCH_ID | NUMBER | (15) | Y | |
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | Y | |
SELECTED_REMITTANCE_BATCH_ID | NUMBER | (15) | ||
RECEIPT_METHOD_NAME | VARCHAR2 | (30) | Y | |
AMOUNT | NUMBER | Y | ||
BANK_CHARGES | NUMBER | |||
CASH_RECEIPT_HISTORY_ID | NUMBER | (15) | Y | |
OVERRIDE_FLAG | VARCHAR2 | (1) | ||
REMITTANCE_BANK_ACCOUNT_ID | NUMBER | (15) | ||
REMITTANCE_BANK_BRANCH_ID | NUMBER | (15) | ||
REMIT_BANK_NAME | VARCHAR2 | (360) | ||
REMIT_BANK_BRANCH_NAME | VARCHAR2 | (360) | ||
REMIT_BANK_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
CUSTOMER_BANK_ACCOUNT_ID | VARCHAR2 | (0) | ||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
PAY_FROM_CUSTOMER | NUMBER | (15) | ||
CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
REVERSAL_DATE | DATE | |||
CUSTOMER_BANK_NAME | VARCHAR2 | (0) | ||
CUSTOMER_BANK_BRANCH_ID | VARCHAR2 | (0) | ||
CUSTOMER_BANK_BRANCH_NAME | VARCHAR2 | (0) | ||
CUSTOMER_BANK_ACCOUNT_NUMBER | VARCHAR2 | (100) | ||
RECEIPT_DATE | DATE | Y | ||
MATURITY_DATE | DATE | |||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
BATCH_NAME | VARCHAR2 | (20) | Y | |
BATCH_APPLIED_STATUS | VARCHAR2 | (30) | Y | |
BATCH_BANK_ACCOUNT_ID | NUMBER | |||
REMIT_METHOD_CODE | VARCHAR2 | (30) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
PAYMENT_TRXN_EXTENSION_ID | NUMBER | (15) | ||
PAYMENT_CHANNEL_CODE | VARCHAR2 | (30) |
APPS.AR_BOE_REMIT_RECEIPTS_CBUNR_V is not referenced by any database object
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) | ||
SELECTION_TYPE | VARCHAR2 | (28) | ||
CASH_RECEIPT_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
BATCH_ID | NUMBER | |||
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
SELECTED_REMITTANCE_BATCH_ID | NUMBER | |||
RECEIPT_METHOD_NAME | VARCHAR2 | (30) | ||
AMOUNT | NUMBER | |||
BANK_CHARGES | NUMBER | |||
CASH_RECEIPT_HISTORY_ID | NUMBER | (15) | ||
OVERRIDE_FLAG | VARCHAR2 | (1) | ||
REMITTANCE_BANK_ACCOUNT_ID | NUMBER | (15) | ||
REMITTANCE_BANK_BRANCH_ID | NUMBER | (15) | ||
REMIT_BANK_NAME | VARCHAR2 | (360) | ||
REMIT_BANK_BRANCH_NAME | VARCHAR2 | (360) | ||
REMIT_BANK_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
CUSTOMER_BANK_ACCOUNT_ID | VARCHAR2 | (0) | ||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
PAY_FROM_CUSTOMER | NUMBER | (15) | ||
CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
REVERSAL_DATE | DATE | |||
CUSTOMER_BANK_NAME | VARCHAR2 | (0) | ||
CUSTOMER_BANK_BRANCH_ID | VARCHAR2 | (0) | ||
CUSTOMER_BANK_BRANCH_NAME | VARCHAR2 | (0) | ||
CUSTOMER_BANK_ACCOUNT_NUMBER | VARCHAR2 | (100) | ||
RECEIPT_DATE | DATE | |||
MATURITY_DATE | DATE | |||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
BATCH_NAME | VARCHAR2 | (20) | ||
BATCH_APPLIED_STATUS | VARCHAR2 | (30) | ||
BATCH_BANK_ACCOUNT_ID | NUMBER | |||
REMIT_METHOD_CODE | VARCHAR2 | (30) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
PAYMENT_TRXN_EXTENSION_ID | NUMBER | (15) | ||
PAYMENT_CHANNEL_CODE | VARCHAR2 | (30) |
APPS.AR_BOE_REMIT_RECEIPTS_NONCBR_V is not referenced by any database object
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) | ||
SELECTION_TYPE | VARCHAR2 | (28) | ||
CASH_RECEIPT_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
BATCH_ID | NUMBER | |||
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
SELECTED_REMITTANCE_BATCH_ID | NUMBER | |||
RECEIPT_METHOD_NAME | VARCHAR2 | (30) | ||
AMOUNT | NUMBER | |||
BANK_CHARGES | NUMBER | |||
CASH_RECEIPT_HISTORY_ID | NUMBER | (15) | ||
OVERRIDE_FLAG | VARCHAR2 | (1) | ||
REMITTANCE_BANK_ACCOUNT_ID | NUMBER | (15) | ||
REMITTANCE_BANK_BRANCH_ID | NUMBER | (15) | ||
REMIT_BANK_NAME | VARCHAR2 | (360) | ||
REMIT_BANK_BRANCH_NAME | VARCHAR2 | (360) | ||
REMIT_BANK_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
PAY_FROM_CUSTOMER | NUMBER | (15) | ||
CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
REVERSAL_DATE | DATE | |||
CUSTOMER_BANK_NAME | VARCHAR2 | (0) | ||
CUSTOMER_BANK_BRANCH_ID | VARCHAR2 | (0) | ||
CUSTOMER_BANK_BRANCH_NAME | VARCHAR2 | (0) | ||
CUSTOMER_BANK_ACCOUNT_NUMBER | VARCHAR2 | (100) | ||
RECEIPT_DATE | DATE | |||
MATURITY_DATE | DATE | |||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
BATCH_NAME | VARCHAR2 | (20) | ||
BATCH_APPLIED_STATUS | VARCHAR2 | (30) | ||
BATCH_BANK_ACCOUNT_ID | NUMBER | |||
REMIT_METHOD_CODE | VARCHAR2 | (30) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
PAYMENT_TRXN_EXTENSION_ID | NUMBER | (15) | ||
PAYMENT_CHANNEL_CODE | VARCHAR2 | (30) |
APPS.AR_BOE_REMIT_RECEIPTS_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
URL_ID | NUMBER | (15) | ||
CONTENT_AREA_ID | NUMBER | (15) | Y | |
DISPLAY_LEVEL | VARCHAR2 | (30) | Y | |
CONTENT_TYPE | NUMBER | Y | ||
CONTENT_ORIENTATION | NUMBER | |||
TEMPLATE_ID | NUMBER | (15) | Y | |
CONTENT_STYLE_ID | NUMBER | (15) | ||
ITEM_ID | NUMBER | (15) | ||
DISPLAY_SEQUENCE | NUMBER | Y | ||
CONTENT_AREA_WIDTH | VARCHAR2 | (80) | ||
CONTENT_AREA_LEFT_SPACE | NUMBER | |||
CONTENT_AREA_RIGHT_SPACE | NUMBER | |||
CONTENT_AREA_TOP_SPACE | NUMBER | |||
CONTENT_AREA_BOTTOM_SPACE | NUMBER | |||
CONTENT_COUNT | NUMBER | |||
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LINE_REGION_FLAG | VARCHAR2 | (1) | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
ITEM_LABEL_STYLE | VARCHAR2 | (30) | ||
ITEM_VALUE_STYLE | VARCHAR2 | (30) | ||
CONTENT_DISP_PROMPT_STYLE | VARCHAR2 | (30) | ||
INVOICE_LINE_TYPE | VARCHAR2 | (30) | ||
AREA_CODE | VARCHAR2 | (30) | ||
PARENT_AREA_CODE | VARCHAR2 | (30) | ||
CONTENT_AREA_NAME | VARCHAR2 | (80) | ||
CONTENT_DISPLAY_PROMPT | VARCHAR2 | (80) | ||
ITEM_COLUMN_WIDTH | NUMBER | (15) |
APPS.AR_BPA_CONTENT_AREAS_VL is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
APPLICATION_ID | NUMBER | (15) | Y | |
INTERFACE_CONTEXT | VARCHAR2 | (30) | ||
ENABLED_FLAG | VARCHAR2 | (1) | ||
SEEDED_FLAG | VARCHAR2 | (1) | ||
PRIMARY_FLAG | VARCHAR2 | (1) | ||
DATASRC_APP_NAME | VARCHAR2 | (80) | Y | |
DATASRC_APP_DESC | VARCHAR2 | (240) |
APPS.AR_BPA_DATASRC_APPS_VL is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
OBJECT_TYPE | VARCHAR2 | (30) | ||
OBJECT_NAME | VARCHAR2 | (80) | ||
VO_USAGE_NAME | VARCHAR2 | (50) | ||
VO_USAGE_FULL_NAME | VARCHAR2 | (100) | ||
VO_INIT_SEQUENCE | NUMBER | Y | ||
DISPLAY_LEVEL | VARCHAR2 | (30) | Y | |
LINK_TO_DATA_SOURCE_ID | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
INVOICED_LINE_ACCTG_LEVEL | VARCHAR2 | (15) | ||
TAX_SOURCE_FLAG | VARCHAR2 | (1) | ||
SOURCE_LINE_TYPE | VARCHAR2 | (30) | ||
ENABLED_FLAG | VARCHAR2 | (1) | ||
SEEDED_FLAG | VARCHAR2 | (1) | ||
DATA_SOURCE_ID | NUMBER | (15) | Y | |
APPLICATION_ID | NUMBER | (15) | Y | |
DATASRC_VIEW_NAME | VARCHAR2 | (80) | Y | |
DATASRC_VIEW_DESC | VARCHAR2 | (240) |
APPS.AR_BPA_DATA_SOURCES_VL is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ITEM_ID | NUMBER | (15) | Y | |
ITEM_CODE | VARCHAR2 | (80) | ||
ITEM_SOURCE | VARCHAR2 | (30) | Y | |
ITEM_TYPE | VARCHAR2 | (30) | Y | |
DISPLAY_LEVEL | VARCHAR2 | (30) | Y | |
DATA_SOURCE_ID | NUMBER | (15) | ||
DISPLAY_ENABLED_FLAG | VARCHAR2 | (1) | ||
ASSIGNMENT_ENABLED_FLAG | VARCHAR2 | (1) | ||
AMOUNT_ITEM_FLAG | VARCHAR2 | (1) | ||
URL_ID | NUMBER | (15) | ||
ITEM_IMAGE_FILENAME | VARCHAR2 | (240) | ||
ITEM_MESSAGE_NAME | VARCHAR2 | (240) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
DISPLAYED_MULTI_LEVEL_FLAG | VARCHAR2 | (1) | ||
SEEDED_APPLICATION_ID | NUMBER | (15) | ||
TAX_ITEM_FLAG | VARCHAR2 | (1) | ||
TOTALS_ENABLED_FLAG | VARCHAR2 | (1) | ||
LINK_ENABLED_FLAG | VARCHAR2 | (1) | ||
DATA_TYPE | VARCHAR2 | (30) | ||
URLCFG_ENABLED_FLAG | VARCHAR2 | (1) | ||
FLEXFIELD_ITEM_FLAG | VARCHAR2 | (1) | ||
COLUMN_NAME | VARCHAR2 | (30) | ||
ITEM_NAME | VARCHAR2 | (80) | Y | |
ITEM_TEXT_VALUE | VARCHAR2 | (2000) | ||
DISPLAY_PROMPT | VARCHAR2 | (80) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) |
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
PAGE_SETUP_ID | NUMBER | (15) | Y | |
PAGE_SETUP_NAME | VARCHAR2 | (80) | Y | |
PAGE_SETUP_DESC | VARCHAR2 | (240) | ||
PAGE_WIDTH | NUMBER | (15) | Y | |
PAGE_HEIGHT | NUMBER | (15) | Y | |
TOP_MARGIN | NUMBER | (15) | Y | |
BOTTOM_MARGIN | NUMBER | (15) | Y | |
LEFT_MARGIN | NUMBER | (15) | Y | |
RIGHT_MARGIN | NUMBER | (15) | Y | |
PAGE_NUMBER_LOC | VARCHAR2 | (30) | Y | |
SEEDED_FLAG | VARCHAR2 | (1) | ||
PAGE_UNIT_OF_MEASURE | VARCHAR2 | (30) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
PRINT_FONT_FAMILY | VARCHAR2 | (30) | Y | Stores the font name |
PRINT_FONT_SIZE | VARCHAR2 | (30) | Y | Stores the font Size |
APPS.AR_BPA_PAGE_SETUPS_VL is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
SAME_PRINTING_TEMPLATE_FLAG | VARCHAR2 | (1) | ||
RULE_ID | NUMBER | (15) | Y | |
PRIMARY_APP_ID | NUMBER | (15) | Y | |
SECONDARY_APP_ID | NUMBER | (15) | ||
RULE_SEARCH_ORDER | NUMBER | |||
MATCH_ALL_ATTRIBUTES | VARCHAR2 | (30) | Y | |
SEEDED_FLAG | VARCHAR2 | (1) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
RULE_NAME | VARCHAR2 | (80) | Y | |
RULE_DESCRIPTION | VARCHAR2 | (240) | ||
PRINT_RULE_SEARCH_ORDER | NUMBER | |||
CM_SAME_PRT_TMPLT_FLAG | VARCHAR2 | (1) | ||
DM_SAME_PRT_TMPLT_FLAG | VARCHAR2 | (1) | ||
CB_SAME_PRT_TMPLT_FLAG | VARCHAR2 | (1) | ||
DEP_SAME_PRT_TMPLT_FLAG | VARCHAR2 | (1) | ||
GUAR_SAME_PRT_TMPLT_FLAG | VARCHAR2 | (1) |
APPS.AR_BPA_RULES_VL is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
RULE_ATTRIBUTE_ID | NUMBER | (15) | Y | |
RULE_ID | NUMBER | (15) | Y | |
ITEM_ID | NUMBER | (15) | Y | |
MATCH_CONDITION | VARCHAR2 | (30) | Y | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
ATTRIBUTE_VALUE | VARCHAR2 | (80) | Y |
APPS.AR_BPA_RULE_ATTRIBUTES_VL is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
TEMPLATE_ID | NUMBER | (15) | Y | |
REF_TEMPLATE_ID | NUMBER | (15) | ||
PRIMARY_APP_ID | NUMBER | (15) | Y | |
SECONDARY_APP_ID | NUMBER | (15) | ||
CONTRACT_LINE_TYPE | VARCHAR2 | (30) | ||
SHOW_LINE_DETAILS_FLAG | VARCHAR2 | (1) | ||
SHOW_LINE_GROUPING_FLAG | VARCHAR2 | (1) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
SHOW_SEQUENCE_FLAG | VARCHAR2 | (1) | ||
SHOW_ITEMIZED_TAX_FLAG | VARCHAR2 | (1) | ||
USE_AR_TAXOPTION_FLAG | VARCHAR2 | (1) | ||
TAX_SUMMARY_GRPBY | VARCHAR2 | (30) | ||
COMPLETED_FLAG | VARCHAR2 | (1) | ||
SEEDED_FLAG | VARCHAR2 | (1) | ||
TEMPLATE_NAME | VARCHAR2 | (80) | Y | |
TEMPLATE_DESCRIPTION | VARCHAR2 | (240) | ||
HEADER_HEIGHT | NUMBER | (15) | ||
FOOTER_HEIGHT | NUMBER | (15) | ||
HEADER_SHOW_TYPE | VARCHAR2 | (30) | ||
FOOTER_SHOW_TYPE | VARCHAR2 | (30) | ||
PAGE_WIDTH | NUMBER | (15) | ||
PAGE_HEIGHT | NUMBER | (15) | ||
TOP_MARGIN | NUMBER | (15) | ||
BOTTOM_MARGIN | NUMBER | (15) | ||
LEFT_MARGIN | NUMBER | (15) | ||
RIGHT_MARGIN | NUMBER | (15) | ||
PAGE_NUMBER_LOC | VARCHAR2 | (30) | ||
PAGE_SETUP_ID | NUMBER | (15) | ||
SECONDARY_HEADER_HEIGHT | NUMBER | (15) | ||
EXTERNAL_TEMPLATE_FLAG | VARCHAR2 | (1) | ||
TEMPLATE_TYPE | VARCHAR2 | (30) | ||
PRINT_LINES_FLAG | VARCHAR2 | (1) | ||
PRINT_FONT_FAMILY | VARCHAR2 | (30) | ||
PRINT_FONT_SIZE | VARCHAR2 | (30) | ||
TRX_CLASS | VARCHAR2 | (30) | ||
TEMPLATE_FORMAT | VARCHAR2 | (30) |
APPS.AR_BPA_TEMPLATES_VL is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
URL_ID | NUMBER | (15) | Y | |
URL_ADDRESS | VARCHAR2 | (240) | Y | |
FULL_URL_ADDRESS | VARCHAR2 | (2000) | Y | |
SEEDED_FLAG | VARCHAR2 | (1) | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
DISPLAY_AREA | VARCHAR2 | (30) | ||
APPLICATION_ID | NUMBER | (15) | ||
DATA_SOURCE_ID | NUMBER | (15) | ||
URL_NAME | VARCHAR2 | (80) | Y | |
URL_DESCRIPTION | VARCHAR2 | (240) |
APPS.AR_BPA_URLS_VL is not referenced by any database object
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) | ||
SEQUENCE_ID | NUMBER | (15) | ||
ACTIVITY_LINE_ID | NUMBER | (15) | ||
ACTIVITY_LINE_NUMBER | VARCHAR2 | (30) | ||
APPLIED_CUSTOMER_TRX_ID | NUMBER | (15) | ||
APPLY_DATE | DATE | |||
GL_DATE | DATE | |||
CLASS | VARCHAR2 | (30) | ||
CLASS_MEANING | VARCHAR2 | (80) | ||
BR_AMOUNT_DUE_ORIGINAL | NUMBER | |||
BR_AMOUNT_APPLIED | NUMBER | |||
BR_AMOUNT_ADJUSTED | NUMBER | |||
BR_AMOUNT_EXCHANGED | NUMBER | |||
BR_AMOUNT_DUE_REMAINING | NUMBER | |||
ACCTD_AMOUNT_DUE_REMAINING | NUMBER | |||
ACTIVITY_AMOUNT | NUMBER | |||
TYPE | VARCHAR2 | (20) | ||
TYPE_MEANING | VARCHAR2 | (80) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
EXCHANGE_RATE | NUMBER | |||
STATUS | VARCHAR2 | (30) | ||
STATUS_MEANING | VARCHAR2 | (80) | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
APPS.AR_BR_ACTIVITIES_V is not referenced by any database object
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) | ||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
BR_REF_CUSTOMER_TRX_ID | NUMBER | (15) | ||
BR_REF_PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
EXTENDED_AMOUNT | NUMBER | Y | ||
EXTENDED_ACCTD_AMOUNT | NUMBER | |||
TRX_NUMBER | VARCHAR2 | (20) | Y | |
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
TRX_DATE | DATE | Y | ||
COMMENTS | VARCHAR2 | (1760) | ||
PURCHASE_ORDER | VARCHAR2 | (50) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
AMOUNT_DUE_ORIGINAL | NUMBER | Y | ||
ACCTD_AMOUNT_DUE_ORIGINAL | NUMBER | |||
AMOUNT_DUE_REMAINING | NUMBER | Y | ||
ACCTD_AMOUNT_DUE_REMAINING | NUMBER | Y | ||
DUE_DATE | DATE | Y | ||
EXCHANGE_RATE | NUMBER | |||
TERMS_SEQUENCE_NUMBER | NUMBER | (15) | ||
JGZZ_FISCAL_CODE | VARCHAR2 | (20) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_CLASS_CODE | VARCHAR2 | (30) | ||
CUSTOMER_CATEGORY_CODE | VARCHAR2 | (30) | ||
CUSTOMER_CATEGORY | VARCHAR2 | (80) | ||
TRX_TYPE_NAME | VARCHAR2 | (20) | ||
TRX_TYPE_CLASS | VARCHAR2 | (80) | Y | |
TRX_TYPE_TYPE | VARCHAR2 | (20) | ||
RECEIPT_METHOD_NAME | VARCHAR2 | (30) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
LOCATION | VARCHAR2 | (40) | Y | |
SITE_USE_ID | NUMBER | (15) | ||
BANK_NAME | VARCHAR2 | (0) | ||
BANK_BRANCH_ID | VARCHAR2 | (0) | ||
BANK_ACCOUNT_ID | VARCHAR2 | (0) | ||
CONS_BILLING_NUMBER | VARCHAR2 | (30) | ||
CONS_INV_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) |
APPS.AR_BR_ASSIGNMENTS_V is not referenced by any database object
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) | ||
BATCH_ID | NUMBER | (15) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
NAME | VARCHAR2 | (50) | Y | |
BATCH_DATE | DATE | Y | ||
GL_DATE | DATE | Y | ||
TYPE | VARCHAR2 | (30) | ||
BATCH_SOURCE_ID | NUMBER | (15) | ||
BATCH_SOURCE_NAME | VARCHAR2 | (50) | Y | |
BATCH_PROCESS_STATUS | VARCHAR2 | (30) | ||
BATCH_PROCESS_STATUS_MEANING | VARCHAR2 | (80) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
COMMENTS | VARCHAR2 | (240) | ||
ISSUE_DATE | DATE | |||
MATURITY_DATE | DATE | |||
SPECIAL_INSTRUCTIONS | VARCHAR2 | (240) | ||
SELECTION_CRITERIA_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
ORG_ID | NUMBER | (15) | ||
DUE_DATE_LOW | DATE | |||
DUE_DATE_HIGH | DATE | |||
TRX_DATE_LOW | DATE | |||
TRX_DATE_HIGH | DATE | |||
TRX_TYPE_ID | NUMBER | (15) | ||
TRX_TYPE_NAME | VARCHAR2 | (20) | ||
TRX_NUMBER_LOW | VARCHAR2 | (255) | ||
TRX_NUMBER_HIGH | VARCHAR2 | (255) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
RECEIPT_METHOD_NAME | VARCHAR2 | (30) | ||
CUSTOMER_CLASS_CODE | VARCHAR2 | (30) | ||
CUSTOMER_CLASS_NAME | VARCHAR2 | (80) | ||
CUSTOMER_CATEGORY_CODE | VARCHAR2 | (30) | ||
CUSTOMER_CATEGORY_NAME | VARCHAR2 | (80) | ||
CUSTOMER_ID | NUMBER | (15) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
SITE_USE_ID | NUMBER | (15) | ||
LOCATION | VARCHAR2 | (40) | ||
BANK_BRANCH_ID | NUMBER | (15) | ||
BANK_NAME | VARCHAR2 | (360) |
APPS.AR_BR_BATCHES_V is not referenced by any database object
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) | ||
TRANSACTION_HISTORY_ID | NUMBER | (15) | Y | |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
STATUS | VARCHAR2 | (30) | Y | |
EVENT | VARCHAR2 | (30) | ||
EVENT_MEANING | VARCHAR2 | (80) | ||
TRX_DATE | DATE | Y | ||
GL_DATE | DATE | |||
COMMENTS | VARCHAR2 | (240) | ||
MATURITY_DATE | DATE | |||
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
APPS.AR_BR_HISTORY_V is not referenced by any database object
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) | ||
BATCH_ID | NUMBER | (15) | ||
TRANS_TYPE | VARCHAR2 | (20) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | ||
SIGNED_FLAG | VARCHAR2 | (1) | ||
DRAWEE_ISSUED_FLAG | VARCHAR2 | (1) | ||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
PRINTING_LAST_PRINTED | DATE | |||
COMMENTS | VARCHAR2 | (1760) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
ISSUE_DATE | DATE | |||
BR_AMOUNT | NUMBER | |||
BR_FUNCTIONAL_AMOUNT | NUMBER | |||
MATURITY_DATE | DATE | |||
TRX_NUMBER | VARCHAR2 | (30) | ||
SPECIAL_INSTRUCTIONS | VARCHAR2 | (240) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
DRAWEE_NAME | VARCHAR2 | (50) | ||
DRAWEE_NUMBER | VARCHAR2 | (30) | ||
DRAWEE_TAXPAYER_ID | VARCHAR2 | (20) | ||
DRAWEE_CLASS | VARCHAR2 | (30) | ||
DRAWEE_CATEGORY | VARCHAR2 | (30) | ||
DRAWEE_PROFILE_CLASS | VARCHAR2 | (30) | ||
ADDRESS | VARCHAR2 | (720) | ||
CITY | VARCHAR2 | (60) | ||
POSTAL_CODE | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
COUNTRY | VARCHAR2 | (60) | ||
DRAWEE_BANK_NAME | VARCHAR2 | (360) | ||
DRAWEE_BANK_NUMBER | VARCHAR2 | (30) | ||
DRAWEE_BRANCH_NAME | VARCHAR2 | (360) | ||
DRAWEE_BRANCH_CITY | VARCHAR2 | (0) | ||
DRAWEE_BRANCH_STATE | VARCHAR2 | (0) | ||
DRAWEE_BRANCH_COUNTRY | VARCHAR2 | (0) | ||
DRAWEE_BRANCH_POSTAL_CODE | VARCHAR2 | (0) | ||
DRAWEE_BRANCH_NUMBER | VARCHAR2 | (0) | ||
REMIT_BANK_NAME | VARCHAR2 | (360) | ||
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.AR_BR_MAIN_REMIT_BATCH_V is not referenced by any database object
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) | ||
ACA_CALL_ACTION_ID | NUMBER | (15) | Y | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
ACA_ACTION_DATE | DATE | |||
ACA_CUSTOMER_CALL_ID | NUMBER | (15) | ||
ACA_CUSTOMER_CALL_TOPIC_ID | NUMBER | (15) | ||
ACA_ACTION_CODE | VARCHAR2 | (30) | Y | |
AL1_MEANING | VARCHAR2 | (80) | Y | |
ACA_ACTION_AMOUNT | NUMBER | |||
ANO_TEXT | VARCHAR2 | (2000) | ||
AAN_EMPLOYEE_ID | NUMBER | (15) | ||
FUS_USER_NAME | VARCHAR2 | (100) | ||
ACA_COMPLETE_FLAG | VARCHAR2 | (1) | ||
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. |
APPS.AR_CALL_ACTIONS_V is not referenced by any database object
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASH_BASIS_DISTRIBUTION_ID | NUMBER | (15) | Y | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | Y | |
SOURCE | VARCHAR2 | (3) | Y | |
SOURCE_ID | NUMBER | (15) | Y | |
TYPE | VARCHAR2 | (15) | Y | |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | |
GL_DATE | DATE | Y | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
AMOUNT | NUMBER | Y | ||
ACCTD_AMOUNT | NUMBER | Y | ||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
POSTING_CONTROL_ID | NUMBER | (15) | Y | |
GL_POSTED_DATE | DATE | Y | ||
RECEIVABLE_APPLICATION_ID_CASH | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | Organization identifier |
APPS.AR_CASH_BASIS_DISTS_MRC_V is not referenced by any database object
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASH_RECEIPT_ID | NUMBER | (15) | Y | Identifier of the cash receipt |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Conversion type used to convert foreign currency transactions | |
EXCHANGE_RATE | NUMBER | Currency conversion rate used to convert the transactional currency amount to reporting currency amount | ||
EXCHANGE_DATE | DATE | Currency conversion date used to convert the transactional currency amount to reporting currency amount | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
AMOUNT | NUMBER | Y | Amount of the payment entry, denormalized from the history record to allow querying on amount | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code of the payment batch associated with this payment entry |
RECEIVABLES_TRX_ID | NUMBER | (15) | Identifier of the transaction associated with this payment entry | |
PAY_FROM_CUSTOMER | NUMBER | (15) | Identifier of the customer associated with this payment entry | |
STATUS | VARCHAR2 | (30) | Identifies whether the status of this payment entry is applied, unapplied, unidentified, insufficient funds, reverse payment or stop payment | |
TYPE | VARCHAR2 | (20) | Identifies the category of the payment entry - either CASH or MISC; when coding, please use = 'MISC' or != 'MISC' (instead of = 'CASH') because of internal customization | |
RECEIPT_NUMBER | VARCHAR2 | (30) | Cash receipt number | |
RECEIPT_DATE | DATE | Y | Date of the payment entry | |
MISC_PAYMENT_SOURCE | VARCHAR2 | (30) | Identifies the source of the miscellaneous receipt | |
COMMENTS | VARCHAR2 | (2000) | Comments about this receipt record | |
DISTRIBUTION_SET_ID | NUMBER | (15) | Identifier of the distribution set associated with this payment entry | |
REVERSAL_DATE | DATE | Date payment entry reversed | ||
REVERSAL_CATEGORY | VARCHAR2 | (20) | Identifies the reason why the payment entry was reversed | |
REVERSAL_REASON_CODE | VARCHAR2 | (30) | Indicates reason for reversing receipt, defined by user | |
REVERSAL_COMMENTS | VARCHAR2 | (240) | Comments regarding reversal | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REMITTANCE_BANK_ACCOUNT_ID | NUMBER | (15) | Identifies the user's bank account for depositing the receipt | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CONFIRMED_FLAG | VARCHAR2 | (1) | This is null or Y when the cash receipt is confirmed. It is N if the cash receipt is not confirmed. Always use null value (confirmed_flag,'Y') when checking this column. | |
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | Identifies the customer's bank account from where the receipt was paid | |
CUSTOMER_SITE_USE_ID | NUMBER | (15) | Identifies the customer's location | |
DEPOSIT_DATE | DATE | This will be a user column, and will have no significance within the system | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
RECEIPT_METHOD_ID | NUMBER | (15) | Y | Identifies the payment method of the receipt |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
SELECTED_FOR_FACTORING_FLAG | VARCHAR2 | (1) | Indicates if the receipt amount is discounted | |
SELECTED_REMITTANCE_BATCH_ID | NUMBER | (15) | Identifies the batch created by the receipt remitting process | |
FACTOR_DISCOUNT_AMOUNT | NUMBER | The amount determined to factor the receipt | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Code defined by public sector accounting | |
USSGL_TRANSACTION_CODE_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield structure defining column for public sector accounting | |
DOC_SEQUENCE_VALUE | NUMBER | (15) | Value assigned to document receipt | |
DOC_SEQUENCE_ID | NUMBER | (15) | Identifies database sequence used to assign document number to receipt | |
VAT_TAX_ID | NUMBER | (15) | This column refers to the VAT tax that this miscellaneous receipt is subject | |
REFERENCE_TYPE | VARCHAR2 | (30) | Indicates if this Miscellaneous Receipts is a PAYMENT, RECEIPT, or REMITTANCE | |
REFERENCE_ID | NUMBER | (15) | Foreign key to the AR_BATCHES, AR_CASH_RECEIPTS, or AP_CHECKS tables | |
CUSTOMER_RECEIPT_REFERENCE | VARCHAR2 | (30) | This column is used to store a customer reference value that the customer supplies at confirmation time | |
OVERRIDE_REMIT_ACCOUNT_FLAG | VARCHAR2 | (1) | This flag is Y when the remittance bank account is overridable by the remittance selection process and N when it is not. When it is null, it should be treated as Y. | |
ORG_ID | NUMBER | (15) | Organization identifier | |
ANTICIPATED_CLEARING_DATE | DATE | Date the receipt is expected to clear the bank | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
ISSUER_NAME | VARCHAR2 | (50) | Issuer name of Notes Receivable (Asia Pacific requirement) | |
ISSUE_DATE | DATE | Date this Note Receivable was issued (Asia Pacific requirement) | ||
ISSUER_BANK_BRANCH_ID | NUMBER | (15) | Bank / Branch issuing the Note Receivable (Asia Pacific requirement) | |
CUSTOMER_BANK_BRANCH_ID | NUMBER | (15) | Unique identifier for customer bank branch ID | |
MRC_EXCHANGE_RATE_TYPE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting set of books ID, currency conversion rate type pairs | |
MRC_EXCHANGE_RATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting set of books ID, currency conversion rate pairs | |
MRC_EXCHANGE_DATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting set of books ID, currency conversion date pairs | |
PAYMENT_SERVER_ORDER_NUM | VARCHAR2 | (80) | Identifies credit card payment authorized by Oracle Payment Server | |
APPROVAL_CODE | VARCHAR2 | (80) | Payment approval code from credit card issuer | |
ADDRESS_VERIFICATION_CODE | VARCHAR2 | (80) | Credit card address verification code from Oracle Payment Server | |
TAX_RATE | NUMBER | The new tax rate entered when you override the rate for an ad hoc tax code | ||
ACTUAL_VALUE_DATE | DATE | The date cash is withdrawn or deposited in a bank account | ||
POSTMARK_DATE | DATE | The postmark date of the Receipt. Updated for record type 6. Used for discount calculation | ||
APPLICATION_NOTES | VARCHAR2 | (2000) | Reference number that could not be matched to a transaction number during AutoLockbox validation. | |
UNIQUE_REFERENCE | VARCHAR2 | (32) | Unique Identifier for Credit Card Receipts Please re-create the multi-org view AR_CASH_RECEIPTS to include the new column UNIQUE_REFERENCE. | |
PROMISE_SOURCE | VARCHAR2 | (30) | Source that generated this promise to pay | |
REC_VERSION_NUMBER | NUMBER | (15) | Indicates receipt version number for audit purposes | |
REMIT_BANK_ACCT_USE_ID | NUMBER | (15) | The unique identifier of the remittance bank account use id to which the automatic receipt will be deposited |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RCT_ACTUAL_VALUE_DATE | DATE | |||
RCT_CASH_RECEIPT_ID | NUMBER | (15) | Y | |
RCT_COMMENTS | VARCHAR2 | (2000) | ||
RCT_CUSTOMER_RECEIPT_REF | VARCHAR2 | (30) | ||
RCT_DEPOSIT_DATE | DATE | |||
RCT_DOC_SEQUENCE_ID | NUMBER | (15) | ||
RCT_DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
RCT_DOC_SEQUENCE_CATEGORY | VARCHAR2 | (30) | ||
RCT_ISSUER_NAME | VARCHAR2 | (50) | ||
RCT_ISSUE_DATE | DATE | |||
RCT_MISC_PAYMENT_SOURCE | VARCHAR2 | (30) | ||
RCT_PAY_FROM_CUSTOMER | NUMBER | (15) | ||
RCT_POSTMARK_DATE | DATE | |||
RCT_RECEIPT_DATE | DATE | Y | ||
RCT_RECEIPT_NUMBER | VARCHAR2 | (30) | ||
RCT_REFERENCE_TYPE | VARCHAR2 | (30) | ||
RCT_REVERSAL_COMMENTS | VARCHAR2 | (240) | ||
RCT_REVERSAL_DATE | DATE | |||
RCT_REVERSAL_REASON_CODE | VARCHAR2 | (30) | ||
RCT_TAX_RATE | NUMBER | |||
RCT_TYPE | VARCHAR2 | (20) | ||
RCT_ATTR1 | VARCHAR2 | (150) | ||
RCT_ATTR10 | VARCHAR2 | (150) | ||
RCT_ATTR11 | VARCHAR2 | (150) | ||
RCT_ATTR12 | VARCHAR2 | (150) | ||
RCT_ATTR13 | VARCHAR2 | (150) | ||
RCT_ATTR14 | VARCHAR2 | (150) | ||
RCT_ATTR15 | VARCHAR2 | (150) | ||
RCT_ATTR2 | VARCHAR2 | (150) | ||
RCT_ATTR3 | VARCHAR2 | (150) | ||
RCT_ATTR4 | VARCHAR2 | (150) | ||
RCT_ATTR5 | VARCHAR2 | (150) | ||
RCT_ATTR6 | VARCHAR2 | (150) | ||
RCT_ATTR7 | VARCHAR2 | (150) | ||
RCT_ATTR8 | VARCHAR2 | (150) | ||
RCT_ATTR9 | VARCHAR2 | (150) | ||
RCT_ATTR_CAT | VARCHAR2 | (30) | ||
RCT_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
RCT_GLOBAL_ATTR2 | VARCHAR2 | (150) | ||
RCT_GLOBAL_ATTR3 | VARCHAR2 | (150) | ||
RCT_GLOBAL_ATTR4 | VARCHAR2 | (150) | ||
RCT_GLOBAL_ATTR5 | VARCHAR2 | (150) | ||
RCT_GLOBAL_ATTR6 | VARCHAR2 | (150) | ||
RCT_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | ||
RCT_REVERSAL_CAT | VARCHAR2 | (20) | ||
RCT_USSGL_TRX_CODE | VARCHAR2 | (30) | ||
RCT_USSGL_TRX_CODE_CT | VARCHAR2 | (30) | ||
EVENT_ID | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
XLA_PARTY_TYPE | CHAR | (1) | ||
RCT_OPER_UNIT | NUMBER | (15) | ||
RCT_APP_STATUS | VARCHAR2 | (30) | ||
RCT_XLA_APPLIED_TO_APP_ID | NUMBER | |||
RCT_ENTITY_CODE | CHAR | (8) | ||
RCT_TRX_ACCT_REVERSAL | VARCHAR2 | (30) | ||
RCT_PREV_PAY_FROM_CUSTOMER | NUMBER | (15) | ||
RCT_PREV_CUSTOMER_SITE_USE_ID | NUMBER | (15) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LN_RCT_ACTUAL_VALUE_DATE | DATE | |||
LN_RCT_CASH_RECEIPT_ID | NUMBER | (15) | Y | |
LN_RCT_COMMENTS | VARCHAR2 | (2000) | ||
LN_RCT_CUSTOMER_RECEIPT_REF | VARCHAR2 | (30) | ||
LN_RCT_DEPOSIT_DATE | DATE | |||
LN_RCT_DOC_SEQUENCE_ID | NUMBER | (15) | ||
LN_RCT_DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
LN_RCT_DOC_SEQUENCE_CATEGORY | VARCHAR2 | (30) | ||
LN_RCT_ISSUER_NAME | VARCHAR2 | (50) | ||
LN_RCT_ISSUE_DATE | DATE | |||
LN_RCT_MISC_PAYMENT_SOURCE | VARCHAR2 | (30) | ||
LN_RCT_PAY_FROM_CUSTOMER | NUMBER | (15) | ||
LN_RCT_POSTMARK_DATE | DATE | |||
LN_RCT_RECEIPT_DATE | DATE | Y | ||
LN_RCT_RECEIPT_NUMBER | VARCHAR2 | (30) | ||
LN_RCT_REFERENCE_TYPE | VARCHAR2 | (30) | ||
LN_RCT_REVERSAL_COMMENTS | VARCHAR2 | (240) | ||
LN_RCT_REVERSAL_DATE | DATE | |||
LN_RCT_REVERSAL_REASON_CODE | VARCHAR2 | (30) | ||
LN_RCT_TAX_RATE | NUMBER | |||
LN_RCT_TYPE | VARCHAR2 | (20) | ||
LN_RCT_ATTR1 | VARCHAR2 | (150) | ||
LN_RCT_ATTR10 | VARCHAR2 | (150) | ||
LN_RCT_ATTR11 | VARCHAR2 | (150) | ||
LN_RCT_ATTR12 | VARCHAR2 | (150) | ||
LN_RCT_ATTR13 | VARCHAR2 | (150) | ||
LN_RCT_ATTR14 | VARCHAR2 | (150) | ||
LN_RCT_ATTR15 | VARCHAR2 | (150) | ||
LN_RCT_ATTR2 | VARCHAR2 | (150) | ||
LN_RCT_ATTR3 | VARCHAR2 | (150) | ||
LN_RCT_ATTR4 | VARCHAR2 | (150) | ||
LN_RCT_ATTR5 | VARCHAR2 | (150) | ||
LN_RCT_ATTR6 | VARCHAR2 | (150) | ||
LN_RCT_ATTR7 | VARCHAR2 | (150) | ||
LN_RCT_ATTR8 | VARCHAR2 | (150) | ||
LN_RCT_ATTR9 | VARCHAR2 | (150) | ||
LN_RCT_ATTR_CAT | VARCHAR2 | (30) | ||
LN_RCT_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
LN_RCT_GLOBAL_ATTR2 | VARCHAR2 | (150) | ||
LN_RCT_GLOBAL_ATTR3 | VARCHAR2 | (150) | ||
LN_RCT_GLOBAL_ATTR4 | VARCHAR2 | (150) | ||
LN_RCT_GLOBAL_ATTR5 | VARCHAR2 | (150) | ||
LN_RCT_GLOBAL_ATTR6 | VARCHAR2 | (150) | ||
LN_RCT_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | ||
LN_RCT_REVERSAL_CAT | VARCHAR2 | (20) | ||
LN_RCT_USSGL_TRX_CODE | VARCHAR2 | (30) | ||
LN_RCT_USSGL_TRX_CODE_CT | VARCHAR2 | (30) | ||
EVENT_ID | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
XLA_PARTY_TYPE | CHAR | (1) | ||
LN_RCT_OPER_UNIT | NUMBER | (15) | ||
LN_RCT_APP_STATUS | VARCHAR2 | (30) |
APPS.AR_CASH_RECEIPTS_L_V is not referenced by any database object
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASH_RECEIPT_ID | NUMBER | (15) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Conversion type used to convert foreign currency transactions | |
EXCHANGE_RATE | NUMBER | Currency conversion rate used to convert the transactional currency amount to reporting currency amount | ||
EXCHANGE_DATE | DATE | Currency conversion date used to convert the transactional currency amount to reporting currency amount | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
AMOUNT | NUMBER | Y | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
RECEIVABLES_TRX_ID | NUMBER | (15) | ||
PAY_FROM_CUSTOMER | NUMBER | (15) | ||
STATUS | VARCHAR2 | (30) | ||
TYPE | VARCHAR2 | (20) | ||
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
RECEIPT_DATE | DATE | Y | ||
MISC_PAYMENT_SOURCE | VARCHAR2 | (30) | ||
COMMENTS | VARCHAR2 | (2000) | ||
DISTRIBUTION_SET_ID | NUMBER | (15) | ||
REVERSAL_DATE | DATE | |||
REVERSAL_CATEGORY | VARCHAR2 | (20) | ||
REVERSAL_REASON_CODE | VARCHAR2 | (30) | ||
REVERSAL_COMMENTS | VARCHAR2 | (240) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REMITTANCE_BANK_ACCOUNT_ID | NUMBER | (15) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CONFIRMED_FLAG | VARCHAR2 | (1) | ||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
DEPOSIT_DATE | DATE | |||
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
RECEIPT_METHOD_ID | NUMBER | (15) | Y | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
SELECTED_FOR_FACTORING_FLAG | VARCHAR2 | (1) | ||
SELECTED_REMITTANCE_BATCH_ID | NUMBER | (15) | ||
FACTOR_DISCOUNT_AMOUNT | NUMBER | |||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
USSGL_TRANSACTION_CODE_CONTEXT | VARCHAR2 | (30) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
VAT_TAX_ID | NUMBER | (15) | ||
REFERENCE_TYPE | VARCHAR2 | (30) | ||
REFERENCE_ID | NUMBER | (15) | ||
CUSTOMER_RECEIPT_REFERENCE | VARCHAR2 | (30) | ||
OVERRIDE_REMIT_ACCOUNT_FLAG | VARCHAR2 | (1) | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
ANTICIPATED_CLEARING_DATE | DATE | Anticipated clearing date of receipt | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved For Globalization Functionality | |
ISSUER_NAME | VARCHAR2 | (50) | Original issuer of the Notes Receivable | |
ISSUE_DATE | DATE | Date on which the Notes Receivable was originally issued. | ||
ISSUER_BANK_BRANCH_ID | NUMBER | (15) | Bank and branch which originally issued the notes receivable. | |
CUSTOMER_BANK_BRANCH_ID | NUMBER | (15) | ||
PAYMENT_SERVER_ORDER_NUM | VARCHAR2 | (80) | Identifies credit card payment authorized by Oracle Payment Server | |
APPROVAL_CODE | VARCHAR2 | (80) | Payment approval code from credit card issuer | |
ADDRESS_VERIFICATION_CODE | VARCHAR2 | (80) | Credit card address verification code from Oracle Payment Server | |
TAX_RATE | NUMBER | Stores tax rate when user has overridden ad hoc tax. | ||
ACTUAL_VALUE_DATE | DATE | Bank Statement Value Date | ||
POSTMARK_DATE | DATE | The postmark date of the Receipt. Updated for record type 6. Used for discount calculation |
APPS.AR_CASH_RECEIPTS_MRC_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RCT_ACTUAL_VALUE_DATE | DATE | The date cash is withdrawn or deposited in a bank account | ||
RCT_CASH_RECEIPT_ID | NUMBER | (15) | Y | Identifier of the cash receipt |
RCT_COMMENTS | VARCHAR2 | (2000) | Comments about this receipt record | |
RCT_CUSTOMER_RECEIPT_REF | VARCHAR2 | (30) | This column is used to store a customer reference value that the customer supplies at confirmation time | |
RCT_DEPOSIT_DATE | DATE | This will be a user column, and will have no significance within the system | ||
RCT_DOC_SEQUENCE_ID | NUMBER | (15) | Identifies database sequence used to assign document number to receipt | |
RCT_DOC_SEQUENCE_VALUE | NUMBER | (15) | Value assigned to document receipt | |
RCT_DOC_SEQUENCE_CATEGORY | VARCHAR2 | (30) | ||
RCT_ISSUER_NAME | VARCHAR2 | (50) | ||
RCT_ISSUE_DATE | DATE | |||
RCT_MISC_PAYMENT_SOURCE | VARCHAR2 | (30) | ||
RCT_PAY_FROM_CUSTOMER | NUMBER | (15) | ||
RCT_POSTMARK_DATE | DATE | |||
RCT_RECEIPT_DATE | DATE | Y | ||
RCT_RECEIPT_NUMBER | VARCHAR2 | (30) | ||
RCT_REFERENCE_TYPE | VARCHAR2 | (30) | ||
RCT_REVERSAL_COMMENTS | VARCHAR2 | (240) | ||
RCT_REVERSAL_DATE | DATE | |||
RCT_REVERSAL_REASON_CODE | VARCHAR2 | (30) | ||
RCT_TAX_RATE | NUMBER | |||
RCT_TYPE | VARCHAR2 | (20) | ||
RCT_ATTR1 | VARCHAR2 | (150) | ||
RCT_ATTR10 | VARCHAR2 | (150) | ||
RCT_ATTR11 | VARCHAR2 | (150) | ||
RCT_ATTR12 | VARCHAR2 | (150) | ||
RCT_ATTR13 | VARCHAR2 | (150) | ||
RCT_ATTR14 | VARCHAR2 | (150) | ||
RCT_ATTR15 | VARCHAR2 | (150) | ||
RCT_ATTR2 | VARCHAR2 | (150) | ||
RCT_ATTR3 | VARCHAR2 | (150) | ||
RCT_ATTR4 | VARCHAR2 | (150) | ||
RCT_ATTR5 | VARCHAR2 | (150) | ||
RCT_ATTR6 | VARCHAR2 | (150) | ||
RCT_ATTR7 | VARCHAR2 | (150) | ||
RCT_ATTR8 | VARCHAR2 | (150) | ||
RCT_ATTR9 | VARCHAR2 | (150) | ||
RCT_ATTR_CAT | VARCHAR2 | (30) | ||
RCT_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
RCT_GLOBAL_ATTR2 | VARCHAR2 | (150) | ||
RCT_GLOBAL_ATTR3 | VARCHAR2 | (150) | ||
RCT_GLOBAL_ATTR4 | VARCHAR2 | (150) | ||
RCT_GLOBAL_ATTR5 | VARCHAR2 | (150) | ||
RCT_GLOBAL_ATTR6 | VARCHAR2 | (150) | ||
RCT_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | ||
RCT_REVERSAL_CAT | VARCHAR2 | (20) | ||
RCT_USSGL_TRX_CODE | VARCHAR2 | (30) | ||
RCT_USSGL_TRX_CODE_CT | VARCHAR2 | (30) | ||
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) | ||
LEDGER_ID | NUMBER | (15) | ||
XLA_PARTY_TYPE | CHAR | (1) | ||
RCT_OPER_UNIT | NUMBER | (15) | ||
RCT_APP_STATUS | VARCHAR2 | (30) | ||
RCT_XLA_APPLIED_TO_APP_ID | NUMBER | |||
RCT_ENTITY_CODE | CHAR | (8) |
APPS.AR_CASH_RECEIPTS_S_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
CASH_RECEIPT_ID | NUMBER | (15) | Y | |
CASH_RECEIPT_HISTORY_ID | NUMBER | (15) | Y | |
AMOUNT | NUMBER | Y | ||
FUNCTIONAL_AMOUNT | NUMBER | Y | ||
NET_AMOUNT | NUMBER | Y | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
RECEIPT_DATE | DATE | Y | ||
ANTICIPATED_CLEARING_DATE | DATE | |||
ACTUAL_VALUE_DATE | DATE | |||
TYPE | VARCHAR2 | (20) | ||
RECEIPT_STATUS | VARCHAR2 | (30) | ||
RECEIPT_STATUS_DSP | VARCHAR2 | (4000) | ||
COMMENTS | VARCHAR2 | (2000) | ||
MISC_PAYMENT_SOURCE | VARCHAR2 | (30) | ||
EXCHANGE_RATE | NUMBER | |||
EXCHANGE_RATE_DATE | DATE | |||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_RATE_TYPE_DSP | VARCHAR2 | (30) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOCUMENT_NUMBER | NUMBER | (15) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
CUSTOMER_RECEIPT_REFERENCE | VARCHAR2 | (30) | ||
PAYMENT_METHOD_DSP | VARCHAR2 | (30) | Y | |
PAYMENT_TYPE_CODE | VARCHAR2 | (30) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | Y | |
RECEIPT_CLASS_DSP | VARCHAR2 | (30) | Y | |
BILL_OF_EXCHANGE_FLAG | VARCHAR2 | (1) | ||
CREATION_METHOD_DSP | VARCHAR2 | (4000) | ||
CREATION_METHOD_CODE | VARCHAR2 | (30) | Y | |
CUSTOMER_ID | NUMBER | (15) | ||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
TAXPAYER_ID | VARCHAR2 | (20) | ||
LOCATION | VARCHAR2 | (40) | ||
CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
CUSTOMER_BANK_BRANCH_ID | NUMBER | (15) | ||
CUSTOMER_BANK_ACCOUNT | VARCHAR2 | (100) | ||
CUSTOMER_BANK_ACCOUNT_NUM | VARCHAR2 | (100) | ||
CUSTOMER_BANK_NAME | VARCHAR2 | (360) | ||
CUSTOMER_BANK_BRANCH | VARCHAR2 | (360) | ||
BATCH_ID | NUMBER | (15) | ||
BATCH_NAME | VARCHAR2 | (20) | ||
DISTRIBUTION_SET | VARCHAR2 | (50) | ||
DISTRIBUTION_SET_ID | NUMBER | (15) | ||
DEPOSIT_DATE | DATE | |||
REFERENCE_TYPE | VARCHAR2 | (30) | ||
VAT_TAX_ID | NUMBER | (15) | ||
TAX_CODE | VARCHAR2 | (50) | ||
TAX_RATE | NUMBER | |||
TAX_ACCOUNT_ID | NUMBER | |||
ADHOC_FLAG | VARCHAR2 | (1) | ||
REFERENCE_TYPE_DSP | VARCHAR2 | (80) | ||
REFERENCE_ID | NUMBER | (15) | ||
REMIT_BANK_ACCT_USE_ID | NUMBER | (15) | ||
REMIT_BANK_ACCOUNT | VARCHAR2 | (4000) | ||
REMIT_BANK_NAME | VARCHAR2 | (360) | ||
REMITTANCE_BANK_BRANCH_ID | NUMBER | (15) | ||
REMIT_BANK_BRANCH | VARCHAR2 | (360) | ||
REMIT_BANK_CURRENCY | VARCHAR2 | (15) | ||
FACTOR_DISCOUNT_AMOUNT | NUMBER | |||
MATURITY_DATE | DATE | |||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
STATE_DSP | VARCHAR2 | (4000) | ||
STATE | VARCHAR2 | (30) | Y | |
POSTED_DATE | DATE | |||
ACTIVITY | VARCHAR2 | (50) | ||
TAX_CODE_SOURCE | VARCHAR2 | (30) | ||
RECEIVABLES_TRX_ID | NUMBER | (15) | ||
GL_POSTED_DATE | DATE | |||
POSTING_CONTROL_ID | NUMBER | (15) | Y | |
GL_DATE | DATE | |||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
REVERSAL_DATE | DATE | |||
REVERSAL_CATEGORY_DSP | VARCHAR2 | (80) | ||
REVERSAL_CATEGORY | VARCHAR2 | (20) | ||
CATEGORY_DESCRIPTION | VARCHAR2 | (240) | ||
REVERSAL_COMMENTS | VARCHAR2 | (240) | ||
REVERSAL_REASON | VARCHAR2 | (80) | ||
REVERSAL_REASON_CODE | VARCHAR2 | (30) | ||
REVERSAL_REASON_DESCRIPTION | VARCHAR2 | (240) | ||
REMIT_BATCH | VARCHAR2 | (20) | ||
REMIT_BATCH_ID | NUMBER | (15) | ||
OVERRIDE_REMIT_BANK | VARCHAR2 | (1) | ||
APPLIED_AMOUNT | NUMBER | |||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
AT_RISK | VARCHAR2 | (1) | ||
REMITTANCE_METHOD | VARCHAR2 | (30) | ||
ISSUER_NAME | VARCHAR2 | (50) | ||
ISSUE_DATE | DATE | |||
ISSUER_BANK_BRANCH_ID | NUMBER | (15) | ||
ISSUER_BANK_NAME | VARCHAR2 | (360) | ||
ISSUER_BANK_BRANCH | VARCHAR2 | (360) | ||
NOTE_STATUS | VARCHAR2 | (30) | ||
NOTE_STATUS_MEANING | VARCHAR2 | (80) | ||
NOTE_STATUS_DESCRIPTION | VARCHAR2 | (240) | ||
NOTES_RECEIVABLE | VARCHAR2 | (1) | ||
PAYMENT_SERVER_ORDER_NUM | VARCHAR2 | (80) | ||
APPROVAL_CODE | VARCHAR2 | (80) | ||
ADDRESS_VERIFICATION_CODE | VARCHAR2 | (80) | ||
CONS_INV_ID | NUMBER | (15) | ||
POSTMARK_DATE | DATE | |||
APPLICATION_NOTES | VARCHAR2 | (2000) | ||
ORG_ID | NUMBER | (15) | ||
REC_VERSION_NUMBER | NUMBER | (15) | ||
LEGAL_ENTITY_ID | NUMBER | (15) | ||
PAYMENT_TRXN_EXTENSION_ID | NUMBER | (15) | ||
PAYMENT_CHANNEL_CODE | VARCHAR2 | (30) |
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASH_RECEIPT_HISTORY_ID | NUMBER | (15) | Y | Cash receipt history identifier |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
CASH_RECEIPT_ID | NUMBER | (15) | Y | MRC only: Concatenated string of reporting set of books ID, cash receipt identifier pairs |
FIRST_POSTED_RECORD_FLAG | VARCHAR2 | (1) | Y | This is Y if this is the first row that is posted for this cash receipts; N otherwise. |
POSTING_CONTROL_ID | NUMBER | (15) | Y | Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted |
REVERSAL_POSTING_CONTROL_ID | NUMBER | (15) | Receivables posting batch identifier; -1 means it was posted by the old posting program (ARXGLP); -2 means it's posted from RA; -3 means it's not posted; this should be null if reversal_gl_date is null. | |
GL_POSTED_DATE | DATE | Date this record was transferred to the General Ledger | ||
REVERSAL_GL_POSTED_DATE | DATE | Date this record was transferred to the General Ledger | ||
ACCTD_AMOUNT | NUMBER | Y | Receipt amount in functional currency | |
ACCTD_FACTOR_DISCOUNT_AMOUNT | NUMBER | FACTOR_DISCOUNT_AMOUNT in functional currency | ||
EXCHANGE_DATE | DATE | Currency conversion date used to convert the transactional currency amount to reporting currency amount | ||
EXCHANGE_RATE | NUMBER | Currency conversion rate used to convert the transactional currency amount to reporting currency amount | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Currency conversion type used to convert the transactional currency amount to reporting currency amount | |
CREATED_FROM | VARCHAR2 | (30) | Y | Populated by code that points to form or program that created this row |
STATUS | VARCHAR2 | (30) | Y | One of the following: APPROVED, CONFIRMED, REMITTED, CLEARED, REVERSED |
TRX_DATE | DATE | Y | The transaction date when this history row occurs as entered by the user | |
AMOUNT | NUMBER | Y | The amount for this step of the life cycle of the receipt. Most of the amounts will be similar to the original amount of the cash receipt but the cleared amount might be different from the remitted due to any charges the bank took. | |
POSTABLE_FLAG | VARCHAR2 | (1) | Y | This is Y if the row is postable and N otherwise. It is N for the approved row and N for the REVERSED row. It is Y for all the other statuses. |
FACTOR_FLAG | VARCHAR2 | (1) | Y | This is Y if the status is REMITTED and the cash receipt was factored as specified by the user on the remittance step. |
GL_DATE | DATE | Y | The General Ledger Date that is used when debiting the ACCOUNT_CODE_COMBINATION_ID | |
CURRENT_RECORD_FLAG | VARCHAR2 | (1) | This is Y if this row is the latest step for this cash receipt; it is null otherwise. | |
BATCH_ID | NUMBER | (15) | This is a foreign key to the AR_BATCHES table that points to the batch that was used to create this row for this cash receipt. | |
ACCOUNT_CODE_COMBINATION_ID | NUMBER | (15) | This is the account that is either debited or credited (on the GL_DATE and REVERSAL_GL_DATE respectively). | |
REVERSAL_GL_DATE | DATE | This is the General Ledger Date that is used to credit the ACCOUNT_CODE_COMBINATION_ID. It also signifies that this row has been reversed. It could mean that the receipt went on to the next step or reverted one step. | ||
REVERSAL_CASH_RECEIPT_HIST_ID | NUMBER | (15) | This is a unique key that sequences the reversal of this row and is sourced from the same sequence as CASH_RECEIPT_HISTORY_ID. | |
FACTOR_DISCOUNT_AMOUNT | NUMBER | This is the amount of the bank charge and/or factor discount taken by the bank at clearance and/or factoring time. | ||
BANK_CHARGE_ACCOUNT_CCID | NUMBER | (15) | This is the account that is debited and/or credited for the FACTOR_DISCOUNT_AMOUNT. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
PRV_STAT_CASH_RECEIPT_HIST_ID | NUMBER | (15) | This column has the CASH_RECEIPT_HISTORY_ID of the record that precedes the current record in status. Normally, it is the ID of the reversed record. For rate adjustments, it has the same value as that of the record it reversed/adjusted. | |
REVERSAL_CREATED_FROM | VARCHAR2 | (30) | Populated by code that points to form or program that reversed this row | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
NOTE_STATUS | VARCHAR2 | (30) | The state of the Note Receivable | |
ORG_ID | NUMBER | (15) | Organization identifier | |
MRC_POSTING_CONTROL_ID | VARCHAR2 | (2000) | MRC only: Concatenated string of reporting set of books ID, receivable posting batch identifier pairs | |
MRC_GL_POSTED_DATE | VARCHAR2 | (2000) | MRC only: Concatenated string of reporting set of books ID, posted date for reporting book(s) pairs | |
MRC_REVERSAL_GL_POSTED_DATE | VARCHAR2 | (2000) | Concatenated string of reporting set of books ID, posted date for the reversal for reporting book(s) pairs | |
MRC_ACCTD_AMOUNT | VARCHAR2 | (2000) | MRC only: Concatenated string of reporting set of books ID, amount in reporting currency(s) pairs | |
MRC_ACCTD_FACTOR_DISC_AMOUNT | VARCHAR2 | (2000) | MRC only: Concatenated string of reporting set of books ID, FACTOR_DISCOUNT_AMOUNT in reporting currency(s) pairs | |
MRC_EXCHANGE_DATE | VARCHAR2 | (2000) | MRC only: Concatenated string of reporting set of books ID, exchange date pairs | |
MRC_EXCHANGE_RATE | VARCHAR2 | (2000) | MRC only: Concatenated string of reporting set of books ID, exchange rate pairs | |
MRC_EXCHANGE_RATE_TYPE | VARCHAR2 | (2000) | MRC only: Concatenated string of reporting set of books ID, exchange rate type pairs |
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASH_RECEIPT_HISTORY_ID | NUMBER | (15) | Y | Cash receipt history identifier |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
CASH_RECEIPT_ID | NUMBER | (15) | Y | MRC only: Concatenated string of reporting set of books ID, cash receipt identifier pairs |
FIRST_POSTED_RECORD_FLAG | VARCHAR2 | (1) | Y | This is Y if this is the first row that is posted for this cash receipts; N otherwise. |
POSTING_CONTROL_ID | NUMBER | (15) | Y | Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted |
REVERSAL_POSTING_CONTROL_ID | NUMBER | (15) | Receivables posting batch identifier; -1 means it was posted by the old posting program (ARXGLP); -2 means it's posted from RA; -3 means it's not posted; this should be null if reversal_gl_date is null. | |
GL_POSTED_DATE | DATE | Date this record was transferred to the General Ledger | ||
REVERSAL_GL_POSTED_DATE | DATE | Date this record was transferred to the General Ledger | ||
ACCTD_AMOUNT | NUMBER | Y | Receipt amount in functional currency | |
ACCTD_FACTOR_DISCOUNT_AMOUNT | NUMBER | FACTOR_DISCOUNT_AMOUNT in functional currency | ||
EXCHANGE_DATE | DATE | Currency conversion date used to convert the transactional currency amount to reporting currency amount | ||
EXCHANGE_RATE | NUMBER | Currency conversion rate used to convert the transactional currency amount to reporting currency amount | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Currency conversion type used to convert the transactional currency amount to reporting currency amount | |
CREATED_FROM | VARCHAR2 | (30) | Y | Populated by code that points to form or program that created this row |
STATUS | VARCHAR2 | (30) | Y | One of the following: APPROVED, CONFIRMED, REMITTED, CLEARED, REVERSED |
TRX_DATE | DATE | Y | The transaction date when this history row occurs as entered by the user | |
AMOUNT | NUMBER | Y | The amount for this step of the life cycle of the receipt. Most of the amounts will be similar to the original amount of the cash receipt but the cleared amount might be different from the remitted due to any charges the bank took. | |
POSTABLE_FLAG | VARCHAR2 | (1) | Y | This is Y if the row is postable and N otherwise. It is N for the approved row and N for the REVERSED row. It is Y for all the other statuses. |
FACTOR_FLAG | VARCHAR2 | (1) | Y | This is Y if the status is REMITTED and the cash receipt was factored as specified by the user on the remittance step. |
GL_DATE | DATE | Y | The General Ledger Date that is used when debiting the ACCOUNT_CODE_COMBINATION_ID | |
CURRENT_RECORD_FLAG | VARCHAR2 | (1) | This is Y if this row is the latest step for this cash receipt; it is null otherwise. | |
BATCH_ID | NUMBER | (15) | This is a foreign key to the AR_BATCHES table that points to the batch that was used to create this row for this cash receipt. | |
ACCOUNT_CODE_COMBINATION_ID | NUMBER | (15) | This is the account that is either debited or credited (on the GL_DATE and REVERSAL_GL_DATE respectively). | |
REVERSAL_GL_DATE | DATE | This is the General Ledger Date that is used to credit the ACCOUNT_CODE_COMBINATION_ID. It also signifies that this row has been reversed. It could mean that the receipt went on to the next step or reverted one step. | ||
REVERSAL_CASH_RECEIPT_HIST_ID | NUMBER | (15) | This is a unique key that sequences the reversal of this row and is sourced from the same sequence as CASH_RECEIPT_HISTORY_ID. | |
FACTOR_DISCOUNT_AMOUNT | NUMBER | This is the amount of the bank charge and/or factor discount taken by the bank at clearance and/or factoring time. | ||
BANK_CHARGE_ACCOUNT_CCID | NUMBER | (15) | This is the account that is debited and/or credited for the FACTOR_DISCOUNT_AMOUNT. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
PRV_STAT_CASH_RECEIPT_HIST_ID | NUMBER | (15) | This column has the CASH_RECEIPT_HISTORY_ID of the record that precedes the current record in status. Normally, it is the ID of the reversed record. For rate adjustments, it has the same value as that of the record it reversed/adjusted. | |
REVERSAL_CREATED_FROM | VARCHAR2 | (30) | Populated by code that points to form or program that reversed this row | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
NOTE_STATUS | VARCHAR2 | (30) | The state of the Note Receivable | |
ORG_ID | NUMBER | (15) | Organization identifier |
APPS.AR_CASH_RECEIPT_HIST_MRC_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LAST_NAME | VARCHAR2 | (150) | Last or surname of the person | |
FIRST_NAME | VARCHAR2 | (150) | First name of the person | |
MIDDLE_NAME | VARCHAR2 | (60) | Middle name of the person | |
TITLE | VARCHAR2 | (60) | A professional or family title. For example, Don or The Right Honorable. | |
PREFIX | VARCHAR2 | (30) | Salutary introduction, such as Mr. or Herr | |
PHONE_COUNTRY_CODE | VARCHAR2 | (10) | International country code for a telephone number. For example, 33 for France. | |
PHONE_AREA_CODE | VARCHAR2 | (10) | The area code within a country code. | |
PHONE_NUMBER | VARCHAR2 | (40) | A telephone number formatted in the local format. The number should not include area code, country code, or extension. | |
RAW_PHONE_NUMBER | VARCHAR2 | (60) | Unformatted telephone number | |
FAX_COUNTRY_CODE | VARCHAR2 | (10) | International country code for a telephone number. For example, 33 for France. | |
FAX_AREA_CODE | VARCHAR2 | (10) | The area code within a country code. | |
FAX_NUMBER | VARCHAR2 | (40) | A telephone number formatted in the local format. The number should not include area code, country code, or extension. | |
RAW_FAX_NUMBER | VARCHAR2 | (60) | Unformatted telephone number | |
EMAIL_ADDRESS | VARCHAR2 | (2000) | E-mail address of the contact point | |
URL | VARCHAR2 | (2000) | Uniform resource locator | |
BANK_ACCOUNT_ID | NUMBER | (15) |
APPS.AR_CBA_BANK_ACCOUNT_CONTACTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LAST_NAME | VARCHAR2 | (150) | Last or surname of the person | |
FIRST_NAME | VARCHAR2 | (150) | First name of the person | |
MIDDLE_NAME | VARCHAR2 | (60) | Middle name of the person | |
TITLE | VARCHAR2 | (60) | A professional or family title. For example, Don or The Right Honorable. | |
PREFIX | VARCHAR2 | (30) | Salutary introduction, such as Mr. or Herr | |
PHONE_COUNTRY_CODE | VARCHAR2 | (10) | International country code for a telephone number. For example, 33 for France. | |
PHONE_AREA_CODE | VARCHAR2 | (10) | The area code within a country code. | |
PHONE_NUMBER | VARCHAR2 | (40) | A telephone number formatted in the local format. The number should not include area code, country code, or extension. | |
RAW_PHONE_NUMBER | VARCHAR2 | (60) | Unformatted telephone number | |
FAX_COUNTRY_CODE | VARCHAR2 | (10) | International country code for a telephone number. For example, 33 for France. | |
FAX_AREA_CODE | VARCHAR2 | (10) | The area code within a country code. | |
FAX_NUMBER | VARCHAR2 | (40) | A telephone number formatted in the local format. The number should not include area code, country code, or extension. | |
RAW_FAX_NUMBER | VARCHAR2 | (60) | Unformatted telephone number | |
EMAIL_ADDRESS | VARCHAR2 | (2000) | E-mail address of the contact point | |
URL | VARCHAR2 | (2000) | Uniform resource locator | |
BANK_OR_BRANCH_ID | NUMBER | Party identifier |
APPS.AR_CBA_BANK_BRANCH_CONTACTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BANK_PARTY_ID | NUMBER | (15) | Y | Party identifier |
EFT_USER_NUMBER | VARCHAR2 | (30) | Developer's extensible attribute. Reserved for application-specific functionality. Column values depend on relationship type. For operating unit and legal entity to bank relationships, column storescommunication agreement ID, which identifies agreement between payer and bank on type ofEDIFACT documents that can be sent for processing payments. | |
EFT_SWIFT_CODE | VARCHAR2 | (30) | EFT Swift Code |
APPS.AR_CBA_EFT_USER_NUMBER_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ERROR_CODE | VARCHAR2 | (4000) | ||
ERROR_DESC | VARCHAR2 | (4000) | ||
CATEGORY | VARCHAR2 | (20) | ||
CATEGORY_DSP | VARCHAR2 | (4000) | ||
TRX_ID | NUMBER | (15) | ||
TRX_NUMBER | VARCHAR2 | (30) | ||
TRX_DATE | DATE | |||
TRX_CURRENCY_CODE | VARCHAR2 | (15) | ||
DAYS_LATE | NUMBER | |||
PARTY_ID | NUMBER | (15) | ||
CUSTOMER_NAME | VARCHAR2 | (360) | ||
CUST_ACCOUNT_ID | NUMBER | (15) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
SITE_USE_ID | NUMBER | (15) | ||
CUSTOMER_LOCATION | VARCHAR2 | (40) | ||
CUSTOMER_BANK_ACCOUNT_ID | VARCHAR2 | (0) | ||
CC_NUMBER | VARCHAR2 | (30) | ||
EXPIRATION_DATE | DATE | |||
PAYMENT_SERVER_ID | VARCHAR2 | (80) | ||
APPROVAL_CODE | VARCHAR2 | (80) | ||
OBJECT_VERSION_NUMBER | NUMBER |
APPS.AR_CC_ERRORS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
CC_ERROR_CODE | VARCHAR2 | (80) | Y | |
CC_ERROR_TEXT | VARCHAR2 | (255) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | Y | |
CC_TRX_CATEGORY | VARCHAR2 | (15) | Y | |
CC_ACTION_CODE | VARCHAR2 | (30) | Y | |
CC_ACTION_DSP | VARCHAR2 | (4000) | ||
NO_DAYS | NUMBER | |||
SUBSEQUENT_ACTION_CODE | VARCHAR2 | (30) | ||
SUBSEQUENT_ACTION_DSP | VARCHAR2 | (4000) | ||
ERROR_NOTES | VARCHAR2 | (255) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
OBJECT_VERSION_NUMBER | NUMBER | (15) |
APPS.AR_CC_ERROR_MAPPINGS_V is not referenced by any database object
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) | ||
CB_NUMBER | VARCHAR2 | (20) | Y | |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
TRX_DATE | DATE | Y | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATED_FROM | VARCHAR2 | (30) | Y | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
TERM_ID | NUMBER | (15) | ||
CB_COMMENTS | VARCHAR2 | (1760) | ||
DEFAULT_USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | ||
DEFAULT_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
REASON_CODE | VARCHAR2 | (30) | ||
REASON_MEANING | VARCHAR2 | (80) | ||
REASON_DESCRIPTION | VARCHAR2 | (240) | ||
TRANSACTION_TYPE | VARCHAR2 | (20) | ||
CREATION_SIGN | VARCHAR2 | (30) | Y | |
ALLOW_OVER_APPS_FLAG | VARCHAR2 | (1) | Y | |
NATURAL_APP_ONLY_FLAG | VARCHAR2 | (1) | Y | |
GL_POSTED_DATE | DATE | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
GL_DATE | DATE | |||
AMOUNT_DUE_ORIGINAL | NUMBER | Y | ||
ACCTD_AMOUNT_DUE_ORIGINAL | NUMBER | |||
DUE_DATE | DATE | Y | ||
ASSOCIATED_CASH_RECEIPT_ID | NUMBER | (15) | ||
ADJ_PAYMENT_SCHEDULE_ID | NUMBER | (15) |
APPS.AR_CHARGEBACKS_V is not referenced by any database object
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 |
---|---|---|---|---|
SCHEDULE_HEADER_ID | NUMBER | (15) | Y | |
SCHEDULE_ID | NUMBER | (15) | Y | |
SCHEDULE_HEADER_TYPE | VARCHAR2 | (30) | Y | |
AGING_BUCKET_ID | NUMBER | (15) | ||
START_DATE | DATE | Y | ||
END_DATE | DATE | |||
STATUS | VARCHAR2 | (30) | Y | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
OBJECT_VERSION_NUMBER | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
SCHEDULE_HEADER_MEANING | VARCHAR2 | (4000) | ||
AGING_BUCKET_NAME | VARCHAR2 | (20) | Y | |
AGING_DESCRIPTION | VARCHAR2 | (240) |
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 |
---|---|---|---|---|
SCHEDULE_LINE_ID | NUMBER | (15) | Y | |
SCHEDULE_HEADER_ID | NUMBER | (15) | Y | |
SCHEDULE_ID | NUMBER | (15) | Y | |
AGING_BUCKET_ID | NUMBER | (15) | ||
AGING_BUCKET_LINE_ID | NUMBER | (15) | ||
AMOUNT | NUMBER | |||
RATE | NUMBER | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
OBJECT_VERSION_NUMBER | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
AGING_BL_LABEL | VARCHAR2 | (15) | ||
VALUE | NUMBER |
APPS.AR_CHARGE_SCHEDULE_LINES_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
DATA_POINT_ID | NUMBER | (15) | Y | |
DATA_POINT_NAME | VARCHAR2 | (60) | Y | |
DATA_POINT_CATEGORY | VARCHAR2 | (30) | Y | |
DESCRIPTION | VARCHAR2 | (120) | ||
USER_DEFINED_FLAG | VARCHAR2 | (1) | Y | |
SCORABLE_FLAG | VARCHAR2 | (1) | Y | |
DISPLAY_ON_CHECKLIST_FLAG | VARCHAR2 | (1) | Y | |
APPLICATION_ID | NUMBER | (15) | Y | |
APPLICATION_NAME | VARCHAR2 | (240) | Y | |
ENABLED_FLAG | VARCHAR2 | (1) | ||
PACKAGE_NAME | VARCHAR2 | (60) | ||
FUNCTION_NAME | VARCHAR2 | (60) | ||
PARENT_DATA_POINT_ID | NUMBER | (15) | ||
DATA_POINT_SUB_CATEGORY | VARCHAR2 | (30) | ||
FUNCTION_TYPE | VARCHAR2 | (10) | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
RETURN_DATA_TYPE | VARCHAR2 | (30) | ||
RETURN_DATE_FORMAT | VARCHAR2 | (60) | ||
DATA_POINT_CODE | VARCHAR2 | (60) |
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
DATA_ELEMENT_ID | NUMBER | (15) | Y | |
DATA_ELEMENT_NAME | VARCHAR2 | (60) | Y | |
SCORABLE_FLAG | VARCHAR2 | (1) | Y | |
SOURCE_TABLE_NAME | VARCHAR2 | (60) | ||
SOURCE_COLUMN_NAME | VARCHAR2 | (240) | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
APPLICATION_ID | NUMBER | (15) | ||
RETURN_DATA_TYPE | VARCHAR2 | (30) | ||
RETURN_DATE_FORMAT | VARCHAR2 | (60) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNT_NUMBER | VARCHAR2 | (30) | Account Number | |
ACCOUNT_NAME | VARCHAR2 | (240) | Description chosen by external party (but can be entered internally on behalf on the customer) | |
PARTY_ID | NUMBER | (15) | A foreign key to the HZ_PARTY table. | |
CONCATENATED_ADDRESS | VARCHAR2 | (4000) | ||
ADDRESS | VARCHAR2 | (4000) | ||
CITY | VARCHAR2 | (60) | ||
COUNTY | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
PROVINCE | VARCHAR2 | (60) | ||
POSTAL_CODE | VARCHAR2 | (60) | ||
COUNTRY | VARCHAR2 | (60) | ||
SITE_USE | VARCHAR2 | (7) | ||
DETAILS_LEVEL | VARCHAR2 | (7) | ||
CUST_ACCT_SITE_ID | NUMBER | |||
CUST_ACCOUNT_ID | NUMBER | (15) | ||
PARTY_NAME | VARCHAR2 | (360) | ||
PARTY_NUMBER | VARCHAR2 | (30) | ||
PARTY_SITE_NUMBER | VARCHAR2 | (30) | ||
SITE_USE_ID | NUMBER | |||
PRIMARY_SALESREP_ID | NUMBER | (15) |
APPS.AR_CMGT_PARTY_ACCOUNTS is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DATA_POINT_ID | NUMBER | (15) | ||
DATA_POINT_NAME | VARCHAR2 | (60) | ||
DATA_POINT_CATEGORY | VARCHAR2 | (30) | ||
APPLICATION_ID | NUMBER | (15) | ||
RETURN_DATA_TYPE | VARCHAR2 | (30) | ||
RETURN_DATE_FORMAT | VARCHAR2 | (60) | ||
DATA_POINT_CODE | VARCHAR2 | (60) |
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 |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | (15) | ||
ACTIVITY_SOURCE | VARCHAR2 | (21) | ||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
ACTIVITY_PS_ID | NUMBER | |||
ACTIVITY_ID | NUMBER | (15) | ||
ACTIVITY_NUMBER | VARCHAR2 | (30) | ||
ACTIVITY_CLASS | VARCHAR2 | (20) | ||
ACTIVITY_TYPE | VARCHAR2 | (4000) | ||
ACTIVITY_STATUS | VARCHAR2 | (4000) | ||
ACTIVITY_TSN | NUMBER | (15) | ||
ACTIVITY_DATE | DATE | |||
ACTIVITY_AMOUNT | NUMBER | |||
ORIGINAL_AMOUNT | NUMBER | |||
REMAINING_AMOUNT | NUMBER | |||
LINE_AMOUNT | NUMBER | |||
TAX_AMOUNT | NUMBER | |||
FREIGHT_AMOUNT | NUMBER | |||
CHARGES_AMOUNT | NUMBER | |||
TOTAL_AMOUNT | NUMBER |
APPS.AR_CM_ACTIVITIES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_BATCH_DATE | DATE | Y | ||
CM_BATCH_ID | NUMBER | (15) | Y | |
CM_BATCH_COMMENTS | VARCHAR2 | (240) | ||
CM_BATCH_NAME | VARCHAR2 | (50) | Y | |
LEDGER_ID | NUMBER | (15) | ||
EVENT_ID | NUMBER | (15) |
APPS.AR_CM_BATCHES_H_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_BATCH_DATE | DATE | Y | Batch date | |
CM_BATCH_ID | NUMBER | (15) | Y | Batch identifier |
CM_BATCH_COMMENTS | VARCHAR2 | (240) | Comments of the batch | |
CM_BATCH_NAME | VARCHAR2 | (50) | Y | Batch name |
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) |
APPS.AR_CM_BATCHES_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_BATCH_SOURCE_ID | NUMBER | (15) | Y | |
CM_BATCH_SOURCE_DESCRIPTION | VARCHAR2 | (240) | ||
CM_BATCH_SOURCE_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
CM_BATCH_SOURCE_GLOBAL_ATTR2 | VARCHAR2 | (150) | ||
CM_BATCH_SOURCE_GLOBAL_ATTR3 | VARCHAR2 | (150) | ||
CM_BATCH_SOURCE_GLOBAL_ATTR4 | VARCHAR2 | (150) | ||
CM_BATCH_SOURCE_GLOBAL_ATTR5 | VARCHAR2 | (150) | ||
CM_BATCH_SOURCE_GLOBAL_ATTR6 | VARCHAR2 | (150) | ||
CM_BATCH_SOURCE_GLOBAL_ATT_CAT | VARCHAR2 | (30) | ||
CM_BATCH_SOURCE_NAME | VARCHAR2 | (50) | Y | |
LEDGER_ID | NUMBER | (15) | ||
EVENT_ID | NUMBER | (15) |
APPS.AR_CM_BATCH_SRC_H_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_BATCH_SOURCE_ID | NUMBER | (15) | Y | Batch source identifier |
CM_BATCH_SOURCE_DESCRIPTION | VARCHAR2 | (240) | Batch source description | |
CM_BATCH_SOURCE_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_BATCH_SOURCE_GLOBAL_ATTR2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_BATCH_SOURCE_GLOBAL_ATTR3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_BATCH_SOURCE_GLOBAL_ATTR4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_BATCH_SOURCE_GLOBAL_ATTR5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_BATCH_SOURCE_GLOBAL_ATTR6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_BATCH_SOURCE_GLOBAL_ATT_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality | |
CM_BATCH_SOURCE_NAME | VARCHAR2 | (50) | Y | Batch source name |
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) |
APPS.AR_CM_BATCH_SRC_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_BILL_SITE_CUST_CAT_CODE | VARCHAR2 | (30) | ||
CM_BILL_SITE_CUST_ACCT_SITE_ID | NUMBER | (15) | Y | |
CM_BILL_SITE_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
CM_BILL_SITE_GLOBAL_ATTR2 | VARCHAR2 | (150) | ||
CM_BILL_SITE_GLOBAL_ATTR3 | VARCHAR2 | (150) | ||
CM_BILL_SITE_GLOBAL_ATTR4 | VARCHAR2 | (150) | ||
CM_BILL_SITE_GLOBAL_ATTR5 | VARCHAR2 | (150) | ||
CM_BILL_SITE_GLOBAL_ATTR6 | VARCHAR2 | (150) | ||
CM_BILL_SITE_GLOBAL_ATTR7 | VARCHAR2 | (150) | ||
CM_BILL_SITE_GLOBAL_ATTR8 | VARCHAR2 | (150) | ||
CM_BILL_SITE_GLOBAL_ATTR9 | VARCHAR2 | (150) | ||
CM_BILL_SITE_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | ||
CM_BILL_SITE_TRNSL_CUST_NAME | VARCHAR2 | (50) | ||
CM_BILL_USES_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
CM_BILL_USES_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | ||
CM_BILL_USES_CLEARING_CCID | NUMBER | (15) | ||
CM_BILL_USES_FACTOR_CCID | NUMBER | (15) | ||
CM_BILL_USES_FREIGHT_CCID | NUMBER | (15) | ||
CM_BILL_USES_REC_CCID | NUMBER | (15) | ||
CM_BILL_USES_REMITTANCE_CCID | NUMBER | (15) | ||
CM_BILL_USES_REV_CCID | NUMBER | (15) | ||
CM_BILL_USES_TAX_CCID | NUMBER | (15) | ||
CM_BILL_USES_UNBILLED_CCID | NUMBER | (15) | ||
CM_BILL_USES_UNEARNED_CCID | NUMBER | (15) | ||
CM_BILL_USES_GSA_INDICATOR | VARCHAR2 | (1) | ||
CM_BILL_USES_LOCATION | VARCHAR2 | (40) | Y | |
CM_BILL_USES_SITE_USE_CODE | VARCHAR2 | (30) | Y | |
CM_BILL_USES_SITE_USE_ID | NUMBER | (15) | Y | |
CM_BILL_USES_TAX_REFERENCE | VARCHAR2 | (50) | ||
CM_BILL_TERRITORY_DESCRIPTION | VARCHAR2 | (240) | ||
CM_BILL_TERRITORY_NAME | VARCHAR2 | (40) | ||
CM_BILL_TERRITORY_SEGMENT1 | VARCHAR2 | (25) | ||
CM_BILL_TERRITORY_SEGMENT10 | VARCHAR2 | (25) | ||
CM_BILL_TERRITORY_SEGMENT11 | VARCHAR2 | (25) | ||
CM_BILL_TERRITORY_SEGMENT12 | VARCHAR2 | (25) | ||
CM_BILL_TERRITORY_SEGMENT13 | VARCHAR2 | (25) | ||
CM_BILL_TERRITORY_SEGMENT14 | VARCHAR2 | (25) | ||
CM_BILL_TERRITORY_SEGMENT15 | VARCHAR2 | (25) | ||
CM_BILL_TERRITORY_SEGMENT16 | VARCHAR2 | (25) | ||
CM_BILL_TERRITORY_SEGMENT17 | VARCHAR2 | (25) | ||
CM_BILL_TERRITORY_SEGMENT18 | VARCHAR2 | (25) | ||
CM_BILL_TERRITORY_SEGMENT19 | VARCHAR2 | (25) | ||
CM_BILL_TERRITORY_SEGMENT2 | VARCHAR2 | (25) | ||
CM_BILL_TERRITORY_SEGMENT20 | VARCHAR2 | (25) | ||
CM_BILL_TERRITORY_SEGMENT3 | VARCHAR2 | (25) | ||
CM_BILL_TERRITORY_SEGMENT4 | VARCHAR2 | (25) | ||
CM_BILL_TERRITORY_SEGMENT5 | VARCHAR2 | (25) | ||
CM_BILL_TERRITORY_SEGMENT6 | VARCHAR2 | (25) | ||
CM_BILL_TERRITORY_SEGMENT7 | VARCHAR2 | (25) | ||
CM_BILL_TERRITORY_SEGMENT8 | VARCHAR2 | (25) | ||
CM_BILL_TERRITORY_SEGMENT9 | VARCHAR2 | (25) | ||
CM_BILL_TERRITORY_ID | NUMBER | (15) | ||
CM_BILL_SITE_PARTY_SITE_ID | NUMBER | (15) | Y | |
LEDGER_ID | NUMBER | (15) | ||
EVENT_ID | NUMBER | (15) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_BILL_SITE_CUST_CAT_CODE | VARCHAR2 | (30) | User-definable category. The lookup type is CUSTOMER_CATEGORY. | |
CM_BILL_SITE_CUST_ACCT_SITE_ID | NUMBER | (15) | Y | Customer site identifier |
CM_BILL_SITE_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_BILL_SITE_GLOBAL_ATTR2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_BILL_SITE_GLOBAL_ATTR3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_BILL_SITE_GLOBAL_ATTR4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_BILL_SITE_GLOBAL_ATTR5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_BILL_SITE_GLOBAL_ATTR6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_BILL_SITE_GLOBAL_ATTR7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_BILL_SITE_GLOBAL_ATTR8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_BILL_SITE_GLOBAL_ATTR9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_BILL_SITE_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality | |
CM_BILL_SITE_TRNSL_CUST_NAME | VARCHAR2 | (50) | Translated customer name | |
CM_BILL_USES_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_BILL_USES_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality | |
CM_BILL_USES_CLEARING_CCID | NUMBER | (15) | Code combination ID for the Clearing Account | |
CM_BILL_USES_FACTOR_CCID | NUMBER | (15) | Code combination ID for a bill-receivable factoring account. Used for Spanish requirements. | |
CM_BILL_USES_FREIGHT_CCID | NUMBER | (15) | Code combination ID for the Freight Account | |
CM_BILL_USES_REC_CCID | NUMBER | (15) | Code combination ID for the Receivable Account | |
CM_BILL_USES_REMITTANCE_CCID | NUMBER | (15) | Bill Receivable Remittance Account | |
CM_BILL_USES_REV_CCID | NUMBER | (15) | Code combination ID for the Revenue Account | |
CM_BILL_USES_TAX_CCID | NUMBER | (15) | Code combination ID for the Tax Account | |
CM_BILL_USES_UNBILLED_CCID | NUMBER | (15) | Code combination ID for the Unbilled Account | |
CM_BILL_USES_UNEARNED_CCID | NUMBER | (15) | Code combination ID for the Unearned Account | |
CM_BILL_USES_GSA_INDICATOR | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
CM_BILL_USES_LOCATION | VARCHAR2 | (40) | Y | Site use identifier |
CM_BILL_USES_SITE_USE_CODE | VARCHAR2 | (30) | Y | Business purpose assigned to customer site account, such as Bill-To, Market, and Statements. |
CM_BILL_USES_SITE_USE_ID | NUMBER | (15) | Y | Site use identifier |
CM_BILL_USES_TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer identification number | |
CM_BILL_TERRITORY_DESCRIPTION | VARCHAR2 | (240) | Description of the territory | |
CM_BILL_TERRITORY_NAME | VARCHAR2 | (40) | Territory name | |
CM_BILL_TERRITORY_SEGMENT1 | VARCHAR2 | (25) | Key flexfield segment | |
CM_BILL_TERRITORY_SEGMENT10 | VARCHAR2 | (25) | Key flexfield segment | |
CM_BILL_TERRITORY_SEGMENT11 | VARCHAR2 | (25) | Key flexfield segment | |
CM_BILL_TERRITORY_SEGMENT12 | VARCHAR2 | (25) | Key flexfield segment | |
CM_BILL_TERRITORY_SEGMENT13 | VARCHAR2 | (25) | Key flexfield segment | |
CM_BILL_TERRITORY_SEGMENT14 | VARCHAR2 | (25) | Key flexfield segment | |
CM_BILL_TERRITORY_SEGMENT15 | VARCHAR2 | (25) | Key flexfield segment | |
CM_BILL_TERRITORY_SEGMENT16 | VARCHAR2 | (25) | Key flexfield segment | |
CM_BILL_TERRITORY_SEGMENT17 | VARCHAR2 | (25) | Key flexfield segment | |
CM_BILL_TERRITORY_SEGMENT18 | VARCHAR2 | (25) | Key flexfield segment | |
CM_BILL_TERRITORY_SEGMENT19 | VARCHAR2 | (25) | Key flexfield segment | |
CM_BILL_TERRITORY_SEGMENT2 | VARCHAR2 | (25) | Key flexfield segment | |
CM_BILL_TERRITORY_SEGMENT20 | VARCHAR2 | (25) | Key flexfield segment | |
CM_BILL_TERRITORY_SEGMENT3 | VARCHAR2 | (25) | Key flexfield segment | |
CM_BILL_TERRITORY_SEGMENT4 | VARCHAR2 | (25) | Key flexfield segment | |
CM_BILL_TERRITORY_SEGMENT5 | VARCHAR2 | (25) | Key flexfield segment | |
CM_BILL_TERRITORY_SEGMENT6 | VARCHAR2 | (25) | Key flexfield segment | |
CM_BILL_TERRITORY_SEGMENT7 | VARCHAR2 | (25) | Key flexfield segment | |
CM_BILL_TERRITORY_SEGMENT8 | VARCHAR2 | (25) | Key flexfield segment | |
CM_BILL_TERRITORY_SEGMENT9 | VARCHAR2 | (25) | Key flexfield segment | |
CM_BILL_TERRITORY_ID | NUMBER | (15) | Unique identifier | |
CM_BILL_SITE_PARTY_SITE_ID | NUMBER | (15) | Y | Identifier for a party site. Foreign key to the HZ_PARTY_SITES table |
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) |
APPS.AR_CM_BILL_SITE_USES_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_BILL_CUST_ACCOUNT_NUMBER | VARCHAR2 | (30) | Y | |
CM_BILL_CUST_TYPE | VARCHAR2 | (30) | ||
CM_BILL_CUST_ACCOUNT_ID | NUMBER | (15) | Y | |
CM_BILL_CUST_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
CM_BILL_CUST_GLOBAL_ATTR10 | VARCHAR2 | (150) | ||
CM_BILL_CUST_GLOBAL_ATTR12 | VARCHAR2 | (150) | ||
CM_BILL_CUST_GLOBAL_ATTR9 | VARCHAR2 | (150) | ||
CM_BILL_CUST_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | ||
CM_BILL_CUST_NPA_NUMBER | VARCHAR2 | (60) | ||
CM_BILL_CUST_CAT_CODE | VARCHAR2 | (30) | ||
CM_BILL_CUST_CITY | VARCHAR2 | (60) | ||
CM_BILL_CUST_COUNTRY | VARCHAR2 | (60) | ||
CM_BILL_CUST_COUNTY | VARCHAR2 | (60) | ||
CM_BILL_CUST_GROUP_TYPE | VARCHAR2 | (30) | ||
CM_BILL_CUST_GSA_FLAG | VARCHAR2 | (1) | ||
CM_BILL_CUST_FISCAL_CODE | VARCHAR2 | (20) | ||
CM_BILL_CUST_ALTERNATE_NAME | VARCHAR2 | (240) | ||
CM_BILL_CUST_PARTY_ID | NUMBER | (15) | Y | |
CM_BILL_CUST_PARTY_NAME | VARCHAR2 | (360) | Y | |
CM_BILL_CUST_PARTY_NUMBER | VARCHAR2 | (30) | Y | |
CM_BILL_CUST_PARTY_TYPE | VARCHAR2 | (30) | Y | |
CM_BILL_CUST_POSTAL_CODE | VARCHAR2 | (60) | ||
CM_BILL_CUST_PROVINCE | VARCHAR2 | (60) | ||
CM_BILL_CUST_STATE | VARCHAR2 | (60) | ||
CM_BILL_CUST_TAX_REFERENCE | VARCHAR2 | (50) | ||
LEDGER_ID | NUMBER | (15) | ||
EVENT_ID | NUMBER | (15) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_BILL_CUST_ACCOUNT_NUMBER | VARCHAR2 | (30) | Y | Account Number |
CM_BILL_CUST_TYPE | VARCHAR2 | (30) | Receivables lookup code for the CUSTOMER_TYPE attribute. I for internal customers, R for revenue generating external customers. | |
CM_BILL_CUST_ACCOUNT_ID | NUMBER | (15) | Y | Customer account identifier |
CM_BILL_CUST_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_BILL_CUST_GLOBAL_ATTR10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_BILL_CUST_GLOBAL_ATTR12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_BILL_CUST_GLOBAL_ATTR9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_BILL_CUST_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality | |
CM_BILL_CUST_NPA_NUMBER | VARCHAR2 | (60) | Identifies an account with a Number Plan Area (NPA) used in telecommunications. | |
CM_BILL_CUST_CAT_CODE | VARCHAR2 | (30) | User-definable category. Lookup type is CUSTOMER_CATEGORY | |
CM_BILL_CUST_CITY | VARCHAR2 | (60) | City of the Identifying address | |
CM_BILL_CUST_COUNTRY | VARCHAR2 | (60) | The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address. | |
CM_BILL_CUST_COUNTY | VARCHAR2 | (60) | County of the Identifying address | |
CM_BILL_CUST_GROUP_TYPE | VARCHAR2 | (30) | Lookup for group type | |
CM_BILL_CUST_GSA_FLAG | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
CM_BILL_CUST_FISCAL_CODE | VARCHAR2 | (20) | Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe | |
CM_BILL_CUST_ALTERNATE_NAME | VARCHAR2 | (240) | An alias or other name by which a party is known | |
CM_BILL_CUST_PARTY_ID | NUMBER | (15) | Y | Party identifier |
CM_BILL_CUST_PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
CM_BILL_CUST_PARTY_NUMBER | VARCHAR2 | (30) | Y | Unique identification number for this party |
CM_BILL_CUST_PARTY_TYPE | VARCHAR2 | (30) | Y | The party type can only be Person, Organization, Group or Relationship. |
CM_BILL_CUST_POSTAL_CODE | VARCHAR2 | (60) | Postal Code of the Identifying address | |
CM_BILL_CUST_PROVINCE | VARCHAR2 | (60) | Province of the Identifying address | |
CM_BILL_CUST_STATE | VARCHAR2 | (60) | State of the Identifying address | |
CM_BILL_CUST_TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer registration number, also known as the VAT number. | |
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) |
APPS.AR_CM_BILL_TO_CUST_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_ETAX_JUR_ADJ_CCID | NUMBER | |||
CM_ETAX_JUR_ADJ_NR_TAX_CCID | NUMBER | |||
CM_ETAX_JUR_EDISC_CCID | NUMBER | |||
CM_ETAX_JUR_EDISC_NR_TAX_CCID | NUMBER | |||
CM_ETAX_JUR_FCHRG_CCID | NUMBER | |||
CM_ETAX_JUR_FCHRG_NR_TAX_CCID | NUMBER | |||
CM_ETAX_JUR_INTERIM_TAX_CCID | NUMBER | |||
CM_ETAX_JUR_TAX_ACCOUNT_CCID | NUMBER | |||
CM_ETAX_JUR_UNED_CCID | NUMBER | |||
CM_ETAX_JUR_UNED_NR_TAX_CCID | NUMBER | |||
CM_ETAX_RATE_ADJ_CCID | NUMBER | |||
CM_ETAX_RATE_ADJ_NR_TAX_CCID | NUMBER | |||
CM_ETAX_RATE_EDISC_CCID | NUMBER | |||
CM_ETAX_RATE_EDISC_NR_TAX_CCID | NUMBER | |||
CM_ETAX_RATE_FCHRG_CCID | NUMBER | |||
CM_ETAX_RATE_FCHRG_NR_TAX_CCID | NUMBER | |||
CM_ETAX_RATE_INTERIM_TAX_CCID | NUMBER | |||
CM_ETAX_RATE_TAX_ACCOUNT_ID | NUMBER | |||
CM_ETAX_RATE_UNED_CCID | NUMBER | |||
CM_ETAX_RATE_UNED_NR_TAX_CCID | NUMBER | |||
CM_ETAX_RATE_DIST_VAT_ID | NUMBER | (15) | ||
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) |
APPS.AR_CM_ETAX_ACCOUNTS_L_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_ETAX_REGIME_NAME | VARCHAR2 | (80) | ||
CM_ETAX_FULL_NAME | VARCHAR2 | (80) | ||
CM_ETAX_STATUS_NAME | VARCHAR2 | (80) | ||
CM_ETAX_RATE_NAME | VARCHAR2 | (240) | ||
CM_ETAX_JURISDICTION_CODE | VARCHAR2 | (30) | ||
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (4) | Y | |
LEDGER_ID | NUMBER | (15) |
APPS.AR_CM_ETAX_L_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_LINE_ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
CM_LINE_ITEM_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
CM_LINE_ITEM_GLOBAL_ATTR10 | VARCHAR2 | (150) | ||
CM_LINE_ITEM_GLOBAL_ATTR2 | VARCHAR2 | (150) | ||
CM_LINE_ITEM_GLOBAL_ATTR3 | VARCHAR2 | (150) | ||
CM_LINE_ITEM_GLOBAL_ATTR4 | VARCHAR2 | (150) | ||
CM_LINE_ITEM_GLOBAL_ATTR5 | VARCHAR2 | (150) | ||
CM_LINE_ITEM_GLOBAL_ATTR6 | VARCHAR2 | (150) | ||
CM_LINE_ITEM_GLOBAL_ATTR7 | VARCHAR2 | (150) | ||
CM_LINE_ITEM_GLOBAL_ATTR8 | VARCHAR2 | (150) | ||
CM_LINE_ITEM_GLOBAL_ATTR9 | VARCHAR2 | (150) | ||
CM_LINE_ITEM_GLOBAL_ATTR_CAT | VARCHAR2 | (150) | ||
CM_LINE_ITEM_ID | NUMBER | Y | ||
CM_LINE_ITEM_TYPE | VARCHAR2 | (30) | ||
CM_LINE_ITEM_SALES_ACCOUNT | NUMBER | |||
CM_LINE_ITEM_SRL_NM_CTRL_CODE | NUMBER | |||
CM_LINE_ITEM_CAT_ID | NUMBER | |||
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) | ||
LEDGER_ID | NUMBER | (15) | ||
CM_LINE_WAREHOUSE_CODE | VARCHAR2 | (3) | ||
CM_LINE_WAREHOUSE_NAME | VARCHAR2 | (240) | Y |
APPS.AR_CM_INVENTORY_L_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_LINE_ITEM_CAT_DESCRIPTION | VARCHAR2 | (240) | ||
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (4) | ||
LEDGER_ID | NUMBER | (15) |
APPS.AR_CM_ITEM_CAT_L_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EVENT_ID | NUMBER | (15) | ||
LINE_ID | NUMBER | (15) | ||
CM_LINE_CUR_CODE | VARCHAR2 | (15) | ||
CM_LINE_CUR_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CM_LINE_CUR_CONVERSION_DATE | DATE | |||
CM_LINE_CUR_CONVERSION_RATE | NUMBER | |||
CM_LINE_ACCTD_AMT | NUMBER | |||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) | ||
LEDGER_ID | NUMBER | (15) | ||
CM_DIST_TYPE | VARCHAR2 | (28) | ||
CM_DIST_IDENTIFER | NUMBER | (15) | ||
GAIN_LOSS_AMT | NUMBER | |||
GAIN_LOSS_SIGN | VARCHAR2 | (1) | ||
GAIN_LOSS_REF | VARCHAR2 | (40) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_LINE_ACCT_RULE_DURATION | NUMBER | (15) | ||
CM_LINE_AMT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | ||
CM_LINE_ATTR1 | VARCHAR2 | (150) | ||
CM_LINE_ATTR10 | VARCHAR2 | (150) | ||
CM_LINE_ATTR11 | VARCHAR2 | (150) | ||
CM_LINE_ATTR12 | VARCHAR2 | (150) | ||
CM_LINE_ATTR13 | VARCHAR2 | (150) | ||
CM_LINE_ATTR14 | VARCHAR2 | (150) | ||
CM_LINE_ATTR15 | VARCHAR2 | (150) | ||
CM_LINE_ATTR2 | VARCHAR2 | (150) | ||
CM_LINE_ATTR3 | VARCHAR2 | (150) | ||
CM_LINE_ATTR4 | VARCHAR2 | (150) | ||
CM_LINE_ATTR5 | VARCHAR2 | (150) | ||
CM_LINE_ATTR6 | VARCHAR2 | (150) | ||
CM_LINE_ATTR7 | VARCHAR2 | (150) | ||
CM_LINE_ATTR8 | VARCHAR2 | (150) | ||
CM_LINE_ATTR9 | VARCHAR2 | (150) | ||
CM_LINE_ATTR_CAT | VARCHAR2 | (30) | ||
CM_LINE_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
CM_LINE_DESCRIPTION | VARCHAR2 | (240) | ||
CM_LINE_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
CM_LINE_GLOBAL_ATTR10 | VARCHAR2 | (150) | ||
CM_LINE_GLOBAL_ATTR11 | VARCHAR2 | (150) | ||
CM_LINE_GLOBAL_ATTR12 | VARCHAR2 | (150) | ||
CM_LINE_GLOBAL_ATTR13 | VARCHAR2 | (150) | ||
CM_LINE_GLOBAL_ATTR14 | VARCHAR2 | (150) | ||
CM_LINE_GLOBAL_ATTR15 | VARCHAR2 | (150) | ||
CM_LINE_GLOBAL_ATTR16 | VARCHAR2 | (150) | ||
CM_LINE_GLOBAL_ATTR17 | VARCHAR2 | (150) | ||
CM_LINE_GLOBAL_ATTR18 | VARCHAR2 | (150) | ||
CM_LINE_GLOBAL_ATTR19 | VARCHAR2 | (150) | ||
CM_LINE_GLOBAL_ATTR2 | VARCHAR2 | (150) | ||
CM_LINE_GLOBAL_ATTR20 | VARCHAR2 | (150) | ||
CM_LINE_GLOBAL_ATTR3 | VARCHAR2 | (150) | ||
CM_LINE_GLOBAL_ATTR4 | VARCHAR2 | (150) | ||
CM_LINE_GLOBAL_ATTR5 | VARCHAR2 | (150) | ||
CM_LINE_GLOBAL_ATTR6 | VARCHAR2 | (150) | ||
CM_LINE_GLOBAL_ATTR7 | VARCHAR2 | (150) | ||
CM_LINE_GLOBAL_ATTR8 | VARCHAR2 | (150) | ||
CM_LINE_GLOBAL_ATTR9 | VARCHAR2 | (150) | ||
CM_LINE_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | ||
CM_LINE_GROSS_UNIT_SELL_PRICE | NUMBER | |||
CM_LINE_INTERFACE_LINE_ATTR1 | VARCHAR2 | (150) | ||
CM_LINE_INTERFACE_LINE_ATTR10 | VARCHAR2 | (150) | ||
CM_LINE_INTERFACE_LINE_ATTR11 | VARCHAR2 | (150) | ||
CM_LINE_INTERFACE_LINE_ATTR12 | VARCHAR2 | (150) | ||
CM_LINE_INTERFACE_LINE_ATTR13 | VARCHAR2 | (150) | ||
CM_LINE_INTERFACE_LINE_ATTR14 | VARCHAR2 | (150) | ||
CM_LINE_INTERFACE_LINE_ATTR15 | VARCHAR2 | (150) | ||
CM_LINE_INTERFACE_LINE_ATTR2 | VARCHAR2 | (150) | ||
CM_LINE_INTERFACE_LINE_ATTR3 | VARCHAR2 | (150) | ||
CM_LINE_INTERFACE_LINE_ATTR4 | VARCHAR2 | (150) | ||
CM_LINE_INTERFACE_LINE_ATTR5 | VARCHAR2 | (150) | ||
CM_LINE_INTERFACE_LINE_ATTR6 | VARCHAR2 | (150) | ||
CM_LINE_INTERFACE_LINE_ATTR7 | VARCHAR2 | (150) | ||
CM_LINE_INTERFACE_LINE_ATTR8 | VARCHAR2 | (150) | ||
CM_LINE_INTERFACE_LINE_ATTR9 | VARCHAR2 | (150) | ||
CM_LINE_INTERFACE_LINE_CT | VARCHAR2 | (30) | ||
CM_LINE_ITEM_CT | VARCHAR2 | (30) | ||
CM_LINE_LINE_NUMBER | NUMBER | |||
CM_LINE_LINE_TYPE | VARCHAR2 | (20) | ||
CM_LINE_QUANTITY_CREDITED | NUMBER | |||
CM_LINE_QUANTITY_INVOICED | NUMBER | |||
CM_LINE_QUANTITY_ORDERED | NUMBER | |||
CM_LINE_REASON_CODE | VARCHAR2 | (30) | ||
CM_LINE_RULE_START_DATE | DATE | |||
CM_LINE_SALES_ORDER | VARCHAR2 | (50) | ||
CM_LINE_SALES_ORDER_DATE | DATE | |||
CM_LINE_SALES_ORDER_LINE | VARCHAR2 | (30) | ||
CM_LINE_SALES_ORDER_SOURCE | VARCHAR2 | (50) | ||
CM_LINE_TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
CM_LINE_TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
CM_LINE_TAX_EXMPT_REASON_CODE | VARCHAR2 | (30) | ||
CM_LINE_TAX_PRECEDENCE | NUMBER | |||
CM_LINE_TAX_RATE | NUMBER | |||
CM_LINE_TRANSLATED_DESC | VARCHAR2 | (1000) | ||
CM_LINE_UNIT_SELLING_PRICE | NUMBER | |||
CM_LINE_UNIT_STANDARD_PRICE | NUMBER | |||
CM_LINE_UOM_CODE | VARCHAR2 | (3) | ||
CM_LINE_DIST_ACCOUNT_CLASS | VARCHAR2 | (20) | Y | |
CM_LINE_DIST_AMT | NUMBER | |||
CM_LINE_DIST_ATTR1 | VARCHAR2 | (150) | ||
CM_LINE_DIST_ATTR10 | VARCHAR2 | (150) | ||
CM_LINE_DIST_ATTR11 | VARCHAR2 | (150) | ||
CM_LINE_DIST_ATTR12 | VARCHAR2 | (150) | ||
CM_LINE_DIST_ATTR13 | VARCHAR2 | (150) | ||
CM_LINE_DIST_ATTR14 | VARCHAR2 | (150) | ||
CM_LINE_DIST_ATTR15 | VARCHAR2 | (150) | ||
CM_LINE_DIST_ATTR2 | VARCHAR2 | (150) | ||
CM_LINE_DIST_ATTR3 | VARCHAR2 | (150) | ||
CM_LINE_DIST_ATTR4 | VARCHAR2 | (150) | ||
CM_LINE_DIST_ATTR5 | VARCHAR2 | (150) | ||
CM_LINE_DIST_ATTR6 | VARCHAR2 | (150) | ||
CM_LINE_DIST_ATTR7 | VARCHAR2 | (150) | ||
CM_LINE_DIST_ATTR8 | VARCHAR2 | (150) | ||
CM_LINE_DIST_ATTR9 | VARCHAR2 | (150) | ||
CM_LINE_DIST_ATTR_CAT | VARCHAR2 | (30) | ||
CM_LINE_DIST_CCSEG | VARCHAR2 | (240) | ||
CM_LINE_DIST_CCID | NUMBER | (15) | Y | |
CM_LINE_DIST_COL_TAX_CCID | NUMBER | (15) | ||
CM_LINE_DIST_COL_TAX_CCSEG | VARCHAR2 | (240) | ||
CM_LINE_DIST_COMMENTS | VARCHAR2 | (240) | ||
CM_LINE_DIST_ID | NUMBER | (15) | ||
CM_LINE_DIST_GL_DATE | DATE | |||
CM_LINE_DIST_PERCENT | NUMBER | |||
CM_LINE_DIST_REV_ADJ_CLASS | VARCHAR2 | (30) | ||
CM_LINE_DIST_USSGL_CODE | VARCHAR2 | (30) | ||
CM_LINE_DIST_USSGL_CODE_CT | VARCHAR2 | (30) | ||
CM_LINE_DIST_PAIRED_CCID | NUMBER | |||
CM_MEMO_LINE_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
CM_MEMO_LINE_GLOBAL_ATTR2 | VARCHAR2 | (150) | ||
CM_MEMO_LINE_GLOBAL_ATTR3 | VARCHAR2 | (150) | ||
CM_MEMO_LINE_GLOBAL_ATTR4 | VARCHAR2 | (150) | ||
CM_MEMO_LINE_GLOBAL_ATTR5 | VARCHAR2 | (150) | ||
CM_MEMO_LINE_GLOBAL_ATTR6 | VARCHAR2 | (150) | ||
CM_MEMO_LINE_GLOBAL_ATTR7 | VARCHAR2 | (150) | ||
CM_MEMO_LINE_GLOBAL_ATTR_CAT | VARCHAR2 | (150) | ||
CM_MEMO_LINE_REV_CCID | NUMBER | (15) | ||
CM_MEMO_LINE_TYPE | VARCHAR2 | (30) | ||
CM_MEMO_LINE_ID | NUMBER | (15) | ||
CM_MEMO_LINE_TAX_CODE | VARCHAR2 | (50) | ||
CM_MEMO_LINE_UNIT_STD_PRICE | NUMBER | |||
CM_MEMO_LINE_UOM_CODE | VARCHAR2 | (3) | ||
CM_ACCT_RULE_DEFERRED_REV_FLAG | VARCHAR2 | (1) | ||
CM_ACCT_RULE_DESCRIPTION | VARCHAR2 | (80) | ||
CM_ACCT_RULE_FREQUENCY | VARCHAR2 | (15) | ||
CM_ACCT_RULE_NAME | VARCHAR2 | (30) | ||
CM_ACCT_RULE_OCCURRENCES | NUMBER | |||
CM_ACCT_RULE_ID | NUMBER | (15) | ||
CM_ACCT_RULE_TYPE | VARCHAR2 | (10) | ||
CM_DISTRIBUTION_TYPE | CHAR | (28) | ||
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) | ||
LEDGER_ID | NUMBER | (15) | ||
CM_LINE_DIST_PAIRED_ACC_CLASS | VARCHAR2 | (20) | ||
CM_TAX_LINE_ID | NUMBER | (15) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PREVIOUS_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Credit Memo line's invoice line identifier | |
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | Credit Memo's invoice identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
GL_DATE | DATE | GL Date | ||
AMOUNT | NUMBER | |||
NET_UNIT_PRICE | NUMBER | |||
PERIOD_SET_NAME | VARCHAR2 | (30) | Accounting calendar name |
APPS.AR_CM_NET_REVENUE is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_LINE_ID | NUMBER | |||
PREVIOUS_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
GL_DATE | DATE | |||
AMOUNT | NUMBER | |||
QUANTITY | NUMBER | |||
CREDIT_METHOD_FOR_RULES | VARCHAR2 | (30) | ||
PERIOD_SET_NAME | VARCHAR2 | (30) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PREVIOUS_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Points to the transaction line that the credit memo is crediting | |
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | Transaction that the credit memo is crediting | |
GL_DATE | DATE | GL date | ||
AMOUNT | NUMBER | Amount credited for this GL date | ||
NET_UNIT_PRICE | NUMBER | Net unit price of item being credited | ||
PERIOD_SET_NAME | VARCHAR2 | (30) | Accounting calendar name |
APPS.AR_CM_NET_REVENUE_FORM is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_LINE_ID | NUMBER | |||
PREVIOUS_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
GL_DATE | DATE | |||
AMOUNT | NUMBER | |||
QUANTITY | NUMBER | |||
CREDIT_METHOD_FOR_RULES | VARCHAR2 | (30) | ||
PERIOD_SET_NAME | VARCHAR2 | (30) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_PAY_CUST_ACCOUNT_NUMBER | VARCHAR2 | (30) | Y | |
CM_PAY_CUST_TYPE | VARCHAR2 | (30) | ||
CM_PAY_CUST_ACCOUNT_ID | NUMBER | (15) | Y | |
CM_PAY_CUST_NPA_NUMBER | VARCHAR2 | (60) | ||
CM_PAY_CUST_ALT_NAME | VARCHAR2 | (240) | ||
CM_PAY_CUST_CAT_CODE | VARCHAR2 | (30) | ||
CM_PAY_CUST_CITY | VARCHAR2 | (60) | ||
CM_PAY_CUST_COUNTRY | VARCHAR2 | (60) | ||
CM_PAY_CUST_COUNTY | VARCHAR2 | (60) | ||
CM_PAY_CUST_FISCAL_CODE | VARCHAR2 | (20) | ||
CM_PAY_CUST_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
CM_PAY_CUST_GLOBAL_ATTR10 | VARCHAR2 | (150) | ||
CM_PAY_CUST_GLOBAL_ATTR12 | VARCHAR2 | (150) | ||
CM_PAY_CUST_GLOBAL_ATTR9 | VARCHAR2 | (150) | ||
CM_PAY_CUST_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | ||
CM_PAY_CUST_GROUP_TYPE | VARCHAR2 | (30) | ||
CM_PAY_CUST_GSA_FLAG | VARCHAR2 | (1) | ||
CM_PAY_CUST_PARTY_ID | NUMBER | (15) | Y | |
CM_PAY_CUST_PARTY_NAME | VARCHAR2 | (360) | Y | |
CM_PAY_CUST_PARTY_NUMBER | VARCHAR2 | (30) | Y | |
CM_PAY_CUST_PARTY_TYPE | VARCHAR2 | (30) | Y | |
CM_PAY_CUST_POSTAL_CODE | VARCHAR2 | (60) | ||
CM_PAY_CUST_PROVINCE | VARCHAR2 | (60) | ||
CM_PAY_CUST_STATE | VARCHAR2 | (60) | ||
CM_PAY_CUST_TAX_REFERENCE | VARCHAR2 | (50) | ||
EVENT_ID | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) |
APPS.AR_CM_PAY_CUST_H_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_PAY_CUST_ACCOUNT_NUMBER | VARCHAR2 | (30) | Y | Account Number |
CM_PAY_CUST_TYPE | VARCHAR2 | (30) | Receivables lookup code for the CUSTOMER_TYPE attribute. I for internal customers, R for revenue generating external customers. | |
CM_PAY_CUST_ACCOUNT_ID | NUMBER | (15) | Y | Customer account identifier |
CM_PAY_CUST_NPA_NUMBER | VARCHAR2 | (60) | Identifies an account with a Number Plan Area (NPA) used in telecommunications. | |
CM_PAY_CUST_ALT_NAME | VARCHAR2 | (240) | Description chosen by external party (but can be entered internally on behalf on the customer) | |
CM_PAY_CUST_CAT_CODE | VARCHAR2 | (30) | User-definable category. Lookup type is CUSTOMER_CATEGORY | |
CM_PAY_CUST_CITY | VARCHAR2 | (60) | City of the Identifying address | |
CM_PAY_CUST_COUNTRY | VARCHAR2 | (60) | The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address. | |
CM_PAY_CUST_COUNTY | VARCHAR2 | (60) | County of the Identifying address | |
CM_PAY_CUST_FISCAL_CODE | VARCHAR2 | (20) | Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe | |
CM_PAY_CUST_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_PAY_CUST_GLOBAL_ATTR10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_PAY_CUST_GLOBAL_ATTR12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_PAY_CUST_GLOBAL_ATTR9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_PAY_CUST_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality | |
CM_PAY_CUST_GROUP_TYPE | VARCHAR2 | (30) | Lookup for group type | |
CM_PAY_CUST_GSA_FLAG | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
CM_PAY_CUST_PARTY_ID | NUMBER | (15) | Y | A foreign key to the HZ_PARTY table. |
CM_PAY_CUST_PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
CM_PAY_CUST_PARTY_NUMBER | VARCHAR2 | (30) | Y | Unique identification number for this party |
CM_PAY_CUST_PARTY_TYPE | VARCHAR2 | (30) | Y | The party type can only be Person, Organization, Group or Relationship. |
CM_PAY_CUST_POSTAL_CODE | VARCHAR2 | (60) | Postal Code of the Identifying address | |
CM_PAY_CUST_PROVINCE | VARCHAR2 | (60) | Province of the Identifying address | |
CM_PAY_CUST_STATE | VARCHAR2 | (60) | State of the Identifying address | |
CM_PAY_CUST_TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer registration number, also known as the VAT number. | |
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) | ||
LEDGER_ID | NUMBER | (15) |
APPS.AR_CM_PAY_CUST_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_PAY_SITE_CUST_ACCT_SITE_ID | NUMBER | (15) | Y | |
CM_PAY_SITE_TRNSL_CUST_NAME | VARCHAR2 | (50) | ||
CM_PAY_SITE_GSA_INDICATOR | VARCHAR2 | (1) | ||
CM_PAY_SITE_LOCATION | VARCHAR2 | (40) | Y | |
CM_PAY_SITE_SITE_USE_CODE | VARCHAR2 | (30) | Y | |
CM_PAY_SITE_SITE_USE_ID | NUMBER | (15) | Y | |
CM_PAY_SITE_TAX_REFERENCE | VARCHAR2 | (50) | ||
CM_PAY_TERRITORY_DESCRIPTION | VARCHAR2 | (240) | ||
CM_PAY_TERRITORY_NAME | VARCHAR2 | (40) | ||
CM_PAY_TERRITORY_SEGMENT1 | VARCHAR2 | (25) | ||
CM_PAY_TERRITORY_SEGMENT10 | VARCHAR2 | (25) | ||
CM_PAY_TERRITORY_SEGMENT11 | VARCHAR2 | (25) | ||
CM_PAY_TERRITORY_SEGMENT12 | VARCHAR2 | (25) | ||
CM_PAY_TERRITORY_SEGMENT13 | VARCHAR2 | (25) | ||
CM_PAY_TERRITORY_SEGMENT14 | VARCHAR2 | (25) | ||
CM_PAY_TERRITORY_SEGMENT15 | VARCHAR2 | (25) | ||
CM_PAY_TERRITORY_SEGMENT16 | VARCHAR2 | (25) | ||
CM_PAY_TERRITORY_SEGMENT17 | VARCHAR2 | (25) | ||
CM_PAY_TERRITORY_SEGMENT18 | VARCHAR2 | (25) | ||
CM_PAY_TERRITORY_SEGMENT19 | VARCHAR2 | (25) | ||
CM_PAY_TERRITORY_SEGMENT2 | VARCHAR2 | (25) | ||
CM_PAY_TERRITORY_SEGMENT20 | VARCHAR2 | (25) | ||
CM_PAY_TERRITORY_SEGMENT3 | VARCHAR2 | (25) | ||
CM_PAY_TERRITORY_SEGMENT4 | VARCHAR2 | (25) | ||
CM_PAY_TERRITORY_SEGMENT5 | VARCHAR2 | (25) | ||
CM_PAY_TERRITORY_SEGMENT6 | VARCHAR2 | (25) | ||
CM_PAY_TERRITORY_SEGMENT7 | VARCHAR2 | (25) | ||
CM_PAY_TERRITORY_SEGMENT8 | VARCHAR2 | (25) | ||
CM_PAY_TERRITORY_SEGMENT9 | VARCHAR2 | (25) | ||
CM_PAY_TERRITORY_ID | NUMBER | (15) | ||
CM_PAY_SITE_CUST_CAT_CODE | VARCHAR2 | (30) | ||
CM_PAY_SITE_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
CM_PAY_SITE_GLOBAL_ATTR2 | VARCHAR2 | (150) | ||
CM_PAY_SITE_GLOBAL_ATTR3 | VARCHAR2 | (150) | ||
CM_PAY_SITE_GLOBAL_ATTR4 | VARCHAR2 | (150) | ||
CM_PAY_SITE_GLOBAL_ATTR5 | VARCHAR2 | (150) | ||
CM_PAY_SITE_GLOBAL_ATTR6 | VARCHAR2 | (150) | ||
CM_PAY_SITE_GLOBAL_ATTR7 | VARCHAR2 | (150) | ||
CM_PAY_SITE_GLOBAL_ATTR8 | VARCHAR2 | (150) | ||
CM_PAY_SITE_GLOBAL_ATTR9 | VARCHAR2 | (150) | ||
CM_PAY_SITE_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | ||
CM_PAY_SITE_PARTY_SITE_ID | NUMBER | (15) | Y | |
EVENT_ID | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) |
APPS.AR_CM_PAY_SITE_USES_H_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_PAY_SITE_CUST_ACCT_SITE_ID | NUMBER | (15) | Y | Customer site identifier |
CM_PAY_SITE_TRNSL_CUST_NAME | VARCHAR2 | (50) | Translated customer name | |
CM_PAY_SITE_GSA_INDICATOR | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
CM_PAY_SITE_LOCATION | VARCHAR2 | (40) | Y | Site use identifier |
CM_PAY_SITE_SITE_USE_CODE | VARCHAR2 | (30) | Y | Business purpose assigned to customer site account, such as Bill-To, Market, and Statements. |
CM_PAY_SITE_SITE_USE_ID | NUMBER | (15) | Y | Site use identifier |
CM_PAY_SITE_TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer identification number | |
CM_PAY_TERRITORY_DESCRIPTION | VARCHAR2 | (240) | Description of the territory | |
CM_PAY_TERRITORY_NAME | VARCHAR2 | (40) | Territory name | |
CM_PAY_TERRITORY_SEGMENT1 | VARCHAR2 | (25) | Key flexfield segment | |
CM_PAY_TERRITORY_SEGMENT10 | VARCHAR2 | (25) | Key flexfield segment | |
CM_PAY_TERRITORY_SEGMENT11 | VARCHAR2 | (25) | Key flexfield segment | |
CM_PAY_TERRITORY_SEGMENT12 | VARCHAR2 | (25) | Key flexfield segment | |
CM_PAY_TERRITORY_SEGMENT13 | VARCHAR2 | (25) | Key flexfield segment | |
CM_PAY_TERRITORY_SEGMENT14 | VARCHAR2 | (25) | Key flexfield segment | |
CM_PAY_TERRITORY_SEGMENT15 | VARCHAR2 | (25) | Key flexfield segment | |
CM_PAY_TERRITORY_SEGMENT16 | VARCHAR2 | (25) | Key flexfield segment | |
CM_PAY_TERRITORY_SEGMENT17 | VARCHAR2 | (25) | Key flexfield segment | |
CM_PAY_TERRITORY_SEGMENT18 | VARCHAR2 | (25) | Key flexfield segment | |
CM_PAY_TERRITORY_SEGMENT19 | VARCHAR2 | (25) | Key flexfield segment | |
CM_PAY_TERRITORY_SEGMENT2 | VARCHAR2 | (25) | Key flexfield segment | |
CM_PAY_TERRITORY_SEGMENT20 | VARCHAR2 | (25) | Key flexfield segment | |
CM_PAY_TERRITORY_SEGMENT3 | VARCHAR2 | (25) | Key flexfield segment | |
CM_PAY_TERRITORY_SEGMENT4 | VARCHAR2 | (25) | Key flexfield segment | |
CM_PAY_TERRITORY_SEGMENT5 | VARCHAR2 | (25) | Key flexfield segment | |
CM_PAY_TERRITORY_SEGMENT6 | VARCHAR2 | (25) | Key flexfield segment | |
CM_PAY_TERRITORY_SEGMENT7 | VARCHAR2 | (25) | Key flexfield segment | |
CM_PAY_TERRITORY_SEGMENT8 | VARCHAR2 | (25) | Key flexfield segment | |
CM_PAY_TERRITORY_SEGMENT9 | VARCHAR2 | (25) | Key flexfield segment | |
CM_PAY_TERRITORY_ID | NUMBER | (15) | Unique identifier | |
CM_PAY_SITE_CUST_CAT_CODE | VARCHAR2 | (30) | User-definable category. The lookup type is CUSTOMER_CATEGORY. | |
CM_PAY_SITE_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_PAY_SITE_GLOBAL_ATTR2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_PAY_SITE_GLOBAL_ATTR3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_PAY_SITE_GLOBAL_ATTR4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_PAY_SITE_GLOBAL_ATTR5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_PAY_SITE_GLOBAL_ATTR6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_PAY_SITE_GLOBAL_ATTR7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_PAY_SITE_GLOBAL_ATTR8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_PAY_SITE_GLOBAL_ATTR9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_PAY_SITE_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality | |
CM_PAY_SITE_PARTY_SITE_ID | NUMBER | (15) | Y | Identifier for a party site. Foreign key to the HZ_PARTY_SITES table |
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) | ||
LEDGER_ID | NUMBER | (15) |
APPS.AR_CM_PAY_SITE_USES_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_REP_H_FREIGHT_CCID | NUMBER | |||
CM_REP_H_REC_CCID | NUMBER | |||
CM_REP_H_REV_CCID | NUMBER | |||
CM_REP_H_NAME | VARCHAR2 | (240) | ||
CM_REP_H_SALESREP_ID | NUMBER | Y | ||
CM_REP_H_SALESREP_NUMBER | VARCHAR2 | (30) | ||
CM_REP_H_SALES_TAX_GEOCODE | VARCHAR2 | (30) | ||
CM_REP_H_SALES_TAX_INS_CITY_LM | VARCHAR2 | (1) | ||
LEDGER_ID | NUMBER | (15) | ||
EVENT_ID | NUMBER | (15) |
APPS.AR_CM_SALESREP_H_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_REP_L_FREIGHT_CCID | NUMBER | |||
CM_REP_L_REC_CCID | NUMBER | |||
CM_REP_L_REV_CCID | NUMBER | |||
CM_REP_L_NAME | VARCHAR2 | (240) | ||
CM_REP_L_SALESREP_ID | NUMBER | Y | ||
CM_REP_L_SALESREP_NUMBER | VARCHAR2 | (30) | ||
CM_REP_L_SALES_TAX_GEOCODE | VARCHAR2 | (30) | ||
CM_REP_L_SALES_TAX_INS_CITY_LM | VARCHAR2 | (1) | ||
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) | ||
LEDGER_ID | NUMBER | (15) |
APPS.AR_CM_SALESREP_L_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_REP_H_FREIGHT_CCID | NUMBER | |||
CM_REP_H_REC_CCID | NUMBER | |||
CM_REP_H_REV_CCID | NUMBER | |||
CM_REP_H_NAME | VARCHAR2 | (240) | ||
CM_REP_H_SALESREP_ID | NUMBER | Y | ||
CM_REP_H_SALESREP_NUMBER | VARCHAR2 | (30) | ||
CM_REP_H_SALES_TAX_GEOCODE | VARCHAR2 | (30) | ||
CM_REP_H_SALES_TAX_INS_CITY_LM | VARCHAR2 | (1) | ||
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) |
APPS.AR_CM_SALESREP_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_SHIP_CUST_ACCOUNT_NUMBER | VARCHAR2 | (30) | Y | |
CM_SHIP_CUST_TYPE | VARCHAR2 | (30) | ||
CM_SHIP_CUST_ACCOUNT_ID | NUMBER | (15) | Y | |
CM_SHIP_CUST_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
CM_SHIP_CUST_GLOBAL_ATTR10 | VARCHAR2 | (150) | ||
CM_SHIP_CUST_GLOBAL_ATTR12 | VARCHAR2 | (150) | ||
CM_SHIP_CUST_GLOBAL_ATTR9 | VARCHAR2 | (150) | ||
CM_SHIP_CUST_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | ||
CM_SHIP_CUST_NPA_NUMBER | VARCHAR2 | (60) | ||
CM_SHIP_CUST_CAT_CODE | VARCHAR2 | (30) | ||
CM_SHIP_CUST_CITY | VARCHAR2 | (60) | ||
CM_SHIP_CUST_COUNTRY | VARCHAR2 | (60) | ||
CM_SHIP_CUST_COUNTY | VARCHAR2 | (60) | ||
CM_SHIP_CUST_GROUP_TYPE | VARCHAR2 | (30) | ||
CM_SHIP_CUST_GSA_FLAG | VARCHAR2 | (1) | ||
CM_SHIP_CUST_FISCAL_CODE | VARCHAR2 | (20) | ||
CM_SHIP_CUST_ALTERNATE_NAME | VARCHAR2 | (240) | ||
CM_SHIP_CUST_PARTY_ID | NUMBER | (15) | Y | |
CM_SHIP_CUST_PARTY_NAME | VARCHAR2 | (360) | Y | |
CM_SHIP_CUST_PARTY_NUMBER | VARCHAR2 | (30) | Y | |
CM_SHIP_CUST_PARTY_TYPE | VARCHAR2 | (30) | Y | |
CM_SHIP_CUST_POSTAL_CODE | VARCHAR2 | (60) | ||
CM_SHIP_CUST_PROVINCE | VARCHAR2 | (60) | ||
CM_SHIP_CUST_STATE | VARCHAR2 | (60) | ||
CM_SHIP_CUST_TAX_REFERENCE | VARCHAR2 | (50) | ||
LEDGER_ID | NUMBER | (15) | ||
EVENT_ID | NUMBER | (15) |
APPS.AR_CM_SHIP_TO_CUST_H_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_SHIP_CUST_ACCOUNT_NUMBER | VARCHAR2 | (30) | Y | Account Number |
CM_SHIP_CUST_TYPE | VARCHAR2 | (30) | Receivables lookup code for the CUSTOMER_TYPE attribute. I for internal customers, R for revenue generating external customers. | |
CM_SHIP_CUST_ACCOUNT_ID | NUMBER | (15) | Y | Customer account identifier |
CM_SHIP_CUST_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_SHIP_CUST_GLOBAL_ATTR10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_SHIP_CUST_GLOBAL_ATTR12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_SHIP_CUST_GLOBAL_ATTR9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_SHIP_CUST_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality | |
CM_SHIP_CUST_NPA_NUMBER | VARCHAR2 | (60) | Identifies an account with a Number Plan Area (NPA) used in telecommunications. | |
CM_SHIP_CUST_CAT_CODE | VARCHAR2 | (30) | User-definable category. Lookup type is CUSTOMER_CATEGORY | |
CM_SHIP_CUST_CITY | VARCHAR2 | (60) | City of the Identifying address | |
CM_SHIP_CUST_COUNTRY | VARCHAR2 | (60) | The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address. | |
CM_SHIP_CUST_COUNTY | VARCHAR2 | (60) | County of the Identifying address | |
CM_SHIP_CUST_GROUP_TYPE | VARCHAR2 | (30) | Lookup for group type | |
CM_SHIP_CUST_GSA_FLAG | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
CM_SHIP_CUST_FISCAL_CODE | VARCHAR2 | (20) | Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe | |
CM_SHIP_CUST_ALTERNATE_NAME | VARCHAR2 | (240) | An alias or other name by which a party is known | |
CM_SHIP_CUST_PARTY_ID | NUMBER | (15) | Y | Party identifier |
CM_SHIP_CUST_PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
CM_SHIP_CUST_PARTY_NUMBER | VARCHAR2 | (30) | Y | Unique identification number for this party |
CM_SHIP_CUST_PARTY_TYPE | VARCHAR2 | (30) | Y | The party type can only be Person, Organization, Group or Relationship. |
CM_SHIP_CUST_POSTAL_CODE | VARCHAR2 | (60) | Postal Code of the Identifying address | |
CM_SHIP_CUST_PROVINCE | VARCHAR2 | (60) | Province of the Identifying address | |
CM_SHIP_CUST_STATE | VARCHAR2 | (60) | State of the Identifying address | |
CM_SHIP_CUST_TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer registration number, also known as the VAT number. | |
LINE_NUMBER | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) | ||
EVENT_ID | NUMBER | (15) |
APPS.AR_CM_SHIP_TO_CUST_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_SHIP_SITE_CUST_CAT_CODE | VARCHAR2 | (30) | ||
CM_SHIP_SITE_CUST_ACCT_SITE_ID | NUMBER | (15) | Y | |
CM_SHIP_SITE_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
CM_SHIP_SITE_GLOBAL_ATTR2 | VARCHAR2 | (150) | ||
CM_SHIP_SITE_GLOBAL_ATTR3 | VARCHAR2 | (150) | ||
CM_SHIP_SITE_GLOBAL_ATTR4 | VARCHAR2 | (150) | ||
CM_SHIP_SITE_GLOBAL_ATTR5 | VARCHAR2 | (150) | ||
CM_SHIP_SITE_GLOBAL_ATTR6 | VARCHAR2 | (150) | ||
CM_SHIP_SITE_GLOBAL_ATTR7 | VARCHAR2 | (150) | ||
CM_SHIP_SITE_GLOBAL_ATTR8 | VARCHAR2 | (150) | ||
CM_SHIP_SITE_GLOBAL_ATTR9 | VARCHAR2 | (150) | ||
CM_SHIP_SITE_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | ||
CM_SHIP_SITE_TRNSL_CUST_NAME | VARCHAR2 | (50) | ||
CM_SHIP_SITE_GSA_INDICATOR | VARCHAR2 | (1) | ||
CM_SHIP_SITE_LOCATION | VARCHAR2 | (40) | Y | |
CM_SHIP_SITE_SITE_USE_CODE | VARCHAR2 | (30) | Y | |
CM_SHIP_SITE_SITE_USE_ID | NUMBER | (15) | Y | |
CM_SHIP_SITE_TAX_REFERENCE | VARCHAR2 | (50) | ||
CM_SHIP_TERRITORY_DESCRIPTION | VARCHAR2 | (240) | ||
CM_SHIP_TERRITORY_NAME | VARCHAR2 | (40) | ||
CM_SHIP_TERRITORY_SEGMENT1 | VARCHAR2 | (25) | ||
CM_SHIP_TERRITORY_SEGMENT10 | VARCHAR2 | (25) | ||
CM_SHIP_TERRITORY_SEGMENT11 | VARCHAR2 | (25) | ||
CM_SHIP_TERRITORY_SEGMENT12 | VARCHAR2 | (25) | ||
CM_SHIP_TERRITORY_SEGMENT13 | VARCHAR2 | (25) | ||
CM_SHIP_TERRITORY_SEGMENT14 | VARCHAR2 | (25) | ||
CM_SHIP_TERRITORY_SEGMENT15 | VARCHAR2 | (25) | ||
CM_SHIP_TERRITORY_SEGMENT16 | VARCHAR2 | (25) | ||
CM_SHIP_TERRITORY_SEGMENT17 | VARCHAR2 | (25) | ||
CM_SHIP_TERRITORY_SEGMENT18 | VARCHAR2 | (25) | ||
CM_SHIP_TERRITORY_SEGMENT19 | VARCHAR2 | (25) | ||
CM_SHIP_TERRITORY_SEGMENT2 | VARCHAR2 | (25) | ||
CM_SHIP_TERRITORY_SEGMENT20 | VARCHAR2 | (25) | ||
CM_SHIP_TERRITORY_SEGMENT3 | VARCHAR2 | (25) | ||
CM_SHIP_TERRITORY_SEGMENT4 | VARCHAR2 | (25) | ||
CM_SHIP_TERRITORY_SEGMENT5 | VARCHAR2 | (25) | ||
CM_SHIP_TERRITORY_SEGMENT6 | VARCHAR2 | (25) | ||
CM_SHIP_TERRITORY_SEGMENT7 | VARCHAR2 | (25) | ||
CM_SHIP_TERRITORY_SEGMENT8 | VARCHAR2 | (25) | ||
CM_SHIP_TERRITORY_SEGMENT9 | VARCHAR2 | (25) | ||
CM_SHIP_TERRITORY_ID | NUMBER | (15) | ||
CM_SHIP_USES_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
CM_SHIP_USES_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | ||
CM_SHIP_USES_GSA_INDICATOR | VARCHAR2 | (1) | ||
CM_SHIP_USES_LOCATION | VARCHAR2 | (40) | Y | |
CM_SHIP_USES_SITE_USE_CODE | VARCHAR2 | (30) | Y | |
CM_SHIP_USES_SITE_USE_ID | NUMBER | (15) | Y | |
CM_SHIP_USES_TAX_REFERENCE | VARCHAR2 | (50) | ||
CM_SHIP_SITE_PARTY_SITE_ID | NUMBER | (15) | Y | |
LEDGER_ID | NUMBER | (15) | ||
EVENT_ID | NUMBER | (15) |
APPS.AR_CM_SHIP_TO_SITE_USES_H_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_SHIP_SITE_CUST_CAT_CODE | VARCHAR2 | (30) | User-definable category. The lookup type is CUSTOMER_CATEGORY. | |
CM_SHIP_SITE_CUST_ACCT_SITE_ID | NUMBER | (15) | Y | Customer site identifier |
CM_SHIP_SITE_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_SHIP_SITE_GLOBAL_ATTR2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_SHIP_SITE_GLOBAL_ATTR3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_SHIP_SITE_GLOBAL_ATTR4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_SHIP_SITE_GLOBAL_ATTR5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_SHIP_SITE_GLOBAL_ATTR6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_SHIP_SITE_GLOBAL_ATTR7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_SHIP_SITE_GLOBAL_ATTR8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_SHIP_SITE_GLOBAL_ATTR9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_SHIP_SITE_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality | |
CM_SHIP_SITE_TRNSL_CUST_NAME | VARCHAR2 | (50) | Translated customer name | |
CM_SHIP_SITE_GSA_INDICATOR | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
CM_SHIP_SITE_LOCATION | VARCHAR2 | (40) | Y | Site use identifier |
CM_SHIP_SITE_SITE_USE_CODE | VARCHAR2 | (30) | Y | Business purpose assigned to customer site account, such as Bill-To, Market, and Statements. |
CM_SHIP_SITE_SITE_USE_ID | NUMBER | (15) | Y | Site use identifier |
CM_SHIP_SITE_TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer identification number | |
CM_SHIP_TERRITORY_DESCRIPTION | VARCHAR2 | (240) | Description of the territory | |
CM_SHIP_TERRITORY_NAME | VARCHAR2 | (40) | Territory name | |
CM_SHIP_TERRITORY_SEGMENT1 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SHIP_TERRITORY_SEGMENT10 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SHIP_TERRITORY_SEGMENT11 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SHIP_TERRITORY_SEGMENT12 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SHIP_TERRITORY_SEGMENT13 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SHIP_TERRITORY_SEGMENT14 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SHIP_TERRITORY_SEGMENT15 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SHIP_TERRITORY_SEGMENT16 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SHIP_TERRITORY_SEGMENT17 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SHIP_TERRITORY_SEGMENT18 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SHIP_TERRITORY_SEGMENT19 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SHIP_TERRITORY_SEGMENT2 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SHIP_TERRITORY_SEGMENT20 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SHIP_TERRITORY_SEGMENT3 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SHIP_TERRITORY_SEGMENT4 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SHIP_TERRITORY_SEGMENT5 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SHIP_TERRITORY_SEGMENT6 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SHIP_TERRITORY_SEGMENT7 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SHIP_TERRITORY_SEGMENT8 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SHIP_TERRITORY_SEGMENT9 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SHIP_TERRITORY_ID | NUMBER | (15) | Unique identifier | |
CM_SHIP_USES_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_SHIP_USES_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality | |
CM_SHIP_USES_GSA_INDICATOR | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
CM_SHIP_USES_LOCATION | VARCHAR2 | (40) | Y | Site use identifier |
CM_SHIP_USES_SITE_USE_CODE | VARCHAR2 | (30) | Y | Business purpose assigned to customer site account, such as Bill-To, Market, and Statements. |
CM_SHIP_USES_SITE_USE_ID | NUMBER | (15) | Y | Site use identifier |
CM_SHIP_USES_TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer identification number | |
CM_SHIP_SITE_PARTY_SITE_ID | NUMBER | (15) | Y | Identifier for a party site. Foreign key to the HZ_PARTY_SITES table |
EVENT_ID | NUMBER | (15) |
APPS.AR_CM_SHIP_TO_SITE_USES_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_SOLD_SITE_CUST_CAT_CODE | VARCHAR2 | (30) | ||
CM_SOLD_SITE_CUST_ACCT_SITE_ID | NUMBER | (15) | Y | |
CM_SOLD_SITE_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
CM_SOLD_SITE_GLOBAL_ATTR2 | VARCHAR2 | (150) | ||
CM_SOLD_SITE_GLOBAL_ATTR3 | VARCHAR2 | (150) | ||
CM_SOLD_SITE_GLOBAL_ATTR4 | VARCHAR2 | (150) | ||
CM_SOLD_SITE_GLOBAL_ATTR5 | VARCHAR2 | (150) | ||
CM_SOLD_SITE_GLOBAL_ATTR6 | VARCHAR2 | (150) | ||
CM_SOLD_SITE_GLOBAL_ATTR7 | VARCHAR2 | (150) | ||
CM_SOLD_SITE_GLOBAL_ATTR8 | VARCHAR2 | (150) | ||
CM_SOLD_SITE_GLOBAL_ATTR9 | VARCHAR2 | (150) | ||
CM_SOLD_SITE_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | ||
CM_SOLD_SITE_TRNSL_CUST_NAME | VARCHAR2 | (50) | ||
CM_SOLD_SITE_GSA_INDICATOR | VARCHAR2 | (1) | ||
CM_SOLD_SITE_LOCATION | VARCHAR2 | (40) | Y | |
CM_SOLD_SITE_SITE_USE_CODE | VARCHAR2 | (30) | Y | |
CM_SOLD_SITE_SITE_USE_ID | NUMBER | (15) | Y | |
CM_SOLD_SITE_TAX_REFERENCE | VARCHAR2 | (50) | ||
CM_SOLD_TERRITORY_DESCRIPTION | VARCHAR2 | (240) | ||
CM_SOLD_TERRITORY_NAME | VARCHAR2 | (40) | ||
CM_SOLD_TERRITORY_SEGMENT1 | VARCHAR2 | (25) | ||
CM_SOLD_TERRITORY_SEGMENT10 | VARCHAR2 | (25) | ||
CM_SOLD_TERRITORY_SEGMENT11 | VARCHAR2 | (25) | ||
CM_SOLD_TERRITORY_SEGMENT12 | VARCHAR2 | (25) | ||
CM_SOLD_TERRITORY_SEGMENT13 | VARCHAR2 | (25) | ||
CM_SOLD_TERRITORY_SEGMENT14 | VARCHAR2 | (25) | ||
CM_SOLD_TERRITORY_SEGMENT15 | VARCHAR2 | (25) | ||
CM_SOLD_TERRITORY_SEGMENT16 | VARCHAR2 | (25) | ||
CM_SOLD_TERRITORY_SEGMENT17 | VARCHAR2 | (25) | ||
CM_SOLD_TERRITORY_SEGMENT18 | VARCHAR2 | (25) | ||
CM_SOLD_TERRITORY_SEGMENT19 | VARCHAR2 | (25) | ||
CM_SOLD_TERRITORY_SEGMENT2 | VARCHAR2 | (25) | ||
CM_SOLD_TERRITORY_SEGMENT20 | VARCHAR2 | (25) | ||
CM_SOLD_TERRITORY_SEGMENT3 | VARCHAR2 | (25) | ||
CM_SOLD_TERRITORY_SEGMENT4 | VARCHAR2 | (25) | ||
CM_SOLD_TERRITORY_SEGMENT5 | VARCHAR2 | (25) | ||
CM_SOLD_TERRITORY_SEGMENT6 | VARCHAR2 | (25) | ||
CM_SOLD_TERRITORY_SEGMENT7 | VARCHAR2 | (25) | ||
CM_SOLD_TERRITORY_SEGMENT8 | VARCHAR2 | (25) | ||
CM_SOLD_TERRITORY_SEGMENT9 | VARCHAR2 | (25) | ||
CM_SOLD_TERRITORY_ID | NUMBER | (15) | ||
CM_SOLD_USES_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
CM_SOLD_USES_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | ||
CM_SOLD_USES_GSA_INDICATOR | VARCHAR2 | (1) | ||
CM_SOLD_USES_LOCATION | VARCHAR2 | (40) | Y | |
CM_SOLD_USES_SITE_USE_CODE | VARCHAR2 | (30) | Y | |
CM_SOLD_USES_SITE_USE_ID | NUMBER | (15) | Y | |
CM_SOLD_USES_TAX_REFERENCE | VARCHAR2 | (50) | ||
CM_SOLD_SITE_PARTY_SITE_ID | NUMBER | (15) | Y | |
LEDGER_ID | NUMBER | (15) | ||
EVENT_ID | NUMBER | (15) |
APPS.AR_CM_SOLD_SITE_USES_H_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_SOLD_SITE_CUST_CAT_CODE | VARCHAR2 | (30) | User-definable category. The lookup type is CUSTOMER_CATEGORY. | |
CM_SOLD_SITE_CUST_ACCT_SITE_ID | NUMBER | (15) | Y | Customer site identifier |
CM_SOLD_SITE_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_SOLD_SITE_GLOBAL_ATTR2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_SOLD_SITE_GLOBAL_ATTR3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_SOLD_SITE_GLOBAL_ATTR4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_SOLD_SITE_GLOBAL_ATTR5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_SOLD_SITE_GLOBAL_ATTR6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_SOLD_SITE_GLOBAL_ATTR7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_SOLD_SITE_GLOBAL_ATTR8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_SOLD_SITE_GLOBAL_ATTR9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_SOLD_SITE_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality | |
CM_SOLD_SITE_TRNSL_CUST_NAME | VARCHAR2 | (50) | Translated customer name | |
CM_SOLD_SITE_GSA_INDICATOR | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
CM_SOLD_SITE_LOCATION | VARCHAR2 | (40) | Y | Site use identifier |
CM_SOLD_SITE_SITE_USE_CODE | VARCHAR2 | (30) | Y | Business purpose assigned to customer site account, such as Bill-To, Market, and Statements. |
CM_SOLD_SITE_SITE_USE_ID | NUMBER | (15) | Y | Site use identifier |
CM_SOLD_SITE_TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer identification number | |
CM_SOLD_TERRITORY_DESCRIPTION | VARCHAR2 | (240) | Description of the territory | |
CM_SOLD_TERRITORY_NAME | VARCHAR2 | (40) | Territory name | |
CM_SOLD_TERRITORY_SEGMENT1 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SOLD_TERRITORY_SEGMENT10 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SOLD_TERRITORY_SEGMENT11 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SOLD_TERRITORY_SEGMENT12 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SOLD_TERRITORY_SEGMENT13 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SOLD_TERRITORY_SEGMENT14 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SOLD_TERRITORY_SEGMENT15 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SOLD_TERRITORY_SEGMENT16 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SOLD_TERRITORY_SEGMENT17 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SOLD_TERRITORY_SEGMENT18 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SOLD_TERRITORY_SEGMENT19 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SOLD_TERRITORY_SEGMENT2 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SOLD_TERRITORY_SEGMENT20 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SOLD_TERRITORY_SEGMENT3 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SOLD_TERRITORY_SEGMENT4 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SOLD_TERRITORY_SEGMENT5 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SOLD_TERRITORY_SEGMENT6 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SOLD_TERRITORY_SEGMENT7 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SOLD_TERRITORY_SEGMENT8 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SOLD_TERRITORY_SEGMENT9 | VARCHAR2 | (25) | Key flexfield segment | |
CM_SOLD_TERRITORY_ID | NUMBER | (15) | Unique identifier | |
CM_SOLD_USES_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_SOLD_USES_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality | |
CM_SOLD_USES_GSA_INDICATOR | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
CM_SOLD_USES_LOCATION | VARCHAR2 | (40) | Y | Site use identifier |
CM_SOLD_USES_SITE_USE_CODE | VARCHAR2 | (30) | Y | Business purpose assigned to customer site account, such as Bill-To, Market, and Statements. |
CM_SOLD_USES_SITE_USE_ID | NUMBER | (15) | Y | Site use identifier |
CM_SOLD_USES_TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer identification number | |
CM_SOLD_SITE_PARTY_SITE_ID | NUMBER | (15) | Y | Identifier for a party site. Foreign key to the HZ_PARTY_SITES table |
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) |
APPS.AR_CM_SOLD_SITE_USES_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_SOLD_CUST_ACCOUNT_NUMBER | VARCHAR2 | (30) | Y | |
CM_SOLD_CUST_TYPE | VARCHAR2 | (30) | ||
CM_SOLD_CUST_ACCOUNT_ID | NUMBER | (15) | Y | |
CM_SOLD_CUST_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
CM_SOLD_CUST_GLOBAL_ATTR10 | VARCHAR2 | (150) | ||
CM_SOLD_CUST_GLOBAL_ATTR12 | VARCHAR2 | (150) | ||
CM_SOLD_CUST_GLOBAL_ATTR9 | VARCHAR2 | (150) | ||
CM_SOLD_CUST_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | ||
CM_SOLD_CUST_NPA_NUMBER | VARCHAR2 | (60) | ||
CM_SOLD_CUST_CAT_CODE | VARCHAR2 | (30) | ||
CM_SOLD_CUST_CITY | VARCHAR2 | (60) | ||
CM_SOLD_CUST_COUNTRY | VARCHAR2 | (60) | ||
CM_SOLD_CUST_COUNTY | VARCHAR2 | (60) | ||
CM_SOLD_CUST_GROUP_TYPE | VARCHAR2 | (30) | ||
CM_SOLD_CUST_GSA_FLAG | VARCHAR2 | (1) | ||
CM_SOLD_CUST_FISCAL_CODE | VARCHAR2 | (20) | ||
CM_SOLD_CUST_ALTERNATE_NAME | VARCHAR2 | (240) | ||
CM_SOLD_CUST_PARTY_ID | NUMBER | (15) | Y | |
CM_SOLD_CUST_PARTY_NAME | VARCHAR2 | (360) | Y | |
CM_SOLD_CUST_PARTY_NUMBER | VARCHAR2 | (30) | Y | |
CM_SOLD_CUST_PARTY_TYPE | VARCHAR2 | (30) | Y | |
CM_SOLD_CUST_POSTAL_CODE | VARCHAR2 | (60) | ||
CM_SOLD_CUST_PROVINCE | VARCHAR2 | (60) | ||
CM_SOLD_CUST_STATE | VARCHAR2 | (60) | ||
CM_SOLD_CUST_TAX_REFERENCE | VARCHAR2 | (50) | ||
EVENT_ID | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) |
APPS.AR_CM_SOLD_TO_CUST_H_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_SOLD_CUST_ACCOUNT_NUMBER | VARCHAR2 | (30) | Y | Account Number |
CM_SOLD_CUST_TYPE | VARCHAR2 | (30) | Receivables lookup code for the CUSTOMER_TYPE attribute. I for internal customers, R for revenue generating external customers. | |
CM_SOLD_CUST_ACCOUNT_ID | NUMBER | (15) | Y | Customer account identifier |
CM_SOLD_CUST_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_SOLD_CUST_GLOBAL_ATTR10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_SOLD_CUST_GLOBAL_ATTR12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_SOLD_CUST_GLOBAL_ATTR9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
CM_SOLD_CUST_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality | |
CM_SOLD_CUST_NPA_NUMBER | VARCHAR2 | (60) | Identifies an account with a Number Plan Area (NPA) used in telecommunications. | |
CM_SOLD_CUST_CAT_CODE | VARCHAR2 | (30) | User-definable category. Lookup type is CUSTOMER_CATEGORY | |
CM_SOLD_CUST_CITY | VARCHAR2 | (60) | City of the Identifying address | |
CM_SOLD_CUST_COUNTRY | VARCHAR2 | (60) | The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address. | |
CM_SOLD_CUST_COUNTY | VARCHAR2 | (60) | County of the Identifying address | |
CM_SOLD_CUST_GROUP_TYPE | VARCHAR2 | (30) | Lookup for group type | |
CM_SOLD_CUST_GSA_FLAG | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
CM_SOLD_CUST_FISCAL_CODE | VARCHAR2 | (20) | Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe | |
CM_SOLD_CUST_ALTERNATE_NAME | VARCHAR2 | (240) | An alias or other name by which a party is known | |
CM_SOLD_CUST_PARTY_ID | NUMBER | (15) | Y | Party identifier |
CM_SOLD_CUST_PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
CM_SOLD_CUST_PARTY_NUMBER | VARCHAR2 | (30) | Y | Unique identification number for this party |
CM_SOLD_CUST_PARTY_TYPE | VARCHAR2 | (30) | Y | The party type can only be Person, Organization, Group or Relationship. |
CM_SOLD_CUST_POSTAL_CODE | VARCHAR2 | (60) | Postal Code of the Identifying address | |
CM_SOLD_CUST_PROVINCE | VARCHAR2 | (60) | Province of the Identifying address | |
CM_SOLD_CUST_STATE | VARCHAR2 | (60) | State of the Identifying address | |
CM_SOLD_CUST_TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer registration number, also known as the VAT number. | |
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) | ||
LEDGER_ID | NUMBER | (15) |
APPS.AR_CM_SOLD_TO_CUST_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_LINE_UOM_DESCRIPTION | VARCHAR2 | (50) | ||
CM_LINE_UOM_UNIT_OF_MEASURE | VARCHAR2 | (25) | Y | |
CM_LINE_UOM_UNIT_OF_MEASURE_TL | VARCHAR2 | (25) | Y | |
CM_LINE_UOM_CLASS | VARCHAR2 | (10) | Y | |
CM_LINE_UOM_CODE | VARCHAR2 | (3) | Y | |
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (4) | Y | |
LEDGER_ID | NUMBER | (15) |
APPS.AR_CM_UOM_L_VL is not referenced by any database object
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) | ||
BILLING_CYCLE_ID | NUMBER | (15) | Y | |
CYCLE_NAME | VARCHAR2 | (255) | Y | |
DESCRIPTION | VARCHAR2 | (2000) | ||
BILL_CYCLE_TYPE | VARCHAR2 | (30) | ||
CYCLE_FREQUENCY | VARCHAR2 | (30) | ||
START_DATE | DATE | |||
LAST_DAY | VARCHAR2 | (1) | ||
DAY_1 | VARCHAR2 | (1) | ||
DAY_2 | VARCHAR2 | (1) | ||
DAY_3 | VARCHAR2 | (1) | ||
DAY_4 | VARCHAR2 | (1) | ||
DAY_5 | VARCHAR2 | (1) | ||
DAY_6 | VARCHAR2 | (1) | ||
DAY_7 | VARCHAR2 | (1) | ||
DAY_8 | VARCHAR2 | (1) | ||
DAY_9 | VARCHAR2 | (1) | ||
DAY_10 | VARCHAR2 | (1) | ||
DAY_11 | VARCHAR2 | (1) | ||
DAY_12 | VARCHAR2 | (1) | ||
DAY_13 | VARCHAR2 | (1) | ||
DAY_14 | VARCHAR2 | (1) | ||
DAY_15 | VARCHAR2 | (1) | ||
DAY_16 | VARCHAR2 | (1) | ||
DAY_17 | VARCHAR2 | (1) | ||
DAY_18 | VARCHAR2 | (1) | ||
DAY_19 | VARCHAR2 | (1) | ||
DAY_20 | VARCHAR2 | (1) | ||
DAY_21 | VARCHAR2 | (1) | ||
DAY_22 | VARCHAR2 | (1) | ||
DAY_23 | VARCHAR2 | (1) | ||
DAY_24 | VARCHAR2 | (1) | ||
DAY_25 | VARCHAR2 | (1) | ||
DAY_26 | VARCHAR2 | (1) | ||
DAY_27 | VARCHAR2 | (1) | ||
DAY_28 | VARCHAR2 | (1) | ||
DAY_29 | VARCHAR2 | (1) | ||
DAY_30 | VARCHAR2 | (1) | ||
DAY_31 | VARCHAR2 | (1) | ||
DAY_MONDAY | VARCHAR2 | (1) | ||
DAY_TUESDAY | VARCHAR2 | (1) | ||
DAY_WEDNESDAY | VARCHAR2 | (1) | ||
DAY_THURSDAY | VARCHAR2 | (1) | ||
DAY_FRIDAY | VARCHAR2 | (1) | ||
DAY_SATURDAY | VARCHAR2 | (1) | ||
DAY_SUNDAY | VARCHAR2 | (1) | ||
SKIP_WEEKENDS | VARCHAR2 | (1) | ||
SKIP_HOLIDAYS | VARCHAR2 | (1) | ||
REPEAT_DAILY | NUMBER | (15) | ||
REPEAT_WEEKLY | NUMBER | (15) | ||
REPEAT_MONTHLY | NUMBER | (15) | ||
DAY_TYPE | VARCHAR2 | (1) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
OBJECT_VERSION_NUMBER | NUMBER | (15) |
APPS.AR_CONS_BILL_CYCLES_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONS_BILLING_NUMBER | VARCHAR2 | (30) | Y | |
ORG_ID | NUMBER | (15) | Organization identifier | |
CUSTOMER_NAME | VARCHAR2 | (30) | ||
SITE_USE_ID | NUMBER | (15) | Y | |
CUSTOMER_ID | NUMBER | (15) | Y |
APPS.AR_CONS_INV_DRAFT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_ACCOUNT_ID | NUMBER | (15) | ||
CUSTOMER_NAME | VARCHAR2 | (360) | Name of this party | |
ACCOUNT_NUMBER | VARCHAR2 | (30) | Account Number | |
PROFILE_CLASS_NAME | VARCHAR2 | (30) | Name of the customer profile class | |
LOCATION | VARCHAR2 | (40) | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
OPERATING_UNIT_NAME | VARCHAR2 | (240) | ||
DUE_DATE | DATE | |||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CONS_BILLING_NUMBER | VARCHAR2 | (30) | ||
BILL_TO_ADDRESS1 | VARCHAR2 | (240) | ||
BILL_TO_ADDRESS2 | VARCHAR2 | (240) | ||
BILL_TO_ADDRESS3 | VARCHAR2 | (240) | ||
BILL_TO_ADDRESS4 | VARCHAR2 | (240) | ||
BILL_TO_ADDRESS_CONCAT | VARCHAR2 | (4000) | ||
BILL_TO_CITY | VARCHAR2 | (60) | ||
BILL_TO_COUNTY | VARCHAR2 | (60) | ||
BILL_TO_STATE | VARCHAR2 | (60) | ||
BILL_TO_PROVINCE | VARCHAR2 | (60) | ||
BILL_TO_POSTAL_CODE | VARCHAR2 | (60) | ||
BILL_TO_COUNTRY | VARCHAR2 | (80) | ||
REMIT_TO_ADDRESS1 | VARCHAR2 | (240) | ||
REMIT_TO_ADDRESS2 | VARCHAR2 | (240) | ||
REMIT_TO_ADDRESS3 | VARCHAR2 | (240) | ||
REMIT_TO_ADDRESS4 | VARCHAR2 | (240) | ||
REMIT_TO_ADDRESS_CONCAT | VARCHAR2 | (4000) | ||
REMIT_TO_CITY | VARCHAR2 | (60) | ||
REMIT_TO_COUNTY | VARCHAR2 | (60) | ||
REMIT_TO_STATE | VARCHAR2 | (60) | ||
REMIT_TO_PROVINCE | VARCHAR2 | (60) | ||
REMIT_TO_POSTAL_CODE | VARCHAR2 | (60) | ||
REMIT_TO_COUNTRY | VARCHAR2 | (80) | ||
BILL_LEVEL | VARCHAR2 | (7) | ||
CONS_INV_TYPE | VARCHAR2 | (30) | ||
BILLING_CYCLE_ID | NUMBER | (15) | ||
LAST_BILLING_DATE | DATE | |||
BILLING_DATE | DATE | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
CONS_INV_ID | NUMBER | |||
UNPAID_REASON | VARCHAR2 | (30) | ||
REQUEST_ID | NUMBER | |||
TERM_ID | NUMBER | (15) | ||
TERM_NAME | VARCHAR2 | (15) | ||
SITE_USE_ID | NUMBER | |||
ISSUE_DATE | DATE | |||
BEGINING_BALANCE | NUMBER | |||
ENDING_BALANCE | NUMBER | |||
TOTAL_RECEIPT_AMT | NUMBER | |||
TOTAL_ADJUSTMENT_AMT | NUMBER | |||
TOTAL_CREDITS_AMT | NUMBER | |||
TOTAL_FINANCE_CHARGES_AMT | NUMBER | |||
TOTAL_TRX_AMT | NUMBER | |||
TOTAL_TAX_AMT | NUMBER | |||
AGING_BUCKET1 | NUMBER | |||
AGING_BUCKET2 | NUMBER | |||
AGING_BUCKET3 | NUMBER | |||
AGING_BUCKET4 | NUMBER | |||
AGING_BUCKET5 | NUMBER | |||
AGING_BUCKET6 | NUMBER | |||
AGING_BUCKET7 | NUMBER |
APPS.AR_CONS_INV_V is not referenced by any database object
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 |
---|---|---|---|---|
CONTACT_ID | NUMBER | (15) | Y | Unique identifier for the role played by the party in the customer account |
CONTACT_NAME | VARCHAR2 | (360) | Y | Name of this party |
JOB_TITLE | VARCHAR2 | (100) | Free form text for job title | |
CUSTOMER_ID | NUMBER | (15) | Y | Foreign key to the HZ_CUST_ACCOUNTS table |
ADDRESS_ID | NUMBER | (15) | Customer account site identifier. Foreign key to the HZ_CUST_ACCT_SITES_ALL table |
APPS.AR_CONTACTS_ACTIVE_V is not referenced by any database object
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) | ||
CONTACT_ID | NUMBER | (15) | Y | |
CUSTOMER_ID | NUMBER | (15) | Y | |
ADDRESS_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
OBJECT_VERSION | NUMBER | |||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
TITLE | VARCHAR2 | (30) | ||
TITLE_MEANING | VARCHAR2 | (4000) | ||
FIRST_NAME | VARCHAR2 | (40) | ||
LAST_NAME | VARCHAR2 | (50) | ||
FIRST_NAME_ALT | VARCHAR2 | (0) | ||
LAST_NAME_ALT | VARCHAR2 | (0) | ||
STATUS | VARCHAR2 | (1) | ||
JOB_TITLE | VARCHAR2 | (100) | ||
JOB_TITLE_CODE | VARCHAR2 | (30) | ||
JOB_TITLE_CODE_MEANING | VARCHAR2 | (4000) | ||
MAIL_STOP | VARCHAR2 | (60) | ||
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | ||
CONTACT_KEY | VARCHAR2 | (500) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
ATTRIBUTE21 | VARCHAR2 | (150) | ||
ATTRIBUTE22 | VARCHAR2 | (150) | ||
ATTRIBUTE23 | VARCHAR2 | (150) | ||
ATTRIBUTE24 | VARCHAR2 | (150) | ||
ATTRIBUTE25 | VARCHAR2 | (150) | ||
EMAIL_ADDRESS | VARCHAR2 | (2000) | ||
CONTACT_PARTY_ID | NUMBER | (15) | Y | |
ORG_CONTACT_ID | NUMBER | (15) | Y | |
CONTACT_POINT_ID | NUMBER | (15) | ||
CONTACT_NUMBER | VARCHAR2 | (30) | ||
CONT_RES_LAST_UPDATE_DATE | VARCHAR2 | (0) | ||
PER_LANG_LAST_UPDATE_DATE | DATE | |||
PER_LANG_OBJECT_VERSION | NUMBER | |||
CONT_POINT_LAST_UPDATE_DATE | DATE | |||
CONT_POINT_OBJECT_VERSION | NUMBER | |||
PARTY_LAST_UPDATE_DATE | DATE | Y | ||
PARTY_OBJECT_VERSION | NUMBER | |||
REL_LAST_UPDATE_DATE | DATE | Y | ||
ORG_CONT_LAST_UPDATE_DATE | DATE | Y | ||
ORG_CONT_OBJECT_VERSION | NUMBER | |||
PARTY_RELATIONSHIP_ID | NUMBER | (15) | Y | |
REL_PARTY_LAST_UPDATE_DATE | DATE | Y | ||
REL_PARTY_OBJECT_VERSION | NUMBER | |||
REL_PARTY_ID | NUMBER | (15) | Y | |
RELATION_OBJECT_VERSION | NUMBER |
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) | ||
CONTACT_ROLE_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
USAGE_CODE | VARCHAR2 | (30) | Y | |
CONTACT_ID | NUMBER | (15) | Y | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | ||
PRIMARY_FLAG | VARCHAR2 | (1) | ||
USAGE_MEANING | VARCHAR2 | (80) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
OBJECT_VERSION | NUMBER |
APPS.AR_CONTACT_ROLES_V is not referenced by any database object
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 |
---|---|---|---|---|
DISTRIBUTION_MEANING | VARCHAR2 | (4000) | ||
DISTRIBUTION_TYPE | VARCHAR2 | (20) | Y | |
CATEGORY_MEANING | VARCHAR2 | (4000) | ||
CATEGORY_TYPE | VARCHAR2 | (20) | Y | |
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
NEW_CODE_COMBINATION_ID | NUMBER | (15) |
APPS.AR_CORRECT_GL_ACCOUNTS_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DISTRIBUTION_MEANING | VARCHAR2 | (4000) | ||
DISTRIBUTION_TYPE | VARCHAR2 | (20) | ||
CATEGORY_MEANING | VARCHAR2 | (4000) | ||
CATEGORY_TYPE | VARCHAR2 | (20) | ||
DISTRIBUTION_ID | NUMBER | (15) | ||
PARENT_ID | NUMBER | (15) | ||
SOURCE_TABLE | VARCHAR2 | (10) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
TRX_NUMBER | VARCHAR2 | (30) | ||
TRX_TYPE_NAME | VARCHAR2 | (30) | ||
GL_DATE | DATE | |||
BATCH_SOURCE_NAME | VARCHAR2 | (50) | ||
SALESPERSON_NAME | VARCHAR2 | (360) | ||
CUSTOMER_NAME | VARCHAR2 | (360) | ||
BANK_NAME | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NUMBER | VARCHAR2 | (100) |
APPS.AR_CORRECT_GL_LINES_V is not referenced by any database object
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) | ||
CORRESPONDENCE_DATE | DATE | Y | ||
LETTER_SET | VARCHAR2 | (30) | Y | |
LETTER | VARCHAR2 | (24) | ||
TRANSACTION_AMOUNT | NUMBER | |||
FINANCE_CHARGES | NUMBER | |||
DUNNING_SITE | VARCHAR2 | (40) | Y | |
CUSTOMER_NAME | VARCHAR2 | (360) | Y | |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
CUSTOMER_ID | NUMBER | (15) | Y | |
CUSTOMER_LOCATION | VARCHAR2 | (40) | Y | |
CORRESPONDENCE_ID | NUMBER | (15) | Y | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
PURGED_CHILDREN_FLAG | VARCHAR2 | (1) | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. |
APPS.AR_CORRESPONDENCES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_ATTR1 | VARCHAR2 | (150) | ||
CM_ATTR10 | VARCHAR2 | (150) | ||
CM_ATTR11 | VARCHAR2 | (150) | ||
CM_ATTR12 | VARCHAR2 | (150) | ||
CM_ATTR13 | VARCHAR2 | (150) | ||
CM_ATTR14 | VARCHAR2 | (150) | ||
CM_ATTR15 | VARCHAR2 | (150) | ||
CM_ATTR2 | VARCHAR2 | (150) | ||
CM_ATTR3 | VARCHAR2 | (150) | ||
CM_ATTR4 | VARCHAR2 | (150) | ||
CM_ATTR5 | VARCHAR2 | (150) | ||
CM_ATTR6 | VARCHAR2 | (150) | ||
CM_ATTR7 | VARCHAR2 | (150) | ||
CM_ATTR8 | VARCHAR2 | (150) | ||
CM_ATTR9 | VARCHAR2 | (150) | ||
CM_ATTR_CAT | VARCHAR2 | (30) | ||
CM_CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
CM_DEF_USSGL_TRX | VARCHAR2 | (30) | ||
CM_DEF_USSGL_TRX_CODE_CT | VARCHAR2 | (30) | ||
CM_DOC_SEQUENCE_ID | NUMBER | (15) | ||
CM_DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
CM_DOC_SEQUENCE_CATEGORY | VARCHAR2 | (20) | ||
CM_FOB_POINT | VARCHAR2 | (30) | ||
CM_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR10 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR11 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR12 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR13 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR14 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR15 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR16 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR17 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR18 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR19 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR2 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR20 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR3 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR4 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR5 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR6 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR7 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR8 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR9 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | ||
CM_INTERFACE_HEADER_ATTR1 | VARCHAR2 | (150) | ||
CM_INTERFACE_HEADER_ATTR10 | VARCHAR2 | (150) | ||
CM_INTERFACE_HEADER_ATTR11 | VARCHAR2 | (150) | ||
CM_INTERFACE_HEADER_ATTR12 | VARCHAR2 | (150) | ||
CM_INTERFACE_HEADER_ATTR13 | VARCHAR2 | (150) | ||
CM_INTERFACE_HEADER_ATTR14 | VARCHAR2 | (150) | ||
CM_INTERFACE_HEADER_ATTR15 | VARCHAR2 | (150) | ||
CM_INTERFACE_HEADER_ATTR2 | VARCHAR2 | (150) | ||
CM_INTERFACE_HEADER_ATTR3 | VARCHAR2 | (150) | ||
CM_INTERFACE_HEADER_ATTR4 | VARCHAR2 | (150) | ||
CM_INTERFACE_HEADER_ATTR5 | VARCHAR2 | (150) | ||
CM_INTERFACE_HEADER_ATTR6 | VARCHAR2 | (150) | ||
CM_INTERFACE_HEADER_ATTR7 | VARCHAR2 | (150) | ||
CM_INTERFACE_HEADER_ATTR8 | VARCHAR2 | (150) | ||
CM_INTERFACE_HEADER_ATTR9 | VARCHAR2 | (150) | ||
CM_INTERFACE_HEADER_CT | VARCHAR2 | (30) | ||
CM_INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
CM_INVOICING_RULE_ID | NUMBER | (15) | ||
CM_PRINTING_OPTION | VARCHAR2 | (20) | ||
CM_PURCHASE_ORDER | VARCHAR2 | (50) | ||
CM_PURCHASE_ORDER_DATE | DATE | |||
CM_PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | ||
CM_SHIP_DATE_ACTUAL | DATE | |||
CM_STATUS_TRX | VARCHAR2 | (30) | ||
CM_TERM_DUE_DATE | DATE | |||
CM_TRX_DATE | DATE | Y | ||
CM_TRX_NUMBER | VARCHAR2 | (20) | Y | |
CM_WAYBILL_NUMBER | VARCHAR2 | (50) | ||
CM_TRX_TYPE_CUST_TRX_TYPE_ID | NUMBER | (15) | ||
CM_TRX_TYPE_DESCRIPTION | VARCHAR2 | (80) | ||
CM_TRX_TYPE_DRAWEE_ISSUED_FLAG | VARCHAR2 | (1) | ||
CM_TRX_TYPE_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
CM_TRX_TYPE_GLOBAL_ATTR10 | VARCHAR2 | (150) | ||
CM_TRX_TYPE_GLOBAL_ATTR2 | VARCHAR2 | (150) | ||
CM_TRX_TYPE_GLOBAL_ATTR3 | VARCHAR2 | (150) | ||
CM_TRX_TYPE_GLOBAL_ATTR4 | VARCHAR2 | (150) | ||
CM_TRX_TYPE_GLOBAL_ATTR5 | VARCHAR2 | (150) | ||
CM_TRX_TYPE_GLOBAL_ATTR6 | VARCHAR2 | (150) | ||
CM_TRX_TYPE_GLOBAL_ATTR7 | VARCHAR2 | (150) | ||
CM_TRX_TYPE_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | ||
CM_TRX_TYPE_CLEARING_CCID | NUMBER | (15) | ||
CM_TRX_TYPE_FACTOR_CCID | NUMBER | (15) | ||
CM_TRX_TYPE_FREIGHT_CCID | NUMBER | (15) | ||
CM_TRX_TYPE_REC_CCID | NUMBER | (15) | ||
CM_TRX_TYPE_REMITTANCE_CCID | NUMBER | (15) | ||
CM_TRX_TYPE_REV_CCID | NUMBER | (15) | ||
CM_TRX_TYPE_TAX_CCID | NUMBER | (15) | ||
CM_TRX_TYPE_UNBILLED_CCID | NUMBER | (15) | ||
CM_TRX_TYPE_UNEARNED_CCID | NUMBER | (15) | ||
CM_TRX_TYPE_UNPAID_REC_CCID | NUMBER | (15) | ||
CM_TRX_TYPE_MAG_FORMAT_CODE | VARCHAR2 | (30) | ||
CM_TRX_TYPE_NAME | VARCHAR2 | (20) | ||
CM_TRX_TYPE_POST_TO_GL | VARCHAR2 | (1) | ||
CM_TRX_TYPE_CLASS | VARCHAR2 | (20) | ||
CM_TER_DESCRIPTION | VARCHAR2 | (240) | ||
CM_TER_NAME | VARCHAR2 | (40) | ||
CM_TER_SEGMENT1 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT10 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT11 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT12 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT13 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT14 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT15 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT16 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT17 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT18 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT19 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT2 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT20 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT3 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT4 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT5 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT6 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT7 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT8 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT9 | VARCHAR2 | (25) | ||
CM_TER_SUMMARY_FLAG | VARCHAR2 | (1) | ||
CM_TER_TERRITORY_ID | NUMBER | (15) | ||
EVENT_ID | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
CM_OPER_UNIT | NUMBER | (15) | ||
CM_RECEIVABLE_CCID | NUMBER | |||
XLA_PARTY_TYPE | CHAR | (1) | ||
CM_XLA_APPLIED_TO_APP_ID | NUMBER | |||
CM_ENTITY_CODE | CHAR | (12) | ||
CM_PRV_TRX_ID | NUMBER | (15) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_ATTR1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CM_ATTR10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CM_ATTR11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CM_ATTR12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CM_ATTR13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CM_ATTR14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CM_ATTR15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CM_ATTR2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CM_ATTR3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CM_ATTR4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CM_ATTR5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CM_ATTR6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CM_ATTR7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CM_ATTR8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CM_ATTR9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CM_ATTR_CAT | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
CM_CUSTOMER_TRX_ID | NUMBER | (15) | Y | Invoice identifier |
CM_DEF_USSGL_TRX | VARCHAR2 | (30) | Default value for the USSGL Transaction Code Flexfield | |
CM_DEF_USSGL_TRX_CODE_CT | VARCHAR2 | (30) | Default context value for the USSGL Transaction Code Flexfield | |
CM_DOC_SEQUENCE_ID | NUMBER | (15) | Identifies the document sequence | |
CM_DOC_SEQUENCE_VALUE | NUMBER | (15) | The value of the document sequence | |
CM_DOC_SEQUENCE_CATEGORY | VARCHAR2 | (20) | ||
CM_FOB_POINT | VARCHAR2 | (30) | ||
CM_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR10 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR11 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR12 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR13 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR14 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR15 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR16 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR17 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR18 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR19 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR2 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR20 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR3 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR4 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR5 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR6 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR7 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR8 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR9 | VARCHAR2 | (150) | ||
CM_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | ||
CM_INTERFACE_HEADER_ATTR1 | VARCHAR2 | (150) | ||
CM_INTERFACE_HEADER_ATTR10 | VARCHAR2 | (150) | ||
CM_INTERFACE_HEADER_ATTR11 | VARCHAR2 | (150) | ||
CM_INTERFACE_HEADER_ATTR12 | VARCHAR2 | (150) | ||
CM_INTERFACE_HEADER_ATTR13 | VARCHAR2 | (150) | ||
CM_INTERFACE_HEADER_ATTR14 | VARCHAR2 | (150) | ||
CM_INTERFACE_HEADER_ATTR15 | VARCHAR2 | (150) | ||
CM_INTERFACE_HEADER_ATTR2 | VARCHAR2 | (150) | ||
CM_INTERFACE_HEADER_ATTR3 | VARCHAR2 | (150) | ||
CM_INTERFACE_HEADER_ATTR4 | VARCHAR2 | (150) | ||
CM_INTERFACE_HEADER_ATTR5 | VARCHAR2 | (150) | ||
CM_INTERFACE_HEADER_ATTR6 | VARCHAR2 | (150) | ||
CM_INTERFACE_HEADER_ATTR7 | VARCHAR2 | (150) | ||
CM_INTERFACE_HEADER_ATTR8 | VARCHAR2 | (150) | ||
CM_INTERFACE_HEADER_ATTR9 | VARCHAR2 | (150) | ||
CM_INTERFACE_HEADER_CT | VARCHAR2 | (30) | ||
CM_INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
CM_INVOICING_RULE_ID | NUMBER | (15) | ||
CM_PRINTING_OPTION | VARCHAR2 | (20) | ||
CM_PURCHASE_ORDER | VARCHAR2 | (50) | ||
CM_PURCHASE_ORDER_DATE | DATE | |||
CM_PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | ||
CM_SHIP_DATE_ACTUAL | DATE | |||
CM_STATUS_TRX | VARCHAR2 | (30) | ||
CM_TERM_DUE_DATE | DATE | |||
CM_TRX_DATE | DATE | Y | ||
CM_TRX_NUMBER | VARCHAR2 | (20) | Y | |
CM_WAYBILL_NUMBER | VARCHAR2 | (50) | ||
CM_TRX_TYPE_CUST_TRX_TYPE_ID | NUMBER | (15) | ||
CM_TRX_TYPE_DESCRIPTION | VARCHAR2 | (80) | ||
CM_TRX_TYPE_DRAWEE_ISSUED_FLAG | VARCHAR2 | (1) | ||
CM_TRX_TYPE_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
CM_TRX_TYPE_GLOBAL_ATTR10 | VARCHAR2 | (150) | ||
CM_TRX_TYPE_GLOBAL_ATTR2 | VARCHAR2 | (150) | ||
CM_TRX_TYPE_GLOBAL_ATTR3 | VARCHAR2 | (150) | ||
CM_TRX_TYPE_GLOBAL_ATTR4 | VARCHAR2 | (150) | ||
CM_TRX_TYPE_GLOBAL_ATTR5 | VARCHAR2 | (150) | ||
CM_TRX_TYPE_GLOBAL_ATTR6 | VARCHAR2 | (150) | ||
CM_TRX_TYPE_GLOBAL_ATTR7 | VARCHAR2 | (150) | ||
CM_TRX_TYPE_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | ||
CM_TRX_TYPE_CLEARING_CCID | NUMBER | (15) | ||
CM_TRX_TYPE_FACTOR_CCID | NUMBER | (15) | ||
CM_TRX_TYPE_FREIGHT_CCID | NUMBER | (15) | ||
CM_TRX_TYPE_REC_CCID | NUMBER | (15) | ||
CM_TRX_TYPE_REMITTANCE_CCID | NUMBER | (15) | ||
CM_TRX_TYPE_REV_CCID | NUMBER | (15) | ||
CM_TRX_TYPE_TAX_CCID | NUMBER | (15) | ||
CM_TRX_TYPE_UNBILLED_CCID | NUMBER | (15) | ||
CM_TRX_TYPE_UNEARNED_CCID | NUMBER | (15) | ||
CM_TRX_TYPE_UNPAID_REC_CCID | NUMBER | (15) | ||
CM_TRX_TYPE_MAG_FORMAT_CODE | VARCHAR2 | (30) | ||
CM_TRX_TYPE_NAME | VARCHAR2 | (20) | ||
CM_TRX_TYPE_POST_TO_GL | VARCHAR2 | (1) | ||
CM_TRX_TYPE_CLASS | VARCHAR2 | (20) | ||
CM_TER_DESCRIPTION | VARCHAR2 | (240) | ||
CM_TER_NAME | VARCHAR2 | (40) | ||
CM_TER_SEGMENT1 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT10 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT11 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT12 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT13 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT14 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT15 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT16 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT17 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT18 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT19 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT2 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT20 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT3 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT4 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT5 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT6 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT7 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT8 | VARCHAR2 | (25) | ||
CM_TER_SEGMENT9 | VARCHAR2 | (25) | ||
CM_TER_SUMMARY_FLAG | VARCHAR2 | (1) | ||
CM_TER_TERRITORY_ID | NUMBER | (15) | ||
EVENT_ID | NUMBER | (15) | ||
CM_OPER_UNIT | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) | ||
CM_RECEIVABLE_CCID | NUMBER | |||
XLA_PARTY_TYPE | CHAR | (1) |
APPS.AR_CREDIT_MEMO_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASH_RECEIPT_ID | NUMBER | (15) | Y | Identifier of the cash receipt |
CUSTOMER_NAME | VARCHAR2 | (360) | Name of this party | |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Account Number | |
RECEIPT_NUMBER | VARCHAR2 | (30) | Cash receipt number | |
RECEIPT_DOCUMENT_NUMBER | NUMBER | (15) | Value assigned to document receipt | |
RECEIPT_CREATION_DATE | DATE | Y | Date of the payment entry | |
RECEIPT_METHOD | VARCHAR2 | (30) | Y | Name of the receipt method |
APPS.AR_CR_INF_V is not referenced by any database object
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 |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | (15) | Y | |
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
CUSTOMER_KEY | VARCHAR2 | (500) | ||
STATUS | VARCHAR2 | (1) | Y | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | |
CUSTOMER_PROSPECT_CODE | CHAR | (8) | ||
CUSTOMER_CATEGORY_CODE | VARCHAR2 | (30) | ||
CUSTOMER_CLASS_CODE | VARCHAR2 | (30) | ||
CUSTOMER_TYPE | VARCHAR2 | (30) | ||
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
SIC_CODE | VARCHAR2 | (30) | ||
TAX_REFERENCE | VARCHAR2 | (50) | ||
TAX_CODE | VARCHAR2 | (50) | ||
FOB_POINT | VARCHAR2 | (30) | ||
SHIP_VIA | VARCHAR2 | (30) | ||
GSA_INDICATOR | VARCHAR2 | (1) | ||
SHIP_PARTIAL | VARCHAR2 | (1) | ||
TAXPAYER_ID | VARCHAR2 | (20) | ||
PRICE_LIST_ID | NUMBER | (15) | ||
FREIGHT_TERM | VARCHAR2 | (30) | ||
ORDER_TYPE_ID | NUMBER | (15) | ||
SALES_CHANNEL_CODE | VARCHAR2 | (30) | ||
WAREHOUSE_ID | NUMBER | (15) | ||
MISSION_STATEMENT | VARCHAR2 | (2000) | ||
NUM_OF_EMPLOYEES | NUMBER | |||
POTENTIAL_REVENUE_CURR_FY | NUMBER | |||
POTENTIAL_REVENUE_NEXT_FY | NUMBER | |||
FISCAL_YEAREND_MONTH | VARCHAR2 | (30) | ||
YEAR_ESTABLISHED | NUMBER | |||
ANALYSIS_FY | VARCHAR2 | (5) | ||
COMPETITOR_FLAG | VARCHAR2 | (1) | ||
REFERENCE_USE_FLAG | VARCHAR2 | (1) | ||
THIRD_PARTY_FLAG | VARCHAR2 | (1) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CUSTOMER_NAME_PHONETIC | VARCHAR2 | (320) | ||
TAX_HEADER_LEVEL_FLAG | VARCHAR2 | (1) | ||
TAX_ROUNDING_RULE | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) |
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 |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | (15) | Y | |
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
CUSTOMER_KEY | VARCHAR2 | (500) | ||
STATUS | VARCHAR2 | (1) | Y | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | |
CUSTOMER_PROSPECT_CODE | CHAR | (8) | ||
CUSTOMER_CATEGORY_CODE | VARCHAR2 | (30) | ||
CUSTOMER_CLASS_CODE | VARCHAR2 | (30) | ||
CUSTOMER_TYPE | VARCHAR2 | (30) | ||
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
SIC_CODE | VARCHAR2 | (30) | ||
TAX_REFERENCE | VARCHAR2 | (50) | ||
TAX_CODE | VARCHAR2 | (50) | ||
FOB_POINT | VARCHAR2 | (30) | ||
SHIP_VIA | VARCHAR2 | (30) | ||
GSA_INDICATOR | VARCHAR2 | (1) | ||
SHIP_PARTIAL | VARCHAR2 | (1) | ||
TAXPAYER_ID | VARCHAR2 | (20) | ||
PRICE_LIST_ID | NUMBER | (15) | ||
FREIGHT_TERM | VARCHAR2 | (30) | ||
ORDER_TYPE_ID | NUMBER | (15) | ||
SALES_CHANNEL_CODE | VARCHAR2 | (30) | ||
WAREHOUSE_ID | NUMBER | (15) | ||
MISSION_STATEMENT | VARCHAR2 | (2000) | ||
NUM_OF_EMPLOYEES | NUMBER | |||
POTENTIAL_REVENUE_CURR_FY | NUMBER | |||
POTENTIAL_REVENUE_NEXT_FY | NUMBER | |||
FISCAL_YEAREND_MONTH | VARCHAR2 | (30) | ||
YEAR_ESTABLISHED | NUMBER | |||
ANALYSIS_FY | VARCHAR2 | (5) | ||
COMPETITOR_FLAG | VARCHAR2 | (1) | ||
REFERENCE_USE_FLAG | VARCHAR2 | (1) | ||
THIRD_PARTY_FLAG | VARCHAR2 | (1) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CUSTOMER_NAME_PHONETIC | VARCHAR2 | (320) | ||
TAX_HEADER_LEVEL_FLAG | VARCHAR2 | (1) | ||
TAX_ROUNDING_RULE | VARCHAR2 | (30) |
APPS.AR_CUSTOMERS_ACTIVE_V is not referenced by any database object
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 |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | (15) | Y | Customer account identifier |
CUSTOMER_NAME | VARCHAR2 | (360) | Y | Name of this party |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | Account Number |
CUSTOMER_KEY | VARCHAR2 | (500) | Derived key used to facilitate fuzzy searches | |
STATUS | VARCHAR2 | (1) | Y | Customer status flag. Lookup code for CODE_STATUS |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Unique customer identifier from foreign or legacy system |
CUSTOMER_PROSPECT_CODE | CHAR | (8) | ||
CUSTOMER_CATEGORY_CODE | VARCHAR2 | (30) | ||
CUSTOMER_CLASS_CODE | VARCHAR2 | (30) | ||
CUSTOMER_TYPE | VARCHAR2 | (30) | ||
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
SIC_CODE | VARCHAR2 | (30) | ||
TAX_REFERENCE | VARCHAR2 | (50) | ||
TAX_CODE | VARCHAR2 | (50) | ||
FOB_POINT | VARCHAR2 | (30) | ||
SHIP_VIA | VARCHAR2 | (30) | ||
GSA_INDICATOR | VARCHAR2 | (1) | ||
SHIP_PARTIAL | VARCHAR2 | (1) | ||
TAXPAYER_ID | VARCHAR2 | (20) | ||
PRICE_LIST_ID | NUMBER | (15) | ||
FREIGHT_TERM | VARCHAR2 | (30) | ||
ORDER_TYPE_ID | NUMBER | (15) | ||
SALES_CHANNEL_CODE | VARCHAR2 | (30) | ||
WAREHOUSE_ID | NUMBER | (15) | ||
MISSION_STATEMENT | VARCHAR2 | (2000) | ||
NUM_OF_EMPLOYEES | NUMBER | |||
POTENTIAL_REVENUE_CURR_FY | NUMBER | |||
POTENTIAL_REVENUE_NEXT_FY | NUMBER | |||
FISCAL_YEAREND_MONTH | VARCHAR2 | (30) | ||
YEAR_ESTABLISHED | NUMBER | |||
ANALYSIS_FY | VARCHAR2 | (5) | ||
COMPETITOR_FLAG | VARCHAR2 | (1) | ||
REFERENCE_USE_FLAG | VARCHAR2 | (1) | ||
THIRD_PARTY_FLAG | VARCHAR2 | (1) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CUSTOMER_NAME_PHONETIC | VARCHAR2 | (320) | ||
TAX_HEADER_LEVEL_FLAG | VARCHAR2 | (1) | ||
TAX_ROUNDING_RULE | VARCHAR2 | (30) | ||
ACCOUNT_DESCRIPTION | VARCHAR2 | (240) |
APPS.AR_CUSTOMERS_ALL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | ||
CUST_ACCOUNT_ID | NUMBER | (15) |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_OR_LOCATION | CHAR | (1) | ||
ACCTD_OR_ENTERED | CHAR | (1) | ||
CUSTOMER_ID | NUMBER | (15) | ||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
CUSTOMER_STATUS | VARCHAR2 | (1) | ||
ACCOUNT_STATUS | VARCHAR2 | (30) | ||
PROFILE_CLASS | VARCHAR2 | (30) | ||
RISK_CODE | VARCHAR2 | (30) | ||
COLLECTOR_NAME | VARCHAR2 | (30) | ||
DSO | NUMBER | |||
CUSTOMER_SITE_USE_ID | NUMBER | |||
LOCATION | VARCHAR2 | (40) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
OVERALL_CREDIT_LIMIT | NUMBER | |||
ORDER_CREDIT_LIMIT | NUMBER | |||
CREDIT_AVAILABLE | NUMBER | |||
PASTDUE_INVOICES | NUMBER | |||
BALANCE | NUMBER | |||
ACCTD_BALANCE | NUMBER | |||
PASTDUE_BALANCE | NUMBER | |||
ACCTD_PASTDUE_BALANCE | NUMBER | |||
OPEN_CREDIT | NUMBER | |||
ACCTD_OPEN_CREDIT | NUMBER |
APPS.AR_CUSTOMER_ACCOUNTS is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_OR_LOCATION | CHAR | (1) | ||
ACCTD_OR_ENTERED | CHAR | (1) | ||
CUSTOMER_ID | NUMBER | (15) | ||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
CUSTOMER_STATUS | VARCHAR2 | (1) | Y | |
ACCOUNT_STATUS | VARCHAR2 | (30) | ||
PROFILE_CLASS | VARCHAR2 | (30) | ||
RISK_CODE | VARCHAR2 | (30) | ||
COLLECTOR_NAME | VARCHAR2 | (30) | Y | |
DSO | NUMBER | |||
CUSTOMER_SITE_USE_ID | NUMBER | |||
LOCATION | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (0) | ||
OVERALL_CREDIT_LIMIT | NUMBER | |||
ORDER_CREDIT_LIMIT | NUMBER | |||
CREDIT_AVAILABLE | NUMBER | |||
PASTDUE_INVOICES | NUMBER | |||
BALANCE | NUMBER | |||
ACCTD_BALANCE | NUMBER | |||
PASTDUE_BALANCE | NUMBER | |||
ACCTD_PASTDUE_BALANCE | NUMBER | |||
OPEN_CREDIT | NUMBER | |||
ACCTD_OPEN_CREDIT | NUMBER |
APPS.AR_CUSTOMER_ACCOUNTS_CA is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_OR_LOCATION | CHAR | (1) | ||
ACCTD_OR_ENTERED | CHAR | (1) | ||
CUSTOMER_ID | NUMBER | (15) | Y | |
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
CUSTOMER_STATUS | VARCHAR2 | (1) | Y | |
ACCOUNT_STATUS | VARCHAR2 | (30) | ||
PROFILE_CLASS | VARCHAR2 | (30) | ||
RISK_CODE | VARCHAR2 | (30) | ||
COLLECTOR_NAME | VARCHAR2 | (30) | Y | |
DSO | NUMBER | |||
CUSTOMER_SITE_USE_ID | NUMBER | |||
LOCATION | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
OVERALL_CREDIT_LIMIT | NUMBER | |||
ORDER_CREDIT_LIMIT | NUMBER | |||
CREDIT_AVAILABLE | NUMBER | |||
PASTDUE_INVOICES | NUMBER | |||
BALANCE | NUMBER | |||
ACCTD_BALANCE | NUMBER | |||
PASTDUE_BALANCE | NUMBER | |||
ACCTD_PASTDUE_BALANCE | NUMBER | |||
OPEN_CREDIT | NUMBER | |||
ACCTD_OPEN_CREDIT | NUMBER |
APPS.AR_CUSTOMER_ACCOUNTS_CE is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_OR_LOCATION | CHAR | (1) | ||
ACCTD_OR_ENTERED | CHAR | (1) | ||
CUSTOMER_ID | NUMBER | (15) | Y | |
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
CUSTOMER_STATUS | VARCHAR2 | (1) | Y | |
ACCOUNT_STATUS | VARCHAR2 | (30) | ||
PROFILE_CLASS | VARCHAR2 | (30) | ||
RISK_CODE | VARCHAR2 | (30) | ||
COLLECTOR_NAME | VARCHAR2 | (30) | Y | |
DSO | NUMBER | |||
CUSTOMER_SITE_USE_ID | NUMBER | (15) | Y | |
LOCATION | VARCHAR2 | (40) | Y | |
CURRENCY_CODE | VARCHAR2 | (0) | ||
OVERALL_CREDIT_LIMIT | NUMBER | |||
ORDER_CREDIT_LIMIT | NUMBER | |||
CREDIT_AVAILABLE | NUMBER | |||
PASTDUE_INVOICES | NUMBER | |||
BALANCE | NUMBER | |||
ACCTD_BALANCE | NUMBER | |||
PASTDUE_BALANCE | NUMBER | |||
ACCTD_PASTDUE_BALANCE | NUMBER | |||
OPEN_CREDIT | NUMBER | |||
ACCTD_OPEN_CREDIT | NUMBER |
APPS.AR_CUSTOMER_ACCOUNTS_LA is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_OR_LOCATION | CHAR | (1) | ||
ACCTD_OR_ENTERED | CHAR | (1) | ||
CUSTOMER_ID | NUMBER | (15) | Y | |
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
CUSTOMER_STATUS | VARCHAR2 | (1) | Y | |
ACCOUNT_STATUS | VARCHAR2 | (30) | ||
PROFILE_CLASS | VARCHAR2 | (30) | ||
RISK_CODE | VARCHAR2 | (30) | ||
COLLECTOR_NAME | VARCHAR2 | (30) | Y | |
DSO | NUMBER | |||
CUSTOMER_SITE_USE_ID | NUMBER | (15) | Y | |
LOCATION | VARCHAR2 | (40) | Y | |
CURRENCY_CODE | VARCHAR2 | (15) | ||
OVERALL_CREDIT_LIMIT | NUMBER | |||
ORDER_CREDIT_LIMIT | NUMBER | |||
CREDIT_AVAILABLE | NUMBER | |||
PASTDUE_INVOICES | NUMBER | |||
BALANCE | NUMBER | |||
ACCTD_BALANCE | NUMBER | |||
PASTDUE_BALANCE | NUMBER | |||
ACCTD_PASTDUE_BALANCE | NUMBER | |||
OPEN_CREDIT | NUMBER | |||
ACCTD_OPEN_CREDIT | NUMBER |
APPS.AR_CUSTOMER_ACCOUNTS_LE is not referenced by any database object
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) | ||
ALT_NAME_ID | NUMBER | (15) | Y | |
ALT_NAME | VARCHAR2 | (320) | Y | |
CUSTOMER_ID | NUMBER | (15) | Y | |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NAME_PHONETIC | VARCHAR2 | (320) | ||
SITE_USE_ID | NUMBER | (15) | ||
BILL_TO_LOCATION | VARCHAR2 | (40) | ||
TERM_ID | NUMBER | (15) | ||
PAYMENT_NAME | VARCHAR2 | (15) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
LAST_UPDATED_BY | NUMBER | (15) | ||
ACCOUNT_NAME | VARCHAR2 | (240) | ||
ORG_ID | NUMBER | (15) |
APPS.AR_CUSTOMER_ALT_NAMES_V is not referenced by any database object
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_USES_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
CUSTOMER_ID | NUMBER | (15) | ||
CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
EXTERNAL_BANK_ACCOUNT_ID | NUMBER | (15) | Y | |
START_DATE | DATE | |||
END_DATE | DATE | |||
PRIMARY_FLAG | VARCHAR2 | (1) | Y | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
BANK_NUMBER | VARCHAR2 | (30) | ||
BANK_NAME | VARCHAR2 | (60) | Y | |
BANK_BRANCH_NAME | VARCHAR2 | (60) | Y | |
BANK_BRANCH_NUM | VARCHAR2 | (25) | ||
BANK_BRANCH_DESCRIPTION | VARCHAR2 | (240) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (80) | Y | |
BANK_ACCOUNT_NUM | VARCHAR2 | (4000) | ||
BANK_ACCOUNT_DESCRIPTION | VARCHAR2 | (240) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
BANK_ACCOUNT_ID | NUMBER | (15) | Y | |
BANK_BRANCH_ID | NUMBER | (15) | Y |
APPS.AR_CUSTOMER_BANK_ACCOUNTS_V is not referenced by any database object
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) | ||
BATCH_SOURCE_NAME | VARCHAR2 | (50) | Y | |
BATCH_SOURCE_ID | NUMBER | (15) | Y | |
AUTO_TRX_NUMBERING_FLAG | VARCHAR2 | (1) | ||
TRANS_TYPE | VARCHAR2 | (20) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | |
SIGNED_FLAG | VARCHAR2 | (1) | ||
DRAWEE_ISSUED_FLAG | VARCHAR2 | (1) | ||
MAGNETIC_FORMAT_CODE | VARCHAR2 | (30) | ||
POST_TO_GL | VARCHAR2 | (1) | Y | |
DEFAILT_PRINTING_OPTION | VARCHAR2 | (20) | Y | |
FORMAT_PROGRAM_ID | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
PRINTING_LAST_PRINTED | DATE | |||
CUSTOMER_REFERENCE | VARCHAR2 | (30) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
COMMENTS | VARCHAR2 | (1760) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
TRX_DATE | DATE | Y | ||
BR_AMOUNT | NUMBER | |||
BR_UNPAID_FLAG | VARCHAR2 | (1) | ||
BR_ON_HOLD_FLAG | VARCHAR2 | (1) | ||
TERM_DUE_DATE | DATE | |||
TRX_NUMBER | VARCHAR2 | (20) | Y | |
OLD_TRX_NUMBER | VARCHAR2 | (20) | ||
SPECIAL_INSTRUCTIONS | VARCHAR2 | (240) | ||
PRINTING_OPTION | VARCHAR2 | (20) | ||
COMPLETE_FLAG | VARCHAR2 | (1) | Y | |
OVERRIDE_REMIT_ACCOUNT_FLAG | VARCHAR2 | (1) | ||
EXCHANGE_RATE | NUMBER | |||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_DATE | DATE | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
CREATED_FROM | VARCHAR2 | (30) | Y | |
TRANSACTION_BATCH_ID | NUMBER | (15) | ||
CONTACT_NAME | VARCHAR2 | (92) | ||
DRAWEE_CONTACT_ID | NUMBER | (15) | ||
DRAWEE_ID | NUMBER | (15) | ||
DRAWEE_NAME | VARCHAR2 | (50) | ||
DRAWEE_NUMBER | VARCHAR2 | (30) | Y | |
JGZZ_FISCAL_CODE | VARCHAR2 | (20) | ||
TAX_REFERENCE | VARCHAR2 | (50) | ||
DRAWEE_CLASS | VARCHAR2 | (30) | ||
DRAWEE_CATEGORY_CODE | VARCHAR2 | (30) | ||
DRAWEE_CATEGORY | VARCHAR2 | (80) | ||
LOCATION | VARCHAR2 | (40) | ||
DRAWEE_SITE_USE_ID | NUMBER | (15) | ||
ADDRESS_ID | NUMBER | (15) | ||
ADDRESS1 | VARCHAR2 | (240) | ||
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (4000) | ||
DB_ADDRESS3 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (60) | ||
POSTAL_CODE | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
PROVINCE_STATE | VARCHAR2 | (60) | ||
TERRITORY_SHORT_CODE | VARCHAR2 | (2) | ||
SITE_PRIMARY_FLAG | VARCHAR2 | (1) | ||
DRAWEE_BANK_NAME | VARCHAR2 | (360) | ||
DRAWEE_BANK_NUM | VARCHAR2 | (30) | ||
DRAWEE_BANK_NUMBER | VARCHAR2 | (30) | ||
DRAWEE_BRANCH_NAME | VARCHAR2 | (360) | ||
DRAWEE_ACCOUNT_NUM | VARCHAR2 | (100) | ||
DRAWEE_ACCOUNT_NAME | VARCHAR2 | (80) | ||
DRAWEE_ACCOUNT_CURRENCY_CODE | VARCHAR2 | (15) | ||
DRAWEE_BANK_ADDRESS1 | VARCHAR2 | (240) | ||
DRAWEE_BANK_ADDRESS2 | VARCHAR2 | (240) | ||
DRAWEE_BANK_ADDRESS3 | VARCHAR2 | (480) | ||
DRAWEE_DB_BANK_ADDRESS3 | VARCHAR2 | (240) | ||
DRAWEE_BANK_CITY | VARCHAR2 | (60) | ||
DRAWEE_BANK_AREA_CODE | VARCHAR2 | (60) | ||
DRAWEE_BANK_PROVINCE | VARCHAR2 | (60) | ||
DRAWEE_BANK_STATE | VARCHAR2 | (60) | ||
DRAWEE_BANK_PROVINCE_STATE | VARCHAR2 | (60) | ||
DRAWEE_BANK_COUNTRY | VARCHAR2 | (60) | ||
DRAWEE_BANK_ACCOUNT_ID | VARCHAR2 | (0) | ||
REMIT_BANK_NAME | VARCHAR2 | (360) | ||
REMIT_BANK_NUM | VARCHAR2 | (30) | ||
REMIT_BANK_NUMBER | VARCHAR2 | (30) | ||
REMIT_BRANCH_NAME | VARCHAR2 | (360) | ||
REMIT_ACCOUNT_NUM | VARCHAR2 | (30) | ||
REMIT_ACCOUNT_NAME | VARCHAR2 | (100) | ||
REMIT_ACCOUNT_CURRENCY_CODE | VARCHAR2 | (15) | ||
REMIT_BANK_ADDRESS1 | VARCHAR2 | (240) | ||
REMIT_BANK_ADDRESS2 | VARCHAR2 | (240) | ||
REMIT_BANK_ADDRESS3 | VARCHAR2 | (480) | ||
REMIT_DB_BANK_ADDRESS3 | VARCHAR2 | (240) | ||
REMIT_BANK_CITY | VARCHAR2 | (60) | ||
REMIT_BANK_ZIP_CODE | VARCHAR2 | (60) | ||
REMIT_BANK_PROVINCE | VARCHAR2 | (60) | ||
REMIT_BANK_STATE | VARCHAR2 | (60) | ||
REMIT_BANK_PROVINCE_STATE | VARCHAR2 | (60) | ||
REMIT_BANK_COUNTRY | VARCHAR2 | (60) | ||
REMIT_BANK_ACCOUNT_ID | NUMBER | (15) | ||
STATUS | VARCHAR2 | (30) | Y | |
STATUS_MEANING | VARCHAR2 | (80) | Y | |
GL_DATE | DATE | |||
POSTING_CONTROL_ID | NUMBER | (15) | Y | |
REMITTANCE_BATCH_ID | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LEGAL_ENTITY_ID | NUMBER | (15) | ||
PAYMENT_TRXN_EXTENSION_ID | NUMBER | (15) |
APPS.AR_CUSTOMER_BILLS_TRX_V is not referenced by any database object
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) | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
ACC_CUSTOMER_CALL_ID | NUMBER | (15) | Y | |
ACC_COLLECTOR_ID | NUMBER | (15) | Y | |
ACO_NAME | VARCHAR2 | (30) | Y | |
ACC_CALL_DATE | DATE | Y | ||
ACC_CALL_TIME | NUMBER | |||
ACC_STATUS | VARCHAR2 | (30) | ||
ACC_CUSTOMER_ID | NUMBER | (15) | Y | |
RCU_CUSTOMER_NAME | VARCHAR2 | (360) | Y | |
RCU_CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
ACC_SITE_USE_ID | NUMBER | (15) | ||
RSU_LOCATION | VARCHAR2 | (40) | ||
RSU_ADDRESS_ID | NUMBER | (15) | ||
RAD_ADDRESS1 | VARCHAR2 | (240) | ||
RAD_ADDRESS2 | VARCHAR2 | (240) | ||
RAD_ADDRESS3 | VARCHAR2 | (458) | ||
ACC_CONTACT_ID | NUMBER | (15) | ||
RCO_LAST_NAME | VARCHAR2 | (50) | ||
RCO_FIRST_NAME | VARCHAR2 | (40) | ||
RCO_JOB_TITLE | VARCHAR2 | (100) | ||
ACC_PHONE_ID | NUMBER | (15) | ||
RP1_AREA_CODE | VARCHAR2 | (10) | ||
RP1_PHONE_NUMBER | VARCHAR2 | (50) | ||
RP1_EXTENSION | VARCHAR2 | (20) | ||
RP1_PHONE_TYPE | VARCHAR2 | (30) | ||
ACC_FAX_ID | NUMBER | (15) | ||
RP2_PHONE_NUMBER | VARCHAR2 | (50) | ||
RP2_AREA_CODE | VARCHAR2 | (10) | ||
ACC_REASON_CODE | VARCHAR2 | (30) | ||
AL1_REASON_MEANING | VARCHAR2 | (4000) | ||
ACC_CALL_OUTCOME | VARCHAR2 | (30) | ||
AL2_OUTCOME_MEANING | VARCHAR2 | (4000) | ||
ANO_TEXT | VARCHAR2 | (2000) | ||
ACC_PROMISE_DATE | DATE | |||
ACC_CURRENCY_CODE | VARCHAR2 | (15) | ||
ACC_PROMISE_AMOUNT | NUMBER | |||
ACC_FORECAST_DATE | DATE | |||
ACC_COLLECTION_FORECAST | NUMBER | (3) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
RCO_ROWID | ROWID | (10) | ||
RCO_STATUS | VARCHAR2 | (1) | ||
RCO_CONTACT_KEY | VARCHAR2 | (500) | ||
RCO_MAIL_STOP | VARCHAR2 | (60) | ||
RCO_TITLE | VARCHAR2 | (30) | ||
RCO_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
RCO_ATTRIBUTE1 | VARCHAR2 | (150) | ||
RCO_ATTRIBUTE2 | VARCHAR2 | (150) | ||
RCO_ATTRIBUTE3 | VARCHAR2 | (150) | ||
RCO_ATTRIBUTE4 | VARCHAR2 | (150) | ||
RCO_ATTRIBUTE5 | VARCHAR2 | (150) | ||
RCO_ATTRIBUTE6 | VARCHAR2 | (150) | ||
RCO_ATTRIBUTE7 | VARCHAR2 | (150) | ||
RCO_ATTRIBUTE8 | VARCHAR2 | (150) | ||
RCO_ATTRIBUTE9 | VARCHAR2 | (150) | ||
RCO_ATTRIBUTE10 | VARCHAR2 | (150) | ||
RCO_ATTRIBUTE11 | VARCHAR2 | (150) | ||
RCO_ATTRIBUTE12 | VARCHAR2 | (150) | ||
RCO_ATTRIBUTE13 | VARCHAR2 | (150) | ||
RCO_ATTRIBUTE14 | VARCHAR2 | (150) | ||
RCO_ATTRIBUTE15 | VARCHAR2 | (150) | ||
RCO_ATTRIBUTE16 | VARCHAR2 | (150) | ||
RCO_ATTRIBUTE17 | VARCHAR2 | (150) | ||
RCO_ATTRIBUTE18 | VARCHAR2 | (150) | ||
RCO_ATTRIBUTE19 | VARCHAR2 | (150) | ||
RCO_ATTRIBUTE20 | VARCHAR2 | (150) | ||
RCO_ATTRIBUTE21 | VARCHAR2 | (150) | ||
RCO_ATTRIBUTE22 | VARCHAR2 | (150) | ||
RCO_ATTRIBUTE23 | VARCHAR2 | (150) | ||
RCO_ATTRIBUTE24 | VARCHAR2 | (150) | ||
RCO_ATTRIBUTE25 | VARCHAR2 | (150) | ||
RP1_ROWID | ROWID | (10) | ||
RP1_PRIMARY_FLAG | VARCHAR2 | (1) | ||
RP1_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
RP1_ATTRIBUTE1 | VARCHAR2 | (150) | ||
RP1_ATTRIBUTE2 | VARCHAR2 | (150) | ||
RP1_ATTRIBUTE3 | VARCHAR2 | (150) | ||
RP1_ATTRIBUTE4 | VARCHAR2 | (150) | ||
RP1_ATTRIBUTE5 | VARCHAR2 | (150) | ||
RP1_ATTRIBUTE6 | VARCHAR2 | (150) | ||
RP1_ATTRIBUTE7 | VARCHAR2 | (150) | ||
RP1_ATTRIBUTE8 | VARCHAR2 | (150) | ||
RP1_ATTRIBUTE9 | VARCHAR2 | (150) | ||
RP1_ATTRIBUTE10 | VARCHAR2 | (150) | ||
RP1_ATTRIBUTE11 | VARCHAR2 | (150) | ||
RP1_ATTRIBUTE12 | VARCHAR2 | (150) | ||
RP1_ATTRIBUTE13 | VARCHAR2 | (150) | ||
RP1_ATTRIBUTE14 | VARCHAR2 | (150) | ||
RP1_ATTRIBUTE15 | VARCHAR2 | (150) | ||
RP2_ROWID | ROWID | (10) | ||
RP2_PRIMARY_FLAG | VARCHAR2 | (1) | ||
RP2_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
RP2_ATTRIBUTE1 | VARCHAR2 | (150) | ||
RP2_ATTRIBUTE2 | VARCHAR2 | (150) | ||
RP2_ATTRIBUTE3 | VARCHAR2 | (150) | ||
RP2_ATTRIBUTE4 | VARCHAR2 | (150) | ||
RP2_ATTRIBUTE5 | VARCHAR2 | (150) | ||
RP2_ATTRIBUTE6 | VARCHAR2 | (150) | ||
RP2_ATTRIBUTE7 | VARCHAR2 | (150) | ||
RP2_ATTRIBUTE8 | VARCHAR2 | (150) | ||
RP2_ATTRIBUTE9 | VARCHAR2 | (150) | ||
RP2_ATTRIBUTE10 | VARCHAR2 | (150) | ||
RP2_ATTRIBUTE11 | VARCHAR2 | (150) | ||
RP2_ATTRIBUTE12 | VARCHAR2 | (150) | ||
RP2_ATTRIBUTE13 | VARCHAR2 | (150) | ||
RP2_ATTRIBUTE14 | VARCHAR2 | (150) | ||
RP2_ATTRIBUTE15 | VARCHAR2 | (150) | ||
ACC_FOLLOW_UP_ACTION | VARCHAR2 | (30) | ||
ACC_FOLLOW_UP_DATE | DATE | |||
ACC_FOLLOW_UP_MEANING | VARCHAR2 | (4000) | ||
DUMMY_CUST_TRX_ID | VARCHAR2 | (0) | ||
ACC_COMPLETE_FLAG | VARCHAR2 | (1) |
APPS.AR_CUSTOMER_CALLS_V is not referenced by any database object
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) | ||
CCT_CUSTOMER_CALL_TOPIC_ID | NUMBER | (15) | Y | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CCT_CUSTOMER_CALL_ID | NUMBER | (15) | Y | |
CCT_CUSTOMER_ID | NUMBER | (15) | Y | |
CCT_CUSTOMER_TRX_ID | NUMBER | |||
RCT_CUSTOMER_TRX_ID | NUMBER | (15) | ||
ARA_CASH_RECEIPT_ID | NUMBER | (15) | ||
RCT_ARA_NUMBER | VARCHAR2 | (30) | ||
RCT_TRX_NUMBER | VARCHAR2 | (20) | ||
CCT_PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
APS_DUE_DATE | VARCHAR2 | (9) | ||
APS_CLASS | VARCHAR2 | (20) | ||
CCT_REASON_CODE | VARCHAR2 | (30) | ||
AL1_REASON_MEANING | VARCHAR2 | (4000) | ||
CCT_CALL_OUTCOME | VARCHAR2 | (30) | ||
AL2_OUTCOME_MEANING | VARCHAR2 | (80) | ||
CCT_FOLLOW_UP_DATE | DATE | |||
CCT_FOLLOW_UP_ACTION | VARCHAR2 | (30) | ||
AL3_FOLLOW_UP_MEANING | VARCHAR2 | (4000) | ||
CCT_FOLLOW_UP_COMPANY_REP_ID | NUMBER | (15) | ||
CCT_COMPLETE_FLAG | VARCHAR2 | (1) | ||
ANO_CUSTOMER_CALL_TOPIC_ID | NUMBER | (15) | ||
ANO_TEXT | VARCHAR2 | (2000) | ||
APS_DAYS_OVERDUE | NUMBER | |||
APS_INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
APS_AMOUNT_DUE_REMAINING | NUMBER | |||
CCT_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
RCTL_LINE_NUMBER | NUMBER | |||
RCTL_DESCRIPTION | VARCHAR2 | (240) | ||
RCTL_LINE_AMOUNT | NUMBER | |||
CCT_PROMISE_DATE | DATE | |||
CCT_PROMISE_AMOUNT | NUMBER | |||
CCT_FORECAST_DATE | DATE | |||
CCT_COLLECTION_FORECAST | NUMBER | (3) | ||
CCT_COLLECTOR_ID | NUMBER | (15) | Y | |
ACO_NAME | VARCHAR2 | (30) | ||
CCT_CALL_DATE | DATE | Y | ||
CCT_SITE_USE_ID | NUMBER | (15) | ||
CCT_CONTACT_ID | NUMBER | (15) | ||
CCT_PHONE_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
APS_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
APS_ATTRIBUTE1 | VARCHAR2 | (150) | ||
APS_ATTRIBUTE2 | VARCHAR2 | (150) | ||
APS_ATTRIBUTE3 | VARCHAR2 | (150) | ||
APS_ATTRIBUTE4 | VARCHAR2 | (150) | ||
APS_ATTRIBUTE5 | VARCHAR2 | (150) | ||
APS_ATTRIBUTE6 | VARCHAR2 | (150) | ||
APS_ATTRIBUTE7 | VARCHAR2 | (150) | ||
APS_ATTRIBUTE8 | VARCHAR2 | (150) | ||
APS_ATTRIBUTE9 | VARCHAR2 | (150) | ||
APS_ATTRIBUTE10 | VARCHAR2 | (150) | ||
APS_ATTRIBUTE11 | VARCHAR2 | (150) | ||
APS_ATTRIBUTE12 | VARCHAR2 | (150) | ||
APS_ATTRIBUTE13 | VARCHAR2 | (150) | ||
APS_ATTRIBUTE14 | VARCHAR2 | (150) | ||
APS_ATTRIBUTE15 | VARCHAR2 | (150) | ||
ARA_RECEIPT_NUMBER | VARCHAR2 | (30) | ||
ARA_APPLIED_AMOUNT | VARCHAR2 | (0) | ||
ARA_UNAPPLIED_AMOUNT | VARCHAR2 | (0) | ||
ARA_ON_ACCOUNT_AMOUNT | VARCHAR2 | (0) | ||
ARA_UNIDENTIFIED_AMOUNT | VARCHAR2 | (0) | ||
ARA_RECEIPT_DATE | VARCHAR2 | (0) | ||
ARA_METHOD | VARCHAR2 | (0) | ||
ARA_CURRENCY_CODE | VARCHAR2 | (0) |
APPS.AR_CUSTOMER_CALL_TOPICS_V is not referenced by any database object
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 |
---|---|---|---|---|
LOOKUP_CODE | VARCHAR2 | (30) | Y | |
MEANING | VARCHAR2 | (80) | Y | |
DESCRIPTION | VARCHAR2 | (240) |
APPS.AR_CUSTOMER_CLASSES_ACTIVE_V is not referenced by any database object
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 |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | (15) | Y | |
CONT_LAST_NAME | VARCHAR2 | (50) | ||
CONT_FIRST_NAME | VARCHAR2 | (40) | ||
PHONE | VARCHAR2 | (80) | ||
CUSTOMER_NAME | VARCHAR2 | (360) | Y | |
LAST_NAME | VARCHAR2 | (150) | ||
FIRST_NAME | VARCHAR2 | (150) | ||
CITY | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
POSTAL_CODE | VARCHAR2 | (60) | ||
COUNTRY | VARCHAR2 | (240) | ||
COUNTRY_CODE | VARCHAR2 | (60) | ||
STATUS | VARCHAR2 | (1) | ||
CONTACT_NUMBER | VARCHAR2 | (30) | ||
ORG_PER_NUMBER | VARCHAR2 | (30) | Y | |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
ADDRESS1 | VARCHAR2 | (240) | ||
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (240) | ||
ADDRESS4 | VARCHAR2 | (240) | ||
COUNTY | VARCHAR2 | (60) | ||
PROVINCE | VARCHAR2 | (60) | ||
TAX_REG_NUMBER | VARCHAR2 | (50) | ||
TAXPAYER_ID | VARCHAR2 | (20) | ||
REFERENCE | VARCHAR2 | (240) | Y | |
TYPE | VARCHAR2 | (80) | ||
CATEGORY | VARCHAR2 | (80) | ||
CLASS | VARCHAR2 | (80) | ||
SIC_CODE | VARCHAR2 | (30) | ||
CUSTOMER_TYPE | VARCHAR2 | (30) | Y | |
CONTACT_KEY | VARCHAR2 | (500) | ||
ADDRESS_KEY | VARCHAR2 | (500) | ||
CUSTOMER_KEY | VARCHAR2 | (500) |
APPS.AR_CUSTOMER_CONTACT_FIND_V is not referenced by any database object
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 |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | (15) | Y | |
CUSTOMER_NAME | VARCHAR2 | (360) | Y | |
FIRST_NAME | VARCHAR2 | (150) | ||
LAST_NAME | VARCHAR2 | (150) | ||
ADDRESS1 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
POSTAL_CODE | VARCHAR2 | (60) | ||
COUNTRY | VARCHAR2 | (240) | ||
COUNTRY_CODE | VARCHAR2 | (60) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
ORG_PER_NUMBER | VARCHAR2 | (30) | Y | |
STATUS | VARCHAR2 | (1) | Y | |
TAX_REG_NUMBER | VARCHAR2 | (50) | ||
TAXPAYER_ID | VARCHAR2 | (20) | ||
REFERENCE | VARCHAR2 | (240) | Y | |
TYPE | VARCHAR2 | (80) | ||
CATEGORY | VARCHAR2 | (80) | ||
CLASS | VARCHAR2 | (80) | ||
SIC_CODE | VARCHAR2 | (30) | ||
PARTY_SITE_NUMBER | VARCHAR2 | (30) | ||
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (240) | ||
ADDRESS4 | VARCHAR2 | (240) | ||
COUNTY | VARCHAR2 | (60) | ||
PROVINCE | VARCHAR2 | (60) | ||
CUSTOMER_KEY | VARCHAR2 | (500) | ||
ADDRESS_KEY | VARCHAR2 | (500) | ||
CUSTOMER_TYPE | VARCHAR2 | (30) | Y | |
ADDRESS_ID | NUMBER | (15) | ||
PARTY_ID | NUMBER | (15) | Y |
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 |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | (15) | Y | |
SITE_USE_ID | NUMBER | |||
LOCATION | VARCHAR2 | (40) | ||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
STATUS | VARCHAR2 | (1) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
OUTSTANDING_BALANCE | NUMBER | |||
PAST_DUE_BALANCE | NUMBER | |||
SHOW_SITES_FLAG | VARCHAR2 | (30) | Y | |
COLLECTOR_ID | NUMBER | (15) | Y |
APPS.AR_CUSTOMER_PAYMENT_SCHEDULES is not referenced by any database object
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) | ||
CUSTOMER_PROFILE_ID | NUMBER | (15) | Y | |
CUSTOMER_ID | NUMBER | (15) | Y | |
SITE_USE_ID | NUMBER | (15) | ||
CUSTOMER_PROFILE_CLASS_ID | NUMBER | (15) | ||
STATUS | VARCHAR2 | (1) | Y | |
PROFILE_CLASS_NAME | VARCHAR2 | (30) | ||
PROFILE_CLASS_DESCRIPTION | VARCHAR2 | (80) | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
OBJECT_VERSION | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
COLLECTOR_ID | NUMBER | (15) | Y | |
COLLECTOR_NAME | VARCHAR2 | (30) | Y | |
CREDIT_CHECKING | VARCHAR2 | (1) | Y | |
TOLERANCE | NUMBER | Y | ||
DISCOUNT_TERMS | VARCHAR2 | (1) | Y | |
DUNNING_LETTERS | VARCHAR2 | (1) | Y | |
INTEREST_CHARGES | VARCHAR2 | (1) | Y | |
STATEMENTS | VARCHAR2 | (1) | Y | |
CREDIT_BALANCE_STATEMENTS | VARCHAR2 | (1) | Y | |
CREDIT_HOLD | VARCHAR2 | (1) | Y | |
CREDIT_RATING | VARCHAR2 | (30) | ||
CREDIT_RATING_MEANING | VARCHAR2 | (4000) | ||
RISK_CODE | VARCHAR2 | (30) | ||
RISK_MEANING | VARCHAR2 | (4000) | ||
STANDARD_TERMS | NUMBER | (15) | ||
STANDARD_TERMS_NAME | VARCHAR2 | (15) | ||
OVERRIDE_TERMS | VARCHAR2 | (1) | ||
DUNNING_LETTER_SET_ID | NUMBER | (15) | ||
DUNNING_LETTER_SET_NAME | VARCHAR2 | (30) | ||
INTEREST_PERIOD_DAYS | NUMBER | |||
PAYMENT_GRACE_DAYS | NUMBER | |||
DISCOUNT_GRACE_DAYS | NUMBER | |||
STATEMENT_CYCLE_ID | NUMBER | (15) | ||
STATEMENT_CYCLE_NAME | VARCHAR2 | (15) | ||
ACCOUNT_STATUS | VARCHAR2 | (30) | ||
ACCOUNT_STATUS_MEANING | VARCHAR2 | (4000) | ||
AUTOCASH_HIERARCHY_ID | NUMBER | (15) | ||
AUTOCASH_HIERARCHY_NAME | VARCHAR2 | (30) | ||
AUTO_REC_INCL_DISPUTED_FLAG | VARCHAR2 | (1) | Y | |
TAX_PRINTING_OPTION | VARCHAR2 | (30) | ||
TAX_PRINTING_OPTION_MEANING | VARCHAR2 | (4000) | ||
CHARGE_ON_FINANCE_CHARGE_FLAG | VARCHAR2 | (1) | ||
GROUPING_RULE_ID | NUMBER | (15) | ||
GROUPING_RULE_NAME | VARCHAR2 | (40) | ||
CONS_INV_FLAG | VARCHAR2 | (1) | ||
CONS_INV_TYPE | VARCHAR2 | (30) | ||
PERCENT_COLLECTABLE | NUMBER | |||
CLEARING_DAYS | NUMBER | (5) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
JGZZ_ATTRIBUTE1 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE2 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE3 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE4 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE5 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE6 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE7 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE8 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE9 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE10 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE11 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE12 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE13 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE14 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
AUTOCASH_HIERARCHY_ID_FOR_ADR | NUMBER | (15) | ||
AUTOCASH_HIERARCHY_NAME_ADR | VARCHAR2 | (30) | ||
LOCKBOX_MATCHING_OPTION | VARCHAR2 | (30) | ||
LOCKBOX_MATCHING_OPTION_NAME | VARCHAR2 | (4000) | ||
REVIEW_CYCLE | VARCHAR2 | (30) | ||
REVIEW_CYCLE_NAME | VARCHAR2 | (4000) | ||
LAST_CREDIT_REVIEW_DATE | DATE | |||
NEXT_CREDIT_REVIEW_DATE | DATE | |||
CREDIT_ANALYST_ID | NUMBER | (15) | ||
CREDIT_ANALYST_NAME | VARCHAR2 | (360) | ||
PROFILE_PARTY_ID | NUMBER | (15) | ||
CREDIT_CLASSIFICATION | VARCHAR2 | (30) | ||
CREDIT_CLASSIFICATION_MEANING | VARCHAR2 | (4000) | ||
SITE_USE_CODE | VARCHAR2 | (30) |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
CUSTOMER_PROFILE_CLASS_ID | NUMBER | (15) | Y | |
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
PROFILE_CLASS_NAME | VARCHAR2 | (30) | Y | |
PROFILE_CLASS_DESCRIPTION | VARCHAR2 | (80) | ||
STATUS | VARCHAR2 | (1) | Y | |
COLLECTOR_ID | NUMBER | (15) | Y | |
COLLECTOR_NAME | VARCHAR2 | (30) | Y | |
CREDIT_CHECKING | VARCHAR2 | (1) | Y | |
TOLERANCE | NUMBER | Y | ||
INTEREST_CHARGES | VARCHAR2 | (1) | Y | |
CHARGE_ON_FINANCE_CHARGE_FLAG | VARCHAR2 | (1) | ||
INTEREST_PERIOD_DAYS | NUMBER | |||
DISCOUNT_TERMS | VARCHAR2 | (1) | Y | |
DISCOUNT_GRACE_DAYS | NUMBER | |||
STATEMENTS | VARCHAR2 | (1) | Y | |
STATEMENT_CYCLE_ID | NUMBER | (15) | ||
STATEMENT_CYCLE_NAME | VARCHAR2 | (15) | ||
CREDIT_BALANCE_STATEMENTS | VARCHAR2 | (1) | Y | |
STANDARD_TERMS | NUMBER | |||
STANDARD_TERMS_NAME | VARCHAR2 | (15) | ||
OVERRIDE_TERMS | VARCHAR2 | (1) | ||
PAYMENT_GRACE_DAYS | NUMBER | |||
DUNNING_LETTERS | VARCHAR2 | (1) | Y | |
DUNNING_LETTER_SET_ID | NUMBER | (15) | ||
DUNNING_LETTER_SET_NAME | VARCHAR2 | (30) | ||
AUTOCASH_HIERARCHY_ID | NUMBER | (15) | ||
AUTOCASH_HIERARCHY_NAME | VARCHAR2 | (30) | ||
COPY_METHOD | VARCHAR2 | (9) | ||
AUTO_REC_INCL_DISPUTED_FLAG | VARCHAR2 | (1) | Y | |
TAX_PRINTING_OPTION | VARCHAR2 | (30) | ||
TAX_PRINTING_OPTION_MEANING | VARCHAR2 | (4000) | ||
GROUPING_RULE_ID | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | ||
GROUPING_RULE_NAME | VARCHAR2 | (40) | ||
CONS_INV_FLAG | VARCHAR2 | (1) | ||
CONS_INV_TYPE | VARCHAR2 | (30) | ||
CONS_INV_TYPE_MEANING | VARCHAR2 | (30) | ||
CONS_BILL_LEVEL | VARCHAR2 | (30) | ||
CONS_BILL_LEVEL_MEANING | VARCHAR2 | (30) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
JGZZ_ATTRIBUTE1 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE2 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE3 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE4 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE5 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE6 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE7 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE8 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE9 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE10 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE11 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE12 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE13 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE14 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
AUTOCASH_HIERARCHY_ID_FOR_ADR | NUMBER | (15) | ||
AUTOCASH_HIERARCHY_NAME_ADR | VARCHAR2 | (30) | ||
LOCKBOX_MATCHING_OPTION | VARCHAR2 | (20) | ||
LOCKBOX_MATCHING_OPTION_NAME | VARCHAR2 | (4000) | ||
REVIEW_CYCLE | VARCHAR2 | (30) | ||
REVIEW_CYCLE_NAME | VARCHAR2 | (4000) | ||
CREDIT_ANALYST_ID | NUMBER | (15) | ||
CREDIT_ANALYST_NAME | VARCHAR2 | (360) | ||
CREDIT_CLASSIFICATION | VARCHAR2 | (30) | ||
CREDIT_CLASSIFICATION_MEANING | VARCHAR2 | (4000) | ||
LATE_CHARGE_CALCULATION_TRX | VARCHAR2 | (30) | ||
LATE_CHARGE_CALCULATION_TRX_M | VARCHAR2 | (4000) | ||
CREDIT_ITEMS_FLAG | VARCHAR2 | (1) | ||
CREDIT_ITEMS_FLAG_M | VARCHAR2 | (4000) | ||
DISPUTED_TRANSACTIONS_FLAG | VARCHAR2 | (1) | ||
DISPUTED_TRANSACTIONS_FLAG_M | VARCHAR2 | (4000) | ||
LATE_CHARGE_TYPE | VARCHAR2 | (30) | ||
LATE_CHARGE_TYPE_M | VARCHAR2 | (4000) | ||
LATE_CHARGE_TERM_ID | NUMBER | |||
LATE_TERM_NAME | VARCHAR2 | (15) | ||
INTEREST_CALCULATION_PERIOD | VARCHAR2 | (30) | ||
INTEREST_CALCULATION_PERIOD_M | VARCHAR2 | (4000) | ||
HOLD_CHARGED_INVOICES_FLAG | VARCHAR2 | (1) | ||
HOLD_CHARGED_INVOICES_FLAG_M | VARCHAR2 | (4000) | ||
MESSAGE_TEXT_ID | NUMBER | |||
MESSAGE_TEXT_NAME | VARCHAR2 | (30) | ||
MESSAGE_TEXT_TEXT | VARCHAR2 | (2000) | ||
MULTIPLE_INTEREST_RATES_FLAG | VARCHAR2 | (1) | ||
MULTIPLE_INTEREST_RATES_FLAG_M | VARCHAR2 | (4000) | ||
CHARGE_BEGIN_DATE | DATE | |||
CHARGE_ON_FINANCE_CHARGE_FLAGM | VARCHAR2 | (4000) |
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) | ||
RELATED_CUSTOMER_ID | NUMBER | (15) | Y | |
CUSTOMER_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
OBJECT_VERSION | NUMBER | |||
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
RELATIONSHIP_TYPE_CODE | VARCHAR2 | (30) | ||
RELATED_CUSTOMER_NAME | VARCHAR2 | (360) | Y | |
RELATED_CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
STATUS | VARCHAR2 | (1) | Y | |
COMMENTS | VARCHAR2 | (240) | ||
CUSTOMER_RECIPROCAL_FLAG | VARCHAR2 | (1) | Y | |
RELATIONSHIP_TYPE | VARCHAR2 | (30) | ||
RELATIONSHIP_TYPE_MEANING | VARCHAR2 | (80) | Y | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
BILL_TO_FLAG | VARCHAR2 | (1) | ||
SHIP_TO_FLAG | VARCHAR2 | (1) |
APPS.AR_CUSTOMER_RELATIONSHIPS_V is not referenced by any database object
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 |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | (15) | Customer account identifier | |
DETAILS_LEVEL | CHAR | (4) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
ADDRESS_ID | NUMBER | |||
CONCATENATED_ADDRESS | VARCHAR2 | (4000) | ||
CONTACT_NAME | VARCHAR2 | (0) | ||
CONTACT_PHONE | VARCHAR2 | (0) | ||
BILL_TO_SITE_USE_ID | NUMBER | |||
SITE_USES | VARCHAR2 | (0) |
APPS.AR_CUSTOMER_SEARCH_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NIF_CODE | VARCHAR2 | (20) | Taxpayer ID number |
APPS.AR_CUSTOMER_VENDOR_NIF_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (240) | Name of the customer or vendor |
APPS.AR_CUSTOMER_VENDOR_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VAT_TAX_CODE | VARCHAR2 | (50) | Value added tax code |
APPS.AR_CUSTOMER_VENDOR_VAT_V is not referenced by any database object
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) | ||
INITIATED_BY | VARCHAR2 | (30) | Y | |
CALL_DATE | DATE | Y | ||
STATUS | VARCHAR2 | (4000) | ||
CONTACT | VARCHAR2 | (91) | ||
RESPONSE | VARCHAR2 | (80) | ||
NOTES | VARCHAR2 | (2000) | ||
CUSTOMER_NAME | VARCHAR2 | (360) | Y | |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
LOCATION | VARCHAR2 | (40) | ||
CUSTOMER_CALL_ID | NUMBER | (15) | Y | |
CUSTOMER_ID | NUMBER | (15) | Y | |
SITE_USE_ID | NUMBER | (15) | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. |
APPS.AR_CUST_CALLS_V is not referenced by any database object
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 |
---|---|---|---|---|
LOOKUP_CODE | VARCHAR2 | (30) | Y | |
MEANING | VARCHAR2 | (80) | Y | |
DESCRIPTION | VARCHAR2 | (240) |
APPS.AR_CUST_CATEGORIES_ACTIVE_V is not referenced by any database object
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 |
---|---|---|---|---|
PROFILE_CLASS_AMOUNT_ID | NUMBER | (15) | Y | Identifier for the customer profile class amount |
PROFILE_CLASS_ID | NUMBER | (15) | Y | Customer profile class identifier |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Code defined for a currency |
OVERALL_CREDIT_LIMIT | NUMBER | Overall credit limit | ||
AUTO_REC_MIN_RECEIPT_AMOUNT | NUMBER | Limits the minimum receipt amount for a currency | ||
TRX_CREDIT_LIMIT | NUMBER | Credit limit for an order | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type for late charges.Validated against the table GL_DAILY_CONVERSION_TYPES. The type USER is excluded. | |
EXCHANGE_RATE_TYPE_M | VARCHAR2 | (30) | Conversion type user defined name | |
MIN_FC_BALANCE_OVERDUE_TYPE | VARCHAR2 | (30) | Indicates whether the minimum customer balance amount overdue is expressed as a fixed amount or a percentage | |
MIN_FC_BALANCE_OVERDUE_TYPE_M | VARCHAR2 | (4000) | ||
MIN_FC_BALANCE_PERCENT | NUMBER | |||
MIN_FC_BALANCE_AMOUNT | NUMBER | |||
MIN_FC_BALANCE_VALUE | NUMBER | |||
MIN_FC_INVOICE_OVERDUE_TYPE | VARCHAR2 | (30) | ||
MIN_FC_INVOICE_OVERDUE_TYPE_M | VARCHAR2 | (4000) | ||
MIN_FC_INVOICE_PERCENT | NUMBER | |||
MIN_FC_INVOICE_AMOUNT | NUMBER | |||
MIN_FC_INVOICE_VALUE | NUMBER | |||
MAX_INTEREST_CHARGE | NUMBER | |||
MIN_INTEREST_CHARGE | NUMBER | |||
INTEREST_TYPE | VARCHAR2 | (30) | ||
INTEREST_TYPE_M | VARCHAR2 | (4000) | ||
INTEREST_RATE | NUMBER | |||
INTEREST_FIXED_AMOUNT | NUMBER | |||
INTEREST_VALUE | NUMBER | |||
INTEREST_SCHEDULE_ID | NUMBER | |||
INTEREST_SCHEDULE_NAME | VARCHAR2 | (80) | ||
PENALTY_TYPE | VARCHAR2 | (30) | ||
PENALTY_TYPE_M | VARCHAR2 | (4000) | ||
PENALTY_RATE | NUMBER | |||
PENALTY_FIXED_AMOUNT | NUMBER | |||
PENALTY_VALUE | NUMBER | |||
PENALTY_SCHEDULE_ID | NUMBER | |||
PENALTY_SCHEDULE_NAME | VARCHAR2 | (80) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
JGZZ_ATTRIBUTE1 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE2 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE3 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE4 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE5 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE6 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE7 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE8 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE9 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE10 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE11 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE12 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE13 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE14 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
MIN_DUNNING_AMOUNT | NUMBER | |||
MIN_STATEMENT_AMOUNT | NUMBER | |||
MIN_DUNNING_INVOICE_AMOUNT | NUMBER | |||
EXPIRATION_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
WH_UPDATE_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.AR_CUST_PROF_CLASS_AMTS is not referenced by any database object
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) | ||
CUST_RECEIPT_METHOD_ID | NUMBER | (15) | Y | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CUSTOMER_ID | NUMBER | (15) | Y | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
PRIMARY_FLAG | VARCHAR2 | (1) | Y | |
RECEIPT_METHOD_ID | NUMBER | (15) | Y | |
RECEIPT_METHOD_NAME | VARCHAR2 | (30) | Y | |
START_DATE | DATE | Y | ||
END_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
SITE_USE_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
APPS.AR_CUST_RECEIPT_METHODS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EVENT_ID | NUMBER | (15) | ||
LINE_ID | NUMBER | (15) | Y | |
TRX_LINE_CUR_CODE | VARCHAR2 | (15) | ||
TRX_LINE_CUR_CONVERSION_TYPE | VARCHAR2 | (30) | ||
TRX_LINE_CUR_CONVERSION_DATE | DATE | |||
TRX_LINE_CUR_CONVERSION_RATE | NUMBER | |||
TRX_LINE_ACCTD_AMT | NUMBER | |||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) | ||
LEDGER_ID | NUMBER | (15) | ||
ROUNDING_CORRECTION_FLAG | VARCHAR2 | (1) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_LINE_ACCT_RULE_DURATION | NUMBER | (15) | ||
TRX_LINE_AMT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | ||
TRX_LINE_ATTR1 | VARCHAR2 | (150) | ||
TRX_LINE_ATTR10 | VARCHAR2 | (150) | ||
TRX_LINE_ATTR11 | VARCHAR2 | (150) | ||
TRX_LINE_ATTR12 | VARCHAR2 | (150) | ||
TRX_LINE_ATTR13 | VARCHAR2 | (150) | ||
TRX_LINE_ATTR14 | VARCHAR2 | (150) | ||
TRX_LINE_ATTR15 | VARCHAR2 | (150) | ||
TRX_LINE_ATTR2 | VARCHAR2 | (150) | ||
TRX_LINE_ATTR3 | VARCHAR2 | (150) | ||
TRX_LINE_ATTR4 | VARCHAR2 | (150) | ||
TRX_LINE_ATTR5 | VARCHAR2 | (150) | ||
TRX_LINE_ATTR6 | VARCHAR2 | (150) | ||
TRX_LINE_ATTR7 | VARCHAR2 | (150) | ||
TRX_LINE_ATTR8 | VARCHAR2 | (150) | ||
TRX_LINE_ATTR9 | VARCHAR2 | (150) | ||
TRX_LINE_ATTR_CAT | VARCHAR2 | (30) | ||
TRX_LINE_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
TRX_LINE_DESCRIPTION | VARCHAR2 | (240) | ||
TRX_LINE_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
TRX_LINE_GLOBAL_ATTR10 | VARCHAR2 | (150) | ||
TRX_LINE_GLOBAL_ATTR11 | VARCHAR2 | (150) | ||
TRX_LINE_GLOBAL_ATTR12 | VARCHAR2 | (150) | ||
TRX_LINE_GLOBAL_ATTR13 | VARCHAR2 | (150) | ||
TRX_LINE_GLOBAL_ATTR14 | VARCHAR2 | (150) | ||
TRX_LINE_GLOBAL_ATTR15 | VARCHAR2 | (150) | ||
TRX_LINE_GLOBAL_ATTR16 | VARCHAR2 | (150) | ||
TRX_LINE_GLOBAL_ATTR17 | VARCHAR2 | (150) | ||
TRX_LINE_GLOBAL_ATTR18 | VARCHAR2 | (150) | ||
TRX_LINE_GLOBAL_ATTR19 | VARCHAR2 | (150) | ||
TRX_LINE_GLOBAL_ATTR2 | VARCHAR2 | (150) | ||
TRX_LINE_GLOBAL_ATTR20 | VARCHAR2 | (150) | ||
TRX_LINE_GLOBAL_ATTR3 | VARCHAR2 | (150) | ||
TRX_LINE_GLOBAL_ATTR4 | VARCHAR2 | (150) | ||
TRX_LINE_GLOBAL_ATTR5 | VARCHAR2 | (150) | ||
TRX_LINE_GLOBAL_ATTR6 | VARCHAR2 | (150) | ||
TRX_LINE_GLOBAL_ATTR7 | VARCHAR2 | (150) | ||
TRX_LINE_GLOBAL_ATTR8 | VARCHAR2 | (150) | ||
TRX_LINE_GLOBAL_ATTR9 | VARCHAR2 | (150) | ||
TRX_LINE_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | ||
TRX_LINE_GROSS_UNIT_SELL_PRICE | NUMBER | |||
TRX_LINE_INTERFACE_LINE_ATTR1 | VARCHAR2 | (150) | ||
TRX_LINE_INTERFACE_LINE_ATTR10 | VARCHAR2 | (150) | ||
TRX_LINE_INTERFACE_LINE_ATTR11 | VARCHAR2 | (150) | ||
TRX_LINE_INTERFACE_LINE_ATTR12 | VARCHAR2 | (150) | ||
TRX_LINE_INTERFACE_LINE_ATTR13 | VARCHAR2 | (150) | ||
TRX_LINE_INTERFACE_LINE_ATTR14 | VARCHAR2 | (150) | ||
TRX_LINE_INTERFACE_LINE_ATTR15 | VARCHAR2 | (150) | ||
TRX_LINE_INTERFACE_LINE_ATTR2 | VARCHAR2 | (150) | ||
TRX_LINE_INTERFACE_LINE_ATTR3 | VARCHAR2 | (150) | ||
TRX_LINE_INTERFACE_LINE_ATTR4 | VARCHAR2 | (150) | ||
TRX_LINE_INTERFACE_LINE_ATTR5 | VARCHAR2 | (150) | ||
TRX_LINE_INTERFACE_LINE_ATTR6 | VARCHAR2 | (150) | ||
TRX_LINE_INTERFACE_LINE_ATTR7 | VARCHAR2 | (150) | ||
TRX_LINE_INTERFACE_LINE_ATTR8 | VARCHAR2 | (150) | ||
TRX_LINE_INTERFACE_LINE_ATTR9 | VARCHAR2 | (150) | ||
TRX_LINE_INTERFACE_LINE_CT | VARCHAR2 | (30) | ||
TRX_LINE_ITEM_CT | VARCHAR2 | (30) | ||
TRX_LINE_LINE_NUMBER | NUMBER | |||
TRX_LINE_LINE_TYPE | VARCHAR2 | (20) | ||
TRX_LINE_QUANTITY_CREDITED | NUMBER | |||
TRX_LINE_QUANTITY_INVOICED | NUMBER | |||
TRX_LINE_QUANTITY_ORDERED | NUMBER | |||
TRX_LINE_REASON_CODE | VARCHAR2 | (30) | ||
TRX_LINE_RULE_START_DATE | DATE | |||
TRX_LINE_SALES_ORDER | VARCHAR2 | (50) | ||
TRX_LINE_SALES_ORDER_DATE | DATE | |||
TRX_LINE_SALES_ORDER_LINE | VARCHAR2 | (30) | ||
TRX_LINE_SALES_ORDER_SOURCE | VARCHAR2 | (50) | ||
TRX_LINE_TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
TRX_LINE_TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
TRX_LINE_TAX_EXMPT_REASON_CODE | VARCHAR2 | (30) | ||
TRX_LINE_TAX_PRECEDENCE | NUMBER | |||
TRX_LINE_TAX_RATE | NUMBER | |||
TRX_LINE_TRANSLATED_DESC | VARCHAR2 | (1000) | ||
TRX_LINE_UNIT_SELLING_PRICE | NUMBER | |||
TRX_LINE_UNIT_STANDARD_PRICE | NUMBER | |||
TRX_LINE_UOM_CODE | VARCHAR2 | (3) | ||
TRX_LINE_DIST_ACCOUNT_CLASS | VARCHAR2 | (20) | Y | |
TRX_LINE_DIST_AMT | NUMBER | |||
TRX_LINE_DIST_ATTR1 | VARCHAR2 | (150) | ||
TRX_LINE_DIST_ATTR10 | VARCHAR2 | (150) | ||
TRX_LINE_DIST_ATTR11 | VARCHAR2 | (150) | ||
TRX_LINE_DIST_ATTR12 | VARCHAR2 | (150) | ||
TRX_LINE_DIST_ATTR13 | VARCHAR2 | (150) | ||
TRX_LINE_DIST_ATTR14 | VARCHAR2 | (150) | ||
TRX_LINE_DIST_ATTR15 | VARCHAR2 | (150) | ||
TRX_LINE_DIST_ATTR2 | VARCHAR2 | (150) | ||
TRX_LINE_DIST_ATTR3 | VARCHAR2 | (150) | ||
TRX_LINE_DIST_ATTR4 | VARCHAR2 | (150) | ||
TRX_LINE_DIST_ATTR5 | VARCHAR2 | (150) | ||
TRX_LINE_DIST_ATTR6 | VARCHAR2 | (150) | ||
TRX_LINE_DIST_ATTR7 | VARCHAR2 | (150) | ||
TRX_LINE_DIST_ATTR8 | VARCHAR2 | (150) | ||
TRX_LINE_DIST_ATTR9 | VARCHAR2 | (150) | ||
TRX_LINE_DIST_ATTR_CAT | VARCHAR2 | (30) | ||
TRX_LINE_DIST_CCSEG | VARCHAR2 | (240) | ||
TRX_LINE_DIST_CCID | NUMBER | (15) | Y | |
TRX_LINE_DIST_COL_TAX_CCID | NUMBER | (15) | ||
TRX_LINE_DIST_COL_TAX_CCSEG | VARCHAR2 | (240) | ||
TRX_LINE_DIST_COMMENTS | VARCHAR2 | (240) | ||
TRX_LINE_DIST_ID | NUMBER | (15) | ||
TRX_LINE_DIST_GL_DATE | DATE | |||
TRX_LINE_DIST_PERCENT | NUMBER | |||
TRX_LINE_DIST_REV_ADJ_CLASS | VARCHAR2 | (30) | ||
TRX_LINE_DIST_USSGL_CODE | VARCHAR2 | (30) | ||
TRX_LINE_DIST_USSGL_CODE_CT | VARCHAR2 | (30) | ||
TRX_LINE_DIST_PAIRED_CCID | NUMBER | |||
MEMO_LINE_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
MEMO_LINE_GLOBAL_ATTR2 | VARCHAR2 | (150) | ||
MEMO_LINE_GLOBAL_ATTR3 | VARCHAR2 | (150) | ||
MEMO_LINE_GLOBAL_ATTR4 | VARCHAR2 | (150) | ||
MEMO_LINE_GLOBAL_ATTR5 | VARCHAR2 | (150) | ||
MEMO_LINE_GLOBAL_ATTR6 | VARCHAR2 | (150) | ||
MEMO_LINE_GLOBAL_ATTR7 | VARCHAR2 | (150) | ||
MEMO_LINE_GLOBAL_ATTR_CAT | VARCHAR2 | (150) | ||
MEMO_LINE_REV_CCID | NUMBER | (15) | ||
MEMO_LINE_TYPE | VARCHAR2 | (30) | ||
MEMO_LINE_ID | NUMBER | (15) | ||
MEMO_LINE_TAX_CODE | VARCHAR2 | (50) | ||
MEMO_LINE_UNIT_STD_PRICE | NUMBER | |||
MEMO_LINE_UOM_CODE | VARCHAR2 | (3) | ||
ACCT_RULE_DEFERRED_REV_FLAG | VARCHAR2 | (1) | ||
ACCT_RULE_DESCRIPTION | VARCHAR2 | (80) | ||
ACCT_RULE_FREQUENCY | VARCHAR2 | (15) | ||
ACCT_RULE_NAME | VARCHAR2 | (30) | ||
ACCT_RULE_OCCURRENCES | NUMBER | |||
ACCT_RULE_ID | NUMBER | (15) | ||
ACCT_RULE_TYPE | VARCHAR2 | (10) | ||
TRX_DISTRIBUTION_TYPE | CHAR | (28) | ||
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) | ||
LEDGER_ID | NUMBER | (15) | ||
TRX_LINE_DIST_PAIRED_ACC_CLASS | VARCHAR2 | (20) | ||
TRX_TAX_LINE_ID | NUMBER | (15) |
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) | ||
CB_NUMBER | VARCHAR2 | (20) | Y | |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
TRX_DATE | DATE | Y | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATED_FROM | VARCHAR2 | (30) | Y | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
TERM_ID | NUMBER | (15) | ||
CB_COMMENTS | VARCHAR2 | (1760) | ||
DEFAULT_USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | ||
DEFAULT_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
REASON_CODE | VARCHAR2 | (30) | ||
REASON_MEANING | VARCHAR2 | (80) | ||
REASON_DESCRIPTION | VARCHAR2 | (240) | ||
TRANSACTION_TYPE | VARCHAR2 | (20) | ||
GL_POSTED_DATE | DATE | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
GL_DATE | DATE | |||
CHARGEBACK_AMOUNT | NUMBER | Y | ||
ACCTD_CHARGEBACK_AMOUNT | NUMBER | |||
DUE_DATE | DATE | Y | ||
ASSOCIATED_CASH_RECEIPT_ID | NUMBER | (15) | ||
RECEIPT_PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | |
LOCATION | VARCHAR2 | (40) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
EXCHANGE_RATE | NUMBER | |||
EXCHANGE_RATE_DATE | DATE | |||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
REMIT_TO_ADDRESS_ID | NUMBER | (15) | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) |
APPS.AR_DED_CHARGEBACKS_V is not referenced by any database object
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) | ||
DISPUTE_HISTORY_ID | NUMBER | (15) | Y | |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | |
AMOUNT_DUE_REMAINING | NUMBER | Y | ||
AMOUNT_IN_DISPUTE | NUMBER | Y | ||
DISPUTE_AMOUNT | NUMBER | Y | ||
START_DATE | DATE | Y | ||
END_DATE | DATE | |||
CREATION_DATE | DATE | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATED_FROM | VARCHAR2 | (30) | ||
FNDU_CREATED_BY | VARCHAR2 | (100) | Y |
APPS.AR_DISPUTE_HISTORY_V is not referenced by any database object
A multiple reporting currency view
This view displays accounting records for receipts in multiple
reporting currencies.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_ID | NUMBER | (15) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | (15) | Y | |
SOURCE_TABLE | VARCHAR2 | (10) | Y | |
SOURCE_TYPE | VARCHAR2 | (30) | Y | |
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
AMOUNT_DR | NUMBER | |||
AMOUNT_CR | NUMBER | |||
ACCTD_AMOUNT_DR | NUMBER | |||
ACCTD_AMOUNT_CR | NUMBER | |||
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
ORG_ID | NUMBER | (15) | Organization identifier | |
SOURCE_TABLE_SECONDARY | VARCHAR2 | (10) | ||
SOURCE_ID_SECONDARY | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_LINK_ID | NUMBER | |||
THIRD_PARTY_ID | NUMBER | (15) | ||
THIRD_PARTY_SUB_ID | NUMBER | (15) | ||
REVERSED_SOURCE_ID | NUMBER | (15) | ||
TAX_CODE_ID | NUMBER | (15) | ||
LOCATION_SEGMENT_ID | NUMBER | (15) | ||
SOURCE_TYPE_SECONDARY | VARCHAR2 | (30) | ||
TAX_GROUP_CODE_ID | NUMBER | (15) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EVENT_ID | NUMBER | (15) | ||
BASE_CURRENCY | VARCHAR2 | (15) | ||
LINE_ID | NUMBER | (15) | ||
DIST_CUR_CONVERSION_TYPE | VARCHAR2 | (30) | ||
DIST_CUR_CONVERSION_RATE | NUMBER | |||
DIST_CUR_CONVERSION_DATE | DATE | |||
DIST_ACCTD_AMT | NUMBER | |||
DIST_TO_CUR_CONVERSION_TYPE | VARCHAR2 | (30) | ||
DIST_TO_CUR_CONVERSION_RATE | NUMBER | |||
DIST_TO_CUR_CONVERSION_DATE | DATE | |||
DIST_TO_ACCTD_AMT | NUMBER | |||
GAIN_LOSS_AMT | NUMBER | |||
GAIN_LOSS_SIGN | VARCHAR2 | (1) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) | ||
LEDGER_ID | NUMBER | (15) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EVENT_ID | NUMBER | (15) | ||
DIST_LINE_ID | NUMBER | (15) | ||
DISTRIBUTION_TYPE | VARCHAR2 | (23) | ||
DIST_CODE_COMBINATION_ID | NUMBER | (15) | ||
DIST_SOURCE_ID | NUMBER | (15) | ||
DIST_SOURCE_ID_SECONDARY | NUMBER | |||
DIST_SOURCE_TABLE | VARCHAR2 | (10) | ||
DIST_SOURCE_TABLE_SECONDARY | VARCHAR2 | (10) | ||
DIST_SOURCE_TYPE | VARCHAR2 | (30) | ||
DIST_SOURCE_TYPE_SECONDARY | VARCHAR2 | (30) | ||
DIST_TAX_LINK_ID | NUMBER | |||
DIST_ENT_AMT_FROM | NUMBER | |||
DIST_CURRENCY_CODE_FROM | VARCHAR2 | (30) | ||
DIST_ENT_AMT | NUMBER | |||
DIST_CURRENCY_CODE | VARCHAR2 | (30) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) | ||
LEDGER_ID | NUMBER | (15) | ||
DIST_PAIRED_CCID | NUMBER | |||
DIST_PAIRED_SOURCE_TYPE | VARCHAR2 | (30) | ||
DIST_PARTY_TYPE | VARCHAR2 | (1) | ||
DIST_PARTY_ID | NUMBER | (15) | ||
DIST_PARTY_SITE_ID | NUMBER | |||
DIST_REF_DIST_CCID | NUMBER | |||
DIST_MFAR_ADDITIONAL_ENTRY | CHAR | (1) | ||
GAIN_LOSS_CCID | NUMBER |
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_ID | NUMBER | (15) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | (15) | Y | |
SOURCE_TABLE | VARCHAR2 | (10) | Y | |
SOURCE_TYPE | VARCHAR2 | (30) | Y | |
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
AMOUNT_DR | NUMBER | |||
AMOUNT_CR | NUMBER | |||
ACCTD_AMOUNT_DR | NUMBER | |||
ACCTD_AMOUNT_CR | NUMBER | |||
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
ORG_ID | NUMBER | (15) | Organization identifier | |
SOURCE_TABLE_SECONDARY | VARCHAR2 | (10) | ||
SOURCE_ID_SECONDARY | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_LINK_ID | NUMBER | |||
THIRD_PARTY_ID | NUMBER | (15) | ||
THIRD_PARTY_SUB_ID | NUMBER | (15) | ||
REVERSED_SOURCE_ID | NUMBER | (15) | ||
TAX_CODE_ID | NUMBER | (15) | ||
LOCATION_SEGMENT_ID | NUMBER | (15) | ||
SOURCE_TYPE_SECONDARY | VARCHAR2 | (30) | ||
TAX_GROUP_CODE_ID | NUMBER | (15) |
APPS.AR_DISTRIBUTIONS_MRC_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DIST_SET_DESCRIPTION | VARCHAR2 | (240) | Distribution set description | |
DIST_SET_ID | NUMBER | (15) | Y | Identifier for the distribution set |
DIST_SET_NAME | VARCHAR2 | (50) | Y | Distribution set name |
DIST_SET_PERCENT_ALLOCATED | NUMBER | Total percent allocated from individual distribution accounts to this distribution set | ||
EVENT_ID | NUMBER | (15) |
APPS.AR_DISTRIBUTION_SETS_H_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORDER_TANGIBLE_ID | VARCHAR2 | (80) | ||
ORDER_EXT_ID | NUMBER | (15) | ||
DOC_UNIQUE_REF | NUMBER | (15) | Y | |
CALLING_APP_DOC_REF_NUMBER | VARCHAR2 | (30) | ||
PO_NUMBER | VARCHAR2 | (50) | ||
VAT_REF_NUMBER | VARCHAR2 | (0) | ||
DOCUMENT_DATE | DATE | Y | ||
DOCUMENT_TYPE | CHAR | (7) | ||
DOCUMENT_DESCRIPTION | VARCHAR2 | (0) | ||
DOCUMENT_CURRENCY_CODE | VARCHAR2 | (15) | ||
DOCUMENT_AMOUNT | NUMBER | Y | ||
LOCAL_TAX_AMOUNT | NUMBER | |||
NATIONAL_TAX_AMOUNT | VARCHAR2 | (0) | ||
VAT_TAX_AMOUNT | NUMBER | |||
DOCUMENT_CURR_CHARGE_AMOUNT | VARCHAR2 | (0) | ||
SETTLEMENT_AMOUNT | NUMBER | Y | ||
DISCOUNT_AMOUNT | NUMBER | |||
FREIGHT_AMOUNT | VARCHAR2 | (0) | ||
DUTY_AMOUNT | VARCHAR2 | (0) | ||
PAYMENT_TRXN_EXTENSION_ID | NUMBER | (15) | ||
LEGAL_ENTITY_ID | NUMBER | (15) | ||
DOCUMENT_DISPUTED_FLAG | VARCHAR2 | (1) | ||
SHIP_FROM_ADDRESS_ID | VARCHAR2 | (0) | ||
SHIP_TO_ADDRESS_ID | NUMBER | (15) | ||
SPECIAL_INSTRUCTION | NUMBER | (15) | ||
COLLECTOR_NAME | VARCHAR2 | (240) | ||
COMMENTS | VARCHAR2 | (0) | ||
CUSTOMER_REFERENCE | VARCHAR2 | (1760) | ||
BR_DRAWEE_ISSUED_FLAG | VARCHAR2 | (0) | ||
BR_SIGNED_FLAG | VARCHAR2 | (0) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (0) | ||
ATTRIBUTE1 | VARCHAR2 | (30) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
CREATED_BY | VARCHAR2 | (150) | ||
CREATION_DATE | NUMBER | (15) | Y | |
LAST_UPDATED_BY | DATE | Y | ||
LAST_UPDATE_DATE | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | DATE | Y | ||
OBJECT_VERSION_NUMBER | NUMBER | (15) | ||
SHIP_TO_SITE_USE_ID | NUMBER |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DOC_UNIQUE_REF | NUMBER | (15) | Y | |
PO_NUMBER | VARCHAR2 | (50) | ||
LINE_NUMBER | NUMBER | Y | ||
LINE_TYPE | VARCHAR2 | (20) | Y | |
LINE_GROSS_AMOUNT | NUMBER | Y | ||
DESCRIPTION | VARCHAR2 | (240) | ||
UNIT_PRICE | NUMBER | |||
QUANTITY | NUMBER | |||
UNIT_OF_MEASURE | VARCHAR2 | (3) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
EXTENDED_AMOUNT | NUMBER | Y | ||
DISCOUNT_AMOUNT | NUMBER | |||
SALES_TAX_AMOUNT | NUMBER | |||
VAT_TAX_AMOUNT | NUMBER | |||
TAX_RATE | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
OBJECT_VERSION_NUMBER | NUMBER |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_CLASS | VARCHAR2 | (20) | ||
TRX_TYPE_ID | NUMBER | (15) | ||
CUST_CLASS | VARCHAR2 | (30) | Customer class indentifier | |
CUST_ACCOUNT_ID | NUMBER | (15) | Customer account identifier | |
TRX_DATE | DATE | |||
TRX_NUMBER | VARCHAR2 | (20) | ||
SOURCE_ID | NUMBER | (15) | ||
SOURCE_ID_COLUMN | CHAR | (15) | ||
SOURCE_TABLE | CHAR | (15) | ||
TP_SOURCE_TABLE | CHAR | (14) | ||
TP_SOURCE_ID | NUMBER | (15) | ||
ECX_TRX_TYPE | VARCHAR2 | (100) | ||
ECX_TRX_SUBTYPE | VARCHAR2 | (100) | ||
ECX_PARTY_TYPE | VARCHAR2 | (30) | ||
EVENT_NAME | CHAR | (39) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DRAW_BANK_ACCOUNT_USE | VARCHAR2 | (25) | Y | Bank account type code. Possible values are: INTERNAL or SUPPLIER for banks defined for Oracle Payables, INTERNAL or EXTERNAL for banks defined for Oracle Receivables and PAYROLL for banks defined for Payroll |
DRAW_BA_ASSET_CCID | NUMBER | (15) | Accounting Flexfield identifier for cash account associated with bank account | |
DRAW_BANK_ACCOUNT_ID | NUMBER | (15) | Y | Bank account identifier |
DRAW_BANK_ACCOUNT_NAME | VARCHAR2 | (80) | Y | Bank account name |
DRAW_BANK_ACCOUNT_NAME_ALT | VARCHAR2 | (320) | Alternate bank account name | |
DRAW_BANK_ACCOUNT_NUM | VARCHAR2 | (30) | Y | Bank account number |
DRAW_BANK_ACCOUNT_TYPE | VARCHAR2 | (25) | Bank account type code | |
DRAW_BA_BANK_CHARGES_CCID | NUMBER | (15) | Accounting Flexfield identifier for the Bank Charges Account | |
DRAW_BA_BANK_ERRORS_CCID | NUMBER | (15) | Accounting Flexfield identifier for the Bank Errors Account | |
DRAW_BA_BR_FACTOR_CCID | NUMBER | (15) | Accounting Flexfield identifier for the Bills Receivable Factoring account | |
DRAW_BA_BR_REMITTANCE_CCID | NUMBER | (15) | Accounting Flexfield identifier for the Bills Receivable Remittance account | |
DRAW_BA_CASH_CLEARING_CCID | NUMBER | (15) | Accounting Flexfield identifier for the Cash Clearing Account | |
DRAW_BA_CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
DRAW_BA_DESCRIPTION | VARCHAR2 | (240) | Description | |
DRAW_BA_EARNED_CCID | NUMBER | (15) | Accounting Flexfield identifier for the Earned Account | |
DRAW_BA_FACTOR_CCID | NUMBER | (15) | Accounting Flexfield identifier for the Factor Account | |
DRAW_BA_FUTURE_PAYMENT_CCID | NUMBER | (15) | Accounting Flexfield identifier for the future dated payment account | |
DRAW_BA_GAIN_CCID | NUMBER | (15) | Accounting Flexfield identifier for account to which you post realized exchange rate gains | |
DRAW_BA_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
DRAW_BA_GLOBAL_ATTR10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
DRAW_BA_GLOBAL_ATTR18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
DRAW_BA_GLOBAL_ATTR19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
DRAW_BA_GLOBAL_ATTR2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
DRAW_BA_GLOBAL_ATTR20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
DRAW_BA_GLOBAL_ATTR3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
DRAW_BA_GLOBAL_ATTR4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
DRAW_BA_GLOBAL_ATTR5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
DRAW_BA_GLOBAL_ATTR6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
DRAW_BA_GLOBAL_ATTR7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
DRAW_BA_GLOBAL_ATTR8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
DRAW_BA_GLOBAL_ATTR9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
DRAW_BA_GLOBAL_ATTR_CAT | VARCHAR2 | (150) | Reserved for country-specific functionality | |
DRAW_BA_LOSS_CCID | NUMBER | (15) | Accounting Flexfield identifier for account to which you post realized exchange rate losses | |
DRAW_BA_ON_ACCOUNT_CCID | NUMBER | (15) | Accounting Flexfield identifier for the On Account Account | |
DRAW_BA_RECEIPT_CLEARING_CCID | NUMBER | (15) | Accounting Flexfield identifier for the Receipt Confirmation Account | |
DRAW_BA_REMITTANCE_CCID | NUMBER | (15) | Accounting Flexfield identifier for the Remittance Account | |
DRAW_BA_SHORT_TERM_DEP_CCID | NUMBER | (15) | Accounting Flexfield identifier for the Short Term Deposit Account | |
DRAW_BA_UNAPPLIED_CCID | NUMBER | (15) | Accounting Flexfield identifier for the Unapplied Account | |
DRAW_BA_UNEARNED_CCID | NUMBER | (15) | Accounting Flexfield identifier for the Unearned Account | |
DRAW_BA_UNIDENTIFIED_CCID | NUMBER | (15) | Accounting Flexfield identifier for the Unidentified Account | |
DRAW_BA_AGENCY_LOCATION_CODE | VARCHAR2 | (30) | Agency Location code assigned by US Treasury | |
DRAW_BA_IBAN_NUMBER | VARCHAR2 | (40) | International bank account number. Used internationally to uniquely identify the account of a customer at a financial institution. During bank entry, the system validates the value to ensure that it is a valid IBAN. | |
EVENT_ID | NUMBER | (15) |
APPS.AR_DRAWEE_BANK_ACCOUNTS_H_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DRAW_CUST_ACCOUNT_NUMBER | VARCHAR2 | (30) | Y | Account Number |
DRAW_CUST_TYPE | VARCHAR2 | (30) | Receivables lookup code for the CUSTOMER_TYPE attribute. I for internal customers, R for revenue generating external customers. | |
DRAW_CUST_ACCOUNT_ID | NUMBER | (15) | Y | Customer account identifier |
DRAW_CUST_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
DRAW_CUST_GLOBAL_ATTR10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
DRAW_CUST_GLOBAL_ATTR12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
DRAW_CUST_GLOBAL_ATTR9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
DRAW_CUST_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality | |
DRAW_CUST_NPA_NUMBER | VARCHAR2 | (60) | Identifies an account with a Number Plan Area (NPA) used in telecommunications. | |
DRAW_CUST_CAT_CODE | VARCHAR2 | (30) | User-definable category. Lookup type is CUSTOMER_CATEGORY | |
DRAW_CUST_CITY | VARCHAR2 | (60) | City of the Identifying address | |
DRAW_CUST_COUNTRY | VARCHAR2 | (60) | The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address. | |
DRAW_CUST_COUNTY | VARCHAR2 | (60) | County of the Identifying address | |
DRAW_CUST_GROUP_TYPE | VARCHAR2 | (30) | Lookup for group type | |
DRAW_CUST_GSA_FLAG | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
DRAW_CUST_FISCAL_CODE | VARCHAR2 | (20) | Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe | |
DRAW_CUST_ALTERNATE_NAME | VARCHAR2 | (240) | An alias or other name by which a party is known | |
DRAW_CUST_PARTY_ID | NUMBER | (15) | Y | Party identifier |
DRAW_CUST_PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
DRAW_CUST_PARTY_NUMBER | VARCHAR2 | (30) | Y | Unique identification number for this party |
DRAW_CUST_PARTY_TYPE | VARCHAR2 | (30) | Y | The party type can only be Person, Organization, Group or Relationship. |
DRAW_CUST_POSTAL_CODE | VARCHAR2 | (60) | Postal Code of the Identifying address | |
DRAW_CUST_PROVINCE | VARCHAR2 | (30) | Version of Standard Industry Classification (SIC) code | |
DRAW_CUST_STATE | VARCHAR2 | (60) | State of the Identifying address | |
DRAW_CUST_TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer registration number, also known as the VAT number. | |
EVENT_ID | NUMBER | (15) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DRAW_SITE_CUST_CAT_CODE | VARCHAR2 | (30) | User-definable category. The lookup type is CUSTOMER_CATEGORY. | |
DRAW_SITE_CUST_ACCT_SITE_ID | NUMBER | (15) | Y | Customer site identifier |
DRAW_SITE_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
DRAW_SITE_GLOBAL_ATTR2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
DRAW_SITE_GLOBAL_ATTR3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
DRAW_SITE_GLOBAL_ATTR4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
DRAW_SITE_GLOBAL_ATTR5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
DRAW_SITE_GLOBAL_ATTR6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
DRAW_SITE_GLOBAL_ATTR7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
DRAW_SITE_GLOBAL_ATTR8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
DRAW_SITE_GLOBAL_ATTR9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
DRAW_SITE_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality | |
DRAW_SITE_TRNSL_CUST_NAME | VARCHAR2 | (50) | Translated customer name | |
DRAW_SITE_GSA_INDICATOR | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
DRAW_SITE_LOCATION | VARCHAR2 | (40) | Y | Site use identifier |
DRAW_SITE_SITE_USE_CODE | VARCHAR2 | (30) | Y | Business purpose assigned to customer site account, such as Bill-To, Market, and Statements. |
DRAW_SITE_SITE_USE_ID | NUMBER | (15) | Y | Site use identifier |
DRAW_SITE_TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer identification number | |
DRAW_TERRITORY_DESCRIPTION | VARCHAR2 | (240) | Description of the territory | |
DRAW_TERRITORY_NAME | VARCHAR2 | (40) | Territory name | |
DRAW_TERRITORY_SEGMENT1 | VARCHAR2 | (25) | Key flexfield segment | |
DRAW_TERRITORY_SEGMENT10 | VARCHAR2 | (25) | Key flexfield segment | |
DRAW_TERRITORY_SEGMENT11 | VARCHAR2 | (25) | Key flexfield segment | |
DRAW_TERRITORY_SEGMENT12 | VARCHAR2 | (25) | Key flexfield segment | |
DRAW_TERRITORY_SEGMENT13 | VARCHAR2 | (25) | Key flexfield segment | |
DRAW_TERRITORY_SEGMENT14 | VARCHAR2 | (25) | Key flexfield segment | |
DRAW_TERRITORY_SEGMENT15 | VARCHAR2 | (25) | Key flexfield segment | |
DRAW_TERRITORY_SEGMENT16 | VARCHAR2 | (25) | Key flexfield segment | |
DRAW_TERRITORY_SEGMENT17 | VARCHAR2 | (25) | Key flexfield segment | |
DRAW_TERRITORY_SEGMENT18 | VARCHAR2 | (25) | Key flexfield segment | |
DRAW_TERRITORY_SEGMENT19 | VARCHAR2 | (25) | Key flexfield segment | |
DRAW_TERRITORY_SEGMENT2 | VARCHAR2 | (25) | Key flexfield segment | |
DRAW_TERRITORY_SEGMENT20 | VARCHAR2 | (25) | Key flexfield segment | |
DRAW_TERRITORY_SEGMENT3 | VARCHAR2 | (25) | Key flexfield segment | |
DRAW_TERRITORY_SEGMENT4 | VARCHAR2 | (25) | Key flexfield segment | |
DRAW_TERRITORY_SEGMENT5 | VARCHAR2 | (25) | Key flexfield segment | |
DRAW_TERRITORY_SEGMENT6 | VARCHAR2 | (25) | Key flexfield segment | |
DRAW_TERRITORY_SEGMENT7 | VARCHAR2 | (25) | Key flexfield segment | |
DRAW_TERRITORY_SEGMENT8 | VARCHAR2 | (25) | Key flexfield segment | |
DRAW_TERRITORY_SEGMENT9 | VARCHAR2 | (25) | Key flexfield segment | |
DRAW_TERRITORY_ID | NUMBER | (15) | Unique identifier | |
DRAW_USES_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
DRAW_USES_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality | |
DRAW_USES_GSA_INDICATOR | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
DRAW_USES_LOCATION | VARCHAR2 | (40) | Y | Site use identifier |
DRAW_USES_SITE_USE_CODE | VARCHAR2 | (30) | Y | Business purpose assigned to customer site account, such as Bill-To, Market, and Statements. |
DRAW_USES_SITE_USE_ID | NUMBER | (15) | Y | Site use identifier |
DRAW_USES_TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer identification number | |
DRAW_SITE_PARTY_SITE_ID | NUMBER | (15) | Y | Identifier for a party site. Foreign key to the HZ_PARTY_SITES table |
EVENT_ID | NUMBER | (15) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | |
DUNNING_DATE | DATE | Y | ||
DUNNING_LEVEL | NUMBER | (2) | ||
LETTER_NAME | VARCHAR2 | (24) | ||
NAME | VARCHAR2 | (30) | Y | |
DUNNING_TYPE | VARCHAR2 | (30) | Y | |
DUNNING_LETTER_SET_ID | NUMBER | (15) | Y | |
CORRESPONDENCE_ID | NUMBER | (15) | Y | |
INTEREST_AMT | NUMBER | |||
ROW_ID | ROWID | (10) |
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) | ||
DUNNING_LETTER_ID | NUMBER | (15) | Y | |
PARAGRAPH_NUMBER | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PARAGRAPH_TEXT | VARCHAR2 | (2000) |
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) | ||
DUNNING_LETTER_ID | NUMBER | (15) | Y | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
STATUS | VARCHAR2 | (1) | Y | |
REVIEW_DATE | DATE | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LETTER_NAME | VARCHAR2 | (24) | ||
DESCRIPTION | VARCHAR2 | (240) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ETAX_JUR_ADJ_CCID | NUMBER | |||
ETAX_JUR_ADJ_NR_TAX_CCID | NUMBER | |||
ETAX_JUR_EDISC_CCID | NUMBER | |||
ETAX_JUR_EDISC_NR_TAX_CCID | NUMBER | |||
ETAX_JUR_FCHRG_CCID | NUMBER | |||
ETAX_JUR_FCHRG_NR_TAX_CCID | NUMBER | |||
ETAX_JUR_INTERIM_TAX_CCID | NUMBER | |||
ETAX_JUR_TAX_ACCOUNT_CCID | NUMBER | |||
ETAX_JUR_UNED_CCID | NUMBER | |||
ETAX_JUR_UNED_NR_TAX_CCID | NUMBER | |||
ETAX_RATE_ADJ_CCID | NUMBER | |||
ETAX_RATE_ADJ_NR_TAX_CCID | NUMBER | |||
ETAX_RATE_EDISC_CCID | NUMBER | |||
ETAX_RATE_EDISC_NR_TAX_CCID | NUMBER | |||
ETAX_RATE_FCHRG_CCID | NUMBER | |||
ETAX_RATE_FCHRG_NR_TAX_CCID | NUMBER | |||
ETAX_RATE_INTERIM_TAX_CCID | NUMBER | |||
ETAX_RATE_TAX_ACCOUNT_ID | NUMBER | |||
ETAX_RATE_UNED_CCID | NUMBER | |||
ETAX_RATE_UNED_NR_TAX_CCID | NUMBER | |||
ETAX_RATE_DIST_VAT_ID | NUMBER | (15) | ||
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) |
APPS.AR_ETAX_ACCOUNTS_L_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ETAX_REGIME_NAME | VARCHAR2 | (80) | ||
ETAX_FULL_NAME | VARCHAR2 | (80) | ||
ETAX_STATUS_NAME | VARCHAR2 | (80) | ||
ETAX_RATE_NAME | VARCHAR2 | (240) | ||
ETAX_JURISDICTION_CODE | VARCHAR2 | (30) | ||
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (4) | Y | |
LEDGER_ID | NUMBER | (15) |
APPS.AR_ETAX_L_VL is not referenced by any database object
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) | ||
CODE_ASSIGNMENT_ID | NUMBER | (15) | Y | |
OWNER_TABLE_NAME | VARCHAR2 | (30) | Y | |
OWNER_TABLE_ID | NUMBER | (15) | ||
PARTY_NAME | VARCHAR2 | (360) | Y | |
PARTY_TYPE | VARCHAR2 | (30) | Y | |
PARTY_STATUS | VARCHAR2 | (1) | Y | |
CLASS_CATEGORY | VARCHAR2 | (30) | Y | |
CLASS_CODE | VARCHAR2 | (30) | Y | |
MEANING | VARCHAR2 | (80) | Y | |
PRIMARY_FLAG | VARCHAR2 | (1) | Y | |
CONTENT_SOURCE_TYPE | VARCHAR2 | (30) | Y | |
START_DATE_ACTIVE | DATE | Y | ||
END_DATE_ACTIVE | DATE | |||
STATUS | VARCHAR2 | (1) | ||
RANK | NUMBER | |||
OBJECT_VERSION_NUMBER | NUMBER | |||
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
APPS.AR_FEDERAL_CODE_ASSIG_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SELECTED_REMITTANCE_BATCH_ID | NUMBER | (15) | ||
WORKER_ID | NUMBER | |||
CALL_APP_SERVICE_REQ_CODE | VARCHAR2 | (43) | ||
SETTLEMENT_DATE | DATE | Y | ||
SETTLEMENT_DUE_DATE | DATE | Y | ||
BR_MATURITY_DATE | VARCHAR2 | (0) | ||
ORDER_DESCRIPTION | VARCHAR2 | (0) | ||
SETTLEMENT_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
SETTLEMENT_AMOUNT | NUMBER | Y | ||
PAYMENT_TRXN_EXTENSION_ID | NUMBER | (15) | ||
INTERNAL_BANK_ACCOUNT_ID | NUMBER | (15) | Y | |
PAYER_PARTY_ID | NUMBER | (15) | Y | |
CUST_ACCOUNT_ID | NUMBER | (15) | ||
ACCT_SITE_USE_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
ORG_TYPE | CHAR | (14) | ||
LEGAL_ENTITY_ID | NUMBER | (15) | ||
BILL_TO_ADDRESS_ID | NUMBER | (15) | ||
SETTLEMENT_CUSTOMER_REFERENCE | VARCHAR2 | (0) | ||
TANGIBLE_ID | VARCHAR2 | (80) | ||
BR_DRAWEE_ISSUED_FLAG | VARCHAR2 | (0) | ||
BR_SIGNED_FLAG | VARCHAR2 | (0) | ||
BR_DISPUTED_FLAG | VARCHAR2 | (0) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
OBJECT_VERSION_NUMBER | NUMBER | |||
AR_RECEIPT_METHOD_ID | NUMBER | (15) | Y |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AR_GL_CODE_COMBINATION_ID | NUMBER | (15) | Y | Key flexfield combination defining column |
AR_GL_BALACING_SEGMENT_VALUE | VARCHAR2 | (4000) | ||
AR_GL_NATURAL_SEGMENT_VALUE | VARCHAR2 | (4000) |
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 |
---|---|---|---|---|
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | |
TRX_NUMBER | VARCHAR2 | (30) | ||
BILLING_NUMBER | VARCHAR2 | (30) | ||
TERM_ID | NUMBER | (15) | ||
TERMS_SEQUENCE_NUMBER | NUMBER | (15) | ||
DUE_DATE | DATE | Y | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
AMOUNT_DUE_REMAINING | NUMBER | |||
CUSTOMER_TRX_ID | NUMBER | |||
TRX_DATE | DATE | |||
AMOUNT_DUE_ORIGINAL | NUMBER | Y | ||
DISCOUNT_TAKEN_EARNED | NUMBER | |||
DISCOUNT_TAKEN_UNEARNED | NUMBER | |||
AMOUNT_LINE_ITEMS_ORIGINAL | NUMBER | |||
CUSTOMER_ID | NUMBER | (15) | ||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
LOCATION | VARCHAR2 | (40) | ||
CALC_DISCOUNT_ON_LINES_FLAG | VARCHAR2 | (1) | ||
PARTIAL_DISCOUNT_FLAG | VARCHAR2 | (1) | ||
GRACE_DAYS | NUMBER | |||
TYPE_NAME | VARCHAR2 | (4000) | ||
ALLOW_OVERAPPLICATION_FLAG | VARCHAR2 | (4000) | ||
NATURAL_APPLICATION_ONLY_FLAG | VARCHAR2 | (4000) | ||
CREATION_SIGN | VARCHAR2 | (4000) | ||
CLASS | VARCHAR2 | (20) | Y | |
CLASS_MEANING | VARCHAR2 | (4000) | ||
INTERFACE_HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | ||
PURCHASE_ORDER | VARCHAR2 | (50) | ||
DEFAULT_REFERENCE | VARCHAR2 | (80) | ||
APPLICATION_STATUS | VARCHAR2 | (30) | ||
APPLICATION_STATUS_MEANING | VARCHAR2 | (4000) | ||
CUSTOMER_REFERENCE | VARCHAR2 | (100) | ||
REASON | VARCHAR2 | (30) | ||
REASON_MEANING | VARCHAR2 | (4000) | ||
APPLIED_REC_APP_ID | VARCHAR2 | (40) | ||
APPLIED_CASH_RECEIPT_ID | NUMBER | (15) | ||
ACCOUNT_DESCRIPTION | VARCHAR2 | (240) |
APPS.AR_ICR_LINES_TRX_V is not referenced by any database object
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 |
---|---|---|---|---|
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | |
TRX_NUMBER | VARCHAR2 | (30) | ||
BILLING_NUMBER | VARCHAR2 | (30) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUSTOMER_ID | NUMBER | (15) | Y | |
CLASS | VARCHAR2 | (20) | Y | |
PURCHASE_ORDER | VARCHAR2 | (50) | ||
RELATED_CUST_ID | VARCHAR2 | (0) | ||
ACCOUNT_DESCRIPTION | VARCHAR2 | (240) |
APPS.AR_ICR_TRX_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COMMITMENT_ID | NUMBER | |||
TRX_NUMBER | VARCHAR2 | (20) | Y | |
SALES_ORDER | NUMBER | Y | ||
TRX_DATE | DATE | |||
CHILD_TYPE | VARCHAR2 | (30) | Y | |
QTY | NUMBER | |||
PRICE | NUMBER | |||
LINE_AMT | NUMBER | |||
EXT_AMT | NUMBER | |||
APPLIED_AMOUNT | NUMBER | |||
DESCRIPTION | VARCHAR2 | (4000) |
APPS.AR_IDEP_ACTIONS_NOT_TAKEN is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COMMITMENT_ID | NUMBER | (15) | ||
TRX_ID | NUMBER | (15) | ||
TRX_NUMBER | VARCHAR2 | (20) | ||
SALES_ORDER | VARCHAR2 | (50) | ||
TRX_DATE | DATE | |||
CM_INV | VARCHAR2 | (20) | ||
CHILD_TYPE | VARCHAR2 | (20) | ||
DESCRIPTION | VARCHAR2 | (4000) | ||
QTY | NUMBER | |||
PRICE | NUMBER | |||
LINE_AMT | NUMBER | |||
EXT_AMT | NUMBER | |||
TAX_FREIGHT_AMT | NUMBER | |||
TOTAL_LINE_AMT | NUMBER | |||
LINE_NUMBER | NUMBER |
APPS.AR_IDEP_ACTIONS_TAKEN is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
PARTY_ID | NUMBER | (15) | Y | |
EMAIL_ADDRESS | VARCHAR2 | (2000) | ||
PARTY_NAME | VARCHAR2 | (360) | Y | |
RELATIONSHIP_TYPE | VARCHAR2 | (30) | Y | |
RELATIONSHIP_MEANING | VARCHAR2 | (4000) | ||
START_DATE | DATE | Y | ||
END_DATE | DATE |
APPS.AR_IDEP_COMMITMENT_USAGE is not referenced by any database object
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 |
---|---|---|---|---|
INTEREST_BATCH_ID | NUMBER | (15) | Y | |
BATCH_NAME | VARCHAR2 | (240) | Y | |
CALCULATE_INTEREST_TO_DATE | DATE | Y | ||
GL_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
CREATION_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | Y | |
TRANSFERRED_STATUS | VARCHAR2 | (30) | Y | |
TRANSFERRED_STATUS_M | VARCHAR2 | (4000) | ||
ORG_ID | NUMBER | (15) | Y | |
BATCH_AMOUNT | NUMBER | |||
BATCH_STATUS | VARCHAR2 | (30) | Y | |
OBJECT_VERSION_NUMBER | NUMBER |
APPS.AR_INTEREST_BATCHES_V is not referenced by any database object
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 |
---|---|---|---|---|
INTEREST_HEADER_ID | NUMBER | (15) | Y | |
INTEREST_BATCH_ID | NUMBER | (15) | Y | |
CUSTOMER_ID | NUMBER | (15) | Y | |
CUSTOMER_SITE_USE_ID | NUMBER | (15) | Y | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_RATE_TYPE_DSP | VARCHAR2 | (30) | ||
EXCHANGE_RATE | NUMBER | (15) | ||
ACCOUNT_NAME | VARCHAR2 | (360) | Y | |
ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
LOCATION | VARCHAR2 | (40) | Y | |
ORG_ID | NUMBER | (15) | Y | |
CONCATENATED_ADDRESS | VARCHAR2 | (4000) | ||
COLLECTOR_ID | NUMBER | (15) | ||
CUSTOMER_PROFILE_ID | NUMBER | (15) | ||
HEADER_AMOUNT | NUMBER | |||
HEADER_TYPE | VARCHAR2 | (30) | Y | |
HEADER_TYPE_M | VARCHAR2 | (4000) | ||
LATE_CHARGE_CALCULATION_TRX | VARCHAR2 | (30) | Y | |
LATE_CHARGE_CALCULATION_TRX_M | VARCHAR2 | (4000) | ||
CREDIT_ITEMS_FLAG | VARCHAR2 | (1) | ||
CREDIT_ITEMS_FLAG_M | VARCHAR2 | (4000) | ||
DISPUTED_TRANSACTIONS_FLAG | VARCHAR2 | (1) | ||
DISPUTED_TRANSACTIONS_FLAG_M | VARCHAR2 | (4000) | ||
PAYMENT_GRACE_DAYS | NUMBER | |||
LATE_CHARGE_TERM_ID | NUMBER | (15) | ||
LATE_CHARGE_TERM_NAME | VARCHAR2 | (15) | ||
INTEREST_PERIOD_DAYS | NUMBER | |||
INTEREST_CALCULATION_PERIOD | VARCHAR2 | (30) | ||
INTEREST_CALCULATION_PERIOD_M | VARCHAR2 | (4000) | ||
CHARGE_ON_FINANCE_CHARGE_FLAG | VARCHAR2 | (1) | ||
FORMULA_M | VARCHAR2 | (4000) | ||
HOLD_CHARGED_INVOICES_FLAG | VARCHAR2 | (1) | ||
HOLD_CHARGED_INVOICES_FLAG_M | VARCHAR2 | (4000) | ||
MESSAGE_TEXT_ID | NUMBER | (15) | ||
MESSAGE_TEXT_NAME | VARCHAR2 | (30) | ||
MULTIPLE_INTEREST_RATES_FLAG | VARCHAR2 | (1) | ||
MULTIPLE_INTEREST_RATES_FLAG_M | VARCHAR2 | (4000) | ||
CHARGE_BEGIN_DATE | DATE | |||
CUST_ACCT_PROFILE_AMT_ID | NUMBER | (15) | ||
MIN_FC_INVOICE_OVERDUE_TYPE | VARCHAR2 | (30) | ||
MIN_FC_INVOICE_OVERDUE_TYPE_M | VARCHAR2 | (4000) | ||
MIN_FC_INVOICE_AMOUNT | NUMBER | |||
MIN_FC_INVOICE_PERCENT | NUMBER | |||
MIN_FC_INVOICE_VALUE | NUMBER | |||
MIN_FC_BALANCE_OVERDUE_TYPE | VARCHAR2 | (30) | ||
MIN_FC_BALANCE_OVERDUE_TYPE_M | VARCHAR2 | (4000) | ||
MIN_FC_BALANCE_AMOUNT | NUMBER | |||
MIN_FC_BALANCE_PERCENT | NUMBER | |||
MIN_FC_BALANCE_VALUE | NUMBER | |||
MIN_INTEREST_CHARGE | NUMBER | |||
MAX_INTEREST_CHARGE | NUMBER | |||
INTEREST_TYPE | VARCHAR2 | (30) | ||
INTEREST_TYPE_M | VARCHAR2 | (4000) | ||
INTEREST_RATE | NUMBER | |||
INTEREST_FIXED_AMOUNT | NUMBER | |||
INTEREST_SCHEDULE_ID | NUMBER | (15) | ||
INTEREST_SCHEDULE_NAME | VARCHAR2 | (80) | ||
INTEREST_TYPE_VALUE | NUMBER | |||
PENALTY_TYPE | VARCHAR2 | (30) | ||
PENALTY_TYPE_M | VARCHAR2 | (4000) | ||
PENALTY_RATE | NUMBER | |||
PENALTY_FIXED_AMOUNT | NUMBER | |||
PENALTY_SCHEDULE_ID | NUMBER | (15) | ||
PENALTY_SCHEDULE_NAME | VARCHAR2 | (80) | ||
PENALTY_TYPE_VALUE | NUMBER | |||
LAST_ACCRUE_CHARGE_DATE | DATE | |||
LEGAL_ENTITY_ID | NUMBER | (15) | ||
LEGAL_ENTITY_NAME | VARCHAR2 | (240) | ||
PROCESS_MESSAGE | VARCHAR2 | (2000) | ||
PROCESS_STATUS | VARCHAR2 | (30) | ||
PROCESS_STATUS_M | VARCHAR2 | (4000) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | ||
TRX_NAME | VARCHAR2 | (20) | ||
OBJECT_VERSION_NUMBER | NUMBER | |||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
DISPLAY_FLAG | VARCHAR2 | (1) |
APPS.AR_INTEREST_HEADERS_V is not referenced by any database object
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 |
---|---|---|---|---|
INTEREST_LINE_ID | NUMBER | (15) | Y | |
INTEREST_HEADER_ID | NUMBER | (15) | Y | |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | |
OUTSTANDING_AMOUNT | NUMBER | |||
DAYS_OVERDUE_LATE | NUMBER | |||
DAYS_OF_INTEREST | NUMBER | |||
INTEREST_CHARGED | NUMBER | |||
PAYMENT_DATE | DATE | |||
FINANCE_CHARGE_CHARGED | NUMBER | |||
AMOUNT_DUE_ORIGINAL | NUMBER | |||
AMOUNT_DUE_REMAINING | NUMBER | |||
ORIGINAL_TRX_ID | NUMBER | (15) | ||
LAST_CHARGE_DATE | DATE | |||
DUE_DATE | DATE | |||
ACTUAL_DATE_CLOSED | DATE | |||
INTEREST_RATE | NUMBER | |||
RATE_START_DATE | DATE | |||
RATE_END_DATE | DATE | |||
SCHEDULE_DAYS_FROM | NUMBER | |||
SCHEDULE_DAYS_TO | NUMBER | |||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
ORG_ID | NUMBER | (15) | Y | |
PROCESS_MESSAGE | VARCHAR2 | (2000) | ||
PROCESS_STATUS | VARCHAR2 | (30) | ||
ORIGINAL_TRX_CLASS | VARCHAR2 | (30) | ||
TYPE | VARCHAR2 | (30) | ||
DAILY_INTEREST_CHARGE | NUMBER | |||
RECEIVABLES_TRX_ID | NUMBER | (15) | ||
OBJECT_VERSION_NUMBER | NUMBER | |||
TRX_NUMBER | VARCHAR2 | (20) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
REC_TRX_NAME | VARCHAR2 | (50) |
APPS.AR_INTEREST_LINES_V is not referenced by any database object
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) | ||
CASH_RECEIPT_ID | NUMBER | (15) | Y | |
AMOUNT | NUMBER | |||
FACTOR_DISCOUNT_AMOUNT | NUMBER | |||
NET_AMOUNT | NUMBER | Y | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
RECEIPT_METHOD_ID | NUMBER | (15) | Y | |
REMITTANCE_BANK_ACCOUNT_ID | NUMBER | (15) | ||
BATCH_ID | NUMBER | (15) | ||
BATCH_NAME | VARCHAR2 | (20) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_RATE_TYPE_DSP | VARCHAR2 | (30) | ||
GL_DATE | DATE | Y | ||
GL_POSTED_DATE | DATE | |||
ANTICIPATED_CLEARING_DATE | DATE | |||
PAY_FROM_CUSTOMER | NUMBER | (15) | ||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
CUSTOMER_BANK_BRANCH_ID | NUMBER | (15) | ||
CUSTOMER_BANK_NAME | VARCHAR2 | (360) | ||
CUSTOMER_BANK_ACCOUNT_NUM | VARCHAR2 | (100) | ||
RECEIPT_DATE | DATE | |||
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
SITE_USE_ID | NUMBER | (15) | ||
SPECIAL_TYPE | VARCHAR2 | (20) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
STATUS | VARCHAR2 | (30) | ||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
BILLING_LOCATION | VARCHAR2 | (40) | ||
TRX_NUMBER | VARCHAR2 | (20) | ||
BILLING_NUMBER | VARCHAR2 | (30) | ||
RECEIPT_METHOD_NAME | VARCHAR2 | (30) | Y | |
BANK_NAME | VARCHAR2 | (360) | ||
REMITTANCE_BANK_BRANCH_ID | NUMBER | (15) | ||
BANK_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
RECEIPT_CREATION_STATUS_DSP | VARCHAR2 | (80) | Y | |
RECEIPT_CREATION_STATUS | VARCHAR2 | (30) | Y | |
AMOUNT_APPLIED | NUMBER | |||
TRANS_TO_RECEIPT_RATE | NUMBER | |||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
APPLICATION_NOTES | VARCHAR2 | (2000) | ||
APPLICATION_REF_TYPE | VARCHAR2 | (30) | ||
APPLICATION_REF_TYPE_MEANING | VARCHAR2 | (4000) | ||
CUSTOMER_REASON | VARCHAR2 | (30) | ||
CUSTOMER_REFERENCE | VARCHAR2 | (100) | ||
OVERAPPLICATION_INDICATOR | VARCHAR2 | (4000) |
APPS.AR_INTERIM_CASH_RECEIPTS_V is not referenced by any database object
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) | ||
CASH_RECEIPT_ID | NUMBER | (15) | Y | |
CASH_RECEIPT_LINE_ID | NUMBER | (15) | Y | |
PAYMENT_AMOUNT | NUMBER | |||
DISCOUNT_TAKEN | NUMBER | |||
DUE_DATE | DATE | |||
BATCH_ID | NUMBER | (15) | ||
BATCH_NAME | VARCHAR2 | (20) | ||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | |
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
SOLD_TO_CUSTOMER | NUMBER | (15) | ||
SOLD_CUSTOMER_NAME | VARCHAR2 | (50) | ||
SOLD_CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | (15) | ||
AMOUNT | NUMBER | |||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
GL_DATE | DATE | |||
GL_POSTED_DATE | DATE | |||
PAY_FROM_CUSTOMER | NUMBER | (15) | ||
RECEIPT_DATE | DATE | |||
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
REMIT_BANK_ACCT_USE_ID | NUMBER | (15) | ||
SITE_USE_ID | NUMBER | (15) | ||
SPECIAL_TYPE | VARCHAR2 | (20) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
STATUS | VARCHAR2 | (30) | ||
PAY_CUSTOMER_NAME | VARCHAR2 | (50) | ||
PAY_CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
BILLING_LOCATION | VARCHAR2 | (40) | ||
TRX_NUMBER | VARCHAR2 | (30) | ||
BILLING_NUMBER | VARCHAR2 | (30) | ||
TYPE_NAME | VARCHAR2 | (20) | ||
ALLOW_OVERAPPLICATION_FLAG | VARCHAR2 | (1) | ||
NATURAL_APPLICATION_ONLY_FLAG | VARCHAR2 | (1) | ||
CREATION_SIGN | VARCHAR2 | (30) | ||
RECEIPT_METHOD_NAME | VARCHAR2 | (30) | ||
BANK_NAME | VARCHAR2 | (360) | ||
REMITTANCE_BANK_BRANCH_ID | NUMBER | (15) | ||
BANK_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
TERM_ID | NUMBER | (15) | ||
TERMS_SEQUENCE_NUMBER | VARCHAR2 | (40) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
AMOUNT_DUE_REMAINING | NUMBER | |||
TRX_DATE | DATE | |||
AMOUNT_DUE_ORIGINAL | NUMBER | Y | ||
DISCOUNT_TAKEN_EARNED | NUMBER | |||
DISCOUNT_TAKEN_UNEARNED | NUMBER | |||
AMOUNT_LINE_ITEMS_ORIGINAL | NUMBER | |||
GRACE_DAYS | NUMBER | |||
CALC_DISCOUNT_ON_LINES_FLAG | VARCHAR2 | (1) | ||
PARTIAL_DISCOUNT_FLAG | VARCHAR2 | (1) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
AMOUNT_APPLIED_FROM | NUMBER | |||
TRANS_TO_RECEIPT_RATE | NUMBER | |||
APPLICATION_REF_TYPE | VARCHAR2 | (30) | ||
APPLICATION_REF_TYPE_MEANING | VARCHAR2 | (4000) | ||
CUSTOMER_REASON | VARCHAR2 | (30) | ||
CUSTOMER_REFERENCE | VARCHAR2 | (100) | ||
APPLIED_REC_APP_ID | NUMBER | (15) | ||
OVERAPPLICATION_INDICATOR | VARCHAR2 | (4000) | ||
APPLICATION_STATUS | VARCHAR2 | (4000) | ||
CLASS | VARCHAR2 | (4000) | ||
CLASS_SHORT_NAME | VARCHAR2 | (20) | Y | |
APPLIED_CASH_RECEIPT_ID | NUMBER | (15) |
APPS.AR_INTERIM_CR_LINES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INV_ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
INV_ITEM_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
INV_ITEM_GLOBAL_ATTR10 | VARCHAR2 | (150) | ||
INV_ITEM_GLOBAL_ATTR2 | VARCHAR2 | (150) | ||
INV_ITEM_GLOBAL_ATTR3 | VARCHAR2 | (150) | ||
INV_ITEM_GLOBAL_ATTR4 | VARCHAR2 | (150) | ||
INV_ITEM_GLOBAL_ATTR5 | VARCHAR2 | (150) | ||
INV_ITEM_GLOBAL_ATTR6 | VARCHAR2 | (150) | ||
INV_ITEM_GLOBAL_ATTR7 | VARCHAR2 | (150) | ||
INV_ITEM_GLOBAL_ATTR8 | VARCHAR2 | (150) | ||
INV_ITEM_GLOBAL_ATTR9 | VARCHAR2 | (150) | ||
INV_ITEM_GLOBAL_ATTR_CAT | VARCHAR2 | (150) | ||
INV_ITEM_INVENTORY_ITEM_ID | NUMBER | Y | ||
INV_ITEM_TYPE | VARCHAR2 | (30) | ||
INV_ITEM_SALES_ACCOUNT | NUMBER | |||
INV_ITEM_SERIAL_NUM_CTRL_CODE | NUMBER | |||
INV_ITEM_CAT_ID | NUMBER | |||
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) | ||
LEDGER_ID | NUMBER | (15) | ||
WAREHOUSE_CODE | VARCHAR2 | (3) | ||
WAREHOUSE_NAME | VARCHAR2 | (240) | Y |
APPS.AR_INVENTORY_L_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
The AR_INVOICE_ADJ_V view, which is one of eight transaction printing views that Oracle Receivables provides, collects information about invoice adjustments. A system administrator or Oracle consultant can use transaction printing views to extract transaction information from Receivables and then print the data in a custom format using Oracle Reports or a similar SQL-based report generator.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_NUMBER | VARCHAR2 | (20) | Transaction number associated with this adjustment | |
TRX_DATE | DATE | Transaction Date | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Identifier of customer transaction associated with this adjustment | |
OPEN_TRX | VARCHAR2 | (80) | Open Transaction Identifier | |
CUST_TRX_TYPE_ID | NUMBER | (15) | Transaction type identifier | |
CUSTOMER_ID | NUMBER | (15) | Identifier of customer associated with this adjustment | |
TRX_TYPE_NAME | VARCHAR2 | (20) | Transaction Type associated with this adjustment | |
CUSTOMER_CLASS_CODE | VARCHAR2 | (30) | Customer Class Code | |
BATCH_ID | NUMBER | (15) | Batch identifier | |
TERM_SEQUENCE_NUMBER | NUMBER | Sequence number of transaction term | ||
ADJUSTMENT_ID | NUMBER | (15) | Adjustment identifier | |
ADJUSTMENT_NUMBER | VARCHAR2 | (20) | Adjustment number automatically generated from AR_ADJUSTMENT_NUMBER_S | |
APPLY_DATE | DATE | Date adjustment applied to payment | ||
SHIP_CUSTOMER_ID | NUMBER | (15) | Customer identifier | |
SHIP_CONTACT_ID | NUMBER | (15) | Contact identifier for shipments | |
REMIT_TO_ADDRESS_ID | NUMBER | (15) | Remit to address identifier | |
CLASS_NAME | VARCHAR2 | (80) | Customer Class Name | |
OPEN_RECEIVABLE_FLAG | VARCHAR2 | (1) | Open Receivable Flag | |
INTERNAL_NOTES | VARCHAR2 | (240) | Stores the special instruction entered in the Transactions workbench. Value can be printed on an invoice with using the Print Invoice View | |
TRX_COMMENTS | VARCHAR2 | (1760) | Stores transaction comments | |
PRINTING_COUNT | NUMBER | This column shows the number of times this invoice was printed. If there are multiple installments for this invoice, this will increment once for every installment that was printed. | ||
PRINTING_ORIGINAL_DATE | DATE | Date the first installment is printed | ||
PRINTING_LAST_PRINTED | DATE | Last date any installment was printed | ||
PRINTING_PENDING | VARCHAR2 | (1) | Indicates if this invoice is waiting to be printed. Y for yes, N otherwise. | |
LAST_PRINTED_SEQUENCE_NUMBER | NUMBER | (15) | Last Printed Sequence number | |
START_DATE_COMMITMENT | DATE | Indicates if this invoice is waiting to be printed. Y for yes, N otherwise. | ||
END_DATE_COMMITMENT | DATE | Date a commitment becomes active | ||
INITIAL_CUSTOMER_TRX_ID | NUMBER | (15) | Identifier of a related commitment | |
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | Identifier for invoice credited | |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Invoice currency | |
TERM_NAME | VARCHAR2 | (15) | Payment term name | |
TERM_ID | NUMBER | (15) | Payment term identifier | |
PRIMARY_SALESREP_ID | NUMBER | (15) | Sale rep given primary credit for the transaction | |
SHIP_DATE_ACTUAL | DATE | Ship date | ||
SHIP_VIA | VARCHAR2 | (30) | Ship via | |
WAYBILL_NUMBER | VARCHAR2 | (50) | Waybill number | |
PURCHASE_ORDER_NUMBER | VARCHAR2 | (50) | Purchase Order Number | |
PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | Purchase order revision | |
PURCHASE_ORDER_DATE | DATE | Date of purchase order | ||
TERM_DUE_DATE_FROM_PS | DATE | Due Date | ||
TERM_PERCENT | NUMBER | Term Precent | ||
BILL_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Customer number | |
BILL_TO_CUSTOMER_ID | NUMBER | (15) | Customer identifier | |
BILL_TO_CONTACT_ID | NUMBER | (15) | Contact identifier to send bills to | |
BILL_TO_SITE_USE_ID | NUMBER | (15) | Site use identifier billed | |
BILL_TO_LOCATION | VARCHAR2 | (40) | Site identifier to send bills to | |
BILL_TO_CUSTOMER_NAME | VARCHAR2 | (50) | Customer Name to send bills to | |
DEFAULT_BILL_ATTN | VARCHAR2 | (91) | Default Last Name of the Bill To Contact | |
BILL_TO_SITE_TAX_REFERENCE | VARCHAR2 | (50) | Bill To Site Tax Reference | |
BILL_TO_CUST_TAX_REFERENCE | VARCHAR2 | (50) | Bill To Customer Tax Refrence | |
BILL_TO_ADDRESS1 | VARCHAR2 | (240) | Bill To Address 1 | |
BILL_TO_ADDRESS2 | VARCHAR2 | (240) | Bill To Address 2 | |
BILL_TO_ADDRESS3 | VARCHAR2 | (240) | Bill To Address 3 | |
BILL_TO_ADDRESS4 | VARCHAR2 | (240) | Bill To Address 4 | |
BILL_TO_CITY | VARCHAR2 | (60) | Bill To City | |
BILL_TO_STATE | VARCHAR2 | (60) | Bill To State | |
BILL_TO_PROVINCE | VARCHAR2 | (60) | Bill To Province | |
BILL_TO_POSTAL_CODE | VARCHAR2 | (60) | Bill To Postal Code | |
BILL_TO_COUNTRY | VARCHAR2 | (60) | Bill To Country | |
BILL_TO_COUNTRY_NAME | VARCHAR2 | (80) | Default Bill To Country | |
BILL_TO_CONTACT_FIRST_NAME | VARCHAR2 | (40) | First name of the person | |
BILL_TO_CONTACT_LAST_NAME | VARCHAR2 | (50) | Last or surname of the person | |
BILL_TO_ATTN | VARCHAR2 | (91) | Last Name of the Bill To Contact | |
BILL_TO_MAIL_STOP | VARCHAR2 | (60) | Bill To Mail Stop | |
LINE_AMOUNT_ADJUSTED | NUMBER | Line amount adjusted as part of this adjustment | ||
TAX_AMOUNT_ADJUSTED | NUMBER | Tax amount adjusted as part of this adjustment | ||
FREIGHT_AMOUNT_ADJUSTED | NUMBER | Freight amount adjusted as part of this adjustment | ||
TOTAL_AMOUNT_ADJUSTED | NUMBER | Adjustment amount | ||
PRIMARY_SALESREP_NAME | VARCHAR2 | (360) | Primary Sales Represantative Name | |
SHIP_VIA_DESCRIPTION | VARCHAR2 | (80) | Freight description | |
SO_ORGANIZATION_ID | NUMBER | Organization identifier | ||
SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (50) | Customer Name | |
SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | Ship To Address 1 | |
SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | Ship To Address 2 | |
SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | Ship To Address 3 | |
SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | Ship To Address 4 | |
SHIP_TO_CITY | VARCHAR2 | (60) | Ship To City | |
SHIP_TO_POSTAL_CODE | VARCHAR2 | (60) | Ship To Postal Code | |
SHIP_TO_COUNTRY | VARCHAR2 | (60) | Ship To Country | |
SHIP_TO_COUNTRY_NAME | VARCHAR2 | (80) | Default Ship To Country | |
SHIP_TO_SITE_USE_ID | NUMBER | (15) | Site Use identifier shipped | |
SHIP_TO_LOCATION | VARCHAR2 | (40) | Site identifier to ship item to | |
SHIP_TO_SITE_TAX_REFERENCE | VARCHAR2 | (50) | Ship To Site Tax Reference | |
SHIP_TO_CUST_TAX_REFERENCE | VARCHAR2 | (50) | Ship To Customer Tax Refrence | |
SHIP_TO_STATE | VARCHAR2 | (60) | Ship To State | |
SHIP_TO_PROVINCE | VARCHAR2 | (60) | Ship To Province | |
SHIP_TO_CONTACT_FIRST_NAME | VARCHAR2 | (40) | First name of the contact person | |
SHIP_TO_CONTACT_LAST_NAME | VARCHAR2 | (50) | Last or surname of the contact person | |
SHIP_TO_ATTN | VARCHAR2 | (91) | Last Name of the Ship To Contact | |
SHIP_TO_MAIL_STOP | VARCHAR2 | (60) | Ship To Mail Stop | |
TAX_REFERENCE | VARCHAR2 | (50) | Tax Reference | |
AMOUNT_APPLIED_TO_COMMITMENT | NUMBER | Amount Applied to commitment | ||
REMIT_TO_ADDRESS1 | VARCHAR2 | (240) | Remit To Address 1 | |
REMIT_TO_ADDRESS2 | VARCHAR2 | (240) | Remit To Address 2 | |
REMIT_TO_ADDRESS3 | VARCHAR2 | (240) | Remit To Address 3 | |
REMIT_TO_ADDRESS4 | VARCHAR2 | (240) | Remit To Address 4 | |
REMIT_TO_CITY | VARCHAR2 | (60) | Remit To City | |
REMIT_TO_STATE | VARCHAR2 | (60) | Remit To State | |
REMIT_TO_POSTAL_CODE | VARCHAR2 | (60) | Remit To Postal Code | |
REMIT_TO_COUNTRY | VARCHAR2 | (60) | Remit To Country Identifier | |
REMIT_TO_COUNTRY_NAME | VARCHAR2 | (80) | Remit To Country Name | |
TAX_REGISTRATION_NUMBER | VARCHAR2 | (60) | Tax Registration Number | |
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
GL_DATE | DATE | General Ledger date | ||
SET_OF_BOOKS_ID | NUMBER | (15) | General Ledger Set of Books used, only one currently supported | |
CODE_COMBINATION_ID | NUMBER | (15) | General Ledger account code combination | |
TYPE | VARCHAR2 | (15) | Lookup code for adjustment type in AR_LOOKUPS | |
ADJUSTMENT_TYPE | VARCHAR2 | (3) | Lookup code for adjustment creation type in AR_LOOKUPS | |
STATUS | VARCHAR2 | (30) | Approval status, A for approve, U for unaccrued adjustments, R for rejected, and any other code for unapproved | |
RECEIVABLES_CHARGES_ADJUSTED | NUMBER | Charges adjusted as part of this adjustment | ||
ASSOCIATED_CASH_RECEIPT_ID | NUMBER | (15) | Identifier of cash receipt associated with this adjustment | |
CHARGEBACK_CUSTOMER_TRX_ID | NUMBER | (15) | Identifier of chargeback transaction associated with this adjustment | |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Identifier of customer transaction line associated with this adjustment | |
SUBSEQUENT_TRX_ID | NUMBER | (15) | CUSTOMER_TRX_ID of the invoice against the guarantee | |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Identifier of payment schedule associated with this adjustment | |
RECEIVABLES_TRX_ID | NUMBER | (15) | Identifier of receivables transaction associated with this adjustment | |
DISTRIBUTION_SET_ID | NUMBER | (15) | Identifier of distribution set associated with this adjustment | |
GL_POSTED_DATE | DATE | Date adjustment posted to General Ledger | ||
COMMENTS | VARCHAR2 | (2000) | Comments | |
AUTOMATICALLY_GENERATED | VARCHAR2 | (1) | Y or N. No longer used. | |
CREATED_FROM | VARCHAR2 | (30) | Form or concurrent program name that this adjustment was created from | |
REASON_CODE | VARCHAR2 | (30) | Identifier of reason for this adjustment | |
POSTABLE | VARCHAR2 | (1) | Y or null indicates whether this adjustment is postable or not | |
APPROVED_BY | NUMBER | (15) | Identifier of user approving the adjustment | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
POSTING_CONTROL_ID | NUMBER | (15) | Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted | |
ACCTD_AMOUNT | NUMBER | Amount of journal entries | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
ORG_ID | NUMBER | (15) | Organization identifier | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Value for the USSGL Transaction Code Flexfield | |
USSGL_TRANSACTION_CODE_CONTEXT | VARCHAR2 | (30) | Context value for the USSGL Transaction Code Flexfield | |
DOC_SEQUENCE_VALUE | NUMBER | (15) | Document sequence number | |
DOC_SEQUENCE_ID | NUMBER | (15) | Document sequence identifier | |
ASSOCIATED_APPLICATION_ID | NUMBER | (15) | Identifier of the receipt application associated with this adjustment | |
CONS_INV_ID | NUMBER | (15) | Consolidated invoice number on which this transaction appeared |
APPS.AR_INVOICE_ADJ_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
The AR_INVOICE_COMMITMENT_INFO_V view, which is one of eight transaction printing views that Oracle Receivables provides, collects information about commitments (guarantees and deposits). A system administrator or Oracle consultant can use transaction printing views to extract transaction information from Receivables and then print the data in a custom format using Oracle Reports or a similar, SQL-based report generator.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Invoice identifier |
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | Identifier for invoice credited | |
COMMITMENT_CUSTOMER_TRX_ID | NUMBER | (15) | Y | Commitment identifier |
COMMITMENT_TRX_NUMBER | VARCHAR2 | (20) | Y | Commitment number |
START_DATE_COMMITMENT | DATE | Date a commitment becomes inactive | ||
END_DATE_COMMITMENT | DATE | Date a commitment becomes active | ||
CLASS | VARCHAR2 | (20) | Invoice Type | |
CLASS_NAME | VARCHAR2 | (80) | Y | Invoice Type Name |
ORIGINAL_AMOUNT | NUMBER | Invoice Original Amount | ||
THIS_INVOICE_AMOUNT | NUMBER | Commitment Amount | ||
TOTAL_ACTIVITY_AMT | NUMBER | Total Acitivity Amount | ||
UNINVOICED_AMOUNT | NUMBER | Uninvoiced Amount | ||
COMMITMENT_BALANCE | NUMBER | Commitment Balance |
APPS.AR_INVOICE_COMMITMENT_INFO_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
The AR_INVOICE_COUNT_TERMS_V view, which is one of eight transaction printing views that Oracle Receivables provides, collects information about payment information that is defined for a transaction that uses split payment terms. A system administrator or Oracle consultant can use transaction printing views to extract transaction information from Receivables and then print the data in a custom format using Oracle Reports or a similar, SQL-based report generator.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TERM_ID | NUMBER | Payment term identifier | ||
NUMBER_OF_TERMS | NUMBER | Number of Terms identifier |
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 |
---|---|---|---|---|
OPEN_TRX | VARCHAR2 | (80) | Y | QuickCode meaning |
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | |
CLASS_NAME | VARCHAR2 | (80) | Y | QuickCode meaning |
CLASS | VARCHAR2 | (20) | ||
TYPE_NAME | VARCHAR2 | (20) | ||
CUSTOMER_CLASS_CODE | VARCHAR2 | (30) | Customer class indentifier | |
BATCH_ID | NUMBER | (15) | ||
TERM_SEQUENCE_NUMBER | NUMBER | |||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
TRX_NUMBER | VARCHAR2 | (20) | Y | |
TRX_DATE | DATE | Y | ||
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
SHIP_TO_CONTACT_ID | NUMBER | (15) | ||
REMIT_TO_ADDRESS_ID | NUMBER | (15) | ||
OPEN_RECEIVABLE_FLAG | VARCHAR2 | (1) | Y | |
INTERNAL_NOTES | VARCHAR2 | (240) | ||
COMMENTS | VARCHAR2 | (1760) | ||
PREVIOUS_TRX_NUMBER | VARCHAR2 | (20) | ||
PRINTING_COUNT | NUMBER | |||
PRINTING_ORIGINAL_DATE | DATE | |||
PRINTING_LAST_PRINTED | DATE | |||
PRINTING_PENDING | VARCHAR2 | (1) | ||
LAST_PRINTED_SEQUENCE_NUMBER | NUMBER | (15) | ||
START_DATE_COMMITMENT | DATE | |||
END_DATE_COMMITMENT | DATE | |||
INITIAL_CUSTOMER_TRX_ID | NUMBER | (15) | ||
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
TERM_NAME | VARCHAR2 | (15) | ||
TERM_ID | NUMBER | (15) | ||
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
SHIP_DATE_ACTUAL | DATE | |||
SHIP_VIA | VARCHAR2 | (30) | ||
WAYBILL_NUMBER | VARCHAR2 | (50) | ||
PURCHASE_ORDER_NUMBER | VARCHAR2 | (50) | ||
PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | ||
PURCHASE_ORDER_DATE | DATE | |||
TERM_DUE_DATE_FROM_PS | DATE | |||
TERM_PERCENT | NUMBER | |||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
BILL_TO_CONTACT_ID | NUMBER | (15) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
BILL_TO_LOCATION | VARCHAR2 | (40) | Y | |
BILL_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
BILL_TO_CUSTOMER_NAME | VARCHAR2 | (50) | ||
DEFAULT_BILL_ATTN | VARCHAR2 | (91) | ||
BILL_TO_SITE_TAX_REFERENCE | VARCHAR2 | (50) | ||
BILL_TO_CUST_TAX_REFERENCE | VARCHAR2 | (50) | ||
BILL_TO_ADDRESS1 | VARCHAR2 | (240) | ||
BILL_TO_ADDRESS2 | VARCHAR2 | (240) | ||
BILL_TO_ADDRESS3 | VARCHAR2 | (240) | ||
BILL_TO_ADDRESS4 | VARCHAR2 | (240) | ||
BILL_TO_CITY | VARCHAR2 | (60) | ||
BILL_TO_STATE | VARCHAR2 | (60) | ||
BILL_TO_PROVINCE | VARCHAR2 | (60) | ||
BILL_TO_POSTAL_CODE | VARCHAR2 | (60) | ||
BILL_TO_COUNTRY | VARCHAR2 | (60) | ||
BILL_TO_COUNTRY_NAME | VARCHAR2 | (80) | ||
BILL_TO_CONTACT_FIRST_NAME | VARCHAR2 | (40) | ||
BILL_TO_CONTACT_LAST_NAME | VARCHAR2 | (50) | ||
BILL_TO_ATTN | VARCHAR2 | (91) | ||
BILL_TO_MAIL_STOP | VARCHAR2 | (60) | ||
LINE_AMOUNT | NUMBER | |||
TAX_AMOUNT | NUMBER | |||
FREIGHT_AMOUNT | NUMBER | |||
TOTAL_AMOUNT | NUMBER | |||
PRIMARY_SALESREP_NAME | VARCHAR2 | (360) | ||
SHIP_VIA_DESCRIPTION | VARCHAR2 | (80) | ||
SO_ORGANIZATION_ID | NUMBER | |||
SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (50) | ||
SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | ||
SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | ||
SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | ||
SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | ||
SHIP_TO_CITY | VARCHAR2 | (60) | ||
SHIP_TO_POSTAL_CODE | VARCHAR2 | (60) | ||
SHIP_TO_COUNTRY | VARCHAR2 | (60) | ||
SHIP_TO_COUNTRY_NAME | VARCHAR2 | (80) | ||
SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
SHIP_TO_LOCATION | VARCHAR2 | (40) | ||
SHIP_TO_SITE_TAX_REFERENCE | VARCHAR2 | (50) | ||
SHIP_TO_CUST_TAX_REFERENCE | VARCHAR2 | (50) | ||
SHIP_TO_STATE | VARCHAR2 | (60) | ||
SHIP_TO_PROVINCE | VARCHAR2 | (60) | ||
SHIP_TO_CONTACT_FIRST_NAME | VARCHAR2 | (40) | ||
SHIP_TO_CONTACT_LAST_NAME | VARCHAR2 | (50) | ||
SHIP_TO_ATTN | VARCHAR2 | (91) | ||
SHIP_TO_MAIL_STOP | VARCHAR2 | (60) | ||
TAX_REFERENCE | VARCHAR2 | (50) | ||
BATCH_SOURCE_NAME | VARCHAR2 | (50) | ||
AMOUNT_APPLIED_TO_COMMITMENT | NUMBER | |||
REMIT_TO_ADDRESS1 | VARCHAR2 | (240) | ||
REMIT_TO_ADDRESS2 | VARCHAR2 | (240) | ||
REMIT_TO_ADDRESS3 | VARCHAR2 | (240) | ||
REMIT_TO_ADDRESS4 | VARCHAR2 | (240) | ||
REMIT_TO_CITY | VARCHAR2 | (60) | ||
REMIT_TO_STATE | VARCHAR2 | (60) | ||
REMIT_TO_POSTAL_CODE | VARCHAR2 | (60) | ||
REMIT_TO_COUNTRY | VARCHAR2 | (60) | ||
REMIT_TO_COUNTRY_NAME | VARCHAR2 | (80) | ||
TAX_REGISTRATION_NUMBER | VARCHAR2 | (60) | ||
NUMBER_OF_TERMS | NUMBER | |||
INTEREST_RATE | NUMBER | |||
DESCRIPTION | VARCHAR2 | (80) | ||
JGZZ_FISCAL_CODE | VARCHAR2 | (20) | ||
INTERFACE_HEADER_CONTEXT | VARCHAR2 | (30) | ||
DEFAULT_USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | ||
DEFAULT_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
RECURRED_FROM_TRX_NUMBER | VARCHAR2 | (20) | ||
STATUS_TRX | VARCHAR2 | (30) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
PAYING_CUSTOMER_ID | NUMBER | (15) | ||
PAYING_SITE_USE_ID | NUMBER | (15) | ||
RELATED_BATCH_SOURCE_ID | NUMBER | (15) | ||
DEFAULT_TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
CREATED_FROM | VARCHAR2 | (30) | Y | |
ORG_ID | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
FINANCE_CHARGES | VARCHAR2 | (1) | ||
POSTING_CONTROL_ID | NUMBER | (15) | ||
BILL_TO_ADDRESS_ID | NUMBER | (15) | ||
RA_POST_LOOP_NUMBER | NUMBER | (15) | ||
SHIP_TO_ADDRESS_ID | NUMBER | (15) | ||
CREDIT_METHOD_FOR_RULES | VARCHAR2 | (30) | ||
CREDIT_METHOD_FOR_INSTALLMENTS | VARCHAR2 | (30) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
RELATED_CUSTOMER_TRX_ID | NUMBER | (15) | ||
INVOICING_RULE_ID | NUMBER | (15) | ||
FOB_POINT | VARCHAR2 | (30) | ||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
INTERFACE_HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | ||
PRINTING_OPTION | VARCHAR2 | (20) | ||
CUSTOMER_REFERENCE | VARCHAR2 | (30) | ||
CUSTOMER_REFERENCE_DATE | DATE | |||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
TERRITORY_ID | NUMBER | (15) | ||
AGREEMENT_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ORIG_SYSTEM_BATCH_NAME | VARCHAR2 | (40) | ||
POST_REQUEST_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
BATCH_SOURCE_ID | NUMBER | (15) | ||
REASON_CODE | VARCHAR2 | (30) | ||
SOLD_TO_CUSTOMER_ID | NUMBER | (15) | ||
SOLD_TO_CONTACT_ID | NUMBER | (15) | ||
SOLD_TO_SITE_USE_ID | NUMBER | (15) | ||
SHIPMENT_ID | NUMBER | (15) | ||
TERM_DUE_DATE | DATE | |||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
WH_UPDATE_DATE | DATE | |||
FORMATTED_BILL_TO_ADDRESS | VARCHAR2 | (4000) | ||
FORMATTED_SHIP_TO_ADDRESS | VARCHAR2 | (4000) | ||
FORMATTED_REMIT_TO_ADDRESS | VARCHAR2 | (4000) | ||
BILL_TEMPLATE_ID | NUMBER | (15) |
A public view which may be useful for custom reporting or other data requirements.
The AR_INVOICE_INSTALLMENTS_V view, which is one of eight transaction printing views that Oracle Receivables provides, collects information about invoice installments. A system administrator or Oracle consultant can use transaction printing views to extract transaction information from Receivables and then print the data in a custom format using Oracle Reports or a similar, SQL-based report generator.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Refer to base table. |
OPEN_TRX_ONLY_FLAG | VARCHAR2 | (30) | Y | Refer to base table. |
INSTALLMENT_NUMBER | NUMBER | (15) | Refer to base table. | |
TAX_AMOUNT | NUMBER | Refer to base table. | ||
LINE_AMOUNT | NUMBER | Refer to base table. | ||
FREIGHT_AMOUNT | NUMBER | Refer to base table. | ||
TOTAL_AMOUNT | NUMBER | Refer to base table. |
APPS.AR_INVOICE_INSTALLMENTS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
The AR_INVOICE_LINES_V view, which is one of eight transaction printing views that Oracle Receivables provides, collects line-level information for each transaction that is selected by the AR_INVOICE_HEADER_V view. A system administrator or Oracle consultant can use transaction printing views to extract transaction information from Receivables and then print the data in a custom format using Oracle Reports or a similar, SQL-based report generator.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Refer to base table. |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | Refer to base table. |
LINE_NUMBER | NUMBER | Refer to base table. | ||
LINE_TYPE | VARCHAR2 | (20) | Y | Refer to base table. |
ITEM_DESCRIPTION | VARCHAR2 | (4000) | Refer to base table. | |
QUANTITY_ORDERED | NUMBER | Refer to base table. | ||
QUANTITY | NUMBER | Refer to base table. | ||
UNIT_OF_MEASURE_NAME | VARCHAR2 | (25) | Refer to base table. | |
ITEM_CODE | VARCHAR2 | (150) | Refer to base table. | |
UNIT_SELLING_PRICE | NUMBER | Refer to base table. | ||
EXTENDED_AMOUNT | NUMBER | Y | Refer to base table. | |
SALES_ORDER | VARCHAR2 | (50) | Refer to base table. | |
SALES_ORDER_DATE | DATE | Refer to base table. | ||
TAX_RATE | NUMBER | Refer to base table. | ||
VAT_TAX_ID | NUMBER | (15) | Refer to base table. | |
PRINTED_TAX_NAME | VARCHAR2 | (60) | Refer to base table. | |
TAX_EXEMPTION_ID | NUMBER | (15) | Refer to base table. | |
PERCENT_EXEMPTION | VARCHAR2 | (40) | Refer to base table. | |
EXEMPTION_TYPE | VARCHAR2 | (30) | Refer to base table. | |
LOCATION_RATE_ID | NUMBER | (15) | Refer to base table. | |
TAX_PRECEDENCE | NUMBER | Refer to base table. | ||
LINK_TO_CUST_TRX_LINE_ID | NUMBER | (15) | Refer to base table. | |
TAX_EXISTS_FOR_THIS_LINE_FLAG | VARCHAR2 | (4000) | Refer to base table. | |
ITEM_EXCEPTION_RATE_ID | NUMBER | (15) | Refer to base table. | |
MEMO_LINE_ID | NUMBER | (15) | Refer to base table. | |
AUTORULE_DURATION_PROCESSED | NUMBER | (15) | Refer to base table. | |
UOM_CODE | VARCHAR2 | (3) | Refer to base table. | |
DEFAULT_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Refer to base table. | |
DEFAULT_USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | Refer to base table. | |
AUTOTAX | VARCHAR2 | (1) | Refer to base table. | |
LAST_PERIOD_TO_CREDIT | NUMBER | Refer to base table. | ||
ITEM_CONTEXT | VARCHAR2 | (30) | Refer to base table. | |
TAX_EXEMPT_FLAG | VARCHAR2 | (1) | Refer to base table. | |
TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | Refer to base table. | |
TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | Refer to base table. | |
TAX_VENDOR_RETURN_CODE | VARCHAR2 | (30) | Refer to base table. | |
LOCATION_SEGMENT_ID | NUMBER | (15) | Refer to base table. | |
MOVEMENT_ID | NUMBER | (15) | Refer to base table. | |
ORG_ID | NUMBER | (15) | Organization identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
RULE_START_DATE | DATE | Refer to base table. | ||
INITIAL_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Refer to base table. | |
SALES_ORDER_SOURCE | VARCHAR2 | (50) | Refer to base table. | |
TAXABLE_FLAG | VARCHAR2 | (1) | Refer to base table. | |
REVENUE_AMOUNT | NUMBER | Refer to base table. | ||
AUTORULE_COMPLETE_FLAG | VARCHAR2 | (1) | Refer to base table. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Refer to base table. |
REASON_CODE | VARCHAR2 | (30) | Refer to base table. | |
INVENTORY_ITEM_ID | NUMBER | (15) | Refer to base table. | |
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | Refer to base table. | |
PREVIOUS_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Refer to base table. | |
QUANTITY_CREDITED | NUMBER | Refer to base table. | ||
UNIT_STANDARD_PRICE | NUMBER | Refer to base table. | ||
SALES_ORDER_REVISION | NUMBER | Refer to base table. | ||
SALES_ORDER_LINE | VARCHAR2 | (30) | Refer to base table. | |
ACCOUNTING_RULE_ID | NUMBER | (15) | Refer to base table. | |
ACCOUNTING_RULE_DURATION | NUMBER | (15) | Refer to base table. | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Refer to base table. | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Refer to base table. | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Refer to base table. | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Refer to base table. | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Refer to base table. | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Refer to base table. | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Refer to base table. | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Refer to base table. | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Refer to base table. | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Refer to base table. | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Refer to base table. | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Refer to base table. | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Refer to base table. | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Refer to base table. | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Refer to base table. | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Refer to base table. | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Refer to base table. | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Refer to base table. | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Refer to base table. | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Refer to base table. | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Refer to base table. | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
INTERFACE_LINE_CONTEXT | VARCHAR2 | (30) | Refer to base table. | |
INTERFACE_LINE_ATTRIBUTE1 | VARCHAR2 | (150) | Refer to base table. | |
INTERFACE_LINE_ATTRIBUTE2 | VARCHAR2 | (150) | Refer to base table. | |
INTERFACE_LINE_ATTRIBUTE3 | VARCHAR2 | (150) | Refer to base table. | |
INTERFACE_LINE_ATTRIBUTE4 | VARCHAR2 | (150) | Refer to base table. | |
INTERFACE_LINE_ATTRIBUTE5 | VARCHAR2 | (150) | Refer to base table. | |
INTERFACE_LINE_ATTRIBUTE6 | VARCHAR2 | (150) | Refer to base table. | |
INTERFACE_LINE_ATTRIBUTE7 | VARCHAR2 | (150) | Refer to base table. | |
INTERFACE_LINE_ATTRIBUTE8 | VARCHAR2 | (150) | Refer to base table. | |
INTERFACE_LINE_ATTRIBUTE9 | VARCHAR2 | (150) | Refer to base table. | |
INTERFACE_LINE_ATTRIBUTE10 | VARCHAR2 | (150) | Refer to base table. | |
INTERFACE_LINE_ATTRIBUTE11 | VARCHAR2 | (150) | Refer to base table. | |
INTERFACE_LINE_ATTRIBUTE12 | VARCHAR2 | (150) | Refer to base table. | |
INTERFACE_LINE_ATTRIBUTE13 | VARCHAR2 | (150) | Refer to base table. | |
INTERFACE_LINE_ATTRIBUTE14 | VARCHAR2 | (150) | Refer to base table. | |
INTERFACE_LINE_ATTRIBUTE15 | VARCHAR2 | (150) | Refer to base table. | |
WH_UPDATE_DATE | DATE | Refer to base table. |
A public view which may be useful for custom reporting or other data requirements.
The AR_INVOICE_TAX_SUMMARY_V view, which is one of eight transaction printing views that Oracle Receivables provides, collects tax information for transactions. A system administrator or Oracle consultant can use transaction printing views to extract transaction information from Receivables and then print the data in a custom format using Oracle Reports or a similar, SQL-based report generator.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Invoice Indentifier |
TAX_PRINTING_OPTION | VARCHAR2 | (30) | Tax Printing Option | |
DESCRIPTION | VARCHAR2 | (240) | Description | |
TAX_AMOUNT | NUMBER | Tax Amount | ||
TAX_RATE | NUMBER | Tax Rate | ||
TAX_CODE_NAME | VARCHAR2 | (4000) | Tax Code Name | |
TAX_EXEMPTION_ID | NUMBER | (15) | Tax Exemption Identifier | |
SALES_TAX_ID | NUMBER | (15) | Sales Tax identifier | |
TAX_PRECEDENCE | NUMBER | Tax Precedence | ||
EURO_TAXABLE_AMOUNT | NUMBER | EURO Taxable Amount |
APPS.AR_INVOICE_TAX_SUMMARY_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
The AR_INVOICE_TOTALS_V view, which is one of eight transaction printing views that Oracle Receivables provides, collects the total amount for all lines, tax, and freight charges that are associated with a transaction. A system administrator or Oracle consultant can use transaction printing views to extract transaction information from Receivables and then print the data in a custom format using Oracle Reports or a similar, SQL-based report generator.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TOTAL_TAX_AMOUNT | NUMBER | Total Tax Amount | ||
TOTAL_FREIGHT_AMOUNT | NUMBER | Total Freight Amount | ||
TOTAL_LINE_AMOUNT | NUMBER | Total Line Amount | ||
TOTAL_AMOUNT | NUMBER | Total Amount | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Invoice Indentifier |
APPS.AR_INVOICE_TOTALS_V is not referenced by any database object
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 |
---|---|---|---|---|
PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
ROW_ID | ROWID | (10) | ||
TRX_REC_NUMBER | VARCHAR2 | (30) | ||
CLASS | VARCHAR2 | (80) | ||
APPLY_DATE | DATE | |||
AMOUNT | NUMBER | |||
AMOUNT_CURRENCY | VARCHAR2 | (15) | ||
STATUS | VARCHAR2 | (80) | ||
CASH_RECEIPT_ID | NUMBER | |||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
REASON_MEANING | VARCHAR2 | (80) | ||
APPLIED_PAYMENT_SCHEDULE_ID | NUMBER | |||
APPLIED_TERMS_SEQ_NUMBER | NUMBER | |||
PS_CLASS | VARCHAR2 | (20) | ||
LINE_AMOUNT | NUMBER | |||
TAX_AMOUNT | NUMBER | |||
FREIGHT_AMOUNT | NUMBER | |||
CHARGES_AMOUNT | NUMBER | |||
TOTAL_AMOUNT | NUMBER |
APPS.AR_INV_ACT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INV_ITEM_CAT_DESCRIPTION | VARCHAR2 | (240) | ||
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (4) | ||
LEDGER_ID | NUMBER | (15) |
APPS.AR_ITEM_CAT_L_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LDG_ACCOUNTED_PERIOD_TYPE | VARCHAR2 | (15) | Y | |
LDG_CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
LDG_CUM_TRANS_CCID | NUMBER | (15) | ||
LDG_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
LDG_DAILY_TRANS_RATE_TYPE | VARCHAR2 | (30) | ||
LDG_DESCRIPTION | VARCHAR2 | (240) | ||
LDG_FUTURE_ENTER_PERIODS_LIMIT | NUMBER | (15) | Y | |
LDG_LATEST_ENCUMBRANCE_YEAR | NUMBER | (15) | ||
LDG_LATEST_OPENED_PERIOD_NAME | VARCHAR2 | (15) | ||
LDG_NAME | VARCHAR2 | (30) | Y | |
LDG_NET_INCOME_CCID | NUMBER | (15) | ||
LDG_PERIOD_SET_NAME | VARCHAR2 | (15) | Y | |
LDG_RES_ENCUMB_CCID | NUMBER | (15) | ||
LDG_RET_EARN_CCID | NUMBER | (15) | Y | |
LDG_LEDGER_ID | NUMBER | (15) | Y | |
LDG_SHORT_NAME | VARCHAR2 | (20) | Y | |
LEDGER_ID | NUMBER | (15) | Y | |
EVENT_ID | NUMBER | (15) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_NAME | VARCHAR2 | (30) | ||
SET_OF_BOOKS_ID | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CUSTOMER_NAME | VARCHAR2 | (360) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
TRX_NUMBER | VARCHAR2 | (20) | ||
TRX_DATE | DATE | |||
REC_GL_DATE | DATE | |||
SALESREP_NAME | VARCHAR2 | (4000) | ||
REFERENCE_NUMBER | VARCHAR2 | (4000) | ||
LINE_NUMBER | NUMBER | |||
DESCRIPTION | VARCHAR2 | (240) | ||
LINE_AMOUNT | NUMBER | |||
RULE_NAME | VARCHAR2 | (30) | ||
REVENUE_CONTINGENCY | VARCHAR2 | (80) | ||
REVREC_EVENT | VARCHAR2 | (80) | ||
EXPIRATION_DATE | DATE | |||
REASON_REMOVAL_DATE | DATE | |||
SCHEDULED_REVENUE | NUMBER | |||
UNSCHEDULED_REVENUE | NUMBER | |||
CREDIT_MEMOS | NUMBER |
APPS.AR_LINE_CONTINGENCIES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
CUSTOMER_TRX_LINE_ID | NUMBER | Y | ||
CONTINGENCY_ID | NUMBER | (15) | Y | |
CONTINGENCY_NAME | VARCHAR2 | (80) | ||
DESCRIPTION | VARCHAR2 | (240) | ||
NOTES | VARCHAR2 | (4000) | ||
EXPIRATION_DATE | DATE | |||
EXPIRATION_DAYS | NUMBER | |||
COMPLETED_FLAG | VARCHAR2 | (1) | ||
COMPLETED_BY | NUMBER | |||
EXPIRATION_EVENT_CODE | VARCHAR2 | (30) | ||
EXPIRATION_EVENT_MEANING | VARCHAR2 | (4000) | ||
EXPIRATION_EVENT_DATE | DATE | |||
REASON_REMOVAL_DATE | DATE | |||
REVREC_EVENT_CODE | VARCHAR2 | (30) | ||
REVREC_EVENT_MEANING | VARCHAR2 | (4000) | ||
POLICY_ATTACHED | VARCHAR2 | (30) | ||
START_DATE | DATE | |||
END_DATE | DATE | |||
LINE_NUMBER | NUMBER | Y | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
INVENTORY_ITEM_ID | NUMBER | (15) | ||
CATEGORY_ID | NUMBER | |||
ORG_ID | NUMBER |
APPS.AR_LINE_DEFERRAL_REASONS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_NAME | VARCHAR2 | (30) | ||
SET_OF_BOOKS_ID | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CUSTOMER_NAME | VARCHAR2 | (360) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
TRX_NUMBER | VARCHAR2 | (20) | ||
TRX_DATE | DATE | |||
REC_GL_DATE | DATE | |||
GL_DATE | DATE | |||
REFERENCE_NUMBER | VARCHAR2 | (4000) | ||
LINE_NUMBER | NUMBER | |||
DESCRIPTION | VARCHAR2 | (240) | ||
LINE_AMOUNT | NUMBER | |||
RULE_NAME | VARCHAR2 | (30) | ||
SALESREP_NAME | VARCHAR2 | (4000) | ||
MANUAL_ADJUSTMENT_DATE | DATE | |||
UNEARNED_REVENUE | NUMBER | |||
REVENUE | NUMBER | |||
CREDIT_MEMOS | NUMBER |
APPS.AR_LINE_EXCEPTIONS_V is not referenced by any database object
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 |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | |
LINE_NUMBER | NUMBER | Y | ||
DESCRIPTION | VARCHAR2 | (240) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
MEMO_LINE_ID | NUMBER | (15) |
APPS.AR_LINE_FREIGHT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_NAME | VARCHAR2 | (30) | ||
SET_OF_BOOKS_ID | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CUSTOMER_NAME | VARCHAR2 | (360) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
TRX_NUMBER | VARCHAR2 | (20) | ||
LAST_UPDATE_DATE | DATE | |||
TRX_DATE | DATE | |||
GL_DATE | DATE | |||
GL_DATE2 | DATE | |||
REFERENCE_NUMBER | VARCHAR2 | (4000) | ||
LINE_COLLECTIBLE_FLAG | VARCHAR2 | (1) | ||
MANUAL_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
CREDIT | VARCHAR2 | (3) | ||
PAYMENT_TERM | VARCHAR2 | (8) | ||
LINE_NUMBER | NUMBER | |||
DESCRIPTION | VARCHAR2 | (240) | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | ||
LINE_AMOUNT | NUMBER | |||
CREDIT_MEMOS | NUMBER | |||
SCHEDULED_REVENUE | NUMBER | |||
UNSCHEDULED_REVENUE | NUMBER | |||
RULE_NAME | VARCHAR2 | (30) | ||
SALES_ORDER | VARCHAR2 | (50) | ||
SALESREP_NAME | VARCHAR2 | (4000) | ||
FORFEITURE_EXPIRATION | VARCHAR2 | (9) | ||
REFUND_EXPIRATION | VARCHAR2 | (9) | ||
ACCEPTANCE_EXPIRATION | VARCHAR2 | (9) | ||
CANCELLATION_EXPIRATION | VARCHAR2 | (9) | ||
FISCAL_EXPIRATION | VARCHAR2 | (9) | ||
UNEARNED_REVENUE | NUMBER | |||
REVENUE | NUMBER |
APPS.AR_LINE_REVENUE_DETAILS_V is not referenced by any database object
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 |
---|---|---|---|---|
CASH_RECEIPT_ID | NUMBER | (15) | ||
CUSTOMER_TRX_LINE_ID | NUMBER | |||
ALLOCATED_RECEIPT_AMOUNT | NUMBER | |||
AMOUNT | NUMBER | |||
FREIGHT_AMOUNT | NUMBER | |||
CHARGES_AMOUNT | NUMBER | |||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
LINE_DISCOUNT | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | |||
COMMENTS | VARCHAR2 | (2000) | ||
APPLY_TO | VARCHAR2 | (150) | ||
CREATED_BY_MODULE | VARCHAR2 | (240) | ||
OBJECT_VERSION_NUMBER | NUMBER | |||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
LINE_NUMBER | NUMBER | |||
LINE_BALANCE | NUMBER |
APPS.AR_LL_FREIGHT_CHARGES_V is not referenced by any database object
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 |
---|---|---|---|---|
CASH_RECEIPT_ID | NUMBER | (15) | ||
CUSTOMER_TRX_LINE_ID | NUMBER | |||
ALLOCATED_RECEIPT_AMOUNT | NUMBER | |||
AMOUNT | NUMBER | |||
TAX | NUMBER | |||
AMOUNT_APPLIED | NUMBER | |||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
LINE_DISCOUNT | NUMBER | |||
TAX_DISCOUNT | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | |||
COMMENTS | VARCHAR2 | (2000) | ||
APPLY_TO | VARCHAR2 | (150) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
REFERENCE4 | VARCHAR2 | (240) | ||
REFERENCE5 | VARCHAR2 | (240) | ||
GROUP_ID | VARCHAR2 | (150) | ||
REFERENCE2 | VARCHAR2 | (240) | ||
REFERENCE1 | VARCHAR2 | (240) | ||
REFERENCE3 | VARCHAR2 | (240) | ||
CREATED_BY_MODULE | VARCHAR2 | (240) | ||
OBJECT_VERSION_NUMBER | NUMBER | |||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
GROUP_NAME | VARCHAR2 | (150) | ||
LINE_NUMBER | VARCHAR2 | (150) | ||
LINE_BALANCE | NUMBER | |||
TAX_BALANCE | NUMBER |
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 |
---|---|---|---|---|
CASH_RECEIPT_ID | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
ALLOCATED_RECEIPT_AMOUNT | NUMBER | |||
LINE | NUMBER | |||
TAX | NUMBER | |||
FREIGHT | NUMBER | |||
CHARGES | NUMBER | |||
LIN_DISCOUNT | NUMBER | |||
TAX_DISCOUNT | NUMBER | |||
FRT_DISCOUNT | NUMBER | |||
COMMENTS | VARCHAR2 | (2000) | ||
CREATED_BY_MODULE | VARCHAR2 | (240) | ||
OBJECT_VERSION_NUMBER | NUMBER | |||
LIN_BALANCE | NUMBER | |||
TAX_BALANCE | NUMBER | |||
FRT_BALANCE | NUMBER | |||
CHG_BALANCE | NUMBER | |||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER |
APPS.AR_LL_SUMMARY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
LOCATION_SEGMENT_ID | NUMBER | Y | ||
LOCATION_SEGMENT_USER_VALUE | VARCHAR2 | (60) | Y | |
LOCATION_STRUCTURE_ID | NUMBER | (15) | Y | |
LOCATION_SEGMENT_QUALIFIER | VARCHAR2 | (30) | Y | |
LOCATION_SEGMENT_VALUE | VARCHAR2 | (60) | Y | |
LOCATION_SEGMENT_DESCRIPTION | VARCHAR2 | (80) | ||
PARENT_SEGMENT_ID | NUMBER | |||
LOCATION_VALUE_ACCOUNT_ID | NUMBER | (15) | ||
TAX_ACCOUNT_CCID | NUMBER | (15) | ||
INTERIM_TAX_CCID | NUMBER | (15) | ||
ADJ_CCID | NUMBER | (15) | ||
EDISC_CCID | NUMBER | (15) | ||
UNEDISC_CCID | NUMBER | (15) | ||
FINCHRG_CCID | NUMBER | (15) | ||
ADJ_NON_REC_TAX_CCID | NUMBER | (15) | ||
EDISC_NON_REC_TAX_CCID | NUMBER | (15) | ||
UNEDISC_NON_REC_TAX_CCID | NUMBER | (15) | ||
FINCHRG_NON_REC_TAX_CCID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE |
APPS.AR_LOCATION_VALUES_V is not referenced by any database object
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 |
---|---|---|---|---|
LOCATION_STRUCTURE_ID | NUMBER | |||
LOCATION_SEGMENT_QUALIFIER | VARCHAR2 | (30) | ||
LOCATION_SEGMENT_ID | NUMBER | (15) | ||
LOCATION_SEGMENT_VALUE | VARCHAR2 | (360) | ||
LOCATION_SEGMENT_USER_VALUE | VARCHAR2 | (360) | ||
LOCATION_SEGMENT_DESCRIPTION | VARCHAR2 | (360) | ||
PARENT | VARCHAR2 | (360) | ||
PARENT_DESC | VARCHAR2 | (360) |
APPS.AR_LOCVS_LOV_V is not referenced by any database object
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 |
---|---|---|---|---|
LOCATION_STRUCTURE_ID | NUMBER | |||
CHILD_ID | NUMBER | (15) | ||
CHILD_VALUE | VARCHAR2 | (360) | ||
CHILD_USER_VALUE | VARCHAR2 | (360) | ||
CHILD_QUALIFIER | VARCHAR2 | (30) | ||
PARENT_ID | NUMBER | (15) | ||
PARENT_VALUE | VARCHAR2 | (360) | ||
PARENT_USER_VALUE | VARCHAR2 | (360) | ||
GRAND_PARENT_ID | NUMBER | (15) | ||
GRAND_PARENT_VALUE | VARCHAR2 | (360) | ||
GRAND_PARENT_USER_VALUE | VARCHAR2 | (360) | ||
GREAT_GRAND_PARENT_ID | NUMBER | (15) | ||
GREAT_GRAND_PARENT_VALUE | VARCHAR2 | (360) | ||
GREAT_GRAND_PARENT_USER_VALUE | VARCHAR2 | (360) | ||
COUNTRY_CODE | VARCHAR2 | (2) |
APPS.AR_LOC_FOUR_LEVEL_V is not referenced by any database object
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 |
---|---|---|---|---|
LOCATION_STRUCTURE_ID | NUMBER | |||
CHILD_ID | NUMBER | (15) | ||
CHILD_VALUE | VARCHAR2 | (360) | ||
CHILD_USER_VALUE | VARCHAR2 | (360) | ||
CHILD_QUALIFIER | VARCHAR2 | (30) | ||
COUNTRY_CODE | VARCHAR2 | (2) |
APPS.AR_LOC_ONE_LEVEL_V is not referenced by any database object
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 |
---|---|---|---|---|
LOCATION_STRUCTURE_ID | NUMBER | |||
CHILD_ID | NUMBER | (15) | ||
CHILD_VALUE | VARCHAR2 | (360) | ||
CHILD_USER_VALUE | VARCHAR2 | (360) | ||
CHILD_QUALIFIER | VARCHAR2 | (30) | ||
PARENT_ID | NUMBER | (15) | ||
PARENT_VALUE | VARCHAR2 | (360) | ||
PARENT_USER_VALUE | VARCHAR2 | (360) | ||
GRAND_PARENT_VALUE | VARCHAR2 | (360) | ||
GRAND_PARENT_USER_VALUE | VARCHAR2 | (360) | ||
COUNTRY_CODE | VARCHAR2 | (2) |
APPS.AR_LOC_THREE_LEVEL_V is not referenced by any database object
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 |
---|---|---|---|---|
LOCATION_STRUCTURE_ID | NUMBER | |||
CHILD_ID | NUMBER | (15) | ||
CHILD_VALUE | VARCHAR2 | (360) | ||
CHILD_USER_VALUE | VARCHAR2 | (360) | ||
CHILD_QUALIFIER | VARCHAR2 | (30) | ||
PARENT_ID | NUMBER | (15) | ||
PARENT_VALUE | VARCHAR2 | (360) | ||
PARENT_USER_VALUE | VARCHAR2 | (360) | ||
COUNTRY_CODE | VARCHAR2 | (2) |
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 |
---|---|---|---|---|
LOOKUP_TYPE | VARCHAR2 | (30) | Y | QuickCode lookup type |
LOOKUP_CODE | VARCHAR2 | (30) | Y | QuickCode code |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
MEANING | VARCHAR2 | (80) | Y | QuickCode meaning |
ENABLED_FLAG | VARCHAR2 | (1) | Y | Enabled flag |
START_DATE_ACTIVE | DATE | The date when the QuickCode becomes active | ||
END_DATE_ACTIVE | DATE | The date when the QuickCode becomes inactive | ||
DESCRIPTION | VARCHAR2 | (240) | Description | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Attribute category | |
ATTRIBUTE1 | VARCHAR2 | (150) | Attribute | |
ATTRIBUTE2 | VARCHAR2 | (150) | Attribute | |
ATTRIBUTE3 | VARCHAR2 | (150) | Attribute | |
ATTRIBUTE4 | VARCHAR2 | (150) | Attribute | |
ATTRIBUTE5 | VARCHAR2 | (150) | Attribute | |
ATTRIBUTE6 | VARCHAR2 | (150) | Attribute | |
ATTRIBUTE7 | VARCHAR2 | (150) | Attribute | |
ATTRIBUTE8 | VARCHAR2 | (150) | Attribute | |
ATTRIBUTE9 | VARCHAR2 | (150) | Attribute | |
ATTRIBUTE10 | VARCHAR2 | (150) | Attribute | |
ATTRIBUTE11 | VARCHAR2 | (150) | Attribute | |
ATTRIBUTE12 | VARCHAR2 | (150) | Attribute | |
ATTRIBUTE13 | VARCHAR2 | (150) | Attribute | |
ATTRIBUTE14 | VARCHAR2 | (150) | Attribute | |
ATTRIBUTE15 | VARCHAR2 | (150) | Attribute | |
EXTERNALLY_VISIBLE_FLAG | VARCHAR2 | (150) | Optional additional category for lookup values |
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 |
---|---|---|---|---|
LOOKUP_TYPE | VARCHAR2 | (30) | Y | Quickcode type |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
USER_MAINTAINABLE_FLAG | VARCHAR2 | (1) | Y or N indicates whether you can make changes to Quickcodes of this type | |
DESCRIPTION | VARCHAR2 | (80) | Y | Description of the Quickcode |
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) | ||
CASH_RECEIPT_ID | NUMBER | |||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CM_CUSTOMER_TRX_ID | NUMBER | |||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | (15) | ||
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
APPLIED_FLAG | CHAR | (1) | ||
CUSTOMER_ID | NUMBER | (15) | ||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
TRX_NUMBER | VARCHAR2 | (30) | ||
INSTALLMENT | NUMBER | (15) | ||
AMOUNT_APPLIED | NUMBER | |||
AMOUNT_APPLIED_FROM | NUMBER | |||
TRANS_TO_RECEIPT_RATE | NUMBER | |||
DISCOUNT | NUMBER | |||
DISCOUNTS_EARNED | NUMBER | |||
DISCOUNTS_UNEARNED | NUMBER | |||
DISCOUNT_TAKEN_EARNED | NUMBER | |||
DISCOUNT_TAKEN_UNEARNED | NUMBER | |||
AMOUNT_DUE_REMAINING | NUMBER | |||
DUE_DATE | DATE | Y | ||
STATUS | VARCHAR2 | (30) | Y | |
TERM_ID | NUMBER | (15) | ||
TRX_CLASS_NAME | VARCHAR2 | (4000) | ||
TRX_CLASS_CODE | VARCHAR2 | (20) | Y | |
TRX_TYPE_NAME | VARCHAR2 | (20) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | ||
TRX_DATE | DATE | |||
LOCATION_NAME | VARCHAR2 | (40) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
DAYS_LATE | NUMBER | |||
LINE_NUMBER | NUMBER | |||
CUSTOMER_TRX_LINE_ID | NUMBER | |||
APPLY_DATE | DATE | |||
GL_DATE | DATE | |||
GL_POSTED_DATE | VARCHAR2 | (0) | ||
REVERSAL_GL_DATE | VARCHAR2 | (0) | ||
EXCHANGE_RATE | NUMBER | |||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
AMOUNT_DUE_ORIGINAL | NUMBER | Y | ||
AMOUNT_IN_DISPUTE | NUMBER | |||
AMOUNT_LINE_ITEMS_ORIGINAL | NUMBER | |||
ACCTD_AMOUNT_DUE_REMAINING | NUMBER | Y | ||
ACCTD_AMOUNT_APPLIED_TO | NUMBER | |||
ACCTD_AMOUNT_APPLIED_FROM | NUMBER | |||
EXCHANGE_GAIN_LOSS | NUMBER | |||
DISCOUNT_REMAINING | NUMBER | |||
CALC_DISCOUNT_ON_LINES_FLAG | VARCHAR2 | (1) | ||
PARTIAL_DISCOUNT_FLAG | VARCHAR2 | (1) | ||
ALLOW_OVERAPPLICATION_FLAG | VARCHAR2 | (1) | ||
NATURAL_APPLICATION_ONLY_FLAG | VARCHAR2 | (1) | ||
CREATION_SIGN | VARCHAR2 | (30) | ||
APPLIED_PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
USSGL_TRANSACTION_CODE_CONTEXT | VARCHAR2 | (30) | ||
PURCHASE_ORDER | VARCHAR2 | (50) | ||
TRX_DOC_SEQUENCE_ID | NUMBER | (15) | ||
TRX_DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
TRX_BATCH_SOURCE_NAME | VARCHAR2 | (50) | ||
AMOUNT_ADJUSTED | NUMBER | |||
AMOUNT_ADJUSTED_PENDING | NUMBER | |||
AMOUNT_LINE_ITEMS_REMAINING | NUMBER | |||
FREIGHT_ORIGINAL | NUMBER | |||
FREIGHT_REMAINING | NUMBER | |||
RECEIVABLES_CHARGES_REMAINING | NUMBER | |||
TAX_ORIGINAL | NUMBER | |||
TAX_REMAINING | NUMBER | |||
SELECTED_FOR_RECEIPT_BATCH_ID | NUMBER | (15) | ||
RECEIVABLE_APPLICATION_ID | NUMBER | |||
SECONDARY_APPLICATION_REF_ID | NUMBER | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (0) | ||
ATTRIBUTE1 | VARCHAR2 | (0) | ||
ATTRIBUTE2 | VARCHAR2 | (0) | ||
ATTRIBUTE3 | VARCHAR2 | (0) | ||
ATTRIBUTE4 | VARCHAR2 | (0) | ||
ATTRIBUTE5 | VARCHAR2 | (0) | ||
ATTRIBUTE6 | VARCHAR2 | (0) | ||
ATTRIBUTE7 | VARCHAR2 | (0) | ||
ATTRIBUTE8 | VARCHAR2 | (0) | ||
ATTRIBUTE9 | VARCHAR2 | (0) | ||
ATTRIBUTE10 | VARCHAR2 | (0) | ||
ATTRIBUTE11 | VARCHAR2 | (0) | ||
ATTRIBUTE12 | VARCHAR2 | (0) | ||
ATTRIBUTE13 | VARCHAR2 | (0) | ||
ATTRIBUTE14 | VARCHAR2 | (0) | ||
ATTRIBUTE15 | VARCHAR2 | (0) | ||
TRX_BILLING_NUMBER | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (0) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (0) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (0) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (0) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (0) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (0) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (0) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (0) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (0) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (0) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (0) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (0) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (0) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (0) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (0) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (0) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (0) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (0) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (0) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (0) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (0) | ||
COMMENTS | VARCHAR2 | (0) | ||
TRANSACTION_CATEGORY | VARCHAR2 | (150) | ||
RECEIVABLES_TRX_ID | VARCHAR2 | (0) | ||
REC_ACTIVITY_NAME | VARCHAR2 | (0) | ||
APPLICATION_REF_TYPE | VARCHAR2 | (0) | ||
APPLICATION_REF_TYPE_MEANING | VARCHAR2 | (0) | ||
APPLICATION_REF_ID | VARCHAR2 | (0) | ||
APPLICATION_REF_NUM | VARCHAR2 | (150) | ||
PAYMENT_SET_ID | VARCHAR2 | (0) | ||
APPLICATION_REF_REASON | VARCHAR2 | (30) | ||
APPLICATION_REF_REASON_MEANING | VARCHAR2 | (4000) | ||
CUSTOMER_REFERENCE | VARCHAR2 | (100) | ||
CUSTOMER_REASON | VARCHAR2 | (30) | ||
APPLIED_REC_APP_ID | NUMBER | |||
SECONDARY_APPLICATION_REF_NUM | VARCHAR2 | (0) | ||
SECONDARY_APPLICATION_REF_TYPE | VARCHAR2 | (0) |
APPS.AR_MASS_APPLICATIONS_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
LINE_TYPE | VARCHAR2 | (30) | Y | |
START_DATE | DATE | Y | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
GL_ID_REV | NUMBER | (15) | ||
TAX_CODE | VARCHAR2 | (50) | ||
UOM_CODE | VARCHAR2 | (3) | ||
UNIT_STD_PRICE | NUMBER | |||
INVOICING_RULE_ID | NUMBER | (15) | ||
ACCOUNTING_RULE_ID | NUMBER | (15) | ||
END_DATE | DATE | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
MEMO_LINE_ID | NUMBER | (15) | Y | |
ORG_ID | NUMBER | (15) | Organization identifier | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
NAME | VARCHAR2 | (50) | ||
DESCRIPTION | VARCHAR2 | (80) |
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) | ||
LINE_TYPE | VARCHAR2 | (30) | Y | |
START_DATE | DATE | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
GL_ID_REV | NUMBER | (15) | ||
TAX_CODE | VARCHAR2 | (50) | ||
UOM_CODE | VARCHAR2 | (3) | ||
UNIT_STD_PRICE | NUMBER | |||
INVOICING_RULE_ID | NUMBER | (15) | ||
ACCOUNTING_RULE_ID | NUMBER | (15) | ||
END_DATE | DATE | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
MEMO_LINE_ID | NUMBER | (15) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
NAME | VARCHAR2 | (50) | ||
DESCRIPTION | VARCHAR2 | (80) | ||
ORG_ID | NUMBER | (15) | ||
TAX_PRODUCT_CATEGORY | VARCHAR2 | (240) |
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) | ||
ADDRESS_ID | NUMBER | (15) | Y | |
CUSTOMER_ID | NUMBER | (15) | Y | |
STATUS | VARCHAR2 | (1) | Y | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | |
COUNTRY | VARCHAR2 | (60) | Y | |
TERRITORY_SHORT_NAME | VARCHAR2 | (80) | ||
ADDRESS_STYLE | VARCHAR2 | (30) | ||
ADDRESS1 | VARCHAR2 | (240) | Y | |
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (240) | ||
ADDRESS4 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (60) | ||
COUNTY | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
PROVINCE | VARCHAR2 | (60) | ||
POSTAL_CODE | VARCHAR2 | (60) | ||
CONCATENATED_ADDRESS | VARCHAR2 | (4000) | ||
LOCATION | VARCHAR2 | (40) | Y | |
SITE_USE_ID | NUMBER | (15) | Y | |
SITE_USE_CODE | VARCHAR2 | (30) | Y | |
PRIMARY_FLAG | VARCHAR2 | (1) | Y | |
SITE_MEANING | VARCHAR2 | (80) | Y | |
ADDRESS_LINES_PHONETIC | VARCHAR2 | (560) | ||
LOCATION_ID | NUMBER | (15) | Y |
APPS.AR_MERGE_ADDRESSES_V is not referenced by any database object
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) | ||
MISC_CASH_DISTRIBUTION_ID | NUMBER | (15) | ||
CASH_RECEIPT_ID | NUMBER | (15) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
PERCENT | NUMBER | (19) | ||
AMOUNT | NUMBER | |||
ACCTD_AMOUNT | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (15) | ||
EXCHANGE_RATE | NUMBER | |||
COMMENTS | VARCHAR2 | (240) | ||
GL_POSTED_DATE | DATE | |||
GL_DATE | DATE | |||
APPLY_DATE | DATE | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
POSTING_CONTROL_ID | NUMBER | |||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REVERSAL_GL_DATE | DATE |
APPS.AR_MISC_CASH_DISTRIBUTIONS_V is not referenced by any database object
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MISC_CASH_DISTRIBUTION_ID | NUMBER | (15) | Y | Primary key for miscellaneous cash distributions |
CASH_RECEIPT_ID | NUMBER | (15) | Y | Identifier for the cash receipt of the miscellaneous cash |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
AMOUNT | NUMBER | Y | Amount of the distribution | |
PERCENT | NUMBER | (19) | Percent of the distribution that is attributed to this record | |
GL_POSTED_DATE | DATE | Date this record was transferred to the General Ledger | ||
POSTING_CONTROL_ID | NUMBER | Y | Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted | |
ACCTD_AMOUNT | NUMBER | Y | Amount in functional currency | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CODE_COMBINATION_ID | NUMBER | (15) | Y | General Ledger code combination account |
GL_DATE | DATE | Y | General Ledger date | |
COMMENTS | VARCHAR2 | (240) | Comments | |
APPLY_DATE | DATE | Y | The application date of the line | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | USSGL Transaction Code | |
USSGL_TRANSACTION_CODE_CONTEXT | VARCHAR2 | (30) | Context value for the USSGL Transaction Code Flexfield | |
CREATED_FROM | VARCHAR2 | (30) | Y | Populated by code that points to form or program that created this row |
REVERSAL_GL_DATE | DATE | Populated for records that were reversed and for the reversing record, limits the number of records that are reversed by rate adjustments and receipt reversal | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
MRC_GL_POSTED_DATE | VARCHAR2 | (2000) | MRC only: concatenated string of reporting Set of Books ID and posted date for reporting book(s) pairs | |
MRC_POSTING_CONTROL_ID | VARCHAR2 | (2000) | MRC only: concatenated string of reporting Set of Books ID and Receivables posting batch identifier pairs | |
MRC_ACCTD_AMOUNT | VARCHAR2 | (2000) | MRC only: concatenated string of reporting Set of Books ID and amount in reporting currency(s) pairs |
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MISC_CASH_DISTRIBUTION_ID | NUMBER | (15) | Y | Primary key for miscellaneous cash distributions |
CASH_RECEIPT_ID | NUMBER | (15) | Y | Identifier for the cash receipt of the miscellaneous cash |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
AMOUNT | NUMBER | Y | Amount of the distribution | |
PERCENT | NUMBER | (19) | Percent of the distribution that is attributed to this record | |
GL_POSTED_DATE | DATE | Date this record was transferred to the General Ledger | ||
POSTING_CONTROL_ID | NUMBER | Y | Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted | |
ACCTD_AMOUNT | NUMBER | Y | Amount in functional currency | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CODE_COMBINATION_ID | NUMBER | (15) | Y | General Ledger code combination account |
GL_DATE | DATE | Y | General Ledger date | |
COMMENTS | VARCHAR2 | (240) | Comments | |
APPLY_DATE | DATE | Y | The application date of the line | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | USSGL Transaction Code | |
USSGL_TRANSACTION_CODE_CONTEXT | VARCHAR2 | (30) | Context value for the USSGL Transaction Code Flexfield | |
CREATED_FROM | VARCHAR2 | (30) | Y | Populated by code that points to form or program that created this row |
REVERSAL_GL_DATE | DATE | Populated for records that were reversed and for the reversing record, limits the number of records that are reversed by rate adjustments and receipt reversal | ||
ORG_ID | NUMBER | (15) | Organization identifier |
APPS.AR_MISC_CASH_DISTS_MRC_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MISC_CASH_APPLY_DATE | DATE | Y | The application date of the line | |
MISC_CASH_COMMENTS | VARCHAR2 | (240) | Comments | |
MISC_CASH_GL_DATE | DATE | Y | General Ledger date | |
MISC_CASH_REVERSAL_GL_DATE | DATE | Populated for records that were reversed and for the reversing record, limits the number of records that are reversed by rate adjustments and receipt reversal | ||
MISC_CASH_DIST_ID | NUMBER | (15) | Y | Primary key for miscellaneous cash distributions |
MISC_CASH_USSGL_TRX_CODE | VARCHAR2 | (30) | USSGL Transaction Code | |
MISC_CASH_USSGL_TRX_CODE_CT | VARCHAR2 | (30) | Context value for the USSGL Transaction Code Flexfield | |
MISC_CASH_ATTR1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MISC_CASH_ATTR2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MISC_CASH_ATTR3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MISC_CASH_ATTR4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MISC_CASH_ATTR5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MISC_CASH_ATTR6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MISC_CASH_ATTR7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MISC_CASH_ATTR8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MISC_CASH_ATTR9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MISC_CASH_ATTR10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MISC_CASH_ATTR11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MISC_CASH_ATTR12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MISC_CASH_ATTR13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MISC_CASH_ATTR14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MISC_CASH_ATTR15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MISC_CASH_ATTR_CAT | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) | ||
LEDGER_ID | NUMBER | (15) |
APPS.AR_MISC_CASH_DIST_L_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Invoice line identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
GL_DATE | DATE | GL Date | ||
AMOUNT | NUMBER | The uncredited amount of the invoice line | ||
PERIOD_SET_NAME | VARCHAR2 | (30) | Accounting calendar name |
APPS.AR_NET_REVENUE is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
NET_AMOUNT | NUMBER | |||
LINE_TYPE | VARCHAR2 | (20) | Y | |
GROSS_EXTENDED_AMOUNT | NUMBER |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
GL_DATE | DATE | |||
AMOUNT | NUMBER | |||
PERIOD_SET_NAME | VARCHAR2 | (30) |
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) | ||
NOTE_ID | NUMBER | Y | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
NOTE_DATE | DATE | Y | ||
NOTE_TYPE | VARCHAR2 | (30) | Y | |
AL_NOTE_TYPE_MEANING | VARCHAR2 | (80) | Y | |
TEXT | VARCHAR2 | (2000) | Y | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
APPS.AR_NOTES_V is not referenced by any database object
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 |
---|---|---|---|---|
PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
CM_INTERFACE_HEADER_CONTEXT | VARCHAR2 | (30) | Interface header context | |
OEX_BILL_TO_PARTY_ID | VARCHAR2 | (150) | Interface header attribute value | |
OEX_BILL_TO_SITE_USE_ID | VARCHAR2 | (150) | Interface header attribute value | |
AR_BILL_TO_PARTY_ID | NUMBER | (15) | Customer identifier | |
AR_BILL_TO_SITE_USE_ID | NUMBER | (15) | Site use identifier billed | |
BILLING_INTERFACE_REQUEST_ID | VARCHAR2 | (150) | Interface header attribute value | |
BILLING_PERIOD | VARCHAR2 | (150) | Interface header attribute value | |
CM_CUSTOMER_TRX_ID | NUMBER | (15) | Y | Invoice identifier |
CM_TRX_DATE | DATE | Y | Invoice date | |
CM_TRX_NUMBER | VARCHAR2 | (20) | Y | Transaction number |
CM_TRX_STATUS | VARCHAR2 | (30) | Y | Lookup code for the status of the item |
CM_TRX_CLASS_CODE | VARCHAR2 | (20) | Y | Lookup code for the class of the payment schedule |
CM_TRX_CLASS_NAME | VARCHAR2 | (80) | Y | Description of the Quickcode |
CM_APPLY_DATE | DATE | Date the application was applied | ||
CM_AMOUNT_APPLIED | NUMBER | For same currency applications, the total amount of the application in the currency of the receipt and transaction. For cross currency applications, the total amount of the application in the currency of the transaction. | ||
CM_AMOUNT_DUE_ORIGINAL | NUMBER | Y | The original amount due | |
CM_AMOUNT_DUE_REMAINING | NUMBER | Y | The current amount due remaining | |
INV_CUSTOMER_TRX_ID | NUMBER | (15) | Invoice identifier | |
INV_TRX_DATE | DATE | Invoice date | ||
INV_TRX_NUMBER | VARCHAR2 | (20) | Transaction number | |
ORG_ID | NUMBER | (15) | Organization identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
APPS.AR_OEX_CM_VIEW is not referenced by any database object
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 |
---|---|---|---|---|
ORG_ID | NUMBER | (15) | Organization identifier | |
TRX_NUMBER | VARCHAR2 | (30) | ||
TRX_DATE | DATE | |||
TERMS_SEQUENCE_NUMBER | NUMBER | (15) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CUSTOMER_ID | NUMBER | (15) | ||
CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CLASS | VARCHAR2 | (20) | Y | |
STATUS | VARCHAR2 | (30) | Y | |
CT_PURCHASE_ORDER | VARCHAR2 | (50) | ||
CT_PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
DUE_DATE | DATE | Y | ||
AMOUNT_DUE_ORIGINAL | NUMBER | Y | ||
AMOUNT_DUE_REMAINING | NUMBER | Y | ||
AL_CLASS_MEANING | VARCHAR2 | (80) | Y | |
AL_STATUS_MEANING | VARCHAR2 | (80) | Y | |
INTERFACE_HEADER_CONTEXT | VARCHAR2 | (30) | ||
BILL_TO_PARTY_ID | VARCHAR2 | (150) | ||
BILL_TO_SITE_USE_ID | VARCHAR2 | (150) | ||
BILLING_INTERFACE_REQUEST_ID | VARCHAR2 | (150) | ||
BILLING_PERIOD | VARCHAR2 | (150) |
APPS.AR_OEX_INVOICE_VIEW is not referenced by any database object
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) | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
CASH_RECEIPT_ID | NUMBER | (15) | ||
CASH_RECEIPT_HISTORY_ID | NUMBER | (15) | ||
AMOUNT | NUMBER | |||
FUNCTIONAL_AMOUNT | NUMBER | |||
NET_AMOUNT | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (15) | ||
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
RECEIPT_DATE | DATE | |||
TYPE | VARCHAR2 | (20) | ||
RECEIPT_STATUS | VARCHAR2 | (30) | ||
RECEIPT_STATUS_DSP | VARCHAR2 | (80) | ||
COMMENTS | VARCHAR2 | (2000) | ||
EXCHANGE_RATE | NUMBER | |||
EXCHANGE_RATE_DATE | DATE | |||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOCUMENT_NUMBER | NUMBER | (15) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
CUSTOMER_RECEIPT_REFERENCE | VARCHAR2 | (30) | ||
PAYMENT_METHOD_DSP | VARCHAR2 | (30) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
RECEIPT_CLASS_DSP | VARCHAR2 | (30) | ||
CREATION_METHOD_DSP | VARCHAR2 | (80) | ||
CREATION_METHOD_CODE | VARCHAR2 | (30) | ||
CUSTOMER_ID | NUMBER | (15) | ||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
TAXPAYER_ID | VARCHAR2 | (20) | ||
CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
CUSTOMER_BANK_BRANCH_ID | NUMBER | (15) | ||
CUSTOMER_BANK_ACCOUNT | VARCHAR2 | (4000) | ||
CUSTOMER_BANK_NAME | VARCHAR2 | (60) | ||
CUSTOMER_BANK_BRANCH | VARCHAR2 | (60) | ||
BATCH_ID | NUMBER | |||
BATCH_NAME | VARCHAR2 | (20) | ||
DEPOSIT_DATE | DATE | |||
REMITTANCE_BANK_ACCOUNT_ID | NUMBER | (15) | ||
REMIT_BANK_ACCOUNT | VARCHAR2 | (30) | ||
REMIT_BANK_NAME | VARCHAR2 | (60) | ||
REMITTANCE_BANK_BRANCH_ID | NUMBER | (15) | ||
REMIT_BANK_BRANCH | VARCHAR2 | (60) | ||
REMIT_BANK_CURRENCY | VARCHAR2 | (15) | ||
FACTOR_DISCOUNT_AMOUNT | NUMBER | |||
MATURITY_DATE | DATE | |||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
STATE_DSP | VARCHAR2 | (80) | ||
STATE | VARCHAR2 | (30) | ||
POSTED_DATE | DATE | |||
ACTIVITY | VARCHAR2 | (50) | ||
RECEIVABLES_TRX_ID | NUMBER | (15) | ||
GL_POSTED_DATE | DATE | |||
POSTING_CONTROL_ID | NUMBER | (15) | ||
GL_DATE | DATE | |||
REVERSAL_DATE | DATE | |||
REVERSAL_CATEGORY_DSP | VARCHAR2 | (80) | ||
REVERSAL_CATEGORY | VARCHAR2 | (20) | ||
CATEGORY_DESCRIPTION | VARCHAR2 | (240) | ||
REVERSAL_COMMENTS | VARCHAR2 | (240) | ||
REVERSAL_REASON | VARCHAR2 | (80) | ||
REVERSAL_REASON_CODE | VARCHAR2 | (30) | ||
REVERSAL_REASON_DESCRIPTION | VARCHAR2 | (240) | ||
REMIT_BATCH | VARCHAR2 | (20) | ||
REMIT_BATCH_ID | NUMBER | (15) | ||
OVERRIDE_REMIT_BANK | VARCHAR2 | (1) | ||
APPLIED_AMOUNT | NUMBER | |||
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
ISSUER_NAME | VARCHAR2 | (50) | ||
ISSUE_DATE | DATE | |||
ISSUER_BANK_BRANCH_ID | NUMBER | (15) | ||
NOTE_STATUS | VARCHAR2 | (30) | ||
NOTE_STATUS_MEANING | VARCHAR2 | (80) | ||
NOTE_STATUS_DESCRIPTION | VARCHAR2 | (240) | ||
NOTES_RECEIVABLE | VARCHAR2 | (1) | ||
PAYMENT_SERVER_ORDER_NUM | VARCHAR2 | (80) | ||
APPROVAL_CODE | VARCHAR2 | (80) | ||
ADDRESS_VERIFICATION_CODE | VARCHAR2 | (80) | ||
CONS_INV_ID | NUMBER | (15) | ||
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) |
APPS.AR_OEX_RECEIPTS_VIEW is not referenced by any database object
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 |
---|---|---|---|---|
TRX_NUMBER | VARCHAR2 | (30) | ||
CUSTOMER_ID | NUMBER | (15) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
LOCATION | VARCHAR2 | (40) | ||
CLASS | VARCHAR2 | (20) | Y | |
CLASS_MEANING | VARCHAR2 | (4000) | ||
TRX_TYPE | VARCHAR2 | (20) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
BALANCE_DUE_CURR | VARCHAR2 | (30) | ||
BALANCE_DUE_CURR_UNFORMATTED | NUMBER | |||
BALANCE_DUE_FUNCTIONAL | NUMBER | |||
AMOUNT_DUE_ORIGINAL | NUMBER | Y | ||
AMOUNT_LINE_ITEMS_ORIGINAL | NUMBER | |||
DISCOUNT_TAKEN_EARNED | NUMBER | |||
DISCOUNT_TAKEN_UNEARNED | NUMBER | |||
TRX_EXCHANGE_RATE | NUMBER | |||
TRX_DATE | DATE | |||
TRX_GL_DATE | DATE | Y | ||
TRX_DUE_DATE | DATE | |||
TERM_ID | NUMBER | (15) | ||
CALC_DISCOUNT_ON_LINES_FLAG | VARCHAR2 | (1) | ||
PARTIAL_DISCOUNT_FLAG | VARCHAR2 | (1) | ||
ALLOW_OVERAPPLICATION_FLAG | VARCHAR2 | (1) | ||
NATURAL_APPLICATION_ONLY_FLAG | VARCHAR2 | (1) | ||
CREATION_SIGN | VARCHAR2 | (30) | ||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | |
TERMS_SEQUENCE_NUMBER | NUMBER | |||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
STATUS | VARCHAR2 | (30) | Y | |
PURCHASE_ORDER | VARCHAR2 | (50) | ||
INTERFACE_HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | ||
TRX_BATCH_SOURCE_NAME | VARCHAR2 | (50) | ||
AMOUNT_ADJUSTED | NUMBER | |||
AMOUNT_ADJUSTED_PENDING | NUMBER | |||
AMOUNT_LINE_ITEMS_REMAINING | NUMBER | |||
FREIGHT_ORIGINAL | NUMBER | |||
FREIGHT_REMAINING | NUMBER | |||
RECEIVABLES_CHARGES_REMAINING | NUMBER | |||
TAX_ORIGINAL | NUMBER | |||
TAX_REMAINING | NUMBER | |||
SELECTED_FOR_RECEIPT_BATCH_ID | NUMBER | (15) | ||
TRX_BILLING_NUMBER | VARCHAR2 | (30) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
DEFAULT_REFERENCE | VARCHAR2 | (80) | ||
OPEN_RECEIPT_STATUS | VARCHAR2 | (30) | ||
OPEN_RECEIPT_STATUS_MEANING | VARCHAR2 | (4000) | ||
CUSTOMER_REFERENCE | VARCHAR2 | (100) | ||
REASON | VARCHAR2 | (4000) | ||
RECEIVABLE_APPLICATION_ID | NUMBER | |||
APPLICATION_REF_NUM | VARCHAR2 | (30) | ||
ACCOUNT_DESCRIPTION | VARCHAR2 | (240) | ||
CUSTOMER_REASON | VARCHAR2 | (30) |
APPS.AR_OPEN_ITEMS_V is not referenced by any database object
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 |
---|---|---|---|---|
TRX_NUMBER | VARCHAR2 | (30) | ||
CUSTOMER_ID | NUMBER | (15) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
LOCATION | VARCHAR2 | (40) | ||
CLASS | VARCHAR2 | (20) | Y | |
CLASS_MEANING | VARCHAR2 | (4000) | ||
TRX_TYPE | VARCHAR2 | (20) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
BALANCE_DUE_CURR | VARCHAR2 | (30) | ||
BALANCE_DUE_CURR_UNFORMATTED | NUMBER | Y | ||
BALANCE_DUE_FUNCTIONAL | NUMBER | Y | ||
AMOUNT_DUE_ORIGINAL | NUMBER | Y | ||
AMOUNT_LINE_ITEMS_ORIGINAL | NUMBER | |||
DISCOUNT_TAKEN_EARNED | NUMBER | |||
DISCOUNT_TAKEN_UNEARNED | NUMBER | |||
TRX_EXCHANGE_RATE | NUMBER | |||
TRX_DATE | DATE | |||
TRX_GL_DATE | DATE | Y | ||
TRX_DUE_DATE | DATE | |||
TERM_ID | NUMBER | (15) | ||
CALC_DISCOUNT_ON_LINES_FLAG | VARCHAR2 | (1) | ||
PARTIAL_DISCOUNT_FLAG | VARCHAR2 | (1) | ||
ALLOW_OVERAPPLICATION_FLAG | VARCHAR2 | (1) | ||
NATURAL_APPLICATION_ONLY_FLAG | VARCHAR2 | (1) | ||
CREATION_SIGN | VARCHAR2 | (30) | ||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | |
TERMS_SEQUENCE_NUMBER | NUMBER | |||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
STATUS | VARCHAR2 | (30) | Y | |
PURCHASE_ORDER | VARCHAR2 | (50) | ||
INTERFACE_HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | ||
TRX_BATCH_SOURCE_NAME | VARCHAR2 | (50) | ||
AMOUNT_ADJUSTED | NUMBER | |||
AMOUNT_ADJUSTED_PENDING | NUMBER | |||
AMOUNT_LINE_ITEMS_REMAINING | NUMBER | |||
FREIGHT_ORIGINAL | NUMBER | |||
FREIGHT_REMAINING | NUMBER | |||
RECEIVABLES_CHARGES_REMAINING | NUMBER | |||
TAX_ORIGINAL | NUMBER | |||
TAX_REMAINING | NUMBER | |||
SELECTED_FOR_RECEIPT_BATCH_ID | NUMBER | (15) | ||
TRX_BILLING_NUMBER | VARCHAR2 | (30) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
DEFAULT_REFERENCE | VARCHAR2 | (80) | ||
OPEN_RECEIPT_STATUS | VARCHAR2 | (0) | ||
OPEN_RECEIPT_STATUS_MEANING | VARCHAR2 | (0) | ||
CUSTOMER_REFERENCE | VARCHAR2 | (30) | ||
REASON | VARCHAR2 | (4000) | ||
RECEIVABLE_APPLICATION_ID | NUMBER | |||
ACCOUNT_DESCRIPTION | VARCHAR2 | (240) | ||
CUSTOMER_REASON | VARCHAR2 | (0) |
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 |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | Y | |
PARTY_NAME | VARCHAR2 | (360) | Y | |
LAST_NAME | VARCHAR2 | (150) | ||
FIRST_NAME | VARCHAR2 | (150) | ||
ADDRESS1 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
POSTAL_CODE | VARCHAR2 | (60) | ||
COUNTRY | VARCHAR2 | (240) | ||
COUNTRY_CODE | VARCHAR2 | (60) | ||
ORG_PER_NUMBER | VARCHAR2 | (30) | Y | |
STATUS | VARCHAR2 | (1) | Y | |
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (240) | ||
ADDRESS4 | VARCHAR2 | (240) | ||
COUNTY | VARCHAR2 | (60) | ||
PROVINCE | VARCHAR2 | (60) | ||
PARTY_TYPE | VARCHAR2 | (30) | Y | |
CUSTOMER_KEY | VARCHAR2 | (500) | ||
ADDRESS_KEY | VARCHAR2 | (500) | ||
TAX_REFERENCE | VARCHAR2 | (50) | ||
TAXPAYER_ID | VARCHAR2 | (20) | ||
PERSON_PRE_NAME_ADJUNCT | VARCHAR2 | (30) | ||
PERSON_MIDDLE_NAME | VARCHAR2 | (60) | ||
PERSON_NAME_SUFFIX | VARCHAR2 | (30) | ||
CUSTOMER_NAME_PHONETIC | VARCHAR2 | (320) |
APPS.AR_PARTY_FIND_V is not referenced by any database object
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 |
---|---|---|---|---|
PARTY_ID | NUMBER | |||
RELATED_PARTY_ID | NUMBER | (15) | ||
RELATED_CUST_ACCOUNT_ID | NUMBER | (15) | ||
RELATIONSHIP_TYPE | VARCHAR2 | (30) | ||
RELATIONSHIP_TYPE_GROUP_NAME | VARCHAR2 | (29) | ||
EFFECTIVE_START_DATE | DATE | |||
EFFECTIVE_END_DATE | DATE |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
TRANSMISSION_RECORD_ID | NUMBER | (15) | ||
TRANSMISSION_ID | NUMBER | (15) | ||
TRANSMISSION_NAME | VARCHAR2 | (30) | Y | |
TRANSMISSION_REQUEST_ID | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
TRUNC_CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LOCKBOX_NUMBER | VARCHAR2 | (30) | ||
BATCH_NAME | VARCHAR2 | (25) | ||
ITEM_NUMBER | NUMBER | |||
CHECK_NUMBER | VARCHAR2 | (30) | ||
OVERFLOW_SEQUENCE | NUMBER | |||
RECORD_TYPE | VARCHAR2 | (2) | Y | |
RECORD_TYPE_LOOKUP_CODE | VARCHAR2 | (30) | Y | |
STATUS | VARCHAR2 | (30) | ||
COMMENTS | VARCHAR2 | (240) | ||
ORIGINATION | VARCHAR2 | (25) | ||
DESTINATION_ACCOUNT | VARCHAR2 | (25) | ||
DEPOSIT_DATE | DATE | |||
GL_DATE | DATE | |||
DEPOSIT_TIME | VARCHAR2 | (8) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_RATE | NUMBER | |||
TRANSMISSION_RECORD_COUNT | NUMBER | (15) | ||
TRANSMISSION_AMOUNT | NUMBER | |||
LOCKBOX_BATCH_COUNT | NUMBER | |||
LOCKBOX_AMOUNT | NUMBER | |||
LOCKBOX_RECORD_COUNT | NUMBER | |||
BATCH_RECORD_COUNT | NUMBER | (15) | ||
BATCH_AMOUNT | NUMBER | |||
TRANSFERRED_RECEIPT_COUNT | NUMBER | |||
TRANSFERRED_RECEIPT_AMOUNT | NUMBER | |||
OVERFLOW_INDICATOR | VARCHAR2 | (1) | ||
SPECIAL_TYPE | VARCHAR2 | (20) | ||
RECEIPT_DATE | DATE | |||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
RECEIPT_METHOD | VARCHAR2 | (30) | ||
REMITTANCE_AMOUNT | NUMBER | |||
CUSTOMER_ID | NUMBER | (15) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
BILL_TO_LOCATION | VARCHAR2 | (40) | ||
TRANSIT_ROUTING_NUMBER | VARCHAR2 | (25) | ||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
ACCOUNT | VARCHAR2 | (30) | ||
AMOUNT_APPLIED1 | NUMBER | |||
INVOICE1 | VARCHAR2 | (50) | ||
INVOICE1_INSTALLMENT | NUMBER | |||
INVOICE1_STATUS | VARCHAR2 | (30) | ||
AMOUNT_APPLIED2 | NUMBER | |||
INVOICE2 | VARCHAR2 | (50) | ||
INVOICE2_INSTALLMENT | NUMBER | |||
INVOICE2_STATUS | VARCHAR2 | (30) | ||
AMOUNT_APPLIED3 | NUMBER | |||
INVOICE3 | VARCHAR2 | (50) | ||
INVOICE3_INSTALLMENT | NUMBER | |||
INVOICE3_STATUS | VARCHAR2 | (30) | ||
AMOUNT_APPLIED4 | NUMBER | |||
INVOICE4 | VARCHAR2 | (50) | ||
INVOICE4_INSTALLMENT | NUMBER | |||
INVOICE4_STATUS | VARCHAR2 | (30) | ||
AMOUNT_APPLIED5 | NUMBER | |||
INVOICE5 | VARCHAR2 | (50) | ||
INVOICE5_INSTALLMENT | NUMBER | |||
INVOICE5_STATUS | VARCHAR2 | (30) | ||
AMOUNT_APPLIED6 | NUMBER | |||
INVOICE6 | VARCHAR2 | (50) | ||
INVOICE6_INSTALLMENT | NUMBER | |||
INVOICE6_STATUS | VARCHAR2 | (30) | ||
AMOUNT_APPLIED7 | NUMBER | |||
INVOICE7 | VARCHAR2 | (50) | ||
INVOICE7_INSTALLMENT | NUMBER | |||
INVOICE7_STATUS | VARCHAR2 | (30) | ||
AMOUNT_APPLIED8 | NUMBER | |||
INVOICE8 | VARCHAR2 | (50) | ||
INVOICE8_INSTALLMENT | NUMBER | |||
INVOICE8_STATUS | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NAME_PHONETIC | VARCHAR2 | (320) | ||
CUSTOMER_NAME_ALT | VARCHAR2 | (320) | ||
CUSTOMER_BANK_NAME | VARCHAR2 | (320) | ||
CUSTOMER_BANK_BRANCH_NAME | VARCHAR2 | (320) | ||
REMITTANCE_BANK_NAME | VARCHAR2 | (320) | ||
REMITTANCE_BANK_BRANCH_NAME | VARCHAR2 | (320) | ||
MATCHING1_DATE | DATE | |||
MATCHING2_DATE | DATE | |||
MATCHING3_DATE | DATE | |||
MATCHING4_DATE | DATE | |||
MATCHING5_DATE | DATE | |||
MATCHING6_DATE | DATE | |||
MATCHING7_DATE | DATE | |||
MATCHING8_DATE | DATE | |||
MATCH_RESOLVED_USING | VARCHAR2 | (30) | ||
AMOUNT_APPLIED_FROM1 | NUMBER | |||
AMOUNT_APPLIED_FROM2 | NUMBER | |||
AMOUNT_APPLIED_FROM3 | NUMBER | |||
AMOUNT_APPLIED_FROM4 | NUMBER | |||
AMOUNT_APPLIED_FROM5 | NUMBER | |||
AMOUNT_APPLIED_FROM6 | NUMBER | |||
AMOUNT_APPLIED_FROM7 | NUMBER | |||
AMOUNT_APPLIED_FROM8 | NUMBER | |||
INVOICE_CURRENCY_CODE1 | VARCHAR2 | (15) | ||
INVOICE_CURRENCY_CODE2 | VARCHAR2 | (15) | ||
INVOICE_CURRENCY_CODE3 | VARCHAR2 | (15) | ||
INVOICE_CURRENCY_CODE4 | VARCHAR2 | (15) | ||
INVOICE_CURRENCY_CODE5 | VARCHAR2 | (15) | ||
INVOICE_CURRENCY_CODE6 | VARCHAR2 | (15) | ||
INVOICE_CURRENCY_CODE7 | VARCHAR2 | (15) | ||
INVOICE_CURRENCY_CODE8 | VARCHAR2 | (15) | ||
TRANS_TO_RECEIPT_RATE1 | NUMBER | |||
TRANS_TO_RECEIPT_RATE2 | NUMBER | |||
TRANS_TO_RECEIPT_RATE3 | NUMBER | |||
TRANS_TO_RECEIPT_RATE4 | NUMBER | |||
TRANS_TO_RECEIPT_RATE5 | NUMBER | |||
TRANS_TO_RECEIPT_RATE6 | NUMBER | |||
TRANS_TO_RECEIPT_RATE7 | NUMBER | |||
TRANS_TO_RECEIPT_RATE8 | NUMBER | |||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
USSGL_TRANSACTION_CODE1 | VARCHAR2 | (30) | ||
USSGL_TRANSACTION_CODE2 | VARCHAR2 | (30) | ||
USSGL_TRANSACTION_CODE3 | VARCHAR2 | (30) | ||
USSGL_TRANSACTION_CODE4 | VARCHAR2 | (30) | ||
USSGL_TRANSACTION_CODE5 | VARCHAR2 | (30) | ||
USSGL_TRANSACTION_CODE6 | VARCHAR2 | (30) | ||
USSGL_TRANSACTION_CODE7 | VARCHAR2 | (30) | ||
USSGL_TRANSACTION_CODE8 | VARCHAR2 | (30) | ||
APPLICATION_NOTES | VARCHAR2 | (2000) | ||
ORG_ID | NUMBER | (15) |
APPS.AR_PAYMENTS_INTERFACE_V is not referenced by any database object
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | Identifies the payment schedule |
CUSTOMER_TRX_ID | NUMBER | (15) | Identifies the item itself | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Conversion type used to convert foreign currency transactions | |
EXCHANGE_DATE | DATE | Currency conversion date used to convert the transactional currency amount to reporting currency amount | ||
EXCHANGE_RATE | NUMBER | Currency conversion rate used to convert the transactional currency amount to reporting currency amount | ||
ACCTD_AMOUNT_DUE_REMAINING | NUMBER | Y | AMOUNT_DUE_REMAINING in the functional currency | |
STAGED_DUNNING_LEVEL | NUMBER | (2) | Dunning level of the item as printed on the dunning correspondence | |
DUNNING_LEVEL_OVERRIDE_DATE | DATE | System date that user manually adjusted the dunning level of a debit item | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
DUE_DATE | DATE | Y | Due date of this installment | |
AMOUNT_DUE_ORIGINAL | NUMBER | Y | The original amount due | |
AMOUNT_DUE_REMAINING | NUMBER | Y | The current amount due remaining | |
NUMBER_OF_DUE_DATES | NUMBER | (15) | Y | The total number of installments for this invoice |
STATUS | VARCHAR2 | (30) | Y | Lookup code for the status of the item |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | Lookup code for the currency of the invoice |
CLASS | VARCHAR2 | (20) | Y | Lookup code for the class of the payment schedule |
CUST_TRX_TYPE_ID | NUMBER | (15) | Identifies the transaction type of the item | |
CUSTOMER_ID | NUMBER | (15) | Identifies the customer associated with the item | |
CUSTOMER_SITE_USE_ID | NUMBER | (15) | Identifies the customer site associated with the customer. This must be a 'BILL_TO' site. | |
CASH_RECEIPT_ID | NUMBER | (15) | Identifies the payment (cash receipt) | |
ASSOCIATED_CASH_RECEIPT_ID | NUMBER | (15) | Identifier for CASH_RECEIPT_ID of receipt from which chargeback is created | |
TERM_ID | NUMBER | (15) | Identifies the terms used in calculating the payment schedule | |
TERMS_SEQUENCE_NUMBER | NUMBER | (15) | The sequence number given to each installment for multiple payment terms | |
GL_DATE_CLOSED | DATE | Y | The accounting date when the schedule was closed. If the schedule is not closed, this column is populated with largest date (V7db supports 31-DEC-4712) because, to improve aging report performance, this column must have a value. | |
ACTUAL_DATE_CLOSED | DATE | Y | The actual date when the schedule was closed. If not closed, this column is populated with largest date (V7db supports 31-DEC-4712) because, to improve aging report performance, this column must have a value. | |
DISCOUNT_DATE | DATE | No longer used | ||
AMOUNT_LINE_ITEMS_ORIGINAL | NUMBER | Original line amount of the item | ||
AMOUNT_LINE_ITEMS_REMAINING | NUMBER | Remaining line amount of the item | ||
AMOUNT_APPLIED | NUMBER | Amount applied to the item | ||
AMOUNT_ADJUSTED | NUMBER | Amount adjusted against the item | ||
AMOUNT_IN_DISPUTE | NUMBER | The amount in dispute against the item | ||
AMOUNT_CREDITED | NUMBER | The amount credited against the item | ||
RECEIVABLES_CHARGES_CHARGED | NUMBER | Amount of receivables charges incurred against the item | ||
RECEIVABLES_CHARGES_REMAINING | NUMBER | Amount of receivables charges remaining | ||
FREIGHT_ORIGINAL | NUMBER | Original freight amount for the item | ||
FREIGHT_REMAINING | NUMBER | Remaining freight amount for the item | ||
TAX_ORIGINAL | NUMBER | Original tax amount for the item | ||
TAX_REMAINING | NUMBER | Remaining tax amount for the item | ||
DISCOUNT_ORIGINAL | NUMBER | No longer used | ||
DISCOUNT_REMAINING | NUMBER | No longer used | ||
DISCOUNT_TAKEN_EARNED | NUMBER | Actual amount of earned discount taken for the item | ||
DISCOUNT_TAKEN_UNEARNED | NUMBER | Actual amount of unearned discount taken for the item | ||
IN_COLLECTION | VARCHAR2 | (1) | Y or N flag to indicate whether the item is in collection | |
CASH_APPLIED_ID_LAST | NUMBER | No longer used | ||
CASH_APPLIED_DATE_LAST | DATE | No longer used | ||
CASH_APPLIED_AMOUNT_LAST | NUMBER | No longer used | ||
CASH_APPLIED_STATUS_LAST | VARCHAR2 | (30) | No longer used | |
CASH_GL_DATE_LAST | DATE | No longer used | ||
CASH_RECEIPT_ID_LAST | NUMBER | (15) | No longer used | |
CASH_RECEIPT_DATE_LAST | DATE | No longer used | ||
CASH_RECEIPT_AMOUNT_LAST | NUMBER | No longer used | ||
CASH_RECEIPT_STATUS_LAST | VARCHAR2 | (30) | No longer used | |
ADJUSTMENT_ID_LAST | NUMBER | (15) | No longer used | |
ADJUSTMENT_DATE_LAST | DATE | No longer used | ||
ADJUSTMENT_GL_DATE_LAST | DATE | No longer used | ||
ADJUSTMENT_AMOUNT_LAST | NUMBER | No longer used | ||
FOLLOW_UP_DATE_LAST | DATE | Date the customer was last contacted with reference to the item | ||
FOLLOW_UP_CODE_LAST | VARCHAR2 | (30) | Lookup code for the outcome of the last follow up with the customer | |
PROMISE_DATE_LAST | DATE | The last date by which the customer promised to pay | ||
PROMISE_AMOUNT_LAST | NUMBER | The amount the customer last promised to pay | ||
COLLECTOR_LAST | NUMBER | (15) | The last collector that called the customer | |
CALL_DATE_LAST | DATE | The last date a collector called a customer | ||
TRX_NUMBER | VARCHAR2 | (30) | The transaction number of the item | |
TRX_DATE | DATE | The transaction date of the item | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REVERSED_CASH_RECEIPT_ID | NUMBER | (15) | Identifier for CASH_RECEIPT_ID of reversed receipt from which debit memo is created | |
AMOUNT_ADJUSTED_PENDING | NUMBER | Amount of pending adjustment | ||
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
GL_DATE | DATE | Y | General Ledger date | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
RECEIPT_CONFIRMED_FLAG | VARCHAR2 | (1) | Y or N flag for a receipt to indicate whether the receipt has been confirmed | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
SELECTED_FOR_RECEIPT_BATCH_ID | NUMBER | (15) | Identifier for automatic receipt batch. A transaction is available for automatic receipt if this column is null and invoice is associated with an automatic payment method. | |
LAST_CHARGE_DATE | DATE | This column is reserved for future use. RA_SITE_USES.LAST_CHARGE_DATE is being moved down to this level. | ||
SECOND_LAST_CHARGE_DATE | DATE | This column is reserved for future use. RA_SITE_USES.SECOND_LAST_CHARGE_DATE is being moved down to this level. | ||
DISPUTE_DATE | DATE | This column stores the last date that was inserted into the AR_DISPUTE_HISTORY table. It basically serves as a placeholder so that the database trigger knows what date to insert. | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
CONS_INV_ID | NUMBER | (15) | Consolidated invoice ID that contains this transaction | |
CONS_INV_ID_REV | NUMBER | (15) | Identifies a consolidated billing number that includes a cash receipt reversal | |
EXCLUDE_FROM_DUNNING_FLAG | VARCHAR2 | (1) | Y or N indicates whether this customer should be excluded from the dunning process | |
MRC_EXCHANGE_RATE_TYPE | VARCHAR2 | (2000) | MRC only: Concatenated string of reporting set of books ID, exchange rate type used for converting pairs | |
MRC_EXCHANGE_DATE | VARCHAR2 | (2000) | MRC only: Concatenated string of reporting set of books ID, exchange date for converting pairs | |
MRC_EXCHANGE_RATE | VARCHAR2 | (2000) | MRC only: Concatenated string of reporting set of books ID, exchange rate used for converting pairs | |
MRC_ACCTD_AMOUNT_DUE_REMAINING | VARCHAR2 | (2000) | MRC only: Concatenated string of reporting set of books ID, open amount of transaction in reporting currency(s) pairs | |
MRC_CUSTOMER_TRX_ID | VARCHAR2 | (2000) | MRC only: Concatenated string of reporting set of books ID, item identifier pairs | |
BR_AMOUNT_ASSIGNED | NUMBER | Amount of transaction that was assigned to a bill receivable | ||
RESERVED_TYPE | VARCHAR2 | (30) | Identifies transactions that have been reserved by another entity. | |
RESERVED_VALUE | NUMBER | (15) | Stores the ID of the entity that is reserving this transaction. | |
ACTIVE_CLAIM_FLAG | VARCHAR2 | (1) | ||
EXCLUDE_FROM_CONS_BILL_FLAG | VARCHAR2 | (1) | Indicates that the current payment schedule must be excluded from the consolidated bill. |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
ACCTD_AMOUNT_DUE_REMAINING | NUMBER | |||
AMOUNT_DUE_ORIGINAL | NUMBER | |||
AMOUNT_DUE_REMAINING | NUMBER | |||
CLASS | VARCHAR2 | (20) | ||
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
DUE_DATE | DATE | |||
GL_DATE | DATE | |||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
NUMBER_OF_DUE_DATES | NUMBER | (15) | ||
STATUS | VARCHAR2 | (30) | ||
ACTUAL_DATE_CLOSED | DATE | |||
ADJUSTMENT_AMOUNT_LAST | NUMBER | |||
ADJUSTMENT_DATE_LAST | DATE | |||
ADJUSTMENT_GL_DATE_LAST | DATE | |||
ADJUSTMENT_ID_LAST | NUMBER | (15) | ||
AMOUNT_ADJUSTED | NUMBER | |||
AMOUNT_ADJUSTED_PENDING | NUMBER | |||
AMOUNT_APPLIED | NUMBER | |||
AMOUNT_CREDITED | NUMBER | |||
AMOUNT_IN_DISPUTE | NUMBER | |||
AMOUNT_LINE_ITEMS_ORIGINAL | NUMBER | |||
AMOUNT_LINE_ITEMS_REMAINING | NUMBER | |||
ASSOCIATED_CASH_RECEIPT_ID | NUMBER | (15) | ||
CALL_DATE_LAST | DATE | |||
CASH_APPLIED_AMOUNT_LAST | NUMBER | |||
CASH_APPLIED_DATE_LAST | DATE | |||
CASH_APPLIED_ID_LAST | NUMBER | |||
CASH_APPLIED_STATUS_LAST | VARCHAR2 | (30) | ||
CASH_GL_DATE_LAST | DATE | |||
CASH_RECEIPT_AMOUNT_LAST | NUMBER | |||
CASH_RECEIPT_DATE_LAST | DATE | |||
CASH_RECEIPT_ID | NUMBER | (15) | ||
CASH_RECEIPT_ID_LAST | NUMBER | (15) | ||
CASH_RECEIPT_STATUS_LAST | VARCHAR2 | (30) | ||
COLLECTOR_LAST | NUMBER | (15) | ||
CUSTOMER_ID | NUMBER | (15) | ||
CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | ||
DISCOUNT_DATE | DATE | |||
DISCOUNT_ORIGINAL | NUMBER | |||
DISCOUNT_REMAINING | NUMBER | |||
DISCOUNT_TAKEN_EARNED | NUMBER | |||
DISCOUNT_TAKEN_UNEARNED | NUMBER | |||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
FOLLOW_UP_CODE_LAST | VARCHAR2 | (30) | ||
FOLLOW_UP_DATE_LAST | DATE | |||
FREIGHT_ORIGINAL | NUMBER | |||
FREIGHT_REMAINING | NUMBER | |||
GL_DATE_CLOSED | DATE | |||
IN_COLLECTION | VARCHAR2 | (1) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PROMISE_AMOUNT_LAST | NUMBER | |||
PROMISE_DATE_LAST | DATE | |||
RECEIPT_CONFIRMED_FLAG | VARCHAR2 | (1) | ||
RECEIVABLES_CHARGES_CHARGED | NUMBER | |||
RECEIVABLES_CHARGES_REMAINING | NUMBER | |||
REVERSED_CASH_RECEIPT_ID | NUMBER | (15) | ||
SELECTED_FOR_RECEIPT_BATCH_ID | NUMBER | (15) | ||
TAX_ORIGINAL | NUMBER | |||
TAX_REMAINING | NUMBER | |||
TERMS_SEQUENCE_NUMBER | NUMBER | (15) | ||
TERM_ID | NUMBER | (15) | ||
TRX_DATE | DATE | |||
TRX_NUMBER | VARCHAR2 | (30) | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
DISPUTE_DATE | DATE | |||
LAST_CHARGE_DATE | DATE | |||
SECOND_LAST_CHARGE_DATE | DATE | |||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
RECEIPT_METHOD_ID | NUMBER | |||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
USSGL_TRANSACTION_CODE_CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
PURCHASE_ORDER | VARCHAR2 | (50) | ||
DEFAULT_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
DEFAULT_USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | ||
INTERFACE_HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_CONTEXT | VARCHAR2 | (30) |
APPS.AR_PAYMENT_SCHEDULES_FLEX_VIEW is not referenced by any database object
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | Identifies the payment schedule |
STAGED_DUNNING_LEVEL | NUMBER | (2) | Dunning level of the item as printed on the dunning correspondence | |
DUNNING_LEVEL_OVERRIDE_DATE | DATE | System date that user manually adjusted the dunning level of a debit item | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
DUE_DATE | DATE | Y | Due date of this installment | |
AMOUNT_DUE_ORIGINAL | NUMBER | Y | The original amount due | |
AMOUNT_DUE_REMAINING | NUMBER | Y | The current amount due remaining | |
NUMBER_OF_DUE_DATES | NUMBER | (15) | Y | The total number of installments for this invoice |
STATUS | VARCHAR2 | (30) | Y | Lookup code for the status of the item |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | Lookup code for the currency of the invoice |
CLASS | VARCHAR2 | (20) | Y | Lookup code for the class of the payment schedule |
CUST_TRX_TYPE_ID | NUMBER | (15) | Identifies the transaction type of the item | |
CUSTOMER_ID | NUMBER | (15) | Identifies the customer associated with the item | |
CUSTOMER_SITE_USE_ID | NUMBER | (15) | Identifies the customer site associated with the customer. This must be a 'BILL_TO' site. | |
CUSTOMER_TRX_ID | NUMBER | (15) | Identifies the item itself | |
CASH_RECEIPT_ID | NUMBER | (15) | Identifies the payment (cash receipt) | |
ASSOCIATED_CASH_RECEIPT_ID | NUMBER | (15) | Identifier for CASH_RECEIPT_ID of receipt from which chargeback is created | |
TERM_ID | NUMBER | (15) | Identifies the terms used in calculating the payment schedule | |
TERMS_SEQUENCE_NUMBER | NUMBER | (15) | The sequence number given to each installment for multiple payment terms | |
GL_DATE_CLOSED | DATE | Y | The accounting date when the schedule was closed. If the schedule is not closed, this column is populated with largest date (V7db supports 31-DEC-4712) because, to improve aging report performance, this column must have a value. | |
ACTUAL_DATE_CLOSED | DATE | Y | The actual date when the schedule was closed. If not closed, this column is populated with largest date (V7db supports 31-DEC-4712) because, to improve aging report performance, this column must have a value. | |
DISCOUNT_DATE | DATE | No longer used | ||
AMOUNT_LINE_ITEMS_ORIGINAL | NUMBER | Original line amount of the item | ||
AMOUNT_LINE_ITEMS_REMAINING | NUMBER | Remaining line amount of the item | ||
AMOUNT_APPLIED | NUMBER | Amount applied to the item | ||
AMOUNT_ADJUSTED | NUMBER | Amount adjusted against the item | ||
AMOUNT_IN_DISPUTE | NUMBER | The amount in dispute against the item | ||
AMOUNT_CREDITED | NUMBER | The amount credited against the item | ||
RECEIVABLES_CHARGES_CHARGED | NUMBER | Amount of receivables charges incurred against the item | ||
RECEIVABLES_CHARGES_REMAINING | NUMBER | Amount of receivables charges remaining | ||
FREIGHT_ORIGINAL | NUMBER | Original freight amount for the item | ||
FREIGHT_REMAINING | NUMBER | Remaining freight amount for the item | ||
TAX_ORIGINAL | NUMBER | Original tax amount for the item | ||
TAX_REMAINING | NUMBER | Remaining tax amount for the item | ||
DISCOUNT_ORIGINAL | NUMBER | No longer used | ||
DISCOUNT_REMAINING | NUMBER | No longer used | ||
DISCOUNT_TAKEN_EARNED | NUMBER | Actual amount of earned discount taken for the item | ||
DISCOUNT_TAKEN_UNEARNED | NUMBER | Actual amount of unearned discount taken for the item | ||
IN_COLLECTION | VARCHAR2 | (1) | Y or N flag to indicate whether the item is in collection | |
CASH_APPLIED_ID_LAST | NUMBER | No longer used | ||
CASH_APPLIED_DATE_LAST | DATE | No longer used | ||
CASH_APPLIED_AMOUNT_LAST | NUMBER | No longer used | ||
CASH_APPLIED_STATUS_LAST | VARCHAR2 | (30) | No longer used | |
CASH_GL_DATE_LAST | DATE | No longer used | ||
CASH_RECEIPT_ID_LAST | NUMBER | (15) | No longer used | |
CASH_RECEIPT_DATE_LAST | DATE | No longer used | ||
CASH_RECEIPT_AMOUNT_LAST | NUMBER | No longer used | ||
CASH_RECEIPT_STATUS_LAST | VARCHAR2 | (30) | No longer used | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Conversion type used to convert foreign currency transactions | |
EXCHANGE_DATE | DATE | Currency conversion date used to convert the transactional currency amount to reporting currency amount | ||
EXCHANGE_RATE | NUMBER | Currency conversion rate used to convert the transactional currency amount to reporting currency amount | ||
ADJUSTMENT_ID_LAST | NUMBER | (15) | No longer used | |
ADJUSTMENT_DATE_LAST | DATE | No longer used | ||
ADJUSTMENT_GL_DATE_LAST | DATE | No longer used | ||
ADJUSTMENT_AMOUNT_LAST | NUMBER | No longer used | ||
FOLLOW_UP_DATE_LAST | DATE | Date the customer was last contacted with reference to the item | ||
FOLLOW_UP_CODE_LAST | VARCHAR2 | (30) | Lookup code for the outcome of the last follow up with the customer | |
PROMISE_DATE_LAST | DATE | The last date by which the customer promised to pay | ||
PROMISE_AMOUNT_LAST | NUMBER | The amount the customer last promised to pay | ||
COLLECTOR_LAST | NUMBER | (15) | The last collector that called the customer | |
CALL_DATE_LAST | DATE | The last date a collector called a customer | ||
TRX_NUMBER | VARCHAR2 | (30) | The transaction number of the item | |
TRX_DATE | DATE | The transaction date of the item | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REVERSED_CASH_RECEIPT_ID | NUMBER | (15) | Identifier for CASH_RECEIPT_ID of reversed receipt from which debit memo is created | |
AMOUNT_ADJUSTED_PENDING | NUMBER | Amount of pending adjustment | ||
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
GL_DATE | DATE | Y | General Ledger date | |
ACCTD_AMOUNT_DUE_REMAINING | NUMBER | Y | AMOUNT_DUE_REMAINING in the functional currency | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
RECEIPT_CONFIRMED_FLAG | VARCHAR2 | (1) | Y or N flag for a receipt to indicate whether the receipt has been confirmed | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
SELECTED_FOR_RECEIPT_BATCH_ID | NUMBER | (15) | Identifier for automatic receipt batch. A transaction is available for automatic receipt if this column is null and invoice is associated with an automatic payment method. | |
LAST_CHARGE_DATE | DATE | This column is reserved for future use. RA_SITE_USES.LAST_CHARGE_DATE is being moved down to this level. | ||
SECOND_LAST_CHARGE_DATE | DATE | This column is reserved for future use. RA_SITE_USES.SECOND_LAST_CHARGE_DATE is being moved down to this level. | ||
DISPUTE_DATE | DATE | This column stores the last date that was inserted into the AR_DISPUTE_HISTORY table. It basically serves as a placeholder so that the database trigger knows what date to insert. | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
CONS_INV_ID | NUMBER | (15) | Consolidated invoice ID that contains this transaction | |
CONS_INV_ID_REV | NUMBER | (15) | Identifies a consolidated billing number that includes a cash receipt reversal | |
EXCLUDE_FROM_DUNNING_FLAG | VARCHAR2 | (1) | Y or N indicates whether this customer should be excluded from the dunning process | |
BR_AMOUNT_ASSIGNED | NUMBER | Amount of transaction that was assigned to a bill receivable | ||
RESERVED_TYPE | VARCHAR2 | (30) | Identifies transactions that have been reserved by another entity. | |
RESERVED_VALUE | NUMBER | (15) | Stores the ID of the entity that is reserving this transaction. | |
ACTIVE_CLAIM_FLAG | VARCHAR2 | (1) | This will be used to determine if an active claim exists in Trade Management for this transaction. | |
EXCLUDE_FROM_CONS_BILL_FLAG | VARCHAR2 | (1) | Indicates that the current payment schedule must be excluded from the consolidated bill. |
APPS.AR_PAYMENT_SCHEDULES_MRC_V is not referenced by any database object
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) | ||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | |
TRX_NUMBER | VARCHAR2 | (30) | ||
TRX_DATE | DATE | |||
TERMS_SEQUENCE_NUMBER | NUMBER | (15) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
EXCHANGE_RATE | NUMBER | |||
GL_DATE | DATE | Y | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
CUSTOMER_ID | NUMBER | (15) | ||
CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | ||
CASH_RECEIPT_ID | NUMBER | (15) | ||
CLASS | VARCHAR2 | (20) | Y | |
STATUS | VARCHAR2 | (30) | ||
STATE_DSP | VARCHAR2 | (4000) | ||
STATE | VARCHAR2 | (30) | Y | |
RECEIPT_CONFIRMED_FLAG | VARCHAR2 | (1) | ||
SELECTED_FOR_RECEIPT_BATCH_ID | NUMBER | (15) | ||
COLLECTOR_LAST | NUMBER | (15) | ||
FOLLOW_UP_CODE_LAST | VARCHAR2 | (30) | ||
IN_COLLECTION | VARCHAR2 | (0) | ||
TERM_ID | NUMBER | (15) | ||
RAC_CUSTOMER_NAME | VARCHAR2 | (50) | ||
RAC_CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
SU_LOCATION | VARCHAR2 | (40) | ||
BS_BATCH_SOURCE_NAME | VARCHAR2 | (50) | ||
TYPE_NAME | VARCHAR2 | (30) | Y | |
AL_CLASS_MEANING | VARCHAR2 | (4000) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
CT_PURCHASE_ORDER | VARCHAR2 | (0) | ||
CT_PREVIOUS_CUSTOMER_TRX_ID | NUMBER | |||
INTERFACE_HEADER_CONTEXT | VARCHAR2 | (0) | ||
INTERFACE_HEADER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
INTERFACE_HEADER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
INTERFACE_HEADER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
INTERFACE_HEADER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
INTERFACE_HEADER_ATTRIBUTE5 | VARCHAR2 | (0) | ||
INTERFACE_HEADER_ATTRIBUTE6 | VARCHAR2 | (0) | ||
INTERFACE_HEADER_ATTRIBUTE7 | VARCHAR2 | (0) | ||
INTERFACE_HEADER_ATTRIBUTE8 | VARCHAR2 | (0) | ||
INTERFACE_HEADER_ATTRIBUTE9 | VARCHAR2 | (0) | ||
INTERFACE_HEADER_ATTRIBUTE10 | VARCHAR2 | (0) | ||
INTERFACE_HEADER_ATTRIBUTE11 | VARCHAR2 | (0) | ||
INTERFACE_HEADER_ATTRIBUTE12 | VARCHAR2 | (0) | ||
INTERFACE_HEADER_ATTRIBUTE13 | VARCHAR2 | (0) | ||
INTERFACE_HEADER_ATTRIBUTE14 | VARCHAR2 | (0) | ||
INTERFACE_HEADER_ATTRIBUTE15 | VARCHAR2 | (0) | ||
DUE_DAYS | NUMBER | |||
DUE_DATE | DATE | Y | ||
AMOUNT_DUE_ORIGINAL | NUMBER | |||
ACCTD_AMOUNT_DUE_ORIGINAL | VARCHAR2 | (0) | ||
AMOUNT_DUE_REMAINING | NUMBER | |||
ACCTD_AMOUNT_DUE_REMAINING | NUMBER | |||
AL_STATUS_MEANING | VARCHAR2 | (4000) | ||
ACTUAL_DATE_CLOSED | DATE | |||
GL_DATE_CLOSED | DATE | |||
AMOUNT_LINE_ITEMS_ORIGINAL | NUMBER | |||
ACCTD_AMOUNT_LINE_ITEMS_ORIG | NUMBER | |||
AMOUNT_LINE_ITEMS_REMAINING | NUMBER | |||
ACCTD_AMOUNT_LINE_ITEMS_REMAIN | NUMBER | |||
TAX_ORIGINAL | NUMBER | |||
ACCTD_TAX_ORIGINAL | NUMBER | |||
TAX_REMAINING | NUMBER | |||
ACCTD_TAX_REMAINING | NUMBER | |||
FREIGHT_ORIGINAL | NUMBER | |||
ACCTD_FREIGHT_ORIGINAL | NUMBER | |||
FREIGHT_REMAINING | NUMBER | |||
ACCTD_FREIGHT_REMAINING | NUMBER | |||
AMOUNT_ADJUSTED | NUMBER | |||
ACCTD_AMOUNT_ADJUSTED | NUMBER | |||
AMOUNT_ADJUSTED_PENDING | NUMBER | |||
ACCTD_AMOUNT_ADJUSTED_PENDING | NUMBER | |||
RECEIVABLES_CHARGES_CHARGED | NUMBER | |||
ACCTD_REC_CHARGES_CHARGED | NUMBER | |||
RECEIVABLES_CHARGES_REMAINING | NUMBER | |||
ACCTD_REC_CHARGES_REMAINING | NUMBER | |||
AMOUNT_APPLIED | NUMBER | |||
ACCTD_AMOUNT_APPLIED | NUMBER | |||
AMOUNT_CREDITED | NUMBER | |||
ACCTD_AMOUNT_CREDITED | NUMBER | |||
AMOUNT_IN_DISPUTE | NUMBER | |||
ACCTD_AMOUNT_IN_DISPUTE | NUMBER | |||
DISPUTE_DATE | DATE | |||
DISCOUNT_TAKEN_EARNED | NUMBER | |||
ACCTD_DISCOUNT_TAKEN_EARNED | NUMBER | |||
DISCOUNT_TAKEN_UNEARNED | NUMBER | |||
ACCTD_DISCOUNT_TAKEN_UNEARNED | NUMBER | |||
AL_SELECTED_FOR_RECEIPT_FLAG | VARCHAR2 | (0) | ||
AL_SELECTED_FOR_RECEIPT_CODE | VARCHAR2 | (0) | ||
AL_RECEIPT_CONFIRMED_MEANING | VARCHAR2 | (4000) | ||
CR_SELECTED_RECEIPT_NUMBER | VARCHAR2 | (0) | ||
ARB_SELECTED_BATCH_NAME | VARCHAR2 | (0) | ||
ARB_SELECTED_BATCH_DATE | VARCHAR2 | (0) | ||
DAYS_PAST_DUE | NUMBER | |||
DUNNING_DATE_LAST | VARCHAR2 | (0) | ||
CALL_DATE_LAST | DATE | |||
AR_COLL_NAME | VARCHAR2 | (0) | ||
PROMISE_AMOUNT_LAST | NUMBER | |||
ACCTD_PROMISE_AMOUNT_LAST | NUMBER | |||
PROMISE_DATE_LAST | DATE | |||
AL_FOLLOW_UP_LAST_MEANING | VARCHAR2 | (0) | ||
FOLLOW_UP_DATE_LAST | DATE | |||
AL_IN_COLLECTION_MEANING | VARCHAR2 | (0) | ||
RAT_TERM_NAME | VARCHAR2 | (0) | ||
CHARGEBACK_INVOICE_NUM | VARCHAR2 | (0) | ||
CHARGEBACK_BATCH_SOURCE | VARCHAR2 | (0) | ||
BILLING_NUMBER | VARCHAR2 | (30) | ||
STAGED_DUNNING_LEVEL | NUMBER | (2) | ||
DUNNING_LEVEL_OVERRIDE_DATE | DATE | |||
REMITTANCE_METHOD | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
CONS_INV_ID | NUMBER | (15) | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
COMMENTS | VARCHAR2 | (2000) | ||
LEGAL_ENTITY_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
BILLING_DATE | VARCHAR2 | (0) |
APPS.AR_PAYMENT_SCHEDULES_PMT_V is not referenced by any database object
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) | ||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | |
TRX_NUMBER | VARCHAR2 | (30) | ||
TRX_DATE | DATE | |||
TERMS_SEQUENCE_NUMBER | NUMBER | (15) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
EXCHANGE_RATE | NUMBER | |||
GL_DATE | DATE | Y | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
CUSTOMER_ID | NUMBER | (15) | ||
CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | ||
CASH_RECEIPT_ID | NUMBER | (15) | ||
CLASS | VARCHAR2 | (20) | Y | |
STATUS | VARCHAR2 | (30) | Y | |
STATE_DSP | VARCHAR2 | (0) | ||
STATE | VARCHAR2 | (0) | ||
RECEIPT_CONFIRMED_FLAG | VARCHAR2 | (1) | ||
SELECTED_FOR_RECEIPT_BATCH_ID | NUMBER | (15) | ||
COLLECTOR_LAST | NUMBER | (15) | ||
FOLLOW_UP_CODE_LAST | VARCHAR2 | (30) | ||
IN_COLLECTION | VARCHAR2 | (0) | ||
TERM_ID | NUMBER | (15) | ||
RAC_CUSTOMER_NAME | VARCHAR2 | (50) | ||
RAC_CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
SU_LOCATION | VARCHAR2 | (40) | Y | |
BS_BATCH_SOURCE_NAME | VARCHAR2 | (50) | Y | |
TYPE_NAME | VARCHAR2 | (20) | ||
AL_CLASS_MEANING | VARCHAR2 | (4000) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
CT_PURCHASE_ORDER | VARCHAR2 | (50) | ||
CT_PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
INTERFACE_HEADER_CONTEXT | VARCHAR2 | (30) | ||
INTERFACE_HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | ||
DUE_DAYS | NUMBER | |||
DUE_DATE | DATE | Y | ||
AMOUNT_DUE_ORIGINAL | NUMBER | Y | ||
ACCTD_AMOUNT_DUE_ORIGINAL | VARCHAR2 | (0) | ||
AMOUNT_DUE_REMAINING | NUMBER | Y | ||
ACCTD_AMOUNT_DUE_REMAINING | NUMBER | Y | ||
AL_STATUS_MEANING | VARCHAR2 | (4000) | ||
ACTUAL_DATE_CLOSED | DATE | |||
GL_DATE_CLOSED | DATE | |||
AMOUNT_LINE_ITEMS_ORIGINAL | NUMBER | |||
ACCTD_AMOUNT_LINE_ITEMS_ORIG | NUMBER | |||
AMOUNT_LINE_ITEMS_REMAINING | NUMBER | |||
ACCTD_AMOUNT_LINE_ITEMS_REMAIN | NUMBER | |||
TAX_ORIGINAL | NUMBER | |||
ACCTD_TAX_ORIGINAL | NUMBER | |||
TAX_REMAINING | NUMBER | |||
ACCTD_TAX_REMAINING | NUMBER | |||
FREIGHT_ORIGINAL | NUMBER | |||
ACCTD_FREIGHT_ORIGINAL | NUMBER | |||
FREIGHT_REMAINING | NUMBER | |||
ACCTD_FREIGHT_REMAINING | NUMBER | |||
AMOUNT_ADJUSTED | NUMBER | |||
ACCTD_AMOUNT_ADJUSTED | NUMBER | |||
AMOUNT_ADJUSTED_PENDING | NUMBER | |||
ACCTD_AMOUNT_ADJUSTED_PENDING | NUMBER | |||
RECEIVABLES_CHARGES_CHARGED | NUMBER | |||
ACCTD_REC_CHARGES_CHARGED | NUMBER | |||
RECEIVABLES_CHARGES_REMAINING | NUMBER | |||
ACCTD_REC_CHARGES_REMAINING | NUMBER | |||
AMOUNT_APPLIED | NUMBER | |||
ACCTD_AMOUNT_APPLIED | NUMBER | |||
AMOUNT_CREDITED | NUMBER | |||
ACCTD_AMOUNT_CREDITED | NUMBER | |||
AMOUNT_IN_DISPUTE | NUMBER | |||
ACCTD_AMOUNT_IN_DISPUTE | NUMBER | |||
DISPUTE_DATE | DATE | |||
DISCOUNT_TAKEN_EARNED | NUMBER | |||
ACCTD_DISCOUNT_TAKEN_EARNED | NUMBER | |||
DISCOUNT_TAKEN_UNEARNED | NUMBER | |||
ACCTD_DISCOUNT_TAKEN_UNEARNED | NUMBER | |||
AL_SELECTED_FOR_RECEIPT_FLAG | VARCHAR2 | (4000) | ||
AL_SELECTED_FOR_RECEIPT_CODE | VARCHAR2 | (1) | ||
AL_RECEIPT_CONFIRMED_MEANING | VARCHAR2 | (0) | ||
CR_SELECTED_RECEIPT_NUMBER | VARCHAR2 | (0) | ||
ARB_SELECTED_BATCH_NAME | VARCHAR2 | (0) | ||
ARB_SELECTED_BATCH_DATE | VARCHAR2 | (0) | ||
DAYS_PAST_DUE | NUMBER | |||
DUNNING_DATE_LAST | VARCHAR2 | (0) | ||
CALL_DATE_LAST | DATE | |||
PROMISE_AMOUNT_LAST | NUMBER | |||
ACCTD_PROMISE_AMOUNT_LAST | NUMBER | |||
PROMISE_DATE_LAST | DATE | |||
AL_FOLLOW_UP_LAST_MEANING | VARCHAR2 | (4000) | ||
FOLLOW_UP_DATE_LAST | DATE | |||
AL_IN_COLLECTION_MEANING | VARCHAR2 | (0) | ||
RAT_TERM_NAME | VARCHAR2 | (4000) | ||
CHARGEBACK_INVOICE_NUM | VARCHAR2 | (30) | ||
CHARGEBACK_BATCH_SOURCE | VARCHAR2 | (50) | ||
BILLING_NUMBER | VARCHAR2 | (30) | ||
STAGED_DUNNING_LEVEL | NUMBER | (2) | ||
DUNNING_LEVEL_OVERRIDE_DATE | DATE | |||
REMITTANCE_METHOD | VARCHAR2 | (0) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
CONS_INV_ID | NUMBER | (15) | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
COMMENTS | VARCHAR2 | (1760) | ||
LEGAL_ENTITY_ID | NUMBER | (15) | ||
BILLING_DATE | DATE | |||
ORG_ID | NUMBER | (15) |
APPS.AR_PAYMENT_SCHEDULES_TRX2_V is not referenced by any database object
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) | ||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
DUE_DATE | DATE | Y | ||
AMOUNT_DUE_ORIGINAL | NUMBER | Y | ||
AMOUNT_DUE_REMAINING | NUMBER | Y | ||
AMOUNT_LINE_ITEMS_ORIGINAL | NUMBER | |||
LINE_REMAINING | NUMBER | |||
TAX_ORIGINAL | NUMBER | |||
TAX_REMAINING | NUMBER | |||
FREIGHT_ORIGINAL | NUMBER | |||
FREIGHT_REMAINING | NUMBER | |||
RA_LINE_CHRG_APPLIED | NUMBER | |||
RA_TAX_APPLIED | NUMBER | |||
RA_FREIGHT_APPLIED | NUMBER | |||
RA_LINE_APPLIED | NUMBER | |||
RA_CHARGES_APPLIED | NUMBER | |||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.AR_PAYMENT_SCHEDULES_TRX_V is not referenced by any database object
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) | ||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
TRX_NUMBER | VARCHAR2 | (30) | ||
TRX_DATE | DATE | |||
TERMS_SEQUENCE_NUMBER | NUMBER | (15) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
EXCHANGE_RATE | NUMBER | |||
GL_DATE | DATE | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
CUSTOMER_ID | NUMBER | (15) | ||
CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | ||
CASH_RECEIPT_ID | NUMBER | (15) | ||
CLASS | VARCHAR2 | (20) | ||
STATUS | VARCHAR2 | (30) | ||
STATE_DSP | VARCHAR2 | (4000) | ||
STATE | VARCHAR2 | (30) | ||
RECEIPT_CONFIRMED_FLAG | VARCHAR2 | (1) | ||
SELECTED_FOR_RECEIPT_BATCH_ID | NUMBER | (15) | ||
COLLECTOR_LAST | NUMBER | (15) | ||
FOLLOW_UP_CODE_LAST | VARCHAR2 | (30) | ||
IN_COLLECTION | VARCHAR2 | (0) | ||
TERM_ID | NUMBER | (15) | ||
RAC_CUSTOMER_NAME | VARCHAR2 | (360) | ||
RAC_CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
SU_LOCATION | VARCHAR2 | (40) | ||
BS_BATCH_SOURCE_NAME | VARCHAR2 | (50) | ||
TYPE_NAME | VARCHAR2 | (30) | ||
AL_CLASS_MEANING | VARCHAR2 | (4000) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
CT_PURCHASE_ORDER | VARCHAR2 | (50) | ||
CT_PREVIOUS_CUSTOMER_TRX_ID | NUMBER | |||
INTERFACE_HEADER_CONTEXT | VARCHAR2 | (30) | ||
INTERFACE_HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | ||
DUE_DAYS | NUMBER | |||
DUE_DATE | DATE | |||
AMOUNT_DUE_ORIGINAL | NUMBER | |||
ACCTD_AMOUNT_DUE_ORIGINAL | VARCHAR2 | (0) | ||
AMOUNT_DUE_REMAINING | NUMBER | |||
ACCTD_AMOUNT_DUE_REMAINING | NUMBER | |||
AL_STATUS_MEANING | VARCHAR2 | (4000) | ||
ACTUAL_DATE_CLOSED | DATE | |||
GL_DATE_CLOSED | DATE | |||
AMOUNT_LINE_ITEMS_ORIGINAL | NUMBER | |||
ACCTD_AMOUNT_LINE_ITEMS_ORIG | NUMBER | |||
AMOUNT_LINE_ITEMS_REMAINING | NUMBER | |||
ACCTD_AMOUNT_LINE_ITEMS_REMAIN | NUMBER | |||
TAX_ORIGINAL | NUMBER | |||
ACCTD_TAX_ORIGINAL | NUMBER | |||
TAX_REMAINING | NUMBER | |||
ACCTD_TAX_REMAINING | NUMBER | |||
FREIGHT_ORIGINAL | NUMBER | |||
ACCTD_FREIGHT_ORIGINAL | NUMBER | |||
FREIGHT_REMAINING | NUMBER | |||
ACCTD_FREIGHT_REMAINING | NUMBER | |||
AMOUNT_ADJUSTED | NUMBER | |||
ACCTD_AMOUNT_ADJUSTED | NUMBER | |||
AMOUNT_ADJUSTED_PENDING | NUMBER | |||
ACCTD_AMOUNT_ADJUSTED_PENDING | NUMBER | |||
RECEIVABLES_CHARGES_CHARGED | NUMBER | |||
ACCTD_REC_CHARGES_CHARGED | NUMBER | |||
RECEIVABLES_CHARGES_REMAINING | NUMBER | |||
ACCTD_REC_CHARGES_REMAINING | NUMBER | |||
AMOUNT_APPLIED | NUMBER | |||
ACCTD_AMOUNT_APPLIED | NUMBER | |||
AMOUNT_CREDITED | NUMBER | |||
ACCTD_AMOUNT_CREDITED | NUMBER | |||
AMOUNT_IN_DISPUTE | NUMBER | |||
ACCTD_AMOUNT_IN_DISPUTE | NUMBER | |||
DISPUTE_DATE | DATE | |||
DISCOUNT_TAKEN_EARNED | NUMBER | |||
ACCTD_DISCOUNT_TAKEN_EARNED | NUMBER | |||
DISCOUNT_TAKEN_UNEARNED | NUMBER | |||
ACCTD_DISCOUNT_TAKEN_UNEARNED | NUMBER | |||
AL_SELECTED_FOR_RECEIPT_FLAG | VARCHAR2 | (4000) | ||
AL_SELECTED_FOR_RECEIPT_CODE | VARCHAR2 | (1) | ||
AL_RECEIPT_CONFIRMED_MEANING | VARCHAR2 | (4000) | ||
CR_SELECTED_RECEIPT_NUMBER | VARCHAR2 | (0) | ||
ARB_SELECTED_BATCH_NAME | VARCHAR2 | (0) | ||
ARB_SELECTED_BATCH_DATE | VARCHAR2 | (0) | ||
DAYS_PAST_DUE | NUMBER | |||
DUNNING_DATE_LAST | VARCHAR2 | (9) | ||
CALL_DATE_LAST | DATE | |||
PROMISE_AMOUNT_LAST | NUMBER | |||
ACCTD_PROMISE_AMOUNT_LAST | NUMBER | |||
PROMISE_DATE_LAST | DATE | |||
AL_FOLLOW_UP_LAST_MEANING | VARCHAR2 | (4000) | ||
FOLLOW_UP_DATE_LAST | DATE | |||
AL_IN_COLLECTION_MEANING | VARCHAR2 | (0) | ||
RAT_TERM_NAME | VARCHAR2 | (4000) | ||
CHARGEBACK_INVOICE_NUM | VARCHAR2 | (30) | ||
CHARGEBACK_BATCH_SOURCE | VARCHAR2 | (50) | ||
BILLING_NUMBER | VARCHAR2 | (30) | ||
STAGED_DUNNING_LEVEL | NUMBER | (2) | ||
DUNNING_LEVEL_OVERRIDE_DATE | DATE | |||
REMITTANCE_METHOD | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
CONS_INV_ID | NUMBER | (15) | ||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
COMMENTS | VARCHAR2 | (2000) | ||
LEGAL_ENTITY_ID | NUMBER | (15) | ||
BILLING_DATE | DATE | |||
ORG_ID | NUMBER | (15) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PMT_TERM_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
PMT_TERM_GLOBAL_ATTR10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
PMT_TERM_GLOBAL_ATTR11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
PMT_TERM_GLOBAL_ATTR12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
PMT_TERM_GLOBAL_ATTR13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
PMT_TERM_GLOBAL_ATTR14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
PMT_TERM_GLOBAL_ATTR15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
PMT_TERM_GLOBAL_ATTR2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
PMT_TERM_GLOBAL_ATTR3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
PMT_TERM_GLOBAL_ATTR4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
PMT_TERM_GLOBAL_ATTR5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
PMT_TERM_GLOBAL_ATTR6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
PMT_TERM_GLOBAL_ATTR7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
PMT_TERM_GLOBAL_ATTR8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
PMT_TERM_GLOBAL_ATTR9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
PMT_TERM_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality | |
PMT_TERM_ID | NUMBER | (15) | Payment term identifier | |
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) | ||
LEDGER_ID | NUMBER | (15) | ||
PMT_TERMS_SEQUENCE_NUMBER | NUMBER | (15) |
APPS.AR_PAYMENT_TERM_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PMT_TERM_DESCRIPTION | VARCHAR2 | (240) | Description of this payment term | |
PMT_TERM_NAME | VARCHAR2 | (15) | Y | Name of this payment term |
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (4) | Y | |
LEDGER_ID | NUMBER | (15) |
APPS.AR_PAYMENT_TERM_S_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAY_CUST_ACCOUNT_NUMBER | VARCHAR2 | (30) | Y | Account Number |
PAY_CUST_TYPE | VARCHAR2 | (30) | Receivables lookup code for the CUSTOMER_TYPE attribute. I for internal customers, R for revenue generating external customers. | |
PAY_CUST_ACCOUNT_ID | NUMBER | (15) | Y | Customer account identifier |
PAY_CUST_NPA_NUMBER | VARCHAR2 | (60) | Identifies an account with a Number Plan Area (NPA) used in telecommunications. | |
PAY_CUST_ALT_NAME | VARCHAR2 | (240) | Description chosen by external party (but can be entered internally on behalf on the customer) | |
PAY_CUST_CAT_CODE | VARCHAR2 | (30) | User-definable category. Lookup type is CUSTOMER_CATEGORY | |
PAY_CUST_CITY | VARCHAR2 | (60) | City of the Identifying address | |
PAY_CUST_COUNTRY | VARCHAR2 | (60) | The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address. | |
PAY_CUST_COUNTY | VARCHAR2 | (60) | County of the Identifying address | |
PAY_CUST_FISCAL_CODE | VARCHAR2 | (20) | Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe | |
PAY_CUST_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
PAY_CUST_GLOBAL_ATTR10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
PAY_CUST_GLOBAL_ATTR12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
PAY_CUST_GLOBAL_ATTR9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
PAY_CUST_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality | |
PAY_CUST_GROUP_TYPE | VARCHAR2 | (30) | Lookup for group type | |
PAY_CUST_GSA_FLAG | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
PAY_CUST_PARTY_ID | NUMBER | (15) | Y | A foreign key to the HZ_PARTY table. |
PAY_CUST_PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
PAY_CUST_PARTY_NUMBER | VARCHAR2 | (30) | Y | Unique identification number for this party |
PAY_CUST_PARTY_TYPE | VARCHAR2 | (30) | Y | The party type can only be Person, Organization, Group or Relationship. |
PAY_CUST_POSTAL_CODE | VARCHAR2 | (60) | Postal Code of the Identifying address | |
PAY_CUST_PROVINCE | VARCHAR2 | (60) | Province of the Identifying address | |
PAY_CUST_STATE | VARCHAR2 | (60) | State of the Identifying address | |
PAY_CUST_TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer registration number, also known as the VAT number. | |
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
PAY_CUSTOMER_CLASS_CODE | VARCHAR2 | (30) |
APPS.AR_PAY_CUST_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAY_SITE_CUST_ACCT_SITE_ID | NUMBER | (15) | Y | Customer site identifier |
PAY_SITE_TRNSL_CUST_NAME | VARCHAR2 | (50) | Translated customer name | |
PAY_SITE_GSA_INDICATOR | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
PAY_SITE_LOCATION | VARCHAR2 | (40) | Y | Site use identifier |
PAY_SITE_SITE_USE_CODE | VARCHAR2 | (30) | Y | Business purpose assigned to customer site account, such as Bill-To, Market, and Statements. |
PAY_SITE_SITE_USE_ID | NUMBER | (15) | Y | Site use identifier |
PAY_SITE_TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer identification number | |
PAY_TERRITORY_DESCRIPTION | VARCHAR2 | (240) | Description of the territory | |
PAY_TERRITORY_NAME | VARCHAR2 | (40) | Territory name | |
PAY_TERRITORY_SEGMENT1 | VARCHAR2 | (25) | Key flexfield segment | |
PAY_TERRITORY_SEGMENT10 | VARCHAR2 | (25) | Key flexfield segment | |
PAY_TERRITORY_SEGMENT11 | VARCHAR2 | (25) | Key flexfield segment | |
PAY_TERRITORY_SEGMENT12 | VARCHAR2 | (25) | Key flexfield segment | |
PAY_TERRITORY_SEGMENT13 | VARCHAR2 | (25) | Key flexfield segment | |
PAY_TERRITORY_SEGMENT14 | VARCHAR2 | (25) | Key flexfield segment | |
PAY_TERRITORY_SEGMENT15 | VARCHAR2 | (25) | Key flexfield segment | |
PAY_TERRITORY_SEGMENT16 | VARCHAR2 | (25) | Key flexfield segment | |
PAY_TERRITORY_SEGMENT17 | VARCHAR2 | (25) | Key flexfield segment | |
PAY_TERRITORY_SEGMENT18 | VARCHAR2 | (25) | Key flexfield segment | |
PAY_TERRITORY_SEGMENT19 | VARCHAR2 | (25) | Key flexfield segment | |
PAY_TERRITORY_SEGMENT2 | VARCHAR2 | (25) | Key flexfield segment | |
PAY_TERRITORY_SEGMENT20 | VARCHAR2 | (25) | Key flexfield segment | |
PAY_TERRITORY_SEGMENT3 | VARCHAR2 | (25) | Key flexfield segment | |
PAY_TERRITORY_SEGMENT4 | VARCHAR2 | (25) | Key flexfield segment | |
PAY_TERRITORY_SEGMENT5 | VARCHAR2 | (25) | Key flexfield segment | |
PAY_TERRITORY_SEGMENT6 | VARCHAR2 | (25) | Key flexfield segment | |
PAY_TERRITORY_SEGMENT7 | VARCHAR2 | (25) | Key flexfield segment | |
PAY_TERRITORY_SEGMENT8 | VARCHAR2 | (25) | Key flexfield segment | |
PAY_TERRITORY_SEGMENT9 | VARCHAR2 | (25) | Key flexfield segment | |
PAY_TERRITORY_ID | NUMBER | (15) | Unique identifier | |
PAY_SITE_CUST_CAT_CODE | VARCHAR2 | (30) | User-definable category. The lookup type is CUSTOMER_CATEGORY. | |
PAY_SITE_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
PAY_SITE_GLOBAL_ATTR2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
PAY_SITE_GLOBAL_ATTR3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
PAY_SITE_GLOBAL_ATTR4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
PAY_SITE_GLOBAL_ATTR5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
PAY_SITE_GLOBAL_ATTR6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
PAY_SITE_GLOBAL_ATTR7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
PAY_SITE_GLOBAL_ATTR8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
PAY_SITE_GLOBAL_ATTR9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
PAY_SITE_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality | |
PAY_SITE_PARTY_SITE_ID | NUMBER | (15) | Y | Identifier for a party site. Foreign key to the HZ_PARTY_SITES table |
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) |
APPS.AR_PAY_SITE_USES_S_V is not referenced by any database object
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 |
---|---|---|---|---|
PERIOD | VARCHAR2 | (15) | Y | |
PERIOD_YEAR | NUMBER | (15) | Y | |
PERIOD_NUM | NUMBER | (15) | Y | |
START_DATE | DATE | Y | ||
END_DATE | DATE | Y |
APPS.AR_PERIODS_V is not referenced by any database object
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) | ||
PHONE_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
OBJECT_VERSION | NUMBER | |||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
PHONE_NUMBER | VARCHAR2 | (50) | ||
STATUS | VARCHAR2 | (30) | ||
PHONE_TYPE | VARCHAR2 | (30) | ||
PHONE_TYPE_MEANING | VARCHAR2 | (80) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CUSTOMER_ID | VARCHAR2 | (0) | ||
ADDRESS_ID | VARCHAR2 | (0) | ||
CONTACT_ID | VARCHAR2 | (0) | ||
COUNTRY_CODE | VARCHAR2 | (10) | ||
AREA_CODE | VARCHAR2 | (10) | ||
EXTENSION | VARCHAR2 | (20) | ||
PRIMARY_FLAG | VARCHAR2 | (1) | ||
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CONTACT_POINT_TYPE | VARCHAR2 | (30) | ||
OWNER_TABLE_NAME | VARCHAR2 | (30) | ||
OWNER_TABLE_ID | NUMBER | (15) | ||
TELEPHONE_TYPE | VARCHAR2 | (30) | ||
TIME_ZONE | NUMBER | |||
PHONE_TOUCH_TONE_TYPE_FLAG | VARCHAR2 | (1) | ||
TELEX_NUMBER | VARCHAR2 | (50) | ||
WEB_TYPE | VARCHAR2 | (60) | ||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
CUST_CONTACT_POINT_ID | VARCHAR2 | (0) | ||
EMAIL_FORMAT | VARCHAR2 | (30) | ||
EMAIL_FORMAT_MEANING | VARCHAR2 | (80) | ||
EMAIL_ADDRESS | VARCHAR2 | (2000) | ||
URL | VARCHAR2 | (2000) | ||
CONTACT_POINT_PURPOSE | VARCHAR2 | (30) | ||
CONTACT_POINT_PURPOSE_MEANING | VARCHAR2 | (80) | ||
PRIMARY_BY_PURPOSE | VARCHAR2 | (30) |
APPS.AR_PHONES_V is not referenced by any database object
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 |
---|---|---|---|---|
LOCATION_RATE_ID | NUMBER | (15) | Y | Internal ID sequence number |
FROM_POSTAL_CODE | VARCHAR2 | (360) | Y | Lowest possible postal code that this tax rate is effective for. Character, not numeric, comparison. |
TO_POSTAL_CODE | VARCHAR2 | (360) | Y | Highest possible postal code that this tax rate is effective for. Character, not numeric, comparison. |
LOCATION_SEGMENT_ID | NUMBER | (15) | Y | Identifies parent location that owns this set of sales tax rates |
SALES_TAX_GEOCODE | VARCHAR2 | (30) | Descriptive Flexfield segment column | |
TAX_RATE | VARCHAR2 | (0) | Sales tax rate that is associated for this location within this postal code and effective date range. If null, then this is just a postal code range record. |
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 |
---|---|---|---|---|
PK_1 | NUMBER | (15) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
CCID | NUMBER | |||
JE_STATUS | VARCHAR2 | (1) | ||
JE_EFFECTIVE_DATE | DATE | |||
JE_PERIOD_NAME | VARCHAR2 | (15) | ||
JE_BATCH_NAME | VARCHAR2 | (100) | ||
JE_HEADER_NAME | VARCHAR2 | (100) | ||
JE_LINE_NUM | NUMBER | (15) | ||
JE_DESCRIPTION | VARCHAR2 | (240) | ||
JE_DOC_SEQUENCE_VALUE | NUMBER | |||
JE_DOC_SEQUENCE_NAME | VARCHAR2 | (30) | ||
JE_EXCHANGE_RATE | NUMBER | |||
JE_CURRENCY_CODE | VARCHAR2 | (15) | ||
JE_ENTERED_DR | NUMBER | |||
JE_ENTERED_CR | NUMBER | |||
JE_ACCOUNTED_DR | NUMBER | |||
JE_ACCOUNTED_CR | NUMBER | |||
TRX_NUMBER | VARCHAR2 | (30) | ||
TRX_LINE_NUMBER | NUMBER | |||
TRX_DATE | DATE | |||
TRX_GL_DATE | DATE | |||
TRX_VEND_CUST_NAME | VARCHAR2 | (50) | ||
TRX_VEND_CUST_SITE | VARCHAR2 | (40) | ||
TRX_DOC_SEQUENCE_VALUE | NUMBER | |||
TRX_DOC_SEQUENCE_NAME | VARCHAR2 | (30) | ||
TRX_TRANSACTION | VARCHAR2 | (240) | ||
TRX_ASSO_TRANSACTION | VARCHAR2 | (20) | ||
TRX_EXCHANGE_RATE | NUMBER | |||
TRX_ENTERED_DR | NUMBER | |||
TRX_ENTERED_CR | NUMBER | |||
TRX_ACCOUNTED_DR | NUMBER | |||
TRX_ACCOUNTED_CR | NUMBER |
APPS.AR_POSTED_TRANSACTIONS_V is not referenced by any database object
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RATE_ADJUSTMENT_ID | NUMBER | (15) | Y | |
OLD_EXCHANGE_RATE | NUMBER | Y | ||
NEW_EXCHANGE_RATE | NUMBER | Y | ||
OLD_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Y | |
NEW_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Y | |
OLD_EXCHANGE_DATE | DATE | Y | ||
NEW_EXCHANGE_DATE | DATE | Y | ||
GAIN_LOSS | NUMBER | Y | ||
CASH_RECEIPT_ID | NUMBER | (15) | Y | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
GL_DATE | DATE | Y | ||
GL_POSTED_DATE | DATE | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
POSTING_CONTROL_ID | NUMBER | (15) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
CREATED_FROM | VARCHAR2 | (30) | Y | |
ORG_ID | NUMBER | (15) | Organization identifier | |
MRC_OLD_EXCHANGE_RATE | VARCHAR2 | (2000) | ||
MRC_NEW_EXCHANGE_RATE | VARCHAR2 | (2000) | ||
MRC_OLD_EXCHANGE_RATE_TYPE | VARCHAR2 | (2000) | ||
MRC_NEW_EXCHANGE_RATE_TYPE | VARCHAR2 | (2000) | ||
MRC_OLD_EXCHANGE_DATE | VARCHAR2 | (2000) | ||
MRC_NEW_EXCHANGE_DATE | VARCHAR2 | (2000) | ||
MRC_GAIN_LOSS | VARCHAR2 | (2000) |
APPS.AR_RATE_ADJUSTMENTS_ALL_MRC_V is not referenced by any database object
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RATE_ADJUSTMENT_ID | NUMBER | (15) | Y | |
OLD_EXCHANGE_RATE | NUMBER | Y | ||
NEW_EXCHANGE_RATE | NUMBER | Y | ||
OLD_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Y | |
NEW_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Y | |
OLD_EXCHANGE_DATE | DATE | Y | ||
NEW_EXCHANGE_DATE | DATE | Y | ||
GAIN_LOSS | NUMBER | Y | ||
CASH_RECEIPT_ID | NUMBER | (15) | Y | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
GL_DATE | DATE | Y | ||
GL_POSTED_DATE | DATE | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
POSTING_CONTROL_ID | NUMBER | (15) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
CREATED_FROM | VARCHAR2 | (30) | Y | |
ORG_ID | NUMBER | (15) | Organization identifier |
APPS.AR_RATE_ADJUSTMENTS_MRC_V is not referenced by any database object
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) | ||
CASH_RECEIPT_ID | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
CUSTOMER_ID | NUMBER | (15) | ||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
TRX_NUMBER | VARCHAR2 | (80) | ||
INSTALLMENT | NUMBER | |||
AMOUNT_APPLIED | NUMBER | Y | ||
DISCOUNT | NUMBER | |||
DISCOUNTS_EARNED | NUMBER | |||
DISCOUNTS_UNEARNED | NUMBER | |||
AMOUNT_DUE_REMAINING | NUMBER | Y | ||
DUE_DATE | DATE | Y | ||
STATUS | VARCHAR2 | (30) | Y | |
TERM_ID | NUMBER | (15) | ||
TRX_CLASS_NAME | VARCHAR2 | (80) | Y | |
TRX_CLASS_CODE | VARCHAR2 | (20) | Y | |
TRX_TYPE_NAME | VARCHAR2 | (20) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | |
TRX_DATE | DATE | Y | ||
LOCATION_NAME | VARCHAR2 | (40) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
DAYS_LATE | NUMBER | |||
LINE_NUMBER | NUMBER | |||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
APPLY_DATE | DATE | Y | ||
GL_DATE | DATE | Y | ||
GL_POSTED_DATE | DATE | |||
REVERSAL_GL_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
AMOUNT_DUE_ORIGINAL | NUMBER | Y | ||
AMOUNT_IN_DISPUTE | NUMBER | |||
AMOUNT_LINE_ITEMS_ORIGINAL | NUMBER | |||
ACCTD_AMOUNT_DUE_REMAINING | NUMBER | Y | ||
AMOUNT_EXCH_RATE_DIFF_BASE | NUMBER | |||
DISCOUNT_REMAINING | NUMBER | |||
CALC_DISCOUNT_ON_LINES_FLAG | VARCHAR2 | (1) | ||
PARTIAL_DISCOUNT_FLAG | VARCHAR2 | (1) | ||
ALLOW_OVERAPPLICATION_FLAG | VARCHAR2 | (1) | Y | |
NATURAL_APPLICATION_ONLY_FLAG | VARCHAR2 | (1) | Y | |
CREATION_SIGN | VARCHAR2 | (30) | Y | |
APPLIED_PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
USSGL_TRANSACTION_CODE_CONTEXT | VARCHAR2 | (30) | ||
TRX_DOC_SEQUENCE_ID | NUMBER | (15) | ||
TRX_DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
TRX_BATCH_SOURCE_NAME | VARCHAR2 | (50) | ||
AMOUNT_ADJUSTED | NUMBER | |||
AMOUNT_ADJUSTED_PENDING | NUMBER | |||
AMOUNT_LINE_ITEMS_REMAINING | NUMBER | |||
FREIGHT_ORIGINAL | NUMBER | |||
FREIGHT_REMAINING | NUMBER | |||
RECEIVABLES_CHARGES_REMAINING | NUMBER | |||
TAX_ORIGINAL | NUMBER | |||
TAX_REMAINING | NUMBER | |||
SELECTED_FOR_RECEIPT_BATCH_ID | NUMBER | (15) | ||
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | Y | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
TRX_BILLING_NUMBER | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) |
APPS.AR_RA_SELECTED_TRX_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RCT_CUST_ACCOUNT_NUMBER | VARCHAR2 | (30) | Y | |
RCT_CUST_TYPE | VARCHAR2 | (30) | ||
RCT_CUST_ACCOUNT_ID | NUMBER | (15) | Y | |
RCT_CUST_NPA_NUMBER | VARCHAR2 | (60) | ||
RCT_CUST_ALT_NAME | VARCHAR2 | (240) | ||
RCT_CUST_CAT_CODE | VARCHAR2 | (30) | ||
RCT_CUST_CITY | VARCHAR2 | (60) | ||
RCT_CUST_COUNTRY | VARCHAR2 | (60) | ||
RCT_CUST_COUNTY | VARCHAR2 | (60) | ||
RCT_CUST_FISCAL_CODE | VARCHAR2 | (20) | ||
RCT_CUST_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
RCT_CUST_GLOBAL_ATTR10 | VARCHAR2 | (150) | ||
RCT_CUST_GLOBAL_ATTR12 | VARCHAR2 | (150) | ||
RCT_CUST_GLOBAL_ATTR9 | VARCHAR2 | (150) | ||
RCT_CUST_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | ||
RCT_CUST_GROUP_TYPE | VARCHAR2 | (30) | ||
RCT_CUST_GSA_FLAG | VARCHAR2 | (1) | ||
RCT_CUST_PARTY_ID | NUMBER | (15) | Y | |
RCT_CUST_PARTY_NAME | VARCHAR2 | (360) | Y | |
RCT_CUST_PARTY_NUMBER | VARCHAR2 | (30) | Y | |
RCT_CUST_PARTY_TYPE | VARCHAR2 | (30) | Y | |
RCT_CUST_POSTAL_CODE | VARCHAR2 | (60) | ||
RCT_CUST_PROVINCE | VARCHAR2 | (60) | ||
RCT_CUST_STATE | VARCHAR2 | (60) | ||
RCT_CUST_TAX_REFERENCE | VARCHAR2 | (50) | ||
EVENT_ID | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) |
APPS.AR_RCT_CUST_H_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RCT_CUST_ACCOUNT_NUMBER | VARCHAR2 | (30) | Y | |
RCT_CUST_TYPE | VARCHAR2 | (30) | ||
RCT_CUST_ACCOUNT_ID | NUMBER | (15) | Y | |
RCT_CUST_NPA_NUMBER | VARCHAR2 | (60) | ||
RCT_CUST_ALT_NAME | VARCHAR2 | (240) | ||
RCT_CUST_CAT_CODE | VARCHAR2 | (30) | ||
RCT_CUST_CITY | VARCHAR2 | (60) | ||
RCT_CUST_COUNTRY | VARCHAR2 | (60) | ||
RCT_CUST_COUNTY | VARCHAR2 | (60) | ||
RCT_CUST_FISCAL_CODE | VARCHAR2 | (20) | ||
RCT_CUST_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
RCT_CUST_GLOBAL_ATTR10 | VARCHAR2 | (150) | ||
RCT_CUST_GLOBAL_ATTR12 | VARCHAR2 | (150) | ||
RCT_CUST_GLOBAL_ATTR9 | VARCHAR2 | (150) | ||
RCT_CUST_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | ||
RCT_CUST_GROUP_TYPE | VARCHAR2 | (30) | ||
RCT_CUST_GSA_FLAG | VARCHAR2 | (1) | ||
RCT_CUST_PARTY_ID | NUMBER | (15) | Y | |
RCT_CUST_PARTY_NAME | VARCHAR2 | (360) | Y | |
RCT_CUST_PARTY_NUMBER | VARCHAR2 | (30) | Y | |
RCT_CUST_PARTY_TYPE | VARCHAR2 | (30) | Y | |
RCT_CUST_POSTAL_CODE | VARCHAR2 | (60) | ||
RCT_CUST_PROVINCE | VARCHAR2 | (60) | ||
RCT_CUST_STATE | VARCHAR2 | (60) | ||
RCT_CUST_TAX_REFERENCE | VARCHAR2 | (50) | ||
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) |
APPS.AR_RCT_CUST_L_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RCT_CUST_ACCOUNT_NUMBER | VARCHAR2 | (30) | Y | Account Number |
RCT_CUST_TYPE | VARCHAR2 | (30) | Receivables lookup code for the CUSTOMER_TYPE attribute. I for internal customers, R for revenue generating external customers. | |
RCT_CUST_ACCOUNT_ID | NUMBER | (15) | Y | Customer account identifier |
RCT_CUST_NPA_NUMBER | VARCHAR2 | (60) | Identifies an account with a Number Plan Area (NPA) used in telecommunications. | |
RCT_CUST_ALT_NAME | VARCHAR2 | (240) | Description chosen by external party (but can be entered internally on behalf on the customer) | |
RCT_CUST_CAT_CODE | VARCHAR2 | (30) | User-definable category. Lookup type is CUSTOMER_CATEGORY | |
RCT_CUST_CITY | VARCHAR2 | (60) | City of the Identifying address | |
RCT_CUST_COUNTRY | VARCHAR2 | (60) | The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address. | |
RCT_CUST_COUNTY | VARCHAR2 | (60) | County of the Identifying address | |
RCT_CUST_FISCAL_CODE | VARCHAR2 | (20) | Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe | |
RCT_CUST_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
RCT_CUST_GLOBAL_ATTR10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
RCT_CUST_GLOBAL_ATTR12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
RCT_CUST_GLOBAL_ATTR9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
RCT_CUST_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality | |
RCT_CUST_GROUP_TYPE | VARCHAR2 | (30) | Lookup for group type | |
RCT_CUST_GSA_FLAG | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
RCT_CUST_PARTY_ID | NUMBER | (15) | Y | A foreign key to the HZ_PARTY table. |
RCT_CUST_PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
RCT_CUST_PARTY_NUMBER | VARCHAR2 | (30) | Y | Unique identification number for this party |
RCT_CUST_PARTY_TYPE | VARCHAR2 | (30) | Y | The party type can only be Person, Organization, Group or Relationship. |
RCT_CUST_POSTAL_CODE | VARCHAR2 | (60) | Postal Code of the Identifying address | |
RCT_CUST_PROVINCE | VARCHAR2 | (60) | Province of the Identifying address | |
RCT_CUST_STATE | VARCHAR2 | (60) | State of the Identifying address | |
RCT_CUST_TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer registration number, also known as the VAT number. | |
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) | ||
LEDGER_ID | NUMBER | (15) |
APPS.AR_RCT_CUST_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RCT_CLASS_CLEAR_FLAG | VARCHAR2 | (1) | Y | |
RCT_CLASS_CONFIRM_FLAG | VARCHAR2 | (1) | Y | |
RCT_CLASS_CREATE_METHOD_CD | VARCHAR2 | (30) | Y | |
RCT_CLASS_CREATION_STATUS | VARCHAR2 | (30) | Y | |
RCT_CLASS_NAME | VARCHAR2 | (30) | Y | |
RCT_CLASS_NOTES_RECEIVABLE | VARCHAR2 | (1) | ||
RCT_CLASS_RECEIPT_CLASS_ID | NUMBER | (15) | Y | |
RCT_CLASS_REMIT_FLAG | VARCHAR2 | (1) | Y | |
RCT_CLASS_REMIT_METHOD_CD | VARCHAR2 | (30) | ||
RCT_MTHD_NAME | VARCHAR2 | (30) | Y | |
RCT_MTHD_PAYMENT_TYPE_CODE | VARCHAR2 | (30) | ||
RCT_MTHD_PRINTED_NAME | VARCHAR2 | (30) | ||
RCT_MTHD_RECEIPT_CLASS_ID | NUMBER | (15) | Y | |
RCT_MTHD_RECEIPT_METHOD_ID | NUMBER | (15) | Y | |
RCT_CLASS_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
RCT_CLASS_GLOBAL_ATTR2 | VARCHAR2 | (150) | ||
RCT_CLASS_GLOBAL_ATTR3 | VARCHAR2 | (150) | ||
RCT_CLASS_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | ||
EVENT_ID | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RCT_CLASS_CLEAR_FLAG | VARCHAR2 | (1) | Y | N if no clearance required (receipt created as cleared), S by automatic clearing, Y by matching |
RCT_CLASS_CONFIRM_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether confirmation is required for this receipt |
RCT_CLASS_CREATE_METHOD_CD | VARCHAR2 | (30) | Y | AUTOMATIC for automatic receipt creation, MANUAL for manual receipts |
RCT_CLASS_CREATION_STATUS | VARCHAR2 | (30) | Y | Receipt creation status |
RCT_CLASS_NAME | VARCHAR2 | (30) | Y | Name of receipt class |
RCT_CLASS_NOTES_RECEIVABLE | VARCHAR2 | (1) | Notes Receivable flag | |
RCT_CLASS_RECEIPT_CLASS_ID | NUMBER | (15) | Y | Identifier of receipt class |
RCT_CLASS_REMIT_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether remittance is required for this receipt |
RCT_CLASS_REMIT_METHOD_CD | VARCHAR2 | (30) | FACTORING if receipts must be factored. STANDARD for standard remittance. STANDARD_AND_FACTORING if both options available to user. | |
RCT_MTHD_NAME | VARCHAR2 | (30) | Y | Name of the receipt method |
RCT_MTHD_PAYMENT_TYPE_CODE | VARCHAR2 | (30) | Identifies payment channel | |
RCT_MTHD_PRINTED_NAME | VARCHAR2 | (30) | String that is printed on statements when referring to this receipt method | |
RCT_MTHD_RECEIPT_CLASS_ID | NUMBER | (15) | Y | Identifier of the receipt class that is associated with this receipt method |
RCT_MTHD_RECEIPT_METHOD_ID | NUMBER | (15) | Y | Identifier of the receipt method |
RCT_CLASS_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
RCT_CLASS_GLOBAL_ATTR2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
RCT_CLASS_GLOBAL_ATTR3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
RCT_CLASS_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality | |
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) | ||
LEDGER_ID | NUMBER | (15) |
APPS.AR_RCT_METHOD_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RCT_SITE_CUST_ACCT_SITE_ID | NUMBER | (15) | Y | |
RCT_SITE_TRNSL_CUST_NAME | VARCHAR2 | (50) | ||
RCT_SITE_GSA_INDICATOR | VARCHAR2 | (1) | ||
RCT_SITE_LOCATION | VARCHAR2 | (40) | Y | |
RCT_SITE_SITE_USE_CODE | VARCHAR2 | (30) | Y | |
RCT_SITE_SITE_USE_ID | NUMBER | (15) | Y | |
RCT_SITE_TAX_REFERENCE | VARCHAR2 | (50) | ||
RCT_TERRITORY_DESCRIPTION | VARCHAR2 | (240) | ||
RCT_TERRITORY_NAME | VARCHAR2 | (40) | ||
RCT_TERRITORY_SEGMENT1 | VARCHAR2 | (25) | ||
RCT_TERRITORY_SEGMENT10 | VARCHAR2 | (25) | ||
RCT_TERRITORY_SEGMENT11 | VARCHAR2 | (25) | ||
RCT_TERRITORY_SEGMENT12 | VARCHAR2 | (25) | ||
RCT_TERRITORY_SEGMENT13 | VARCHAR2 | (25) | ||
RCT_TERRITORY_SEGMENT14 | VARCHAR2 | (25) | ||
RCT_TERRITORY_SEGMENT15 | VARCHAR2 | (25) | ||
RCT_TERRITORY_SEGMENT16 | VARCHAR2 | (25) | ||
RCT_TERRITORY_SEGMENT17 | VARCHAR2 | (25) | ||
RCT_TERRITORY_SEGMENT18 | VARCHAR2 | (25) | ||
RCT_TERRITORY_SEGMENT19 | VARCHAR2 | (25) | ||
RCT_TERRITORY_SEGMENT2 | VARCHAR2 | (25) | ||
RCT_TERRITORY_SEGMENT20 | VARCHAR2 | (25) | ||
RCT_TERRITORY_SEGMENT3 | VARCHAR2 | (25) | ||
RCT_TERRITORY_SEGMENT4 | VARCHAR2 | (25) | ||
RCT_TERRITORY_SEGMENT5 | VARCHAR2 | (25) | ||
RCT_TERRITORY_SEGMENT6 | VARCHAR2 | (25) | ||
RCT_TERRITORY_SEGMENT7 | VARCHAR2 | (25) | ||
RCT_TERRITORY_SEGMENT8 | VARCHAR2 | (25) | ||
RCT_TERRITORY_SEGMENT9 | VARCHAR2 | (25) | ||
RCT_TERRITORY_ID | NUMBER | (15) | ||
RCT_SITE_CUST_CAT_CODE | VARCHAR2 | (30) | ||
RCT_SITE_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
RCT_SITE_GLOBAL_ATTR2 | VARCHAR2 | (150) | ||
RCT_SITE_GLOBAL_ATTR3 | VARCHAR2 | (150) | ||
RCT_SITE_GLOBAL_ATTR4 | VARCHAR2 | (150) | ||
RCT_SITE_GLOBAL_ATTR5 | VARCHAR2 | (150) | ||
RCT_SITE_GLOBAL_ATTR6 | VARCHAR2 | (150) | ||
RCT_SITE_GLOBAL_ATTR7 | VARCHAR2 | (150) | ||
RCT_SITE_GLOBAL_ATTR8 | VARCHAR2 | (150) | ||
RCT_SITE_GLOBAL_ATTR9 | VARCHAR2 | (150) | ||
RCT_SITE_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | ||
RCT_SITE_PARTY_SITE_ID | NUMBER | (15) | Y | |
EVENT_ID | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
RCT_BILL_USES_CLEARING_CCID | NUMBER | (15) | ||
RCT_BILL_USES_FREIGHT_CCID | NUMBER | (15) | ||
RCT_BILL_USES_REC_CCID | NUMBER | (15) | ||
RCT_BILL_USES_REV_CCID | NUMBER | (15) | ||
RCT_BILL_USES_TAX_CCID | NUMBER | (15) | ||
RCT_BILL_USES_UNBILLED_CCID | NUMBER | (15) | ||
RCT_BILL_USES_UNEARNED_CCID | NUMBER | (15) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RCT_SITE_CUST_ACCT_SITE_ID | NUMBER | (15) | Y | Customer site identifier |
RCT_SITE_TRNSL_CUST_NAME | VARCHAR2 | (50) | Translated customer name | |
RCT_SITE_GSA_INDICATOR | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
RCT_SITE_LOCATION | VARCHAR2 | (40) | Y | Site use identifier |
RCT_SITE_SITE_USE_CODE | VARCHAR2 | (30) | Y | Business purpose assigned to customer site account, such as Bill-To, Market, and Statements. |
RCT_SITE_SITE_USE_ID | NUMBER | (15) | Y | Site use identifier |
RCT_SITE_TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer identification number | |
RCT_TERRITORY_DESCRIPTION | VARCHAR2 | (240) | Description of the territory | |
RCT_TERRITORY_NAME | VARCHAR2 | (40) | Territory name | |
RCT_TERRITORY_SEGMENT1 | VARCHAR2 | (25) | Key flexfield segment | |
RCT_TERRITORY_SEGMENT10 | VARCHAR2 | (25) | Key flexfield segment | |
RCT_TERRITORY_SEGMENT11 | VARCHAR2 | (25) | Key flexfield segment | |
RCT_TERRITORY_SEGMENT12 | VARCHAR2 | (25) | Key flexfield segment | |
RCT_TERRITORY_SEGMENT13 | VARCHAR2 | (25) | Key flexfield segment | |
RCT_TERRITORY_SEGMENT14 | VARCHAR2 | (25) | Key flexfield segment | |
RCT_TERRITORY_SEGMENT15 | VARCHAR2 | (25) | Key flexfield segment | |
RCT_TERRITORY_SEGMENT16 | VARCHAR2 | (25) | Key flexfield segment | |
RCT_TERRITORY_SEGMENT17 | VARCHAR2 | (25) | Key flexfield segment | |
RCT_TERRITORY_SEGMENT18 | VARCHAR2 | (25) | Key flexfield segment | |
RCT_TERRITORY_SEGMENT19 | VARCHAR2 | (25) | Key flexfield segment | |
RCT_TERRITORY_SEGMENT2 | VARCHAR2 | (25) | Key flexfield segment | |
RCT_TERRITORY_SEGMENT20 | VARCHAR2 | (25) | Key flexfield segment | |
RCT_TERRITORY_SEGMENT3 | VARCHAR2 | (25) | Key flexfield segment | |
RCT_TERRITORY_SEGMENT4 | VARCHAR2 | (25) | Key flexfield segment | |
RCT_TERRITORY_SEGMENT5 | VARCHAR2 | (25) | Key flexfield segment | |
RCT_TERRITORY_SEGMENT6 | VARCHAR2 | (25) | Key flexfield segment | |
RCT_TERRITORY_SEGMENT7 | VARCHAR2 | (25) | Key flexfield segment | |
RCT_TERRITORY_SEGMENT8 | VARCHAR2 | (25) | Key flexfield segment | |
RCT_TERRITORY_SEGMENT9 | VARCHAR2 | (25) | Key flexfield segment | |
RCT_TERRITORY_ID | NUMBER | (15) | Unique identifier | |
RCT_SITE_CUST_CAT_CODE | VARCHAR2 | (30) | User-definable category. The lookup type is CUSTOMER_CATEGORY. | |
RCT_SITE_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
RCT_SITE_GLOBAL_ATTR2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
RCT_SITE_GLOBAL_ATTR3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
RCT_SITE_GLOBAL_ATTR4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
RCT_SITE_GLOBAL_ATTR5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
RCT_SITE_GLOBAL_ATTR6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
RCT_SITE_GLOBAL_ATTR7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
RCT_SITE_GLOBAL_ATTR8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
RCT_SITE_GLOBAL_ATTR9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
RCT_SITE_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality | |
RCT_SITE_PARTY_SITE_ID | NUMBER | (15) | Y | Identifier for a party site. Foreign key to the HZ_PARTY_SITES table |
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) | ||
LEDGER_ID | NUMBER | (15) |
APPS.AR_RCT_SITE_USES_S_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVENTORY_ITEM_ID | NUMBER | Y | ||
CONCATENATED_SEGMENTS | VARCHAR2 | (40) | ||
DESCRIPTION | VARCHAR2 | (240) | ||
ORGANIZATION_ID | NUMBER | Y |
APPS.AR_RDR_ITEMS_V is not referenced by any database object
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 |
---|---|---|---|---|
CASH_RECEIPT_ID | NUMBER | (15) | Y | |
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
RECEIPT_DATE | DATE | Y | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
METHOD | VARCHAR2 | (30) | Y | |
APPLIED_AMOUNT | VARCHAR2 | (40) | ||
UNAPPLIED_AMOUNT | VARCHAR2 | (40) | ||
ON_ACCOUNT_AMOUNT | VARCHAR2 | (40) | ||
UNIDENTIFIED_AMOUNT | VARCHAR2 | (40) |
APPS.AR_RECEIPT_AMOUNTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CRH_ATTRIBUTE1 | VARCHAR2 | (150) | ||
CRH_ATTRIBUTE10 | VARCHAR2 | (150) | ||
CRH_ATTRIBUTE11 | VARCHAR2 | (150) | ||
CRH_ATTRIBUTE12 | VARCHAR2 | (150) | ||
CRH_ATTRIBUTE13 | VARCHAR2 | (150) | ||
CRH_ATTRIBUTE14 | VARCHAR2 | (150) | ||
CRH_ATTRIBUTE15 | VARCHAR2 | (150) | ||
CRH_ATTRIBUTE2 | VARCHAR2 | (150) | ||
CRH_ATTRIBUTE3 | VARCHAR2 | (150) | ||
CRH_ATTRIBUTE4 | VARCHAR2 | (150) | ||
CRH_ATTRIBUTE5 | VARCHAR2 | (150) | ||
CRH_ATTRIBUTE6 | VARCHAR2 | (150) | ||
CRH_ATTRIBUTE7 | VARCHAR2 | (150) | ||
CRH_ATTRIBUTE8 | VARCHAR2 | (150) | ||
CRH_ATTRIBUTE9 | VARCHAR2 | (150) | ||
CRH_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
CRH_BANK_CHARGE_ACCOUNT_CCID | NUMBER | (15) | ||
CRH_CASH_RECEIPT_HISTORY_ID | NUMBER | (15) | Y | |
CRH_GL_DATE | DATE | Y | ||
CRH_NOTE_STATUS | VARCHAR2 | (30) | ||
CRH_REVERSAL_GL_DATE | DATE | |||
CRH_STATUS | VARCHAR2 | (30) | Y | |
CRH_TRX_DATE | DATE | Y | ||
CRH_ACCOUNT_CCID | NUMBER | (15) | ||
CRH_PRV_CRH_ID | NUMBER | (15) | ||
CRH_REVERSAL_ID | NUMBER | (15) | ||
CRH_REVERSAL_STATUS | VARCHAR2 | (30) | ||
EVENT_ID | NUMBER | (15) |
APPS.AR_RECEIPT_HISTORY_H_V is not referenced by any database object
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 |
---|---|---|---|---|
RECEIPT_METHOD_ID | NUMBER | (15) | Y | |
NAME | VARCHAR2 | (30) | Y | |
MERCHANT_ID | NUMBER | (15) | ||
CLASS | VARCHAR2 | (30) | Y |
APPS.AR_RECEIPT_METHOD_NAME_V is not referenced by any database object
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 |
---|---|---|---|---|
NAME | VARCHAR2 | (30) | ||
DESCRIPTION | VARCHAR2 | (80) | ||
TYPE | VARCHAR2 | (20) | ||
CUST_TRX_TYPE_ID | NUMBER | |||
RECEIPT_METHOD_ID | NUMBER |
APPS.AR_RECEIPT_TRX_TYPE_VIEW is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REC_ACT_ASSET_TAX_CODE | VARCHAR2 | (50) | Asset tax code from the AR_VAT_TAX table (tax groups are not allowed) | |
REC_ACT_ATTR1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REC_ACT_ATTR10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REC_ACT_ATTR11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REC_ACT_ATTR12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REC_ACT_ATTR13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REC_ACT_ATTR14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REC_ACT_ATTR15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REC_ACT_ATTR2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REC_ACT_ATTR3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REC_ACT_ATTR4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REC_ACT_ATTR5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REC_ACT_ATTR6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REC_ACT_ATTR7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REC_ACT_ATTR8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REC_ACT_ATTR9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REC_ACT_ATTR_CAT | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
REC_ACT_CODE_COMBINATION_ID | NUMBER | (15) | General Ledger code combination (account) | |
REC_ACT_DEF_ACCT_DISTRIB_SET | NUMBER | The default distribution set for the activity | ||
REC_ACT_DESCRIPTION | VARCHAR2 | (240) | Description of the receivables activity | |
REC_ACT_GL_ACCOUNT_SOURCE | VARCHAR2 | (30) | Lookup code for GL_ACCOUNT_SOURCE lookup type. Values include Activity GL Account, Distribution Set, Revenue on Invoice, and Tax Code on Invoice. | |
REC_ACT_LIABILITY_TAX_CODE | VARCHAR2 | (50) | Liability tax code from the AR_VAT_TAX table (tax groups are not allowed) | |
REC_ACT_NAME | VARCHAR2 | (50) | Y | Name of the receivables activity |
REC_ACT_RECEIVABLES_TRX_ID | NUMBER | (15) | Y | Record identifier |
REC_ACT_TAX_CODE_SOURCE | VARCHAR2 | (30) | Lookup code for TAX_CODE_SOURCE lookup type. Values include Activity, Invoice, and None. | |
REC_ACT_TAX_RECOVERABLE_FLAG | VARCHAR2 | (1) | Indicates whether tax for this activity is recoverable (not applicable to miscellaneous cash transactions) | |
REC_ACT_TYPE | VARCHAR2 | (30) | Lookup code for the type of the receivables activity | |
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ED_ACT_ASSET_TAX_CODE | VARCHAR2 | (50) | ||
ED_ACT_ATTR1 | VARCHAR2 | (150) | ||
ED_ACT_ATTR10 | VARCHAR2 | (150) | ||
ED_ACT_ATTR11 | VARCHAR2 | (150) | ||
ED_ACT_ATTR12 | VARCHAR2 | (150) | ||
ED_ACT_ATTR13 | VARCHAR2 | (150) | ||
ED_ACT_ATTR14 | VARCHAR2 | (150) | ||
ED_ACT_ATTR15 | VARCHAR2 | (150) | ||
ED_ACT_ATTR2 | VARCHAR2 | (150) | ||
ED_ACT_ATTR3 | VARCHAR2 | (150) | ||
ED_ACT_ATTR4 | VARCHAR2 | (150) | ||
ED_ACT_ATTR5 | VARCHAR2 | (150) | ||
ED_ACT_ATTR6 | VARCHAR2 | (150) | ||
ED_ACT_ATTR7 | VARCHAR2 | (150) | ||
ED_ACT_ATTR8 | VARCHAR2 | (150) | ||
ED_ACT_ATTR9 | VARCHAR2 | (150) | ||
ED_ACT_ATTR_CAT | VARCHAR2 | (30) | ||
ED_ACT_CODE_COMBINATION_ID | NUMBER | (15) | ||
ED_ACT_DEF_ACCT_DISTRIB_SET | NUMBER | |||
ED_ACT_DESCRIPTION | VARCHAR2 | (240) | ||
ED_ACT_GL_ACCOUNT_SOURCE | VARCHAR2 | (30) | ||
ED_ACT_LIABILITY_TAX_CODE | VARCHAR2 | (50) | ||
ED_ACT_NAME | VARCHAR2 | (50) | Y | |
ED_ACT_RECEIVABLES_TRX_ID | NUMBER | (15) | Y | |
ED_ACT_TAX_CODE_SOURCE | VARCHAR2 | (30) | ||
ED_ACT_TAX_RECOVERABLE_FLAG | VARCHAR2 | (1) | ||
ED_ACT_TYPE | VARCHAR2 | (30) | ||
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) | ||
LEDGER_ID | NUMBER | (15) |
APPS.AR_RECEIVABLES_TRX_ED_L_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MC_ACT_ASSET_TAX_CODE | VARCHAR2 | (50) | Asset tax code from the AR_VAT_TAX table (tax groups are not allowed) | |
MC_ACT_ATTR1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MC_ACT_ATTR10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MC_ACT_ATTR11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MC_ACT_ATTR12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MC_ACT_ATTR13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MC_ACT_ATTR14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MC_ACT_ATTR15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MC_ACT_ATTR2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MC_ACT_ATTR3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MC_ACT_ATTR4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MC_ACT_ATTR5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MC_ACT_ATTR6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MC_ACT_ATTR7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MC_ACT_ATTR8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MC_ACT_ATTR9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MC_ACT_ATTR_CAT | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
MC_ACT_CODE_COMBINATION_ID | NUMBER | (15) | General Ledger code combination (account) | |
MC_ACT_DEF_ACCT_DISTRIB_SET | NUMBER | The default distribution set for the activity | ||
MC_ACT_DESCRIPTION | VARCHAR2 | (240) | Description of the receivables activity | |
MC_ACT_GL_ACCOUNT_SOURCE | VARCHAR2 | (30) | Lookup code for GL_ACCOUNT_SOURCE lookup type. Values include Activity GL Account, Distribution Set, Revenue on Invoice, and Tax Code on Invoice. | |
MC_ACT_LIABILITY_TAX_CODE | VARCHAR2 | (50) | Liability tax code from the AR_VAT_TAX table (tax groups are not allowed) | |
MC_ACT_NAME | VARCHAR2 | (50) | Y | Name of the receivables activity |
MC_ACT_RECEIVABLES_TRX_ID | NUMBER | (15) | Y | Record identifier |
MC_ACT_TAX_CODE_SOURCE | VARCHAR2 | (30) | Lookup code for TAX_CODE_SOURCE lookup type. Values include Activity, Invoice, and None. | |
MC_ACT_TAX_RECOVERABLE_FLAG | VARCHAR2 | (1) | Indicates whether tax for this activity is recoverable (not applicable to miscellaneous cash transactions) | |
MC_ACT_TYPE | VARCHAR2 | (30) | Lookup code for the type of the receivables activity | |
EVENT_ID | NUMBER | (15) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
UD_ACT_ASSET_TAX_CODE | VARCHAR2 | (50) | ||
UD_ACT_ATTR1 | VARCHAR2 | (150) | ||
UD_ACT_ATTR10 | VARCHAR2 | (150) | ||
UD_ACT_ATTR11 | VARCHAR2 | (150) | ||
UD_ACT_ATTR12 | VARCHAR2 | (150) | ||
UD_ACT_ATTR13 | VARCHAR2 | (150) | ||
UD_ACT_ATTR14 | VARCHAR2 | (150) | ||
UD_ACT_ATTR15 | VARCHAR2 | (150) | ||
UD_ACT_ATTR2 | VARCHAR2 | (150) | ||
UD_ACT_ATTR3 | VARCHAR2 | (150) | ||
UD_ACT_ATTR4 | VARCHAR2 | (150) | ||
UD_ACT_ATTR5 | VARCHAR2 | (150) | ||
UD_ACT_ATTR6 | VARCHAR2 | (150) | ||
UD_ACT_ATTR7 | VARCHAR2 | (150) | ||
UD_ACT_ATTR8 | VARCHAR2 | (150) | ||
UD_ACT_ATTR9 | VARCHAR2 | (150) | ||
UD_ACT_ATTR_CAT | VARCHAR2 | (30) | ||
UD_ACT_CODE_COMBINATION_ID | NUMBER | (15) | ||
UD_ACT_DEF_ACCT_DISTRIB_SET | NUMBER | |||
UD_ACT_DESCRIPTION | VARCHAR2 | (240) | ||
UD_ACT_GL_ACCOUNT_SOURCE | VARCHAR2 | (30) | ||
UD_ACT_LIABILITY_TAX_CODE | VARCHAR2 | (50) | ||
UD_ACT_NAME | VARCHAR2 | (50) | Y | |
UD_ACT_RECEIVABLES_TRX_ID | NUMBER | (15) | Y | |
UD_ACT_TAX_CODE_SOURCE | VARCHAR2 | (30) | ||
UD_ACT_TAX_RECOVERABLE_FLAG | VARCHAR2 | (1) | ||
UD_ACT_TYPE | VARCHAR2 | (30) | ||
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) | ||
LEDGER_ID | NUMBER | (15) |
APPS.AR_RECEIVABLES_TRX_UNED_L_V is not referenced by any database object
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) | ||
CASH_RECEIPT_ID | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CM_CUSTOMER_TRX_ID | NUMBER | |||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | (15) | ||
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
APPLIED_FLAG | CHAR | (1) | ||
CUSTOMER_ID | NUMBER | (15) | ||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
TRX_NUMBER | VARCHAR2 | (30) | ||
INSTALLMENT | NUMBER | |||
AMOUNT_APPLIED | NUMBER | Y | ||
AMOUNT_APPLIED_FROM | NUMBER | |||
TRANS_TO_RECEIPT_RATE | NUMBER | |||
DISCOUNT | NUMBER | |||
DISCOUNTS_EARNED | NUMBER | |||
DISCOUNTS_UNEARNED | NUMBER | |||
DISCOUNT_TAKEN_EARNED | NUMBER | |||
DISCOUNT_TAKEN_UNEARNED | NUMBER | |||
AMOUNT_DUE_REMAINING | NUMBER | |||
DUE_DATE | DATE | |||
STATUS | VARCHAR2 | (30) | Y | |
TERM_ID | NUMBER | (15) | ||
TRX_CLASS_NAME | VARCHAR2 | (80) | ||
TRX_CLASS_CODE | VARCHAR2 | (20) | Y | |
TRX_TYPE_NAME | VARCHAR2 | (20) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | ||
TRX_DATE | DATE | |||
LOCATION_NAME | VARCHAR2 | (40) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
DAYS_LATE | NUMBER | |||
LINE_NUMBER | NUMBER | |||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
APPLY_DATE | DATE | Y | ||
GL_DATE | DATE | Y | ||
GL_POSTED_DATE | DATE | |||
REVERSAL_GL_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
AMOUNT_DUE_ORIGINAL | NUMBER | Y | ||
AMOUNT_IN_DISPUTE | NUMBER | |||
AMOUNT_LINE_ITEMS_ORIGINAL | NUMBER | |||
ACCTD_AMOUNT_DUE_REMAINING | NUMBER | |||
ACCTD_AMOUNT_APPLIED_TO | NUMBER | |||
ACCTD_AMOUNT_APPLIED_FROM | NUMBER | Y | ||
EXCHANGE_GAIN_LOSS | NUMBER | |||
DISCOUNT_REMAINING | NUMBER | |||
CALC_DISCOUNT_ON_LINES_FLAG | VARCHAR2 | (4000) | ||
PARTIAL_DISCOUNT_FLAG | VARCHAR2 | (4000) | ||
ALLOW_OVERAPPLICATION_FLAG | VARCHAR2 | (1) | ||
NATURAL_APPLICATION_ONLY_FLAG | VARCHAR2 | (1) | ||
CREATION_SIGN | VARCHAR2 | (30) | ||
APPLIED_PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
USSGL_TRANSACTION_CODE_CONTEXT | VARCHAR2 | (30) | ||
PURCHASE_ORDER | VARCHAR2 | (50) | ||
TRX_DOC_SEQUENCE_ID | NUMBER | (15) | ||
TRX_DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
TRX_BATCH_SOURCE_NAME | VARCHAR2 | (50) | ||
AMOUNT_ADJUSTED | NUMBER | |||
AMOUNT_ADJUSTED_PENDING | NUMBER | |||
AMOUNT_LINE_ITEMS_REMAINING | NUMBER | |||
FREIGHT_ORIGINAL | NUMBER | |||
FREIGHT_REMAINING | NUMBER | |||
RECEIVABLES_CHARGES_REMAINING | NUMBER | |||
TAX_ORIGINAL | NUMBER | |||
TAX_REMAINING | NUMBER | |||
SELECTED_FOR_RECEIPT_BATCH_ID | NUMBER | (15) | ||
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | Y | |
SECONDARY_APPLICATION_REF_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
TRX_BILLING_NUMBER | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
COMMENTS | VARCHAR2 | (240) | ||
TRANSACTION_CATEGORY | VARCHAR2 | (150) | ||
RECEIVABLES_TRX_ID | NUMBER | (15) | ||
REC_ACTIVITY_NAME | VARCHAR2 | (50) | ||
APPLICATION_REF_TYPE | VARCHAR2 | (30) | ||
APPLICATION_REF_TYPE_MEANING | VARCHAR2 | (4000) | ||
APPLICATION_REF_ID | NUMBER | (15) | ||
APPLICATION_REF_NUM | VARCHAR2 | (30) | ||
PAYMENT_SET_ID | NUMBER | (15) | ||
APPLICATION_REF_REASON | VARCHAR2 | (30) | ||
APPLICATION_REF_REASON_MEANING | VARCHAR2 | (4000) | ||
CUSTOMER_REFERENCE | VARCHAR2 | (100) | ||
CUSTOMER_REASON | VARCHAR2 | (30) | ||
APPLIED_REC_APP_ID | NUMBER | (15) | ||
SECONDARY_APPLICATION_REF_TYPE | VARCHAR2 | (30) | ||
SECONDARY_APPLICATION_REF_NUM | VARCHAR2 | (30) |
APPS.AR_RECEIVABLE_APPLICATIONS_V is not referenced by any database object
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | Y | Identifies the receivable application |
AMOUNT_APPLIED | NUMBER | Y | For same currency applications, the total amount of the application in the currency of the receipt and transaction. For cross currency applications, the total amount of the application in the currency of the transaction. | |
AMOUNT_APPLIED_FROM | NUMBER | The amount applied to the transaction in the receipt currency. This field is used only for cross currency applications (will be null for same currency applications). | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
DISPLAY | VARCHAR2 | (1) | Y | Y or N flag to indicate whether this is the latest application |
STATUS | VARCHAR2 | (30) | Y | Lookup type for the status of the application |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | Identifies the payment schedule of the payment or credit memo that is being applied |
CASH_RECEIPT_ID | NUMBER | (15) | Identifies the payment being applied | |
GL_POSTED_DATE | DATE | Date this record was transferred to the General Ledger | ||
POSTING_CONTROL_ID | NUMBER | (15) | Y | Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted |
ACCTD_AMOUNT_APPLIED_FROM | NUMBER | Y | Portion of receipt allocated to transaction in receipt currency. Only populated for APP and UNAPP rows that are part of a cross-currency application. | |
ACCTD_AMOUNT_APPLIED_TO | NUMBER | Amount allocated to the transaction in functional currency, converted using the transaction rate | ||
ACCTD_EARNED_DISCOUNT_TAKEN | NUMBER | Earned discount equivalent in the functional currency obtained using the invoice exchange rate | ||
ACCTD_UNEARNED_DISCOUNT_TAKEN | NUMBER | Unearned discount equivalent in the functional currency obtained using the invoice exchange rate | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
TRANS_TO_RECEIPT_RATE | NUMBER | The exchange rate used to convert the amount applied in the transaction currency to the amount applied in the receipt currency. This field is used only for cross currency receipt applications. | ||
GL_DATE | DATE | Y | Date that this application will post to the General Ledger | |
CODE_COMBINATION_ID | NUMBER | (15) | Y | General Ledger code combination (account) |
APPLY_DATE | DATE | Y | Date the application was applied | |
APPLICATION_TYPE | VARCHAR2 | (20) | Y | Lookup code for the type of application |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
APPLIED_CUSTOMER_TRX_ID | NUMBER | (15) | Identifies the debit item or credit memo to which a payment or credit memo is applied | |
APPLIED_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | The line number of the debit item or credit memo to which a payment or credit memo is applied | |
APPLIED_PAYMENT_SCHEDULE_ID | NUMBER | (15) | Identifies the payment schedule of the debit item or credit memo that a payment or credit memo was applied to | |
CUSTOMER_TRX_ID | NUMBER | (15) | Identifies the debit item or credit memo being applied | |
LINE_APPLIED | NUMBER | Line amount applied | ||
TAX_APPLIED | NUMBER | Tax amount applied | ||
FREIGHT_APPLIED | NUMBER | Freight amount applied | ||
RECEIVABLES_CHARGES_APPLIED | NUMBER | Receivables charges amount applied | ||
ON_ACCOUNT_CUSTOMER | NUMBER | (15) | No longer used | |
RECEIVABLES_TRX_ID | NUMBER | (15) | Identifier of receivable activity. | |
EARNED_DISCOUNT_TAKEN | NUMBER | Amount of earned discount taken towards the application | ||
UNEARNED_DISCOUNT_TAKEN | NUMBER | Amount of unearned discount taken towards the application | ||
DAYS_LATE | NUMBER | (15) | Difference between apply date and due date of transaction | |
APPLICATION_RULE | VARCHAR2 | (30) | Y | Code used internally to identify which SQL statements in which modules created this record |
COMMENTS | VARCHAR2 | (240) | User's comments | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
POSTABLE | VARCHAR2 | (1) | Y or N indicates whether the item is postable to the General Ledger | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CONFIRMED_FLAG | VARCHAR2 | (1) | Null or Y when the cash receipt is confirmed, N if the cash receipt is not confirmed. Always use nvl (CONFIRMED_FLAG is Y) when checking this column. | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Code defined by public sector accounting | |
USSGL_TRANSACTION_CODE_CONTEXT | VARCHAR2 | (30) | Context value for the USSGL Transaction Code Flexfield | |
EARNED_DISCOUNT_CCID | NUMBER | (15) | General Ledger code combination for the earned discount | |
UNEARNED_DISCOUNT_CCID | NUMBER | (15) | General Ledger code combination for the unearned discount | |
REVERSAL_GL_DATE | DATE | This column is filled in for the records that have been reversed and for the reversing record as well. | ||
CASH_RECEIPT_HISTORY_ID | NUMBER | (15) | Foreign key to the AR_CASH_RECEIPT_HISTORY table identifying the row that was current when the receivable application was created | |
ORG_ID | NUMBER | (15) | Organization identifier | |
TAX_CODE | VARCHAR2 | (50) | Tax code for on-account transactions | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
CONS_INV_ID | NUMBER | (15) | Consolidated invoice ID against which this adjustment appears | |
CONS_INV_ID_TO | NUMBER | (15) | Consolidated billing invoice ID which contains the application to the new site (if application of cash or credit memo is applied to a site that is different from the site that was originally assigned to the cash or credit memo transaction) | |
RULE_SET_ID | NUMBER | The application rule set ID | ||
LINE_EDISCOUNTED | NUMBER | Amount of earned discount taken from the remaining line amount for the item | ||
TAX_EDISCOUNTED | NUMBER | Amount of earned discount taken from the remaining tax amount for the item | ||
FREIGHT_EDISCOUNTED | NUMBER | Amount of earned discount taken from the remaining freight amount for the item | ||
CHARGES_EDISCOUNTED | NUMBER | Amount of earned discount taken from the remaining receivables charges amount for the item | ||
LINE_UEDISCOUNTED | NUMBER | Amount of unearned discount taken from the remaining line amount for the item | ||
TAX_UEDISCOUNTED | NUMBER | Amount of unearned discount taken from the remaining tax amount for the item | ||
FREIGHT_UEDISCOUNTED | NUMBER | Amount of unearned discount taken from the remaining freight amount for the item | ||
CHARGES_UEDISCOUNTED | NUMBER | Amount of unearned discount taken from the remaining receivables charges for the item | ||
MRC_GL_POSTED_DATE | VARCHAR2 | (2000) | MRC only: Concatenated string of reporting set of books ID, receivable posting batch identifier pairs | |
MRC_POSTING_CONTROL_ID | VARCHAR2 | (2000) | MRC only: Concatenated string of reporting set of books ID, receivable posting batch identifier pairs | |
MRC_ACCTD_AMOUNT_APPLIED_FROM | VARCHAR2 | (2000) | MRC only: Concatenated string of reporting set of books ID, amount of the source converted pairs | |
MRC_ACCTD_AMOUNT_APPLIED_TO | VARCHAR2 | (2000) | MRC only: Concatenated string of reporting set of books ID, amount applied to item converted pairs | |
MRC_ACCTD_EARNED_DISC_TAKEN | VARCHAR2 | (2000) | MRC only: Concatenated string of reporting set of books ID, earned discount equivalent in the reporting currency(s) pairs | |
MRC_ACCTD_UNEARNED_DISC_TAKEN | VARCHAR2 | (2000) | MRC only: Concatenated string of reporting set of books ID unearned discount equivalent in the reporting currency(s) pairs | |
MRC_AMOUNT_APPLIED | VARCHAR2 | (2000) | MRC only: Concatenated string of reporting set of books ID, total amount of the application pairs | |
MRC_AMOUNT_APPLIED_FROM | VARCHAR2 | (2000) | MRC only: Concatenated string of reporting set of books ID, total amount of the application in the currency of the receipt pairs | |
MRC_CASH_RECEIPT_ID | VARCHAR2 | (2000) | MRC only: Concatenated string of reporting set of books ID, payment identifier being applied pairs | |
MRC_DISPLAY | VARCHAR2 | (2000) | MRC only: Concatenated string of reporting set of books ID, Y/N flag to indicate the latest application pairs | |
MRC_PAYMENT_SCHEDULE_ID | VARCHAR2 | (2000) | MRC only: Concatenated string of reporting set of books ID, payment schedule identifier or credit memo being applied pairs | |
MRC_STATUS | VARCHAR2 | (2000) | MRC only: Concatenated string of reporting set of books ID, lookup type for the status of the application pairs | |
EDISC_TAX_ACCT_RULE | VARCHAR2 | (3) | Indicates the rule used to create the accounting for tax on earned discounts. | |
UNEDISC_TAX_ACCT_RULE | VARCHAR2 | (3) | Indicates the rule used to create the accounting for tax on unearned discounts. | |
LINK_TO_TRX_HIST_ID | NUMBER | (15) | This column is used to reference the transaction history record, which is associated with the movement of deferred tax due to maturity date event, or its subsequent reversal event. | |
LINK_TO_CUSTOMER_TRX_ID | NUMBER | (15) | This column is used to reference the transaction that is associated with the short term debt application. | |
APPLICATION_REF_ID | NUMBER | (15) | ||
APPLICATION_REF_NUM | VARCHAR2 | (30) | ||
APPLICATION_REF_REASON | VARCHAR2 | (30) | ||
APPLICATION_REF_TYPE | VARCHAR2 | (30) | ||
CHARGEBACK_CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUSTOMER_REFERENCE | VARCHAR2 | (100) | ||
PAYMENT_SET_ID | NUMBER | (15) | ||
SECONDARY_APPLICATION_REF_ID | NUMBER | (15) | ||
CUSTOMER_REASON | VARCHAR2 | (30) | ||
APPLIED_REC_APP_ID | NUMBER | (15) | ||
SECONDARY_APPLICATION_REF_TYPE | VARCHAR2 | (30) | Identifies the application reference type and determines the context for the SECONDARY_APPLICATION_REF_ID and SECONDARY_APPLICATION_REF_NUM columns | |
SECONDARY_APPLICATION_REF_NUM | VARCHAR2 | (30) | User-visible application reference number whose context is determined by the SECONDARY_APPLICATION_REF_TYPE column's value |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APP_APPLICATION_ID | NUMBER | (15) | ||
APP_APPLICATION_REF_NUM | VARCHAR2 | (30) | ||
APP_APPLICATION_REF_TYPE | VARCHAR2 | (30) | ||
APP_APPLICATION_TYPE | VARCHAR2 | (20) | ||
APP_APPLY_DATE | DATE | |||
APP_CODE_COMBINATION_ID | NUMBER | (15) | ||
APP_COMMENTS | VARCHAR2 | (240) | ||
APP_CONFIRMED_FLAG | VARCHAR2 | (1) | ||
APP_EARNED_DISCOUNT_CCID | NUMBER | (15) | ||
APP_EDISC_TAX_ACCT_RULE | VARCHAR2 | (3) | ||
APP_GL_DATE | DATE | |||
APP_REVERSAL_GL_DATE | DATE | |||
APP_STATUS | VARCHAR2 | (30) | ||
APP_TAX_CODE | VARCHAR2 | (50) | ||
APP_TRANS_TO_RECEIPT_RATE | NUMBER | |||
APP_UNEARNED_DISCOUNT_CCID | NUMBER | (15) | ||
APP_UNEDISC_TAX_ACCT_RULE | VARCHAR2 | (3) | ||
APP_APPLICATION_REF_REASON | VARCHAR2 | (30) | ||
APP_ATTR1 | VARCHAR2 | (150) | ||
APP_ATTR10 | VARCHAR2 | (150) | ||
APP_ATTR11 | VARCHAR2 | (150) | ||
APP_ATTR12 | VARCHAR2 | (150) | ||
APP_ATTR13 | VARCHAR2 | (150) | ||
APP_ATTR14 | VARCHAR2 | (150) | ||
APP_ATTR15 | VARCHAR2 | (150) | ||
APP_ATTR2 | VARCHAR2 | (150) | ||
APP_ATTR3 | VARCHAR2 | (150) | ||
APP_ATTR4 | VARCHAR2 | (150) | ||
APP_ATTR5 | VARCHAR2 | (150) | ||
APP_ATTR6 | VARCHAR2 | (150) | ||
APP_ATTR7 | VARCHAR2 | (150) | ||
APP_ATTR8 | VARCHAR2 | (150) | ||
APP_ATTR9 | VARCHAR2 | (150) | ||
APP_ATTR_CAT | VARCHAR2 | (30) | ||
APP_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
APP_GLOBAL_ATTR10 | VARCHAR2 | (150) | ||
APP_GLOBAL_ATTR11 | VARCHAR2 | (150) | ||
APP_GLOBAL_ATTR2 | VARCHAR2 | (150) | ||
APP_GLOBAL_ATTR3 | VARCHAR2 | (150) | ||
APP_GLOBAL_ATTR4 | VARCHAR2 | (150) | ||
APP_GLOBAL_ATTR5 | VARCHAR2 | (150) | ||
APP_GLOBAL_ATTR6 | VARCHAR2 | (150) | ||
APP_GLOBAL_ATTR7 | VARCHAR2 | (150) | ||
APP_GLOBAL_ATTR8 | VARCHAR2 | (150) | ||
APP_GLOBAL_ATTR9 | VARCHAR2 | (150) | ||
APP_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | ||
APP_USSGL_TRX_CODE | VARCHAR2 | (30) | ||
APP_USSGL_TRX_CODE_CT | VARCHAR2 | (30) | ||
EVENT_ID | NUMBER | (15) | ||
XLA_PARTY_TYPE | CHAR | (1) | ||
APP_CRH_STATUS | VARCHAR2 | (30) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) | ||
LEDGER_ID | NUMBER | (15) |
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | Y | |
AMOUNT_APPLIED | NUMBER | Y | ||
AMOUNT_APPLIED_FROM | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
DISPLAY | VARCHAR2 | (1) | Y | |
STATUS | VARCHAR2 | (30) | Y | |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | |
CASH_RECEIPT_ID | NUMBER | (15) | ||
GL_POSTED_DATE | DATE | Date this record was transferred to the General Ledger | ||
POSTING_CONTROL_ID | NUMBER | (15) | Y | Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted |
ACCTD_AMOUNT_APPLIED_FROM | NUMBER | Y | Portion of receipt allocated to transaction in receipt currency. Only populated for APP and UNAPP rows that are part of a cross-currency application. | |
ACCTD_AMOUNT_APPLIED_TO | NUMBER | Amount allocated to the transaction in functional currency, converted using the transaction rate | ||
ACCTD_EARNED_DISCOUNT_TAKEN | NUMBER | Earned discount equivalent in the functional currency obtained using the invoice exchange rate | ||
ACCTD_UNEARNED_DISCOUNT_TAKEN | NUMBER | Unearned discount equivalent in the functional currency obtained using the invoice exchange rate | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
TRANS_TO_RECEIPT_RATE | NUMBER | |||
GL_DATE | DATE | Y | ||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
APPLY_DATE | DATE | Y | ||
APPLICATION_TYPE | VARCHAR2 | (20) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
APPLIED_CUSTOMER_TRX_ID | NUMBER | (15) | ||
APPLIED_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
APPLIED_PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
LINE_APPLIED | NUMBER | |||
TAX_APPLIED | NUMBER | |||
FREIGHT_APPLIED | NUMBER | |||
RECEIVABLES_CHARGES_APPLIED | NUMBER | |||
ON_ACCOUNT_CUSTOMER | NUMBER | (15) | ||
RECEIVABLES_TRX_ID | NUMBER | (15) | ||
EARNED_DISCOUNT_TAKEN | NUMBER | |||
UNEARNED_DISCOUNT_TAKEN | NUMBER | |||
DAYS_LATE | NUMBER | (15) | ||
APPLICATION_RULE | VARCHAR2 | (30) | Y | |
COMMENTS | VARCHAR2 | (240) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
POSTABLE | VARCHAR2 | (1) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CONFIRMED_FLAG | VARCHAR2 | (1) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
USSGL_TRANSACTION_CODE_CONTEXT | VARCHAR2 | (30) | ||
EARNED_DISCOUNT_CCID | NUMBER | (15) | ||
UNEARNED_DISCOUNT_CCID | NUMBER | (15) | ||
REVERSAL_GL_DATE | DATE | |||
CASH_RECEIPT_HISTORY_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
TAX_CODE | VARCHAR2 | (50) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved For Globalization Functionality | |
CONS_INV_ID | NUMBER | (15) | Consolidated Invoice Id against which this adjustment appears | |
CONS_INV_ID_TO | NUMBER | (15) | ||
RULE_SET_ID | NUMBER | |||
LINE_EDISCOUNTED | NUMBER | |||
TAX_EDISCOUNTED | NUMBER | |||
FREIGHT_EDISCOUNTED | NUMBER | |||
CHARGES_EDISCOUNTED | NUMBER | |||
LINE_UEDISCOUNTED | NUMBER | |||
TAX_UEDISCOUNTED | NUMBER | |||
FREIGHT_UEDISCOUNTED | NUMBER | |||
CHARGES_UEDISCOUNTED | NUMBER | |||
EDISC_TAX_ACCT_RULE | VARCHAR2 | (3) | ||
UNEDISC_TAX_ACCT_RULE | VARCHAR2 | (3) | ||
LINK_TO_TRX_HIST_ID | NUMBER | (15) | ||
LINK_TO_CUSTOMER_TRX_ID | NUMBER | (15) | ||
APPLICATION_REF_ID | NUMBER | (15) | ||
APPLICATION_REF_NUM | VARCHAR2 | (30) | ||
APPLICATION_REF_REASON | VARCHAR2 | (30) | Application reason code whose context is determined by the APPLICATION_REF_TYPE column's value | |
APPLICATION_REF_TYPE | VARCHAR2 | (30) | ||
CHARGEBACK_CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUSTOMER_REFERENCE | VARCHAR2 | (100) | Reference supplied by customer | |
PAYMENT_SET_ID | NUMBER | (15) | ||
SECONDARY_APPLICATION_REF_ID | NUMBER | (15) | ||
CUSTOMER_REASON | VARCHAR2 | (30) | ||
APPLIED_REC_APP_ID | NUMBER | (15) | ||
SECONDARY_APPLICATION_REF_TYPE | VARCHAR2 | (30) | Identifies the application reference type and determines the context for the SECONDARY_APPLICATION_REF_ID and SECONDARY_APPLICATION_REF_NUM columns | |
SECONDARY_APPLICATION_REF_NUM | VARCHAR2 | (30) | User-visible application reference number whose context is determined by the SECONDARY_APPLICATION_REF_TYPE column's value |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
RECEIPT_CURRENCY | VARCHAR2 | (15) | Y | |
RECEIPT_AMOUNT | NUMBER | Y | ||
RECEIPT_FACTOR_DISCOUNT_AMOUNT | NUMBER | |||
RECEIPT_DATE | DATE | Y | ||
RECEIPT_DEPOSIT_DATE | DATE | |||
MATURITY_DATE | DATE | |||
PAYMENT_METHOD | VARCHAR2 | (30) | ||
RECEIPT_EXCHANGE_RATE | NUMBER | |||
RECEIPT_SELECTED_FOR_FACTORING | VARCHAR2 | (80) | Y | |
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
CUSTOMER_SITE_LOCATION | VARCHAR2 | (40) | ||
CUSTOMER_BANK_NAME | VARCHAR2 | (0) | ||
CUSTOMER_BANK_BRANCH_NAME | VARCHAR2 | (0) | ||
CUSTOMER_BANK_BRANCH_NUMBER | VARCHAR2 | (0) | ||
CUSTOMER_BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
CUSTOMER_BANK_ACCOUNT_NUMBER | VARCHAR2 | (100) | ||
REMIT_BANK_NAME | VARCHAR2 | (360) | Y | |
REMIT_BANK_BRANCH_NAME | VARCHAR2 | (360) | Y | |
REMIT_BANK_BRANCH_NUMBER | VARCHAR2 | (30) | ||
REMIT_BANK_ACCOUNT_NAME | VARCHAR2 | (100) | Y | |
REMIT_BANK_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
REMIT_BATCH_NAME | VARCHAR2 | (20) | Y | |
REMIT_BATCH_DATE | DATE | Y | ||
REMIT_BATCH_REMIT_METHOD | VARCHAR2 | (80) | ||
REMIT_BATCH_MEDIA_REFERENCE | VARCHAR2 | (80) | ||
CLEARING_HOUSE_NAME | VARCHAR2 | (360) | ||
CLEARING_HOUSE_BRANCH_NAME | VARCHAR2 | (360) | ||
CLEARING_HOUSE_BRANCH_NUMBER | VARCHAR2 | (30) | ||
CASH_RECEIPT_ID | NUMBER | (15) | Y | |
CUSTOMER_ID | NUMBER | (15) | ||
CUSTOMER_BANK_ACCOUNT_ID | VARCHAR2 | (0) | ||
REMIT_BANK_ACCOUNT_ID | NUMBER | (15) | ||
REMIT_BATCH_ID | NUMBER | (15) | Y | |
CUSTOMER_RECEIPT_REFERENCE | VARCHAR2 | (30) | ||
PAYMENT_TRXN_EXTENSION_ID | NUMBER | (15) | ||
PAYMENT_CHANNEL_CODE | VARCHAR2 | (30) |
APPS.AR_REMITTED_RECEIPTS_FORMAT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RMT_BNK_ACCOUNT_USE | VARCHAR2 | (30) | Y | |
RMT_BNK_ASSET_CCID | NUMBER | (15) | ||
RMT_BNK_ACCOUNT_ID | NUMBER | (15) | Y | |
RMT_BNK_ACCOUNT_NAME | VARCHAR2 | (100) | Y | |
RMT_BNK_ACCOUNT_NAME_ALT | VARCHAR2 | (320) | ||
RMT_BNK_ACCOUNT_NUM | VARCHAR2 | (30) | ||
RMT_BNK_ACCOUNT_TYPE | VARCHAR2 | (25) | ||
RMT_BNK_BANK_CHARGES_CCID | NUMBER | (15) | ||
RMT_BNK_BANK_ERRORS_CCID | NUMBER | (15) | ||
RMT_BNK_CASH_CLEARING_CCID | NUMBER | (15) | ||
RMT_BNK_CURRENCY_CODE | VARCHAR2 | (15) | ||
RMT_BNK_DESCRIPTION | VARCHAR2 | (240) | ||
RMT_BNK_FUTURE_PMT_CCID | NUMBER | (15) | ||
RMT_BNK_GAIN_CCID | NUMBER | (15) | ||
RMT_BNK_LOSS_CCID | NUMBER | (15) | ||
RMT_BNK_RCT_CLEARING_CCID | NUMBER | (15) | ||
RMT_BNK_SHORT_TRM_DEP_CCID | NUMBER | (15) | ||
RMT_BNK_AGENCY_LOC_CODE | VARCHAR2 | (30) | ||
RMT_BNK_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
RMT_BNK_GLOBAL_ATTR10 | VARCHAR2 | (150) | ||
RMT_BNK_GLOBAL_ATTR18 | VARCHAR2 | (150) | ||
RMT_BNK_GLOBAL_ATTR19 | VARCHAR2 | (150) | ||
RMT_BNK_GLOBAL_ATTR2 | VARCHAR2 | (150) | ||
RMT_BNK_GLOBAL_ATTR20 | VARCHAR2 | (150) | ||
RMT_BNK_GLOBAL_ATTR3 | VARCHAR2 | (150) | ||
RMT_BNK_GLOBAL_ATTR4 | VARCHAR2 | (150) | ||
RMT_BNK_GLOBAL_ATTR5 | VARCHAR2 | (150) | ||
RMT_BNK_GLOBAL_ATTR6 | VARCHAR2 | (150) | ||
RMT_BNK_GLOBAL_ATTR7 | VARCHAR2 | (150) | ||
RMT_BNK_GLOBAL_ATTR8 | VARCHAR2 | (150) | ||
RMT_BNK_GLOBAL_ATTR9 | VARCHAR2 | (150) | ||
RMT_BNK_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | ||
RMT_BNK_IBAN_NUMBER | VARCHAR2 | (50) | ||
EVENT_ID | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
RMT_BNK_CASH_CCID | NUMBER | (15) | Y | |
RMT_BNK_CHARGES_CCID | NUMBER | (15) | ||
RMT_BNK_BR_FACTOR_CCID | NUMBER | (15) | ||
RMT_BNK_BR_REMITTANCE_CCID | NUMBER | (15) | ||
RMT_BNK_EARNED_CCID | NUMBER | (15) | ||
RMT_BNK_FACTOR_CCID | NUMBER | (15) | ||
RMT_BNK_ON_ACCOUNT_CCID | NUMBER | (15) | Y | |
RMT_BNK_CONFIRMATION_CCID | NUMBER | (15) | ||
RMT_BNK_REMITTANCE_CCID | NUMBER | (15) | ||
RMT_BNK_DEPOSIT_CCID | NUMBER | (15) | ||
RMT_BNK_UNAPPLIED_CCID | NUMBER | (15) | Y | |
RMT_BNK_UNEARNED_CCID | NUMBER | (15) | ||
RMT_BNK_UNIDENTIFIED_CCID | NUMBER | (15) | Y | |
RMT_BANK_NAME | VARCHAR2 | (360) | ||
RMT_BANK_NUM | VARCHAR2 | (30) | ||
RMT_BANK_BRANCH_NAME | VARCHAR2 | (360) | ||
RMT_BANK_BRANCH_NUM | VARCHAR2 | (30) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RMT_BNK_ACCOUNT_USE | VARCHAR2 | (30) | Y | |
RMT_BNK_ASSET_CCID | NUMBER | (15) | ||
RMT_BNK_ACCOUNT_ID | NUMBER | (15) | Y | |
RMT_BNK_ACCOUNT_NAME | VARCHAR2 | (100) | Y | |
RMT_BNK_ACCOUNT_NAME_ALT | VARCHAR2 | (320) | ||
RMT_BNK_ACCOUNT_NUM | VARCHAR2 | (30) | ||
RMT_BNK_ACCOUNT_TYPE | VARCHAR2 | (25) | ||
RMT_BNK_BANK_CHARGES_CCID | NUMBER | (15) | ||
RMT_BNK_BANK_ERRORS_CCID | NUMBER | (15) | ||
RMT_BNK_CASH_CLEARING_CCID | NUMBER | (15) | ||
RMT_BNK_CURRENCY_CODE | VARCHAR2 | (15) | ||
RMT_BNK_DESCRIPTION | VARCHAR2 | (240) | ||
RMT_BNK_FUTURE_PMT_CCID | NUMBER | (15) | ||
RMT_BNK_GAIN_CCID | NUMBER | (15) | ||
RMT_BNK_LOSS_CCID | NUMBER | (15) | ||
RMT_BNK_RCT_CLEARING_CCID | NUMBER | (15) | ||
RMT_BNK_SHORT_TRM_DEP_CCID | NUMBER | (15) | ||
RMT_BNK_AGENCY_LOC_CODE | VARCHAR2 | (30) | ||
RMT_BNK_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
RMT_BNK_GLOBAL_ATTR10 | VARCHAR2 | (150) | ||
RMT_BNK_GLOBAL_ATTR18 | VARCHAR2 | (150) | ||
RMT_BNK_GLOBAL_ATTR19 | VARCHAR2 | (150) | ||
RMT_BNK_GLOBAL_ATTR2 | VARCHAR2 | (150) | ||
RMT_BNK_GLOBAL_ATTR20 | VARCHAR2 | (150) | ||
RMT_BNK_GLOBAL_ATTR3 | VARCHAR2 | (150) | ||
RMT_BNK_GLOBAL_ATTR4 | VARCHAR2 | (150) | ||
RMT_BNK_GLOBAL_ATTR5 | VARCHAR2 | (150) | ||
RMT_BNK_GLOBAL_ATTR6 | VARCHAR2 | (150) | ||
RMT_BNK_GLOBAL_ATTR7 | VARCHAR2 | (150) | ||
RMT_BNK_GLOBAL_ATTR8 | VARCHAR2 | (150) | ||
RMT_BNK_GLOBAL_ATTR9 | VARCHAR2 | (150) | ||
RMT_BNK_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | ||
RMT_BNK_IBAN_NUMBER | VARCHAR2 | (50) | ||
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) | ||
LEDGER_ID | NUMBER | (15) | ||
RMT_BNK_CASH_CCID | NUMBER | (15) | Y | |
RMT_BNK_CHARGES_CCID | NUMBER | (15) | ||
RMT_BNK_BR_FACTOR_CCID | NUMBER | (15) | ||
RMT_BNK_BR_REMITTANCE_CCID | NUMBER | (15) | ||
RMT_BNK_EARNED_CCID | NUMBER | (15) | ||
RMT_BNK_FACTOR_CCID | NUMBER | (15) | ||
RMT_BNK_ON_ACCOUNT_CCID | NUMBER | (15) | Y | |
RMT_BNK_CONFIRMATION_CCID | NUMBER | (15) | ||
RMT_BNK_REMITTANCE_CCID | NUMBER | (15) | ||
RMT_BNK_DEPOSIT_CCID | NUMBER | (15) | ||
RMT_BNK_UNAPPLIED_CCID | NUMBER | (15) | Y | |
RMT_BNK_UNEARNED_CCID | NUMBER | (15) | ||
RMT_BNK_UNIDENTIFIED_CCID | NUMBER | (15) | Y |
APPS.AR_REMIT_BANK_ACCT_S_V is not referenced by any database object
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) | ||
ADDRESS_ID | NUMBER | (15) | Y | |
CUSTOMER_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
STATUS | VARCHAR2 | (1) | Y | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | |
COUNTRY | VARCHAR2 | (60) | Y | |
TERRITORY_SHORT_NAME | VARCHAR2 | (80) | ||
ADDRESS_STYLE | VARCHAR2 | (30) | ||
ADDRESS1 | VARCHAR2 | (240) | Y | |
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (240) | ||
ADDRESS4 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (60) | ||
COUNTY | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
PROVINCE | VARCHAR2 | (60) | ||
POSTAL_CODE | VARCHAR2 | (60) | ||
CONCATENATED_ADDRESS | VARCHAR2 | (4000) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ADDRESS_LINES_PHONETIC | VARCHAR2 | (560) | ||
EDI_LOCATION | VARCHAR2 | (40) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
PARTY_SITE_ID | NUMBER | (15) | Y | |
PARTY_ID | NUMBER | (15) | Y | |
PARTY_LOCATION_ID | NUMBER | (15) | Y | |
SITE_NUMBER | VARCHAR2 | (30) | Y | |
IDENTIFYING_ADDRESS_FLAG | VARCHAR2 | (1) | Y | |
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
PARTY_SITE_LAST_UPDATE_DATE | DATE | Y | ||
LOC_LAST_UPDATE_DATE | DATE | Y | ||
DESCRIPTION | VARCHAR2 | (2000) | ||
SHORT_DESCRIPTION | VARCHAR2 | (240) | ||
FLOOR | VARCHAR2 | (50) | ||
HOUSE_NUMBER | VARCHAR2 | (50) | ||
LOCATION_DIRECTIONS | VARCHAR2 | (640) | ||
POSTAL_PLUS4_CODE | VARCHAR2 | (10) | ||
PO_BOX_NUMBER | VARCHAR2 | (50) | ||
STREET | VARCHAR2 | (50) | ||
STREET_NUMBER | VARCHAR2 | (50) | ||
STREET_SUFFIX | VARCHAR2 | (50) | ||
SUITE | VARCHAR2 | (50) | ||
ORG_ID | NUMBER | (15) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COUNTRY_CODE | VARCHAR2 | (30) | Country code from FND_TERRITORIES | |
DESCRIPTION | VARCHAR2 | (240) | Description of the QuickCode | |
COUNTRY | VARCHAR2 | (80) | Name of the country |
APPS.AR_REMIT_TO_COUNTRY is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COUNTRY | VARCHAR2 | (60) | ||
STATE_CODE | VARCHAR2 | (60) | ||
DESCRIPTION | VARCHAR2 | (80) |
APPS.AR_REMIT_TO_STATE is not referenced by any database object
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 |
---|---|---|---|---|
REVENUE_ADJUSTMENT_ID | NUMBER | (15) | Y | |
REVENUE_ADJUSTMENT_NUMBER | VARCHAR2 | (20) | Y | |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
APPLICATION_DATE | DATE | |||
FROM_SALESREP_ID | NUMBER | (15) | ||
FROM_SALESREP_NAME | VARCHAR2 | (4000) | ||
TO_SALESREP_ID | NUMBER | (15) | ||
TO_SALESREP_NAME | VARCHAR2 | (4000) | ||
TYPE | VARCHAR2 | (15) | ||
AL_TYPE_MEANING | VARCHAR2 | (80) | Y | |
SALES_CREDIT_TYPE | VARCHAR2 | (15) | ||
AL_SALESCRED_TYPE_MEANING | VARCHAR2 | (80) | ||
AMOUNT_MODE | VARCHAR2 | (15) | ||
AL_AMOUNT_MODE_MEANING | VARCHAR2 | (80) | Y | |
AMOUNT | NUMBER | |||
PERCENT | NUMBER | |||
LINE_SELECTION_MODE | VARCHAR2 | (15) | ||
AL_LINE_MODE_MEANING | VARCHAR2 | (80) | Y | |
FROM_CATEGORY_ID | NUMBER | (15) | ||
TO_CATEGORY_ID | NUMBER | (15) | ||
FROM_INVENTORY_ITEM_ID | NUMBER | (15) | ||
TO_INVENTORY_ITEM_ID | NUMBER | (15) | ||
FROM_CUST_TRX_LINE_ID | NUMBER | (15) | ||
TO_CUST_TRX_LINE_ID | NUMBER | (15) | ||
GL_DATE | DATE | |||
REASON_CODE | VARCHAR2 | (15) | ||
AL_REASON_CODE_MEANING | VARCHAR2 | (80) | Y | |
COMMENTS | VARCHAR2 | (2000) | ||
STATUS | VARCHAR2 | (30) | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
FROM_SALESGROUP_ID | NUMBER | |||
FROM_SALESGROUP_NAME | VARCHAR2 | (60) | ||
TO_SALESGROUP_ID | NUMBER | |||
TO_SALESGROUP_NAME | VARCHAR2 | (60) |
APPS.AR_REVENUE_ADJUSTMENTS_RA_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
PREVIOUS_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | ||
QUANTITY | NUMBER | |||
GL_DATE | DATE | |||
AMOUNT | NUMBER | |||
ACCOUNT_CLASS | VARCHAR2 | (30) | ||
PERIOD_SET_NAME | VARCHAR2 | (30) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SESSION_ID | NUMBER | |||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
PREVIOUS_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | ||
QUANTITY | NUMBER | |||
GL_DATE | DATE | |||
AMOUNT | NUMBER | |||
ACCOUNT_CLASS | VARCHAR2 | (20) | ||
PERIOD_SET_NAME | VARCHAR2 | (30) |
APPS.AR_REVENUE_ASSIGNMENTS_V is not referenced by any database object
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 |
---|---|---|---|---|
STATEMENT_NUMBER | VARCHAR2 | (50) | Y | |
STATEMENT_DATE | DATE | Y | ||
LINE_NUMBER | NUMBER | (15) | Y | |
CASH_RECEIPT_ID | NUMBER | (15) | Y |
APPS.AR_RGW_CASH_MANAGEMENT_V is not referenced by any database object
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) | ||
RATE_ADJUSTMENT_ID | NUMBER | (15) | Y | |
CASH_RECEIPT_ID | NUMBER | (15) | Y | |
OLD_EXCHANGE_RATE | NUMBER | Y | ||
NEW_EXCHANGE_RATE | NUMBER | Y | ||
OLD_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Y | |
OLD_EXCHANGE_RATE_TYPE_DSP | VARCHAR2 | (30) | Y | |
NEW_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Y | |
NEW_EXCHANGE_RATE_TYPE_DSP | VARCHAR2 | (30) | Y | |
OLD_EXCHANGE_DATE | DATE | Y | ||
NEW_EXCHANGE_DATE | DATE | Y | ||
GAIN_LOSS | NUMBER | Y | ||
GL_DATE | DATE | Y | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
APPS.AR_RGW_RATE_ADJUSTMENTS_V is not referenced by any database object
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) | ||
CASH_RECEIPT_ID | NUMBER | (15) | Y | |
CASH_RECEIPT_HISTORY_ID | NUMBER | (15) | Y | |
STATUS | VARCHAR2 | (30) | Y | |
STATUS_DSP | VARCHAR2 | (80) | Y | |
TRX_DATE | DATE | Y | ||
GL_DATE | DATE | Y | ||
AMOUNT | NUMBER | Y | ||
EXCHANGE_RATE | NUMBER | |||
ACCTD_AMOUNT | NUMBER | Y |
APPS.AR_RGW_RECEIPT_HISTORY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS | VARCHAR2 | (30) | Y | |
COMPANY_SEGMENT | VARCHAR2 | (4000) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
LOCATION_NAME | VARCHAR2 | (40) | ||
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
RECEIPT_DATE | DATE | Y | ||
APPLY_DATE | DATE | Y | ||
GL_DATE | DATE | Y | ||
RECEIPT_CURRENCY | VARCHAR2 | (15) | Y | |
APPLICATION_TYPE | VARCHAR2 | (30) | ||
RECEIPT_AMOUNT | NUMBER | Y | ||
AMOUNT_APPLIED | NUMBER | Y | ||
ACCOUNTED_AMOUNT | NUMBER | Y | ||
ACTIVITY_NAME | VARCHAR2 | (50) | ||
COMMENTS | VARCHAR2 | (240) | ||
BATCH_NAME | VARCHAR2 | (20) | ||
BATCH_SOURCE | VARCHAR2 | (50) | ||
DOC_SEQUENCE | NUMBER | (15) | ||
ACCTD_RECEIPT_AMOUNT | NUMBER | Y | ||
POST_MARK_DATE | DATE | |||
DEPOSIT_DATE | DATE | |||
RECEIPT_METHOD | VARCHAR2 | (30) | ||
BANK_NAME | VARCHAR2 | (360) | Y | |
BANK_BRANCH | VARCHAR2 | (360) | Y | |
ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
BANK_ACCOUNT_CURRENCY | VARCHAR2 | (15) | ||
ACCOUNTING_FLEXFIELD | VARCHAR2 | (4000) | ||
APPLICATION_REF_TYPE | VARCHAR2 | (4000) | ||
APPLICATION_REF_NUM | VARCHAR2 | (30) | ||
RECEIPT_BATCH_NAME | VARCHAR2 | (20) |
APPS.AR_RX_OTHER_APPLICATIONS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REP_L_FREIGHT_CCID | NUMBER | |||
REP_L_REC_CCID | NUMBER | |||
REP_L_REV_CCID | NUMBER | |||
REP_L_NAME | VARCHAR2 | (240) | ||
REP_L_SALESREP_ID | NUMBER | Y | ||
REP_L_SALESREP_NUMBER | VARCHAR2 | (30) | ||
REP_L_SALES_TAX_GEOCODE | VARCHAR2 | (30) | ||
REP_L_SALES_TAX_INSIDE_CITY_LM | VARCHAR2 | (1) | ||
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) | ||
LEDGER_ID | NUMBER | (15) |
APPS.AR_SALESREP_L_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REP_H_FREIGHT_CCID | NUMBER | |||
REP_H_REC_CCID | NUMBER | |||
REP_H_REV_CCID | NUMBER | |||
REP_H_NAME | VARCHAR2 | (240) | ||
REP_H_SALESREP_ID | NUMBER | Y | ||
REP_H_SALESREP_NUMBER | VARCHAR2 | (30) | ||
REP_H_SALES_TAX_GEOCODE | VARCHAR2 | (30) | ||
REP_H_SALES_TAX_INSIDE_CITY_LM | VARCHAR2 | (1) | ||
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) |
APPS.AR_SALESREP_S_V is not referenced by any database object
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 |
---|---|---|---|---|
ADDRESS1 | VARCHAR2 | (240) | Y | |
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (4000) | ||
ADDRESS3_DB | VARCHAR2 | (240) | ||
ADDRESS | VARCHAR2 | (4000) | ||
LOCATION | VARCHAR2 | (40) | Y | |
PRIMARY_FLAG | VARCHAR2 | (1) | Y | |
CITY | VARCHAR2 | (60) | ||
COUNTY | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
PROVINCE | VARCHAR2 | (60) | ||
COUNTRY | VARCHAR2 | (60) | Y | |
POSTAL_CODE | VARCHAR2 | (60) | ||
TERRITORY_ID | NUMBER | (15) | ||
SU_STATUS | VARCHAR2 | (1) | Y | |
A_STATUS | VARCHAR2 | (1) | Y | |
BILL_LOCATION | VARCHAR2 | (40) | ||
BILL_ADDRESS1 | VARCHAR2 | (240) | ||
BILL_ADDRESS2 | VARCHAR2 | (240) | ||
BILL_ADDRESS3 | VARCHAR2 | (4000) | ||
BILL_ADDRESS3_DB | VARCHAR2 | (240) | ||
BILL_ADDRESS | VARCHAR2 | (4000) | ||
BILL_CITY | VARCHAR2 | (60) | ||
BILL_STATE | VARCHAR2 | (60) | ||
BILL_PROVINCE | VARCHAR2 | (60) | ||
BILL_COUNTY | VARCHAR2 | (60) | ||
BILL_COUNTRY | VARCHAR2 | (60) | ||
BILL_POSTAL_CODE | VARCHAR2 | (60) | ||
BILL_TERRITORY_ID | NUMBER | |||
BILL_SITE_USE_ID | NUMBER | |||
BILL_ADDRESS_ID | NUMBER | |||
BILL_LOCATION_ID | VARCHAR2 | (0) | ||
SITE_USE_ID | NUMBER | (15) | Y | |
ADDRESS_ID | NUMBER | (15) | Y | |
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
CUSTOMER_ID | NUMBER | (15) | Y | |
LOCATION_ID | VARCHAR2 | (0) | ||
PRIMARY_SALESREP_ID | NUMBER | (15) |
APPS.AR_SHIP_ADDRESS_V is not referenced by any database object
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) | ||
ADDRESS_ID | NUMBER | (15) | Y | |
CUSTOMER_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
STATUS | VARCHAR2 | (1) | Y | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | |
COUNTRY | VARCHAR2 | (60) | Y | |
TERRITORY_SHORT_NAME | VARCHAR2 | (80) | ||
ADDRESS_STYLE | VARCHAR2 | (30) | ||
ADDRESS1 | VARCHAR2 | (240) | Y | |
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (240) | ||
ADDRESS4 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (60) | ||
COUNTY | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
PROVINCE | VARCHAR2 | (60) | ||
POSTAL_CODE | VARCHAR2 | (60) | ||
CONCATENATED_ADDRESS | VARCHAR2 | (4000) | ||
SITE_USE_ID | NUMBER | (15) | Y | |
LOCATION | VARCHAR2 | (40) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
TERRITORY_ID | NUMBER | (15) | ||
ADDRESS_KEY | VARCHAR2 | (500) | ||
KEY_ACCOUNT_FLAG | VARCHAR2 | (1) | ||
LANGUAGE | VARCHAR2 | (4) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ADDRESS_LINES_PHONETIC | VARCHAR2 | (560) | ||
EDI_LOCATION | VARCHAR2 | (40) |
APPS.AR_SHIP_TO_ADDRESSES_ACTIVE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SHIP_CUST_ACCOUNT_NUMBER | VARCHAR2 | (30) | Y | Account Number |
SHIP_CUST_TYPE | VARCHAR2 | (30) | Receivables lookup code for the CUSTOMER_TYPE attribute. I for internal customers, R for revenue generating external customers. | |
SHIP_CUST_ACCOUNT_ID | NUMBER | (15) | Y | Customer account identifier |
SHIP_CUST_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
SHIP_CUST_GLOBAL_ATTR10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
SHIP_CUST_GLOBAL_ATTR12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
SHIP_CUST_GLOBAL_ATTR9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
SHIP_CUST_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality | |
SHIP_CUST_NPA_NUMBER | VARCHAR2 | (60) | Identifies an account with a Number Plan Area (NPA) used in telecommunications. | |
SHIP_CUST_CAT_CODE | VARCHAR2 | (30) | User-definable category. Lookup type is CUSTOMER_CATEGORY | |
SHIP_CUST_CITY | VARCHAR2 | (60) | City of the Identifying address | |
SHIP_CUST_COUNTRY | VARCHAR2 | (60) | The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address. | |
SHIP_CUST_COUNTY | VARCHAR2 | (60) | County of the Identifying address | |
SHIP_CUST_GROUP_TYPE | VARCHAR2 | (30) | Lookup for group type | |
SHIP_CUST_GSA_FLAG | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
SHIP_CUST_FISCAL_CODE | VARCHAR2 | (20) | Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe | |
SHIP_CUST_ALTERNATE_NAME | VARCHAR2 | (240) | An alias or other name by which a party is known | |
SHIP_CUST_PARTY_ID | NUMBER | (15) | Y | Party identifier |
SHIP_CUST_PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
SHIP_CUST_PARTY_NUMBER | VARCHAR2 | (30) | Y | Unique identification number for this party |
SHIP_CUST_PARTY_TYPE | VARCHAR2 | (30) | Y | The party type can only be Person, Organization, Group or Relationship. |
SHIP_CUST_POSTAL_CODE | VARCHAR2 | (60) | Postal Code of the Identifying address | |
SHIP_CUST_PROVINCE | VARCHAR2 | (60) | Province of the Identifying address | |
SHIP_CUST_STATE | VARCHAR2 | (60) | State of the Identifying address | |
SHIP_CUST_TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer registration number, also known as the VAT number. | |
LINE_NUMBER | NUMBER | (15) | ||
EVENT_ID | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
SHIP_CUSTOMER_CLASS_CODE | VARCHAR2 | (30) |
APPS.AR_SHIP_TO_CUSTOMERS_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SHIP_SITE_CUST_CAT_CODE | VARCHAR2 | (30) | User-definable category. The lookup type is CUSTOMER_CATEGORY. | |
SHIP_SITE_CUST_ACCT_SITE_ID | NUMBER | (15) | Y | Customer site identifier |
SHIP_SITE_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
SHIP_SITE_GLOBAL_ATTR2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
SHIP_SITE_GLOBAL_ATTR3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
SHIP_SITE_GLOBAL_ATTR4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
SHIP_SITE_GLOBAL_ATTR5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
SHIP_SITE_GLOBAL_ATTR6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
SHIP_SITE_GLOBAL_ATTR7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
SHIP_SITE_GLOBAL_ATTR8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
SHIP_SITE_GLOBAL_ATTR9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
SHIP_SITE_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality | |
SHIP_SITE_TRNSL_CUST_NAME | VARCHAR2 | (50) | Translated customer name | |
SHIP_SITE_CLEARING_CCID | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
SHIP_SITE_FACTOR_CCID | VARCHAR2 | (40) | Y | Site use identifier |
SHIP_SITE_FREIGHT_CCID | VARCHAR2 | (30) | Y | Business purpose assigned to customer site account, such as Bill-To, Market, and Statements. |
SHIP_SITE_REC_CCID | NUMBER | (15) | Y | Site use identifier |
SHIP_SITE_REMITTANCE_CCID | VARCHAR2 | (50) | Taxpayer identification number | |
SHIP_SITE_REV_CCID | VARCHAR2 | (240) | Description of the territory | |
SHIP_SITE_TAX_CCID | VARCHAR2 | (40) | Territory name | |
SHIP_SITE_UNBILLED_CCID | VARCHAR2 | (25) | Key flexfield segment | |
SHIP_SITE_UNEARNED_CCID | VARCHAR2 | (25) | Key flexfield segment | |
SHIP_SITE_UNPAID_REC_CCID | VARCHAR2 | (25) | Key flexfield segment | |
SHIP_SITE_GSA_INDICATOR | VARCHAR2 | (25) | Key flexfield segment | |
SHIP_SITE_LOCATION | VARCHAR2 | (25) | Key flexfield segment | |
SHIP_SITE_SITE_USE_CODE | VARCHAR2 | (25) | Key flexfield segment | |
SHIP_SITE_SITE_USE_ID | VARCHAR2 | (25) | Key flexfield segment | |
SHIP_SITE_TAX_REFERENCE | VARCHAR2 | (25) | Key flexfield segment | |
SHIP_TERRITORY_DESCRIPTION | VARCHAR2 | (25) | Key flexfield segment | |
SHIP_TERRITORY_NAME | VARCHAR2 | (25) | Key flexfield segment | |
SHIP_TERRITORY_SEGMENT1 | VARCHAR2 | (25) | Key flexfield segment | |
SHIP_TERRITORY_SEGMENT10 | VARCHAR2 | (25) | Key flexfield segment | |
SHIP_TERRITORY_SEGMENT11 | VARCHAR2 | (25) | Key flexfield segment | |
SHIP_TERRITORY_SEGMENT12 | VARCHAR2 | (25) | Key flexfield segment | |
SHIP_TERRITORY_SEGMENT13 | VARCHAR2 | (25) | Key flexfield segment | |
SHIP_TERRITORY_SEGMENT14 | VARCHAR2 | (25) | Key flexfield segment | |
SHIP_TERRITORY_SEGMENT15 | VARCHAR2 | (25) | Key flexfield segment | |
SHIP_TERRITORY_SEGMENT16 | VARCHAR2 | (25) | Key flexfield segment | |
SHIP_TERRITORY_SEGMENT17 | VARCHAR2 | (25) | Key flexfield segment | |
SHIP_TERRITORY_SEGMENT18 | VARCHAR2 | (25) | Key flexfield segment | |
SHIP_TERRITORY_SEGMENT19 | NUMBER | (15) | Unique identifier | |
SHIP_TERRITORY_SEGMENT2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
SHIP_TERRITORY_SEGMENT20 | VARCHAR2 | (30) | Reserved for country-specific functionality | |
SHIP_TERRITORY_SEGMENT3 | NUMBER | (15) | Code combination ID for the Clearing Account | |
SHIP_TERRITORY_SEGMENT4 | NUMBER | (15) | Code combination ID for a bill-receivable factoring account. Used for Spanish requirements. | |
SHIP_TERRITORY_SEGMENT5 | NUMBER | (15) | Code combination ID for the Freight Account | |
SHIP_TERRITORY_SEGMENT6 | NUMBER | (15) | Code combination ID for the Receivable Account | |
SHIP_TERRITORY_SEGMENT7 | NUMBER | (15) | Bill Receivable Remittance Account | |
SHIP_TERRITORY_SEGMENT8 | NUMBER | (15) | Code combination ID for the Revenue Account | |
SHIP_TERRITORY_SEGMENT9 | NUMBER | (15) | Code combination ID for the Tax Account | |
SHIP_TERRITORY_ID | NUMBER | (15) | Code combination ID for the Unbilled Account | |
SHIP_USES_GLOBAL_ATTR1 | NUMBER | (15) | Code combination ID for the Unearned Account | |
SHIP_USES_GLOBAL_ATTR_CAT | NUMBER | (15) | Unpaid Bills Receivable Account | |
SHIP_USES_GSA_INDICATOR | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
SHIP_USES_LOCATION | VARCHAR2 | (40) | Y | Site use identifier |
SHIP_USES_SITE_USE_CODE | VARCHAR2 | (30) | Y | Business purpose assigned to customer site account, such as Bill-To, Market, and Statements. |
SHIP_USES_SITE_USE_ID | NUMBER | (15) | Y | Site use identifier |
SHIP_USES_TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer identification number | |
SHIP_SITE_PARTY_SITE_ID | NUMBER | (15) | Y | Identifier for a party site. Foreign key to the HZ_PARTY_SITES table |
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) |
APPS.AR_SHIP_TO_SITE_USES_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | Y | The identifier of the subject in this relationship |
CUST_ACCOUNT_ID | NUMBER | (15) | Y | Foreign key to the HZ_CUST_ACCOUNTS table |
CUST_ACCT_SITE_ID | NUMBER | (15) | Customer account site identifier. Foreign key to the HZ_CUST_ACCT_SITES_ALL table |
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) | ||
SITE_USE_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
OBJECT_VERSION | NUMBER | |||
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
SITE_USE_CODE | VARCHAR2 | (30) | Y | |
SITE_USE_MEANING | VARCHAR2 | (80) | ||
ADDRESS_ID | NUMBER | (15) | Y | |
PRIMARY_FLAG | VARCHAR2 | (1) | Y | |
STATUS | VARCHAR2 | (1) | Y | |
LOCATION | VARCHAR2 | (40) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CONTACT_ID | NUMBER | (15) | ||
CONTACT_NAME | VARCHAR2 | (92) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
BILL_TO_LOCATION | VARCHAR2 | (40) | ||
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | ||
SIC_CODE | VARCHAR2 | (30) | ||
PAYMENT_TERM_ID | NUMBER | (15) | ||
PAYMENT_TERM_NAME | VARCHAR2 | (15) | ||
GSA_INDICATOR | VARCHAR2 | (1) | ||
SHIP_PARTIAL | VARCHAR2 | (1) | ||
SHIP_VIA | VARCHAR2 | (30) | ||
FOB_POINT | VARCHAR2 | (30) | ||
FOB_POINT_MEANING | VARCHAR2 | (80) | ||
ORDER_TYPE_ID | NUMBER | (15) | ||
ORDER_TYPE_NAME | VARCHAR2 | (30) | ||
PRICE_LIST_ID | NUMBER | (15) | ||
PRICE_LIST_NAME | VARCHAR2 | (240) | ||
FREIGHT_TERM | VARCHAR2 | (30) | ||
FREIGHT_TERM_MEANING | VARCHAR2 | (80) | ||
WAREHOUSE_ID | NUMBER | (15) | ||
WAREHOUSE_NAME | VARCHAR2 | (240) | ||
TERRITORY_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
ATTRIBUTE21 | VARCHAR2 | (150) | ||
ATTRIBUTE22 | VARCHAR2 | (150) | ||
ATTRIBUTE23 | VARCHAR2 | (150) | ||
ATTRIBUTE24 | VARCHAR2 | (150) | ||
ATTRIBUTE25 | VARCHAR2 | (150) | ||
TAX_REFERENCE | VARCHAR2 | (50) | ||
TAX_CODE | VARCHAR2 | (50) | ||
DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
DEMAND_CLASS_MEANING | VARCHAR2 | (80) | ||
INVENTORY_LOCATION_ID | NUMBER | (15) | ||
INVENTORY_LOCATION_CODE | VARCHAR2 | (60) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | ||
INVENTORY_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
TAX_CLASSIFICATION | VARCHAR2 | (30) | ||
TAX_HEADER_LEVEL_FLAG | VARCHAR2 | (1) | ||
TAX_ROUNDING_RULE | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
PRIMARY_SALESREP_NAME | VARCHAR2 | (360) | ||
FINCHRG_RECEIVABLES_TRX_ID | NUMBER | (15) | ||
FINCHRG_RECEIVABLES_TRX_NAME | VARCHAR2 | (50) | ||
GL_ID_REV | NUMBER | (15) | ||
GL_ID_FREIGHT | NUMBER | (15) | ||
GL_ID_REC | NUMBER | (15) | ||
GL_ID_CLEARING | NUMBER | (15) | ||
GL_ID_TAX | NUMBER | (15) | ||
GL_ID_UNBILLED | NUMBER | (15) | ||
GL_ID_UNEARNED | NUMBER | (15) | ||
GL_ID_UNPAID_REC | NUMBER | (15) | ||
GL_ID_REMITTANCE | NUMBER | (15) | ||
GL_ID_FACTOR | NUMBER | (15) | ||
DATES_NEGATIVE_TOLERANCE | NUMBER | |||
DATES_POSITIVE_TOLERANCE | NUMBER | |||
DATE_TYPE_PREFERENCE | VARCHAR2 | (20) | ||
OVER_SHIPMENT_TOLERANCE | NUMBER | |||
UNDER_SHIPMENT_TOLERANCE | NUMBER | |||
ITEM_CROSS_REF_PREF | VARCHAR2 | (30) | ||
OVER_RETURN_TOLERANCE | NUMBER | |||
UNDER_RETURN_TOLERANCE | NUMBER | |||
SHIP_SETS_INCLUDE_LINES_FLAG | VARCHAR2 | (1) | ||
ARRIVALSETS_INCLUDE_LINES_FLAG | VARCHAR2 | (1) | ||
SCHED_DATE_PUSH_FLAG | VARCHAR2 | (1) | ||
INVOICE_QUANTITY_RULE | VARCHAR2 | (30) | ||
PRICING_EVENT | VARCHAR2 | (30) |
APPS.AR_SITE_USES_V is not referenced by any database object
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 |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | (15) | Y | |
LOCATION | VARCHAR2 | (40) | Y | |
ADDRESS | VARCHAR2 | (1085) | ||
SITE_USE_ID | NUMBER | (15) | Y | |
PRIMARY | VARCHAR2 | (80) | Y |
APPS.AR_SITE_USE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOLD_CUST_ACCOUNT_NUMBER | VARCHAR2 | (30) | Y | Account Number |
SOLD_CUST_TYPE | VARCHAR2 | (30) | Receivables lookup code for the CUSTOMER_TYPE attribute. I for internal customers, R for revenue generating external customers. | |
SOLD_CUST_ACCOUNT_ID | NUMBER | (15) | Y | Customer account identifier |
SOLD_CUST_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
SOLD_CUST_GLOBAL_ATTR10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
SOLD_CUST_GLOBAL_ATTR12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
SOLD_CUST_GLOBAL_ATTR9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
SOLD_CUST_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality | |
SOLD_CUST_NPA_NUMBER | VARCHAR2 | (60) | Identifies an account with a Number Plan Area (NPA) used in telecommunications. | |
SOLD_CUST_CAT_CODE | VARCHAR2 | (30) | User-definable category. Lookup type is CUSTOMER_CATEGORY | |
SOLD_CUST_CITY | VARCHAR2 | (60) | City of the Identifying address | |
SOLD_CUST_COUNTRY | VARCHAR2 | (60) | The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address. | |
SOLD_CUST_COUNTY | VARCHAR2 | (60) | County of the Identifying address | |
SOLD_CUST_GROUP_TYPE | VARCHAR2 | (30) | Lookup for group type | |
SOLD_CUST_GSA_FLAG | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
SOLD_CUST_FISCAL_CODE | VARCHAR2 | (20) | Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe | |
SOLD_CUST_ALTERNATE_NAME | VARCHAR2 | (240) | An alias or other name by which a party is known | |
SOLD_CUST_PARTY_ID | NUMBER | (15) | Y | Party identifier |
SOLD_CUST_PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
SOLD_CUST_PARTY_NUMBER | VARCHAR2 | (30) | Y | Unique identification number for this party |
SOLD_CUST_PARTY_TYPE | VARCHAR2 | (30) | Y | The party type can only be Person, Organization, Group or Relationship. |
SOLD_CUST_POSTAL_CODE | VARCHAR2 | (60) | Postal Code of the Identifying address | |
SOLD_CUST_PROVINCE | VARCHAR2 | (60) | Province of the Identifying address | |
SOLD_CUST_STATE | VARCHAR2 | (60) | State of the Identifying address | |
SOLD_CUST_TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer registration number, also known as the VAT number. | |
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
SOLD_CUSTOMER_CLASS_CODE | VARCHAR2 | (30) |
APPS.AR_SOLD_TO_CUSTOMERS_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOLD_SITE_CUST_CAT_CODE | VARCHAR2 | (30) | User-definable category. The lookup type is CUSTOMER_CATEGORY. | |
SOLD_SITE_CUST_ACCT_SITE_ID | NUMBER | (15) | Y | Customer site identifier |
SOLD_SITE_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
SOLD_SITE_GLOBAL_ATTR2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
SOLD_SITE_GLOBAL_ATTR3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
SOLD_SITE_GLOBAL_ATTR4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
SOLD_SITE_GLOBAL_ATTR5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
SOLD_SITE_GLOBAL_ATTR6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
SOLD_SITE_GLOBAL_ATTR7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
SOLD_SITE_GLOBAL_ATTR8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
SOLD_SITE_GLOBAL_ATTR9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
SOLD_SITE_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality | |
SOLD_SITE_TRNSL_CUST_NAME | VARCHAR2 | (50) | Translated customer name | |
SOLD_SITE_GSA_INDICATOR | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
SOLD_SITE_LOCATION | VARCHAR2 | (40) | Y | Site use identifier |
SOLD_SITE_SITE_USE_CODE | VARCHAR2 | (30) | Y | Business purpose assigned to customer site account, such as Bill-To, Market, and Statements. |
SOLD_SITE_SITE_USE_ID | NUMBER | (15) | Y | Site use identifier |
SOLD_SITE_TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer identification number | |
SOLD_TERRITORY_DESCRIPTION | VARCHAR2 | (240) | Description of the territory | |
SOLD_TERRITORY_NAME | VARCHAR2 | (40) | Territory name | |
SOLD_TERRITORY_SEGMENT1 | VARCHAR2 | (25) | Key flexfield segment | |
SOLD_TERRITORY_SEGMENT10 | VARCHAR2 | (25) | Key flexfield segment | |
SOLD_TERRITORY_SEGMENT11 | VARCHAR2 | (25) | Key flexfield segment | |
SOLD_TERRITORY_SEGMENT12 | VARCHAR2 | (25) | Key flexfield segment | |
SOLD_TERRITORY_SEGMENT13 | VARCHAR2 | (25) | Key flexfield segment | |
SOLD_TERRITORY_SEGMENT14 | VARCHAR2 | (25) | Key flexfield segment | |
SOLD_TERRITORY_SEGMENT15 | VARCHAR2 | (25) | Key flexfield segment | |
SOLD_TERRITORY_SEGMENT16 | VARCHAR2 | (25) | Key flexfield segment | |
SOLD_TERRITORY_SEGMENT17 | VARCHAR2 | (25) | Key flexfield segment | |
SOLD_TERRITORY_SEGMENT18 | VARCHAR2 | (25) | Key flexfield segment | |
SOLD_TERRITORY_SEGMENT19 | VARCHAR2 | (25) | Key flexfield segment | |
SOLD_TERRITORY_SEGMENT2 | VARCHAR2 | (25) | Key flexfield segment | |
SOLD_TERRITORY_SEGMENT20 | VARCHAR2 | (25) | Key flexfield segment | |
SOLD_TERRITORY_SEGMENT3 | VARCHAR2 | (25) | Key flexfield segment | |
SOLD_TERRITORY_SEGMENT4 | VARCHAR2 | (25) | Key flexfield segment | |
SOLD_TERRITORY_SEGMENT5 | VARCHAR2 | (25) | Key flexfield segment | |
SOLD_TERRITORY_SEGMENT6 | VARCHAR2 | (25) | Key flexfield segment | |
SOLD_TERRITORY_SEGMENT7 | VARCHAR2 | (25) | Key flexfield segment | |
SOLD_TERRITORY_SEGMENT8 | VARCHAR2 | (25) | Key flexfield segment | |
SOLD_TERRITORY_SEGMENT9 | VARCHAR2 | (25) | Key flexfield segment | |
SOLD_TERRITORY_ID | NUMBER | (15) | Unique identifier | |
SOLD_USES_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
SOLD_USES_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality | |
SOLD_USES_CLEARING_CCID | NUMBER | (15) | Code combination ID for the Clearing Account | |
SOLD_USES_FACTOR_CCID | NUMBER | (15) | Code combination ID for a bill-receivable factoring account. Used for Spanish requirements. | |
SOLD_USES_FREIGHT_CCID | NUMBER | (15) | Code combination ID for the Freight Account | |
SOLD_USES_REC_CCID | NUMBER | (15) | Code combination ID for the Receivable Account | |
SOLD_USES_REMITTANCE_CCID | NUMBER | (15) | Bill Receivable Remittance Account | |
SOLD_USES_REV_CCID | NUMBER | (15) | Code combination ID for the Revenue Account | |
SOLD_USES_TAX_CCID | NUMBER | (15) | Code combination ID for the Tax Account | |
SOLD_USES_UNBILLED_CCID | NUMBER | (15) | Code combination ID for the Unbilled Account | |
SOLD_USES_UNEARNED_CCID | NUMBER | (15) | Code combination ID for the Unearned Account | |
SOLD_USES_UNPAID_REC_CCID | NUMBER | (15) | Unpaid Bills Receivable Account | |
SOLD_USES_GSA_INDICATOR | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
SOLD_USES_LOCATION | VARCHAR2 | (40) | Y | Site use identifier |
SOLD_USES_SITE_USE_CODE | VARCHAR2 | (30) | Y | Business purpose assigned to customer site account, such as Bill-To, Market, and Statements. |
SOLD_USES_SITE_USE_ID | NUMBER | (15) | Y | Site use identifier |
SOLD_USES_TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer identification number | |
SOLD_SITE_PARTY_SITE_ID | NUMBER | (15) | Y | Identifier for a party site. Foreign key to the HZ_PARTY_SITES table |
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) |
APPS.AR_SOLD_TO_SITE_USES_S_V is not referenced by any database object
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) | ||
STANDARD_TEXT_ID | NUMBER | (15) | Y | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
START_DATE | DATE | Y | ||
END_DATE | DATE | |||
NAME | VARCHAR2 | (30) | Y | |
TEXT_TYPE | VARCHAR2 | (15) | ||
TEXT_USE_TYPE | VARCHAR2 | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TEXT | VARCHAR2 | (2000) |
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) | ||
STATEMENT_DATE | DATE | Y | ||
CYCLE | VARCHAR2 | (15) | Y | |
CUSTOMER_SITE | VARCHAR2 | (40) | ||
FINANCE_CHARGES | NUMBER | Y | ||
CUSTOMER_NAME | VARCHAR2 | (360) | Y | |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
CUSTOMER_LOCATION | VARCHAR2 | (40) | ||
CUSTOMER_ID | NUMBER | (15) | Y | |
CURRENCY_CODE | VARCHAR2 | (15) | ||
TOTAL_AMOUNT_DUE | NUMBER | Y | ||
IS_IT_A_REPRINT | VARCHAR2 | (1) | ||
LINE_CLUSTER_ID | NUMBER | (15) | Y | |
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y |
APPS.AR_STATEMENTS_V is not referenced by any database object
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | |||
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
ACCOUNTING_METHOD | VARCHAR2 | (30) | Y | |
ACCRUE_INTEREST | VARCHAR2 | (1) | Y | |
UNEARNED_DISCOUNT | VARCHAR2 | (1) | Y | |
PARTIAL_DISCOUNT_FLAG | VARCHAR2 | (1) | Y | |
PRINT_REMIT_TO | VARCHAR2 | (1) | Y | |
DEFAULT_CB_DUE_DATE | VARCHAR2 | (30) | Y | |
AUTO_SITE_NUMBERING | VARCHAR2 | (1) | Y | |
CASH_BASIS_SET_OF_BOOKS_ID | NUMBER | (15) | ||
CODE_COMBINATION_ID_GAIN | NUMBER | (15) | ||
AUTOCASH_HIERARCHY_ID | NUMBER | (15) | ||
RUN_GL_JOURNAL_IMPORT_FLAG | VARCHAR2 | (1) | Y | |
CER_SPLIT_AMOUNT | NUMBER | (9) | Y | |
CER_DSO_DAYS | NUMBER | (5) | Y | |
POSTING_DAYS_PER_CYCLE | NUMBER | (5) | Y | |
ADDRESS_VALIDATION | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CALC_DISCOUNT_ON_LINES_FLAG | VARCHAR2 | (1) | Y | |
CHANGE_PRINTED_INVOICE_FLAG | VARCHAR2 | (1) | Y | |
CODE_COMBINATION_ID_LOSS | NUMBER | (15) | ||
CREATE_RECIPROCAL_FLAG | VARCHAR2 | (1) | Y | |
DEFAULT_COUNTRY | VARCHAR2 | (60) | ||
DEFAULT_TERRITORY | VARCHAR2 | (30) | Y | |
GENERATE_CUSTOMER_NUMBER | VARCHAR2 | (1) | Y | |
INVOICE_DELETION_FLAG | VARCHAR2 | (1) | Y | |
LOCATION_STRUCTURE_ID | NUMBER | (15) | ||
SITE_REQUIRED_FLAG | VARCHAR2 | (1) | Y | |
TAX_ALLOW_COMPOUND_FLAG | VARCHAR2 | (1) | ||
TAX_INVOICE_PRINT | VARCHAR2 | (30) | ||
TAX_METHOD | VARCHAR2 | (30) | ||
TAX_USE_CUSTOMER_EXEMPT_FLAG | VARCHAR2 | (1) | ||
TAX_USE_CUST_EXC_RATE_FLAG | VARCHAR2 | (1) | ||
TAX_USE_LOC_EXC_RATE_FLAG | VARCHAR2 | (1) | ||
TAX_USE_PRODUCT_EXEMPT_FLAG | VARCHAR2 | (1) | ||
TAX_USE_PROD_EXC_RATE_FLAG | VARCHAR2 | (1) | ||
TAX_USE_SITE_EXC_RATE_FLAG | VARCHAR2 | (1) | ||
AI_LOG_FILE_MESSAGE_LEVEL | NUMBER | (15) | ||
AI_MAX_MEMORY_IN_BYTES | NUMBER | (15) | ||
AI_ACCT_FLEX_KEY_LEFT_PROMPT | VARCHAR2 | (80) | ||
AI_MTL_ITEMS_KEY_LEFT_PROMPT | VARCHAR2 | (80) | ||
AI_TERRITORY_KEY_LEFT_PROMPT | VARCHAR2 | (80) | ||
AI_PURGE_INTERFACE_TABLES_FLAG | VARCHAR2 | (1) | ||
AI_ACTIVATE_SQL_TRACE_FLAG | VARCHAR2 | (1) | ||
DEFAULT_GROUPING_RULE_ID | NUMBER | (15) | Y | |
SALESREP_REQUIRED_FLAG | VARCHAR2 | (1) | Y | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
AUTO_REC_INVOICES_PER_COMMIT | NUMBER | (8) | Y | |
AUTO_REC_RECEIPTS_PER_COMMIT | NUMBER | (8) | Y | |
PAY_UNRELATED_INVOICES_FLAG | VARCHAR2 | (1) | Y | |
PRINT_HOME_COUNTRY_FLAG | VARCHAR2 | (1) | Y | |
LOCATION_TAX_ACCOUNT | NUMBER | (15) | ||
FROM_POSTAL_CODE | VARCHAR2 | (60) | ||
TO_POSTAL_CODE | VARCHAR2 | (60) | ||
TAX_REGISTRATION_NUMBER | VARCHAR2 | (60) | ||
POPULATE_GL_SEGMENTS_FLAG | VARCHAR2 | (1) | Y | |
UNALLOCATED_REVENUE_CCID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
TAX_CURRENCY_CODE | VARCHAR2 | (15) | ||
TAX_PRECISION | NUMBER | (1) | ||
TAX_MINIMUM_ACCOUNTABLE_UNIT | NUMBER | |||
TAX_HEADER_LEVEL_FLAG | VARCHAR2 | (1) | ||
TAX_ROUNDING_RULE | VARCHAR2 | (30) | ||
TAX_ROUNDING_ALLOW_OVERRIDE | VARCHAR2 | (1) | ||
TAX_CODE | VARCHAR2 | (50) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
RULE_SET_ID | NUMBER | Y | ||
TAX_USE_ACCOUNT_EXC_RATE_FLAG | VARCHAR2 | (1) | ||
TAX_USE_SYSTEM_EXC_RATE_FLAG | VARCHAR2 | (1) | ||
TAX_HIER_SITE_EXC_RATE | NUMBER | (15) | ||
TAX_HIER_CUST_EXC_RATE | NUMBER | (15) | ||
TAX_HIER_PROD_EXC_RATE | NUMBER | (15) | ||
TAX_HIER_ACCOUNT_EXC_RATE | NUMBER | (15) | ||
TAX_HIER_SYSTEM_EXC_RATE | NUMBER | (15) | ||
TAX_ENFORCE_ACCOUNT_FLAG | VARCHAR2 | (1) | ||
TAX_DATABASE_VIEW_SET | VARCHAR2 | (30) | ||
INCLUSIVE_TAX_USED | VARCHAR2 | (1) | ||
CODE_COMBINATION_ID_ROUND | NUMBER | (15) | ||
TRX_HEADER_LEVEL_ROUNDING | VARCHAR2 | (1) | Y | |
TRX_HEADER_ROUND_CCID | NUMBER | (15) | ||
FINCHRG_RECEIVABLES_TRX_ID | NUMBER | (15) | ||
SALES_TAX_GEOCODE | VARCHAR2 | (30) | ||
BILLS_RECEIVABLE_ENABLED_FLAG | VARCHAR2 | (1) | ||
TA_INSTALLED_FLAG | VARCHAR2 | (1) | ||
REV_TRANSFER_CLEAR_CCID | NUMBER | (15) | ||
SALES_CREDIT_PCT_LIMIT | NUMBER | |||
MAX_WRTOFF_AMOUNT | NUMBER | |||
IREC_CC_RECEIPT_METHOD_ID | NUMBER | (15) | ||
SHOW_BILLING_NUMBER_FLAG | VARCHAR2 | (1) | ||
CROSS_CURRENCY_RATE_TYPE | VARCHAR2 | (30) | ||
DOCUMENT_SEQ_GEN_LEVEL | VARCHAR2 | (80) | ||
CALC_TAX_ON_CREDIT_MEMO_FLAG | VARCHAR2 | (1) | ||
IREC_BA_RECEIPT_METHOD_ID | NUMBER | (15) | Receipt method for iReceivables bank account transfer payments | |
PAYMENT_THRESHOLD | NUMBER | |||
STANDARD_REFUND | NUMBER | |||
CREDIT_CLASSIFICATION1 | VARCHAR2 | (30) | ||
CREDIT_CLASSIFICATION2 | VARCHAR2 | (30) | ||
CREDIT_CLASSIFICATION3 | VARCHAR2 | (30) | ||
UNMTCH_CLAIM_CREATION_FLAG | VARCHAR2 | (1) | ||
MATCHED_CLAIM_CREATION_FLAG | VARCHAR2 | (1) | ||
MATCHED_CLAIM_EXCL_CM_FLAG | VARCHAR2 | (1) | ||
MIN_WRTOFF_AMOUNT | NUMBER | |||
MIN_REFUND_AMOUNT | NUMBER | Minimum amount in functional currency for which |
APPS.AR_SYSTEM_PARAMETERS_ALL_MRC_V is not referenced by any database object
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DEFAULT_GROUPING_RULE_ID | NUMBER | (15) | Y | |
SALESREP_REQUIRED_FLAG | VARCHAR2 | (1) | Y | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
AUTO_REC_INVOICES_PER_COMMIT | NUMBER | (8) | Y | |
AUTO_REC_RECEIPTS_PER_COMMIT | NUMBER | (8) | Y | |
PAY_UNRELATED_INVOICES_FLAG | VARCHAR2 | (1) | Y | |
PRINT_HOME_COUNTRY_FLAG | VARCHAR2 | (1) | Y | |
LOCATION_TAX_ACCOUNT | NUMBER | (15) | ||
FROM_POSTAL_CODE | VARCHAR2 | (60) | ||
TO_POSTAL_CODE | VARCHAR2 | (60) | ||
TAX_REGISTRATION_NUMBER | VARCHAR2 | (60) | ||
POPULATE_GL_SEGMENTS_FLAG | VARCHAR2 | (1) | Y | |
UNALLOCATED_REVENUE_CCID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CALC_DISCOUNT_ON_LINES_FLAG | VARCHAR2 | (1) | Y | |
CHANGE_PRINTED_INVOICE_FLAG | VARCHAR2 | (1) | Y | |
CODE_COMBINATION_ID_LOSS | NUMBER | (15) | ||
CREATE_RECIPROCAL_FLAG | VARCHAR2 | (1) | Y | |
DEFAULT_COUNTRY | VARCHAR2 | (60) | ||
DEFAULT_TERRITORY | VARCHAR2 | (30) | Y | |
GENERATE_CUSTOMER_NUMBER | VARCHAR2 | (1) | Y | |
INVOICE_DELETION_FLAG | VARCHAR2 | (1) | Y | |
LOCATION_STRUCTURE_ID | NUMBER | (15) | ||
SITE_REQUIRED_FLAG | VARCHAR2 | (1) | Y | |
TAX_ALLOW_COMPOUND_FLAG | VARCHAR2 | (1) | ||
TAX_INVOICE_PRINT | VARCHAR2 | (30) | ||
TAX_METHOD | VARCHAR2 | (30) | ||
TAX_USE_CUSTOMER_EXEMPT_FLAG | VARCHAR2 | (1) | ||
TAX_USE_CUST_EXC_RATE_FLAG | VARCHAR2 | (1) | ||
TAX_USE_LOC_EXC_RATE_FLAG | VARCHAR2 | (1) | ||
TAX_USE_PRODUCT_EXEMPT_FLAG | VARCHAR2 | (1) | ||
TAX_USE_PROD_EXC_RATE_FLAG | VARCHAR2 | (1) | ||
TAX_USE_SITE_EXC_RATE_FLAG | VARCHAR2 | (1) | ||
AI_LOG_FILE_MESSAGE_LEVEL | NUMBER | (15) | ||
AI_MAX_MEMORY_IN_BYTES | NUMBER | (15) | ||
AI_ACCT_FLEX_KEY_LEFT_PROMPT | VARCHAR2 | (80) | ||
AI_MTL_ITEMS_KEY_LEFT_PROMPT | VARCHAR2 | (80) | ||
AI_TERRITORY_KEY_LEFT_PROMPT | VARCHAR2 | (80) | ||
AI_PURGE_INTERFACE_TABLES_FLAG | VARCHAR2 | (1) | ||
AI_ACTIVATE_SQL_TRACE_FLAG | VARCHAR2 | (1) | ||
SET_OF_BOOKS_ID | NUMBER | |||
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
ACCOUNTING_METHOD | VARCHAR2 | (30) | Y | |
ACCRUE_INTEREST | VARCHAR2 | (1) | Y | |
UNEARNED_DISCOUNT | VARCHAR2 | (1) | Y | |
PARTIAL_DISCOUNT_FLAG | VARCHAR2 | (1) | Y | |
PRINT_REMIT_TO | VARCHAR2 | (1) | Y | |
DEFAULT_CB_DUE_DATE | VARCHAR2 | (30) | Y | |
AUTO_SITE_NUMBERING | VARCHAR2 | (1) | Y | |
CASH_BASIS_SET_OF_BOOKS_ID | NUMBER | (15) | ||
CODE_COMBINATION_ID_GAIN | NUMBER | (15) | ||
AUTOCASH_HIERARCHY_ID | NUMBER | (15) | ||
RUN_GL_JOURNAL_IMPORT_FLAG | VARCHAR2 | (1) | Y | |
CER_SPLIT_AMOUNT | NUMBER | (9) | Y | |
CER_DSO_DAYS | NUMBER | (5) | Y | |
POSTING_DAYS_PER_CYCLE | NUMBER | (5) | Y | |
ADDRESS_VALIDATION | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TAX_CODE | VARCHAR2 | (50) | ||
TAX_CURRENCY_CODE | VARCHAR2 | (15) | ||
TAX_HEADER_LEVEL_FLAG | VARCHAR2 | (1) | ||
TAX_MINIMUM_ACCOUNTABLE_UNIT | NUMBER | |||
TAX_PRECISION | NUMBER | (1) | ||
TAX_ROUNDING_RULE | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
TAX_ROUNDING_ALLOW_OVERRIDE | VARCHAR2 | (1) | ||
RULE_SET_ID | NUMBER | Y | ||
TAX_USE_ACCOUNT_EXC_RATE_FLAG | VARCHAR2 | (1) | ||
TAX_USE_SYSTEM_EXC_RATE_FLAG | VARCHAR2 | (1) | ||
TAX_HIER_SITE_EXC_RATE | NUMBER | (15) | ||
TAX_HIER_CUST_EXC_RATE | NUMBER | (15) | ||
TAX_HIER_PROD_EXC_RATE | NUMBER | (15) | ||
TAX_HIER_ACCOUNT_EXC_RATE | NUMBER | (15) | ||
TAX_HIER_SYSTEM_EXC_RATE | NUMBER | (15) | ||
TAX_ENFORCE_ACCOUNT_FLAG | VARCHAR2 | (1) | ||
TAX_DATABASE_VIEW_SET | VARCHAR2 | (30) | ||
INCLUSIVE_TAX_USED | VARCHAR2 | (1) | ||
CODE_COMBINATION_ID_ROUND | NUMBER | (15) | ||
TRX_HEADER_LEVEL_ROUNDING | VARCHAR2 | (1) | Y | |
TRX_HEADER_ROUND_CCID | NUMBER | (15) | ||
FINCHRG_RECEIVABLES_TRX_ID | NUMBER | (15) | ||
SALES_TAX_GEOCODE | VARCHAR2 | (30) | ||
BILLS_RECEIVABLE_ENABLED_FLAG | VARCHAR2 | (1) | ||
TA_INSTALLED_FLAG | VARCHAR2 | (1) | ||
REV_TRANSFER_CLEAR_CCID | NUMBER | (15) | ||
SALES_CREDIT_PCT_LIMIT | NUMBER | |||
MAX_WRTOFF_AMOUNT | NUMBER | |||
IREC_CC_RECEIPT_METHOD_ID | NUMBER | (15) | ||
SHOW_BILLING_NUMBER_FLAG | VARCHAR2 | (1) | ||
CROSS_CURRENCY_RATE_TYPE | VARCHAR2 | (30) | ||
DOCUMENT_SEQ_GEN_LEVEL | VARCHAR2 | (80) | ||
CALC_TAX_ON_CREDIT_MEMO_FLAG | VARCHAR2 | (1) | ||
IREC_BA_RECEIPT_METHOD_ID | NUMBER | (15) | Receipt method for iReceivables bank account transfer payments | |
PAYMENT_THRESHOLD | NUMBER | |||
STANDARD_REFUND | NUMBER | |||
CREDIT_CLASSIFICATION1 | VARCHAR2 | (30) | ||
CREDIT_CLASSIFICATION2 | VARCHAR2 | (30) | ||
CREDIT_CLASSIFICATION3 | VARCHAR2 | (30) | ||
UNMTCH_CLAIM_CREATION_FLAG | VARCHAR2 | (1) | ||
MATCHED_CLAIM_CREATION_FLAG | VARCHAR2 | (1) | ||
MATCHED_CLAIM_EXCL_CM_FLAG | VARCHAR2 | (1) | ||
MIN_WRTOFF_AMOUNT | NUMBER | |||
MIN_REFUND_AMOUNT | NUMBER | Minimum amount in functional currency for which refund can be issued |
APPS.AR_SYSTEM_PARAMETERS_MRC_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OPERATING_UNIT | VARCHAR2 | (240) | Y | |
ORG_ID | NUMBER | (15) | Y | |
SYSTEM_OPTION_DEFINED | VARCHAR2 | (3) |
APPS.AR_SYSTEM_PARAMETERS_OU_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASH_BASIS_SET_OF_BOOKS_ID | NUMBER | (15) | General Ledger Set of Books that is used for cash basis accounting method | |
CODE_COMBINATION_ID_GAIN | NUMBER | (15) | Code combination ID for realized gains | |
CODE_COMBINATION_ID_LOSS | NUMBER | |||
LEDGER_ID | NUMBER | (15) | Y | |
EVENT_ID | NUMBER | (15) |
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) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | |
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
PREVIOUS_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
LINK_TO_CUST_TRX_LINE_ID | NUMBER | (15) | ||
CTL_LINE_LINE_NUM | NUMBER | Y | ||
TAX_LINE_NUM | NUMBER | Y | ||
TAX_PRECEDENCE | NUMBER | |||
AVT_TAX_CODE | VARCHAR2 | (50) | ||
AVT_TAX_ID | NUMBER | (15) | ||
AVT_VALIDATE_FLAG | VARCHAR2 | (1) | ||
TAX_RATE | NUMBER | |||
EXTENDED_AMOUNT | NUMBER | Y | ||
TAX_INCLUSIVE_FLAG | VARCHAR2 | (1) | ||
AUTOTAX | VARCHAR2 | (1) | ||
INTERFACE_LINE_CONTEXT | VARCHAR2 | (30) | ||
INTERFACE_LINE_ATTRIBUTE1 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE2 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE3 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE4 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE5 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE6 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE7 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE8 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE9 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE10 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE11 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE12 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE13 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE14 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE15 | VARCHAR2 | (150) | ||
DEFAULT_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
DEFAULT_USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CTL_INV_LINE_NUM | NUMBER | |||
CTL_INV_TAX_LINE_NUM | NUMBER | |||
CTL_INV_TAX_PRECEDENCE | NUMBER | |||
AVT_INV_TAX_CODE | VARCHAR2 | (50) | ||
CTL_INV_TAX_RATE | NUMBER | |||
CTL_INV_LINE_ORIG | NUMBER | |||
CTL_INV_TAX_INCLUSIVE_FLAG | VARCHAR2 | (1) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) |
APPS.AR_TAX_LINES_V is not referenced by any database object
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 |
---|---|---|---|---|
TAX_PRECEDENCE | NUMBER | |||
AVT_TAX_CODE | VARCHAR2 | (50) | ||
TAX_INCLUSIVE_FLAG | VARCHAR2 | (1) | ||
TAX_RATE | NUMBER | |||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
EXTENDED_AMOUNT | NUMBER |
APPS.AR_TAX_SUMM_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_ATTR1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TRX_ATTR10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TRX_ATTR11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TRX_ATTR12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TRX_ATTR13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TRX_ATTR14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TRX_ATTR15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TRX_ATTR2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TRX_ATTR3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TRX_ATTR4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TRX_ATTR5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TRX_ATTR6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TRX_ATTR7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TRX_ATTR8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TRX_ATTR9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TRX_ATTR_CAT | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
TRX_CREDIT_METHOD_FOR_INSTALL | VARCHAR2 | (30) | Rule to use when crediting the payment schedules of split term transactions | |
TRX_CREDIT_METHOD_FOR_RULES | VARCHAR2 | (30) | Rule to use when crediting invoice account assignments for invoices that use invoicing and accounting rules | |
TRX_CUSTOMER_TRX_ID | NUMBER | (15) | Y | Invoice identifier |
TRX_DOC_SEQUENCE_ID | NUMBER | (15) | Identifies the document sequence | |
TRX_DOC_SEQUENCE_VALUE | NUMBER | (15) | The value of the document sequence | |
TRX_DOC_SEQUENCE_CATEGORY | VARCHAR2 | (20) | ||
TRX_FOB_POINT | VARCHAR2 | (30) | ||
TRX_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
TRX_GLOBAL_ATTR10 | VARCHAR2 | (150) | ||
TRX_GLOBAL_ATTR11 | VARCHAR2 | (150) | ||
TRX_GLOBAL_ATTR12 | VARCHAR2 | (150) | ||
TRX_GLOBAL_ATTR13 | VARCHAR2 | (150) | ||
TRX_GLOBAL_ATTR14 | VARCHAR2 | (150) | ||
TRX_GLOBAL_ATTR15 | VARCHAR2 | (150) | ||
TRX_GLOBAL_ATTR16 | VARCHAR2 | (150) | ||
TRX_GLOBAL_ATTR17 | VARCHAR2 | (150) | ||
TRX_GLOBAL_ATTR18 | VARCHAR2 | (150) | ||
TRX_GLOBAL_ATTR19 | VARCHAR2 | (150) | ||
TRX_GLOBAL_ATTR2 | VARCHAR2 | (150) | ||
TRX_GLOBAL_ATTR20 | VARCHAR2 | (150) | ||
TRX_GLOBAL_ATTR3 | VARCHAR2 | (150) | ||
TRX_GLOBAL_ATTR4 | VARCHAR2 | (150) | ||
TRX_GLOBAL_ATTR5 | VARCHAR2 | (150) | ||
TRX_GLOBAL_ATTR6 | VARCHAR2 | (150) | ||
TRX_GLOBAL_ATTR7 | VARCHAR2 | (150) | ||
TRX_GLOBAL_ATTR8 | VARCHAR2 | (150) | ||
TRX_GLOBAL_ATTR9 | VARCHAR2 | (150) | ||
TRX_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | ||
TRX_INTERFACE_HEADER_ATTR1 | VARCHAR2 | (150) | ||
TRX_INTERFACE_HEADER_ATTR10 | VARCHAR2 | (150) | ||
TRX_INTERFACE_HEADER_ATTR11 | VARCHAR2 | (150) | ||
TRX_INTERFACE_HEADER_ATTR12 | VARCHAR2 | (150) | ||
TRX_INTERFACE_HEADER_ATTR13 | VARCHAR2 | (150) | ||
TRX_INTERFACE_HEADER_ATTR14 | VARCHAR2 | (150) | ||
TRX_INTERFACE_HEADER_ATTR15 | VARCHAR2 | (150) | ||
TRX_INTERFACE_HEADER_ATTR2 | VARCHAR2 | (150) | ||
TRX_INTERFACE_HEADER_ATTR3 | VARCHAR2 | (150) | ||
TRX_INTERFACE_HEADER_ATTR4 | VARCHAR2 | (150) | ||
TRX_INTERFACE_HEADER_ATTR5 | VARCHAR2 | (150) | ||
TRX_INTERFACE_HEADER_ATTR6 | VARCHAR2 | (150) | ||
TRX_INTERFACE_HEADER_ATTR7 | VARCHAR2 | (150) | ||
TRX_INTERFACE_HEADER_ATTR8 | VARCHAR2 | (150) | ||
TRX_INTERFACE_HEADER_ATTR9 | VARCHAR2 | (150) | ||
TRX_INTERFACE_HEADER_CT | VARCHAR2 | (30) | ||
TRX_INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
TRX_INVOICING_RULE_ID | NUMBER | (15) | ||
TRX_PRINTING_OPTION | VARCHAR2 | (20) | ||
TRX_PURCHASE_ORDER | VARCHAR2 | (50) | ||
TRX_PURCHASE_ORDER_DATE | DATE | |||
TRX_PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | ||
TRX_REASON_CODE | VARCHAR2 | (30) | ||
TRX_SHIP_DATE_ACTUAL | DATE | |||
TRX_STATUS_TRX | VARCHAR2 | (30) | ||
TRX_TERM_DUE_DATE | DATE | |||
TRX_DATE | DATE | Y | ||
TRX_NUMBER | VARCHAR2 | (20) | Y | |
TRX_WAYBILL_NUMBER | VARCHAR2 | (50) | ||
TRX_TYPE_CUST_TRX_TYPE_ID | NUMBER | (15) | ||
TRX_TYPE_DESCRIPTION | VARCHAR2 | (80) | ||
TRX_TYPE_DRAWEE_ISSUED_FLAG | VARCHAR2 | (1) | ||
TRX_TYPE_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
TRX_TYPE_GLOBAL_ATTR10 | VARCHAR2 | (150) | ||
TRX_TYPE_GLOBAL_ATTR2 | VARCHAR2 | (150) | ||
TRX_TYPE_GLOBAL_ATTR3 | VARCHAR2 | (150) | ||
TRX_TYPE_GLOBAL_ATTR4 | VARCHAR2 | (150) | ||
TRX_TYPE_GLOBAL_ATTR5 | VARCHAR2 | (150) | ||
TRX_TYPE_GLOBAL_ATTR6 | VARCHAR2 | (150) | ||
TRX_TYPE_GLOBAL_ATTR7 | VARCHAR2 | (150) | ||
TRX_TYPE_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | ||
TRX_TYPE_DEP_OFFSET_CCID | NUMBER | (15) | ||
TRX_TYPE_CLEARING_CCID | NUMBER | (15) | ||
TRX_TYPE_FACTOR_CCID | NUMBER | (15) | ||
TRX_TYPE_FREIGHT_CCID | NUMBER | (15) | ||
TRX_TYPE_REC_CCID | NUMBER | (15) | ||
TRX_TYPE_REMITTANCE_CCID | NUMBER | (15) | ||
TRX_TYPE_REV_CCID | NUMBER | (15) | ||
TRX_TYPE_TAX_CCID | NUMBER | (15) | ||
TRX_TYPE_UNBILLED_CCID | NUMBER | (15) | ||
TRX_TYPE_UNEARNED_CCID | NUMBER | (15) | ||
TRX_TYPE_UNPAID_REC_CCID | NUMBER | (15) | ||
TRX_TYPE_MAG_FORMAT_CODE | VARCHAR2 | (30) | ||
TRX_TYPE_NAME | VARCHAR2 | (20) | ||
TRX_TYPE_POST_TO_GL | VARCHAR2 | (1) | ||
TRX_TYPE_CLASS | VARCHAR2 | (20) | ||
TER_DESCRIPTION | VARCHAR2 | (240) | ||
TER_NAME | VARCHAR2 | (40) | ||
TER_SEGMENT1 | VARCHAR2 | (25) | ||
TER_SEGMENT10 | VARCHAR2 | (25) | ||
TER_SEGMENT11 | VARCHAR2 | (25) | ||
TER_SEGMENT12 | VARCHAR2 | (25) | ||
TER_SEGMENT13 | VARCHAR2 | (25) | ||
TER_SEGMENT14 | VARCHAR2 | (25) | ||
TER_SEGMENT15 | VARCHAR2 | (25) | ||
TER_SEGMENT16 | VARCHAR2 | (25) | ||
TER_SEGMENT17 | VARCHAR2 | (25) | ||
TER_SEGMENT18 | VARCHAR2 | (25) | ||
TER_SEGMENT19 | VARCHAR2 | (25) | ||
TER_SEGMENT2 | VARCHAR2 | (25) | ||
TER_SEGMENT20 | VARCHAR2 | (25) | ||
TER_SEGMENT3 | VARCHAR2 | (25) | ||
TER_SEGMENT4 | VARCHAR2 | (25) | ||
TER_SEGMENT5 | VARCHAR2 | (25) | ||
TER_SEGMENT6 | VARCHAR2 | (25) | ||
TER_SEGMENT7 | VARCHAR2 | (25) | ||
TER_SEGMENT8 | VARCHAR2 | (25) | ||
TER_SEGMENT9 | VARCHAR2 | (25) | ||
TER_SUMMARY_FLAG | VARCHAR2 | (1) | ||
TER_TERRITORY_ID | NUMBER | (15) | ||
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
XLA_PARTY_TYPE | CHAR | (1) | ||
TRX_OPER_UNIT | NUMBER | (15) | ||
TRX_RECEIVABLE_CCID | NUMBER | |||
TRX_XLA_APPLIED_TO_APP_ID | NUMBER | |||
TRX_ENTITY_CODE | VARCHAR2 | (16) | ||
TRX_LEGAL_ENTITY_ID | NUMBER | (15) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_HIST_ATTR1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TRX_HIST_ATTR10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TRX_HIST_ATTR11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TRX_HIST_ATTR12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TRX_HIST_ATTR13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TRX_HIST_ATTR14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TRX_HIST_ATTR15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TRX_HIST_ATTR2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TRX_HIST_ATTR3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TRX_HIST_ATTR4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TRX_HIST_ATTR5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TRX_HIST_ATTR6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TRX_HIST_ATTR7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TRX_HIST_ATTR8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TRX_HIST_ATTR9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TRX_HIST_ATTR_CAT | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
TRX_HIST_COMMENTS | VARCHAR2 | (240) | Comments related to this row | |
TRX_HIST_EVENT | VARCHAR2 | (30) | Event that resulted in the creation of this row. Lookup code for the TRANSACTION_HISTORY_EVENT column. | |
TRX_HIST_GL_DATE | DATE | General Ledger date for this history row | ||
TRX_HIST_MATURITY_DATE | DATE | Maturity date for this history row | ||
TRX_HIST_TRX_DATE | DATE | Y | Transaction date, when this history row occurs | |
TRX_HIST_TRX_HISTORY_ID | NUMBER | (15) | Y | Unique identifier for transaction history |
EVENT_ID | NUMBER | (15) |
APPS.AR_TRANSACTION_HISTORY_H_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_BATCH_DATE | DATE | Y | Batch date | |
TRX_BATCH_ID | NUMBER | (15) | Y | Batch identifier |
TRX_BATCH_COMMENTS | VARCHAR2 | (240) | Comments of the batch | |
TRX_BATCH_NAME | VARCHAR2 | (50) | Y | Batch name |
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) |
APPS.AR_TRX_BATCHES_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_SOURCE_ID | NUMBER | (15) | Y | Batch source identifier |
BATCH_SOURCE_DESCRIPTION | VARCHAR2 | (240) | Batch source description | |
BATCH_SOURCE_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
BATCH_SOURCE_GLOBAL_ATTR2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
BATCH_SOURCE_GLOBAL_ATTR3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
BATCH_SOURCE_GLOBAL_ATTR4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
BATCH_SOURCE_GLOBAL_ATTR5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
BATCH_SOURCE_GLOBAL_ATTR6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
BATCH_SOURCE_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality | |
BATCH_SOURCE_NAME | VARCHAR2 | (50) | Y | Batch source name |
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) |
APPS.AR_TRX_BATCH_SOURCE_S_V is not referenced by any database object
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 |
---|---|---|---|---|
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | |
CUSTOMER_TRX_ID | NUMBER | (15) | ||
TRX_NUMBER | VARCHAR2 | (30) | ||
DISCOUNT_PERCENT | NUMBER | Y | ||
DISCOUNT_DATE | DATE | |||
CALC_DISCOUNT_ON_LINES_FLAG | VARCHAR2 | (1) | Y | |
PARTIAL_DISCOUNT_FLAG | VARCHAR2 | (1) | Y | |
AMOUNT_DUE_REMAINING | NUMBER | Y | ||
CURRENCY | VARCHAR2 | (15) | Y | |
CUSTOMER_ID | NUMBER | (15) | ||
CUSTOMER_SITE_USE_ID | NUMBER | (15) |
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) | ROWID of base table. Needed for INSTEAD OF DELETE trigger. | |
REQUEST_ID | NUMBER | (15) | Y | Standard WHO Column |
CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
CREATION_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
ORGANIZATION_NAME | VARCHAR2 | (30) | Set of Books Name | |
FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | Functional Currency Code | |
TRX_NUMBER | VARCHAR2 | (20) | Transaction Number | |
TRX_CLASS | VARCHAR2 | (80) | Y | Transaction Class |
TRX_TYPE | VARCHAR2 | (20) | Transaction Type | |
CONS_BILL_NUMBER | VARCHAR2 | (30) | Consolidated Billing Number | |
TRX_DATE | DATE | Transaction Date | ||
SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (50) | Ship-to Customer Name | |
SHIP_TO_CUSTOMER_NAME_PHONETIC | VARCHAR2 | (320) | Ship-to Customer Name Phonetic | |
SHIP_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Ship-to Customer Number | |
SHIP_TO_CUSTOMER_SITE | VARCHAR2 | (40) | Ship-to Customer Site Name | |
BILL_TO_CUSTOMER_NAME | VARCHAR2 | (50) | Bill-to Customer Number | |
BILL_TO_CUSTOMER_NAME_PHONETIC | VARCHAR2 | (320) | Bill-to Customer Name Phonetic | |
BILL_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
BILL_TO_CUSTOMER_SITE | VARCHAR2 | (40) | Y | Bill-to Customer Site Name |
TRX_CURRENCY | VARCHAR2 | (15) | Transaction Currency Code | |
EXCHANGE_RATE | NUMBER | Exchange Rate | ||
EXCHANGE_DATE | DATE | Exchange Date | ||
EXCHANGE_TYPE | VARCHAR2 | (30) | Exchange Type | |
RECEIVABLES_GL_DATE | DATE | Receivables GL Date | ||
REC_ACCOUNT | VARCHAR2 | (240) | Receivables Account | |
REC_ACCOUNT_DESC | VARCHAR2 | (240) | Receivables Account Description | |
REC_BALANCE | VARCHAR2 | (240) | Receivables Balancing Segment | |
REC_BALANCE_DESC | VARCHAR2 | (240) | Receivables Balancing Segment Description | |
REC_NATACCT | VARCHAR2 | (240) | Receivables Natural Account | |
REC_NATACCT_DESC | VARCHAR2 | (240) | Receivables Natural Account Description | |
REC_POSTABLE_FLAG | VARCHAR2 | (10) | Receivables Postable Flag | |
PAYMENT_TERMS | VARCHAR2 | (15) | Payment Terms | |
TRX_DUE_DATE | DATE | Transaction Due Date | ||
TAX_CALCULATION_LEVEL | VARCHAR2 | (80) | Y | Tax Calculation Level |
DOC_SEQUENCE_NAME | VARCHAR2 | (30) | Document Sequence Name | |
DOC_SEQUENCE_VALUE | NUMBER | Document Sequence Value | ||
TRX_AMOUNT | NUMBER | Transaction Amount | ||
TRX_ACCTD_AMOUNT | NUMBER | Transaction Accounted Amount | ||
PAYMENT_METHOD | VARCHAR2 | (30) | Payment Method | |
LINE_NUMBER | NUMBER | Line Number | ||
SUB_LINE_NUMBER | NUMBER | Secondary Line Number | ||
INVENTORY_ITEM | VARCHAR2 | (240) | Inventory Item | |
QUANTITY_INVOICED | NUMBER | Quantity Invoiced | ||
QUANTITY_ORDERED | NUMBER | Quantity Ordered | ||
QUANTITY_CREDITED | NUMBER | Quantity Credited | ||
UOM | VARCHAR2 | (25) | Unit of Measurements | |
UNIT_SELLING_PRICE | NUMBER | Unit Selling Price | ||
UNIT_STANDARD_PRICE | NUMBER | Unit Standard Price | ||
GROSS_UNIT_SELLING_PRICE | NUMBER | Gross Unit Selling Price | ||
EXTENDED_AMOUNT | NUMBER | Y | Line Amount | |
GROSS_EXTENDED_AMOUNT | NUMBER | Gross Line Amount | ||
LINE_TYPE | VARCHAR2 | (80) | Y | Line Type (Line/Tax/Freight/Charge) |
TAX_RATE | NUMBER | Tax Rate | ||
TAX_CODE | VARCHAR2 | (30) | Tax Code | |
PERCENT | NUMBER | Allocation Percent | ||
AMOUNT | NUMBER | Distribution Amount | ||
ACCTD_AMOUNT | NUMBER | Distribution Accounted Amount | ||
ACCOUNT | VARCHAR2 | (240) | Account Key flexfield | |
ACCOUNT_DESC | VARCHAR2 | (240) | Account Key flexfield, description | |
BALANCE | VARCHAR2 | (240) | Balancing Segment value | |
BALANCE_DESC | VARCHAR2 | (240) | Balancing Segment description | |
NATACCT | VARCHAR2 | (240) | Natural Account Segment value | |
NATACCT_DESC | VARCHAR2 | (240) | Natural Account Segment description | |
ACCOUNT_CLASS | VARCHAR2 | (80) | Y | Account Class (Receivables/Revenue/Tax/etc.) |
GL_DATE | DATE | Accounted Date | ||
POSTED_FLAG | VARCHAR2 | (80) | Y | Posted to GL flag |
POSTED_DATE | DATE | Posted Date | ||
TRX_LAST_UPDATED_BY | VARCHAR2 | (100) | Y | Transaction last updated by |
TRX_LAST_UPDATE_DATE | DATE | Transaction last update date | ||
ACCOUNTING_RULE_NAME | VARCHAR2 | (30) | Accounting rule name | |
ACCOUNTING_RULE_DURATION | NUMBER | (15) | Accounting rule duration | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description |
APPS.AR_TRX_DIST_LINE_REP_ITF_V is not referenced by any database object
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_HISTORY_ID | NUMBER | (15) | Y | Unique identifier for transaction history |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Identifies the transaction that this history row relates to |
STATUS | VARCHAR2 | (30) | Y | Transaction status. Lookup code for TRANSACTION_HISTORY_STATUS. |
EVENT | VARCHAR2 | (30) | Event that resulted in the creation of this row. Lookup code for the TRANSACTION_HISTORY_EVENT column. | |
BATCH_ID | NUMBER | (15) | Foreign key to the AR_BATCHES or RA_BATCHES table. Points to batch used to create this row for the transaction. | |
TRX_DATE | DATE | Y | Transaction date, when this history row occurs | |
GL_DATE | DATE | General Ledger date for this history row | ||
CURRENT_RECORD_FLAG | VARCHAR2 | (1) | Indicates if this row is the latest step for this transaction. Y for the latest step. Null for not the latest step. | |
CURRENT_ACCOUNTED_FLAG | VARCHAR2 | (1) | Indicates if this row is the latest accounted step for this transaction. Y for the latest accounted step. Null for not the latest step. | |
POSTABLE_FLAG | VARCHAR2 | (1) | Y | Indicates if the row is postable. Y for postable. N for not postable. |
FIRST_POSTED_RECORD_FLAG | VARCHAR2 | (1) | Y | Indicates if this is the first row posted for the transaction. Y for the first row. N for not the first row. |
POSTING_CONTROL_ID | NUMBER | (15) | Y | Receivable posting batch identifier; -3 means that the row is not posted. |
GL_POSTED_DATE | DATE | Date this record was posted to General Ledger | ||
PRV_TRX_HISTORY_ID | NUMBER | (15) | Unique identifier for transaction history of the record that precedes the current record | |
CREATED_FROM | VARCHAR2 | (30) | Y | Code pointing to the form/program that created this row |
COMMENTS | VARCHAR2 | (240) | Comments related to this row | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
ORG_ID | NUMBER | (15) | Organization identifier | |
MRC_POSTING_CONTROL_ID | VARCHAR2 | (2000) | Concatenated string of reporting Set of Books identifier and Receivables posting batch identifier. MRC only. | |
MRC_GL_POSTED_DATE | VARCHAR2 | (2000) | Concatenated string of reporting Set of Books identifier and posted date for reporting book or books. MRC only. | |
MRC_CREATED_FROM | VARCHAR2 | (2000) | Concatenated string of reporting Set of Books identifier and code for program that created this row. MRC only | |
MATURITY_DATE | DATE | Maturity date for this history row |
APPS.AR_TRX_HISTORY_ALL_MRC_V is not referenced by any database object
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_HISTORY_ID | NUMBER | (15) | Y | Unique identifier for transaction history |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Identifies the transaction that this history row relates to |
STATUS | VARCHAR2 | (30) | Y | Transaction status. Lookup code for TRANSACTION_HISTORY_STATUS. |
EVENT | VARCHAR2 | (30) | Event that resulted in the creation of this row. Lookup code for the TRANSACTION_HISTORY_EVENT column. | |
BATCH_ID | NUMBER | (15) | Foreign key to the AR_BATCHES or RA_BATCHES table. Points to batch used to create this row for the transaction. | |
TRX_DATE | DATE | Y | Transaction date, when this history row occurs | |
GL_DATE | DATE | General Ledger date for this history row | ||
MATURITY_DATE | DATE | Maturity date for this history row | ||
CURRENT_RECORD_FLAG | VARCHAR2 | (1) | Indicates if this row is the latest step for this transaction. Y for the latest step. Null for not the latest step. | |
CURRENT_ACCOUNTED_FLAG | VARCHAR2 | (1) | Indicates if this row is the latest accounted step for this transaction. Y for the latest accounted step. Null for not the latest step. | |
POSTABLE_FLAG | VARCHAR2 | (1) | Y | Indicates if the row is postable. Y for postable. N for not postable. |
FIRST_POSTED_RECORD_FLAG | VARCHAR2 | (1) | Y | Indicates if this is the first row posted for the transaction. Y for the first row. N for not the first row. |
POSTING_CONTROL_ID | NUMBER | (15) | Y | Receivable posting batch identifier; -3 means that the row is not posted. |
GL_POSTED_DATE | DATE | Date this record was posted to General Ledger | ||
PRV_TRX_HISTORY_ID | NUMBER | (15) | Unique identifier for transaction history of the record that precedes the current record | |
CREATED_FROM | VARCHAR2 | (30) | Y | Code pointing to the form/program that created this row |
COMMENTS | VARCHAR2 | (240) | Comments related to this row | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
ORG_ID | NUMBER | (15) | Organization identifier | |
MRC_CREATED_FROM | VARCHAR2 | (2000) | Concatenated string of reporting Set of Books identifier and code for program that created this row. MRC only | |
MRC_GL_POSTED_DATE | VARCHAR2 | (2000) | Concatenated string of reporting Set of Books identifier and posted date for reporting book or books. MRC only. | |
MRC_POSTING_CONTROL_ID | VARCHAR2 | (2000) | Concatenated string of reporting Set of Books identifier and Receivables posting batch identifier. MRC only. |
APPS.AR_TRX_HISTORY_MRC_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Invoice identifier |
CUSTOMER_NAME | VARCHAR2 | (360) | Y | Name of this party |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | Account Number |
TRX_NUMBER | VARCHAR2 | (20) | Y | Transaction number |
TRX_DOCUMENT_NUMBER | NUMBER | (15) | The value of the document sequence | |
TRX_DATE | DATE | Y | Invoice date | |
TRX_TYPE | VARCHAR2 | (20) | Transaction type name | |
TRX_BATCH_SOURCE | VARCHAR2 | (50) | Y | Batch source name |
APPS.AR_TRX_INF_V is not referenced by any database object
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) | ROWID of base table. Needed for INSTEAD OF DELETE trigger. | |
REQUEST_ID | NUMBER | (15) | Y | Standard WHO Column |
CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
CREATION_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
ORGANIZATION_NAME | VARCHAR2 | (30) | Set of Books Name | |
FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | Functional Currency Code | |
TRX_NUMBER | VARCHAR2 | (20) | Transaction Number | |
TRX_CLASS | VARCHAR2 | (4000) | Transaction Class | |
TRX_TYPE | VARCHAR2 | (20) | Transaction Type | |
CONS_BILL_NUMBER | VARCHAR2 | (30) | Consolidated Billing Number | |
TRX_DATE | DATE | Transaction Date | ||
SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (50) | Ship-to Customer Name | |
SHIP_TO_CUSTOMER_NAME_PHONETIC | VARCHAR2 | (320) | Ship-to Customer Name Phonetic | |
SHIP_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Ship-to Customer Number | |
SHIP_TO_CUSTOMER_SITE | VARCHAR2 | (40) | Ship-to Customer Site Name | |
BILL_TO_CUSTOMER_NAME | VARCHAR2 | (50) | Bill-to Customer Number | |
BILL_TO_CUSTOMER_NAME_PHONETIC | VARCHAR2 | (320) | Bill-to Customer Name Phonetic | |
BILL_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
BILL_TO_CUSTOMER_SITE | VARCHAR2 | (40) | Y | Bill-to Customer Site Name |
TRX_CURRENCY | VARCHAR2 | (15) | Transaction Currency Code | |
EXCHANGE_RATE | NUMBER | Exchange Rate | ||
EXCHANGE_DATE | DATE | Exchange Date | ||
EXCHANGE_TYPE | VARCHAR2 | (30) | Exchange Type | |
RECEIVABLES_GL_DATE | DATE | Receivables GL Date | ||
REC_ACCOUNT | VARCHAR2 | (240) | Receivables Account | |
REC_ACCOUNT_DESC | VARCHAR2 | (240) | Receivables Account Description | |
REC_BALANCE | VARCHAR2 | (240) | Receivables Balancing Segment | |
REC_BALANCE_DESC | VARCHAR2 | (240) | Receivables Balancing Segment Description | |
REC_NATACCT | VARCHAR2 | (240) | Receivables Natural Account | |
REC_NATACCT_DESC | VARCHAR2 | (240) | Receivables Natural Account Description | |
REC_POSTABLE_FLAG | VARCHAR2 | (10) | Receivables Postable Flag | |
PAYMENT_TERMS | VARCHAR2 | (15) | Payment Terms | |
TRX_DUE_DATE | DATE | Transaction Due Date | ||
TAX_CALCULATION_LEVEL | VARCHAR2 | (4000) | Tax Calculation Level | |
DOC_SEQUENCE_NAME | VARCHAR2 | (30) | Document Sequence Name | |
DOC_SEQUENCE_VALUE | NUMBER | Document Sequence Value | ||
TRX_AMOUNT | NUMBER | Transaction Amount | ||
TRX_ACCTD_AMOUNT | NUMBER | Transaction Accounted Amount | ||
PAYMENT_METHOD | VARCHAR2 | (30) | Payment Method | |
BATCH_NAME | VARCHAR2 | (50) | Batch Name | |
BATCH_SOURCE | VARCHAR2 | (50) | Batch Source |
APPS.AR_TRX_REP_ITF_V is not referenced by any database object
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) | ROWID of base table. Needed for INSTEAD OF DELETE trigger. | |
REQUEST_ID | NUMBER | (15) | Y | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
ORGANIZATION_NAME | VARCHAR2 | (30) | Set of Books Name | |
FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | Functional Currency Code | |
TRX_NUMBER | VARCHAR2 | (20) | Transaction Number | |
TRX_CLASS | VARCHAR2 | (80) | Y | Transaction Class |
TRX_TYPE | VARCHAR2 | (20) | Transaction Type | |
CONS_BILL_NUMBER | VARCHAR2 | (30) | Consolidated Billing Number | |
TRX_DATE | DATE | Transaction Date | ||
SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (50) | Ship-to Customer Name | |
SHIP_TO_CUSTOMER_NAME_PHONETIC | VARCHAR2 | (320) | Ship-to Customer Name Phonetic | |
SHIP_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Ship-to Customer Number | |
SHIP_TO_CUSTOMER_SITE | VARCHAR2 | (40) | Ship-to Customer Site Name | |
BILL_TO_CUSTOMER_NAME | VARCHAR2 | (50) | Bill-to Customer Number | |
BILL_TO_CUSTOMER_NAME_PHONETIC | VARCHAR2 | (320) | Bill-to Customer Name Phonetic | |
BILL_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
BILL_TO_CUSTOMER_SITE | VARCHAR2 | (40) | Y | Bill-to Customer Site Name |
TRX_CURRENCY | VARCHAR2 | (15) | Transaction Currency Code | |
EXCHANGE_RATE | NUMBER | Exchange Rate | ||
EXCHANGE_DATE | DATE | Exchange Date | ||
EXCHANGE_TYPE | VARCHAR2 | (30) | Exchange Type | |
RECEIVABLES_GL_DATE | DATE | Receivables GL Date | ||
REC_ACCOUNT | VARCHAR2 | (240) | Receivables Account | |
REC_ACCOUNT_DESC | VARCHAR2 | (240) | Receivables Account Description | |
REC_BALANCE | VARCHAR2 | (240) | Receivables Balancing Segment | |
REC_BALANCE_DESC | VARCHAR2 | (240) | Receivables Balancing Segment Description | |
REC_NATACCT | VARCHAR2 | (240) | Receivables Natural Account | |
REC_NATACCT_DESC | VARCHAR2 | (240) | Receivables Natural Account Description | |
REC_POSTABLE_FLAG | VARCHAR2 | (10) | Receivables Postable Flag | |
PAYMENT_TERMS | VARCHAR2 | (15) | Payment Terms | |
TRX_DUE_DATE | DATE | Transaction Due Date | ||
TAX_CALCULATION_LEVEL | VARCHAR2 | (80) | Y | Tax Calculation Level |
DOC_SEQUENCE_NAME | VARCHAR2 | (30) | Document Sequence Name | |
DOC_SEQUENCE_VALUE | NUMBER | Document Sequence Value | ||
TRX_AMOUNT | NUMBER | Transaction Amount | ||
TRX_ACCTD_AMOUNT | NUMBER | Transaction Accounted Amount | ||
PAYMENT_METHOD | VARCHAR2 | (30) | Payment Method | |
SCHEDULED_DUE_DATE | DATE | Y | Payment Schedule Due Date | |
ORIGINAL_AMOUNT | NUMBER | Y | Payment Schedule Original Amount | |
SCHEDULED_AMOUNT | NUMBER | Y | Payment Schedule Amount Due |
APPS.AR_TRX_SCHEDULES_REP_ITF_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_LOC_ADJ_CCID | NUMBER | (15) | Code combination ID of the accounting flexfield for the expense/revenue account for adjustments | |
TAX_LOC_ADJ_NON_REC_TAX_CCID | NUMBER | (15) | Code combination ID of the accounting flexfield for the non-recoverable tax account for adjustments | |
TAX_LOC_EDISC_CCID | NUMBER | (15) | Code combination ID of the accounting flexfield for the expense account for earned discounts | |
TAX_LOC_EDISC_NON_REC_TAX_CCID | NUMBER | (15) | Code combination ID of the accounting flexfield for the non-recoverable tax account for earned discounts | |
TAX_LOC_FCHRG_CCID | NUMBER | (15) | Code combination ID of the accounting flexfield for the revenue account for finance charges | |
TAX_LOC_FCHRG_NON_REC_TAX_CCID | NUMBER | (15) | Code combination ID of the accounting flexfield for the non-recoverable tax account for finance charges | |
TAX_LOC_INTERIM_TAX_CCID | NUMBER | (15) | Code combination ID of the accounting flexfield for the deferred tax account | |
TAX_LOC_TAX_ACCOUNT_CCID | NUMBER | (15) | Code combination ID for the tax account | |
TAX_LOC_UNED_CCID | NUMBER | (15) | Code combination ID of the accounting flexfield for the expense account for unearned discounts | |
TAX_LOC_UNED_NON_REC_TAX_CCID | NUMBER | (15) | Code combination ID of the accounting flexfield for the non-recoverable tax account for unearned discounts | |
SALES_TAX_FROM_POSTAL_CODE | VARCHAR2 | (30) | Low range of a postal code that this rate is active for against this location | |
SALES_TAX_ID | NUMBER | (15) | Internal primary key that is populated from the AR_SALES_TAX_S sequence, used as a foreign key in the RA_CUSTOMER_TRX_LINES table | |
SALES_TAX_RATE | NUMBER | Compiled sales tax rate, sum of every tax rate, taking into account overrides, for each segment of your structure | ||
SALES_TAX_TO_POSTAL_CODE | VARCHAR2 | (30) | High range of a postal code that this rate is active for against this location | |
TAX_EXEMPTION_NUMBER | VARCHAR2 | (80) | Exemption certificate number | |
TAX_EXEMPTION_TYPE | VARCHAR2 | (30) | Exemptions can be for customers at a location, or for items at a location, but not for customers and items at a location. | |
TAX_EXEMPTION_PERCENT_EXEMPT | NUMBER | Percentage that is exempt from tax. 100% means that this is a full exemption from tax. | ||
TAX_EXEMPTION_REASON_CODE | VARCHAR2 | (30) | The reason for this exemption | |
TAX_EXEMPTION_STATUS | VARCHAR2 | (30) | Approval status for this exemption | |
TAX_CODE_EXEMPTED | VARCHAR2 | (50) | Tax code that this exemption applies to | |
TAX_EXEMPTION_ID | NUMBER | (15) | Internal exemption identifier | |
VAT_TAX_ADJ_CCID | NUMBER | (15) | Code combination identifier of accounting flexfield for expense or revenue account for adjustments | |
VAT_TAX_ADJ_NON_REC_TAX_CCID | NUMBER | (15) | Code combination identifier of accounting flexfield for non-recoverable tax account for adjustments | |
VAT_TAX_DESCRIPTION | VARCHAR2 | (60) | Description of tax code, for Italian legal requirement | |
VAT_TAX_EDISC_CCID | NUMBER | (15) | Code combination identifier of accounting flexfield for expense account for earned discounts | |
VAT_TAX_EDISC_NON_REC_TAX_CCID | NUMBER | (15) | Code combination identifier of accounting flexfield for non-recoverable tax account for earned discounts | |
VAT_TAX_FCHRG_CCID | NUMBER | (15) | Code combination identifier of accounting flexfield for revenue account for finance charges | |
VAT_TAX_FCHRG_NON_REC_TAX_CCID | NUMBER | (15) | Code combination identifier of accounting flexfield for non-recoverable tax account for finance charges | |
VAT_TAX_INTERIM_TAX_CCID | NUMBER | (15) | Code combination identifier of accounting flexfield for deferred tax account | |
VAT_TAX_TAXABLE_BASIS | VARCHAR2 | (30) | AR_TAXABLE_BASIS lookup type for determining taxable amount | |
VAT_TAX_TAX_ACCOUNT_ID | NUMBER | (15) | Code combination identifier of accounting flexfield that tax should be posted to | |
VAT_TAX_TAX_CLASS | VARCHAR2 | (1) | Input for tax codes on purchase transactions or output for tax codes on sales transactions | |
VAT_TAX_TAX_CODE | VARCHAR2 | (50) | The tax code associated with a rate user specified in the Tax Codes and Rates window | |
VAT_TAX_TAX_RATE | NUMBER | The tax rate associated with the tax code the user specified in the Tax Codes and Rates window | ||
VAT_TAX_TAX_TYPE | VARCHAR2 | (30) | Lookup column that uses the TAX_TYPE lookup type | |
VAT_TAX_UNED_CCID | NUMBER | (15) | Code combination identifier of accounting flexfield for expense account for unearned discounts | |
VAT_TAX_UNED_NON_REC_TAX_CCID | NUMBER | (15) | Code combination identifier of accounting flexfield for non-recoverable tax account for unearned discounts | |
VAT_TAX_VAT_TAX_ID | NUMBER | (15) | Unique identifier | |
VAT_CODE_DESCRIPTION | VARCHAR2 | (60) | Description of tax code, for Italian legal requirement | |
VAT_TAXABLE_BASIS | VARCHAR2 | (30) | AR_TAXABLE_BASIS lookup type for determining taxable amount | |
VAT_TAX_ACCOUNT_ID | NUMBER | (15) | Code combination identifier of accounting flexfield that tax should be posted to | |
VAT_TAX_CLASS | VARCHAR2 | (1) | Input for tax codes on purchase transactions or output for tax codes on sales transactions | |
VAT_TAX_CODE | VARCHAR2 | (50) | The tax code associated with a rate user specified in the Tax Codes and Rates window | |
VAT_TAX_GLOBAL_ATTR1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
VAT_TAX_GLOBAL_ATTR2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
VAT_TAX_GLOBAL_ATTR3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
VAT_TAX_GLOBAL_ATTR4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
VAT_TAX_GLOBAL_ATTR5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
VAT_TAX_GLOBAL_ATTR6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
VAT_TAX_GLOBAL_ATTR7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
VAT_TAX_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | Reserved for country-specific functionality | |
VAT_TAX_ID | NUMBER | (15) | Unique identifier | |
VAT_TAX_RATE | NUMBER | The tax rate associated with the tax code the user specified in the Tax Codes and Rates window | ||
VAT_TAX_TRX_TYPE | VARCHAR2 | (30) | VAT transaction type | |
VAT_TAX_TYPE | VARCHAR2 | (30) | Lookup column that uses the TAX_TYPE lookup type | |
TAX_LOC_VALUE_ACCT_ID | NUMBER | (15) | Primary key of the table | |
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) | ||
LEDGER_ID | NUMBER | (15) |
APPS.AR_TRX_TAX_L_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_PRINTED_NAME | VARCHAR2 | (60) | The name of this tax code as it appears on the printed invoice | |
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (4) | ||
LEDGER_ID | NUMBER | (15) |
APPS.AR_TRX_TAX_L_VL is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
UOM_DESCRIPTION | VARCHAR2 | (50) | ||
UOM_UNIT_OF_MEASURE | VARCHAR2 | (25) | Y | |
UOM_UNIT_OF_MEASURE_TL | VARCHAR2 | (25) | Y | |
UOM_CLASS | VARCHAR2 | (10) | Y | |
UOM_CODE | VARCHAR2 | (3) | Y | |
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (4) | Y | |
LEDGER_ID | NUMBER | (15) |
APPS.AR_UOM_L_VL is not referenced by any database object
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) | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
ADJ_NON_REC_TAX_CCID | NUMBER | (15) | ||
EDISC_NON_REC_TAX_CCID | NUMBER | (15) | ||
UNEDISC_NON_REC_TAX_CCID | NUMBER | (15) | ||
FINCHRG_NON_REC_TAX_CCID | NUMBER | (15) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
VAT_TAX_ID | NUMBER | (15) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
TAX_CODE | VARCHAR2 | (50) | Y | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
TAX_RATE | NUMBER | |||
TAX_TYPE | VARCHAR2 | (30) | Y | |
VALIDATE_FLAG | VARCHAR2 | (1) | ||
TAX_ACCOUNT_ID | NUMBER | (15) | ||
START_DATE | DATE | Y | ||
END_DATE | DATE | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
DESCRIPTION | VARCHAR2 | (60) | ||
UNAPPROVED_EXEMPTION_FLAG | VARCHAR2 | (1) | ||
VAT_TRANSACTION_TYPE | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | ||
AMOUNT_INCLUDES_TAX_OVERRIDE | VARCHAR2 | (1) | ||
TAXABLE_BASIS | VARCHAR2 | (30) | ||
TAX_CALCULATION_PLSQL_BLOCK | VARCHAR2 | (2000) | ||
INTERIM_TAX_CCID | NUMBER | (15) | ||
ADJ_CCID | NUMBER | (15) | ||
EDISC_CCID | NUMBER | (15) | ||
UNEDISC_CCID | NUMBER | (15) | ||
FINCHRG_CCID | NUMBER | (15) | ||
PRINTED_TAX_NAME | VARCHAR2 | (60) | ||
ENABLED_FLAG | VARCHAR2 | (1) | ||
TAX_CLASS | VARCHAR2 | (1) | ||
DISPLAYED_FLAG | VARCHAR2 | (1) | ||
TAX_CONSTRAINT_ID | NUMBER | (15) |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ADJ_NON_REC_TAX_CCID | NUMBER | (15) | ||
EDISC_NON_REC_TAX_CCID | NUMBER | (15) | ||
UNEDISC_NON_REC_TAX_CCID | NUMBER | (15) | ||
FINCHRG_NON_REC_TAX_CCID | NUMBER | (15) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
VAT_TAX_ID | NUMBER | (15) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
TAX_CODE | VARCHAR2 | (50) | Y | |
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
TAX_RATE | NUMBER | |||
TAX_TYPE | VARCHAR2 | (30) | Y | |
VALIDATE_FLAG | VARCHAR2 | (1) | ||
TAX_ACCOUNT_ID | NUMBER | (15) | ||
START_DATE | DATE | Y | ||
END_DATE | DATE | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
DESCRIPTION | VARCHAR2 | (60) | ||
UNAPPROVED_EXEMPTION_FLAG | VARCHAR2 | (1) | ||
VAT_TRANSACTION_TYPE | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | ||
AMOUNT_INCLUDES_TAX_OVERRIDE | VARCHAR2 | (1) | ||
TAXABLE_BASIS | VARCHAR2 | (30) | ||
TAX_CALCULATION_PLSQL_BLOCK | VARCHAR2 | (2000) | ||
INTERIM_TAX_CCID | NUMBER | (15) | ||
ADJ_CCID | NUMBER | (15) | ||
EDISC_CCID | NUMBER | (15) | ||
UNEDISC_CCID | NUMBER | (15) | ||
FINCHRG_CCID | NUMBER | (15) | ||
PRINTED_TAX_NAME | VARCHAR2 | (60) | ||
ENABLED_FLAG | VARCHAR2 | (1) | ||
TAX_CLASS | VARCHAR2 | (1) | ||
DISPLAYED_FLAG | VARCHAR2 | (1) | ||
TAX_CONSTRAINT_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
TAX_REGIME_CODE | VARCHAR2 | (30) | ||
TAX | VARCHAR2 | (50) | ||
TAX_STATUS_CODE | VARCHAR2 | (30) | ||
ADJUSTMENT_TAX_CODE | VARCHAR2 | (50) | ||
LEASING_FLAG | VARCHAR2 | (1) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_ID | NUMBER | (15) | ||
SOURCE_ID | NUMBER | (15) | ||
SOURCE_TABLE | VARCHAR2 | (10) | ||
SOURCE_TYPE | VARCHAR2 | (30) | ||
GL_SL_LINK_ID | NUMBER | |||
GL_SL_LINK_TABLE | VARCHAR2 | (30) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
AMOUNT_DR | NUMBER | |||
AMOUNT_CR | NUMBER | |||
ACCTD_AMOUNT_DR | NUMBER | |||
ACCTD_AMOUNT_CR | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
SOURCE_TABLE_SECONDARY | VARCHAR2 | (10) | ||
SOURCE_ID_SECONDARY | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_LINK_ID | NUMBER | (15) | ||
THIRD_PARTY_ID | NUMBER | (15) | ||
THIRD_PARTY_SUB_ID | NUMBER | (15) | ||
REVERSED_SOURCE_ID | NUMBER | (15) | ||
TAX_CODE_ID | NUMBER | (15) | ||
LOCATION_SEGMENT_ID | NUMBER | (15) | ||
SOURCE_TYPE_SECONDARY | VARCHAR2 | (30) | ||
TAX_GROUP_CODE_ID | NUMBER | (15) | ||
REF_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
REF_CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | ||
REF_LINE_ID | NUMBER | (15) | ||
FROM_AMOUNT_DR | NUMBER | |||
FROM_AMOUNT_CR | NUMBER | |||
FROM_ACCTD_AMOUNT_DR | NUMBER | |||
FROM_ACCTD_AMOUNT_CR | NUMBER | |||
REF_ACCOUNT_CLASS | VARCHAR2 | (30) | ||
ACTIVITY_BUCKET | VARCHAR2 | (30) | ||
REF_DIST_CCID | NUMBER | (15) | ||
REF_MF_DIST_FLAG | VARCHAR2 | (1) | ||
AE_HEADER_ID | NUMBER | |||
CASH_RECEIPT_ID | NUMBER | |||
GL_DATE | DATE | |||
GL_POSTED_DATE | DATE | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
AE_LINE_NUM | NUMBER |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | Revenue distribution identifier | |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Invoice line identifier | |
GL_SL_LINK_ID | NUMBER | |||
GL_SL_LINK_TABLE | VARCHAR2 | (30) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
PERCENT | NUMBER | |||
AMOUNT | NUMBER | |||
GL_DATE | DATE | |||
GL_POSTED_DATE | DATE | |||
CUST_TRX_LINE_SALESREP_ID | NUMBER | (15) | ||
COMMENTS | VARCHAR2 | (240) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
CONCATENATED_SEGMENTS | VARCHAR2 | (240) | ||
ORIGINAL_GL_DATE | DATE | |||
POST_REQUEST_ID | NUMBER | (15) | ||
POSTING_CONTROL_ID | NUMBER | (15) | ||
ACCOUNT_CLASS | VARCHAR2 | (20) | ||
RA_POST_LOOP_NUMBER | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
ACCOUNT_SET_FLAG | VARCHAR2 | (1) | ||
ACCTD_AMOUNT | NUMBER | |||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
USSGL_TRANSACTION_CODE_CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
LATEST_REC_FLAG | VARCHAR2 | (1) | ||
ORG_ID | NUMBER | (15) | ||
MRC_ACCOUNT_CLASS | VARCHAR2 | (2000) | ||
MRC_CUSTOMER_TRX_ID | VARCHAR2 | (2000) | ||
MRC_AMOUNT | VARCHAR2 | (2000) | ||
MRC_GL_POSTED_DATE | VARCHAR2 | (2000) | ||
MRC_POSTING_CONTROL_ID | VARCHAR2 | (2000) | ||
MRC_ACCTD_AMOUNT | VARCHAR2 | (2000) | ||
COLLECTED_TAX_CCID | NUMBER | (15) | ||
COLLECTED_TAX_CONCAT_SEG | VARCHAR2 | (240) | ||
REVENUE_ADJUSTMENT_ID | NUMBER | (15) | ||
REV_ADJ_CLASS_TEMP | VARCHAR2 | (30) | ||
REC_OFFSET_FLAG | VARCHAR2 | (1) | ||
EVENT_ID | NUMBER | (15) | ||
AE_HEADER_ID | NUMBER | |||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | ||
AE_LINE_NUM | NUMBER |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | |
LINK_TO_CUST_TRX_LINE_ID | NUMBER | (15) | ||
CHARGE_AMOUNT | NUMBER | Y | ||
DESCRIPTION | VARCHAR2 | (240) | ||
LINE_NUMBER | NUMBER | Y | ||
LINE_TYPE | VARCHAR2 | (20) | Y | |
USER1 | VARCHAR2 | (4000) | ||
USER2 | VARCHAR2 | (4000) | ||
USER3 | VARCHAR2 | (4000) | ||
USER4 | VARCHAR2 | (4000) | ||
USER5 | VARCHAR2 | (4000) |
APPS.AR_XML_INVOICE_CHARGE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | |
LINE_TYPE | VARCHAR2 | (20) | Y | |
LINE_NUMBER | NUMBER | Y | ||
LINE_AMOUNT | NUMBER | Y | ||
UNIT_SELLING_PRICE | NUMBER | |||
QUANTITY | NUMBER | |||
DESCRIPTION | VARCHAR2 | (240) | ||
UOM | VARCHAR2 | (3) | ||
ITEM | VARCHAR2 | (4000) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
REFERENCE_NUMBER | VARCHAR2 | (82) | ||
USER1 | VARCHAR2 | (4000) | ||
USER2 | VARCHAR2 | (4000) | ||
USER3 | VARCHAR2 | (4000) | ||
USER4 | VARCHAR2 | (4000) | ||
USER5 | VARCHAR2 | (4000) | ||
USER6 | VARCHAR2 | (4000) | ||
USER7 | VARCHAR2 | (4000) | ||
USER8 | VARCHAR2 | (4000) | ||
USER9 | VARCHAR2 | (4000) | ||
USER10 | VARCHAR2 | (4000) |
APPS.AR_XML_INVOICE_LINE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_ACCT_SITE_ID | NUMBER | (15) | Y | |
ADDRESS1 | VARCHAR2 | (240) | First line for address | |
ADDRESS2 | VARCHAR2 | (240) | Second line for address | |
ADDRESS3 | VARCHAR2 | (240) | Third line for address | |
ADDRESS4 | VARCHAR2 | (240) | Fourth line for address | |
ADDRESS | VARCHAR2 | (4000) | ||
CITY | VARCHAR2 | (60) | ||
COUNTY | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
PROVINCE | VARCHAR2 | (60) | ||
POSTAL_CODE | VARCHAR2 | (60) | ||
TERRITORY_SHORT_NAME | VARCHAR2 | (80) | ||
COMPLETE_ADDRESS | VARCHAR2 | (4000) | ||
USER1 | VARCHAR2 | (4000) | ||
USER2 | VARCHAR2 | (4000) | ||
USER3 | VARCHAR2 | (4000) | ||
USER4 | VARCHAR2 | (4000) | ||
USER5 | VARCHAR2 | (4000) |
APPS.AR_XML_INVOICE_REMIT_TO_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | |
LINK_TO_CUST_TRX_LINE_ID | NUMBER | (15) | ||
TAX_AMOUNT | NUMBER | Y | ||
TAXABLE_AMOUNT | NUMBER | |||
TAX_RATE | NUMBER | |||
TAX_CODE | VARCHAR2 | (50) | Y | |
LINE_NUMBER | NUMBER | Y | ||
DESCRIPTION | VARCHAR2 | (240) | ||
USER1 | VARCHAR2 | (4000) | ||
USER2 | VARCHAR2 | (4000) | ||
USER3 | VARCHAR2 | (4000) | ||
USER4 | VARCHAR2 | (4000) | ||
USER5 | VARCHAR2 | (4000) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_ACCOUNT_ID | NUMBER | (15) | Y | Customer account identifier |
SITE_USE_ID | NUMBER | (15) | Y | Site use identifier |
CUST_ACCOUNT_ROLE_ID | NUMBER | (15) | Unique identifier for the role played by the party in the customer account | |
PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
ACCOUNT_NUMBER | VARCHAR2 | (30) | Y | Account Number |
LOCATION | VARCHAR2 | (40) | Y | Site use identifier |
ADDRESS1 | VARCHAR2 | (240) | Y | First line for address |
ADDRESS2 | VARCHAR2 | (240) | Second line for address | |
ADDRESS3 | VARCHAR2 | (240) | Third line for address | |
ADDRESS4 | VARCHAR2 | (240) | Fourth line for address | |
ADDRESS | VARCHAR2 | (4000) | ||
CITY | VARCHAR2 | (60) | ||
COUNTY | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
PROVINCE | VARCHAR2 | (60) | ||
POSTAL_CODE | VARCHAR2 | (60) | ||
TERRITORY_SHORT_NAME | VARCHAR2 | (80) | ||
COMPLETE_ADDRESS | VARCHAR2 | (4000) | ||
NAME | VARCHAR2 | (92) | ||
EMAIL_ADDRESS | VARCHAR2 | (2000) | ||
PRIMARY_PHONE_COUNTRY_CODE | VARCHAR2 | (10) | ||
PRIMARY_PHONE_AREA_CODE | VARCHAR2 | (10) | ||
PRIMARY_PHONE_NUMBER | VARCHAR2 | (40) | ||
PRIMARY_PHONE_EXTENSION | VARCHAR2 | (20) | ||
TAX_REFERENCE | VARCHAR2 | (50) | ||
USER1 | VARCHAR2 | (4000) | ||
USER2 | VARCHAR2 | (4000) | ||
USER3 | VARCHAR2 | (4000) | ||
USER4 | VARCHAR2 | (4000) | ||
USER5 | VARCHAR2 | (4000) |
APPS.AR_XML_INVOICE_TP_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DOCUMENT_TRANSFER_ID | NUMBER | (15) | Y | |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
TERM_ID | NUMBER | (15) | ||
AMOUNT | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (15) | ||
TRX_DATE | DATE | Y | ||
TRX_NUMBER | VARCHAR2 | (20) | Y | |
PO_NUMBER | VARCHAR2 | (50) | ||
DOCUMENT_TYPE | VARCHAR2 | (20) | ||
PAYMENT_METHOD | VARCHAR2 | (30) | ||
SUPPLIER_NAME | VARCHAR2 | (240) | Y | |
SUPPLIER_CODE | VARCHAR2 | (35) | ||
SALESREP | VARCHAR2 | (360) | ||
SALESREP_EMAIL | VARCHAR2 | (2000) | ||
REFERENCE_NUMBER | VARCHAR2 | (81) | ||
SHIP_DATE | DATE | |||
TAX_AMOUNT | NUMBER | |||
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
SHIP_TO_CONTACT_ID | NUMBER | (15) | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
BILL_TO_CONTACT_ID | NUMBER | (15) | ||
REMIT_TO_ADDRESS_ID | NUMBER | (15) | ||
USER1 | VARCHAR2 | (4000) | ||
USER2 | VARCHAR2 | (4000) | ||
USER3 | VARCHAR2 | (4000) | ||
USER4 | VARCHAR2 | (4000) | ||
USER5 | VARCHAR2 | (4000) | ||
USER6 | VARCHAR2 | (4000) | ||
USER7 | VARCHAR2 | (4000) | ||
USER8 | VARCHAR2 | (4000) | ||
USER9 | VARCHAR2 | (4000) | ||
USER10 | VARCHAR2 | (4000) | ||
SUPPLIER_DESCRIPTION | VARCHAR2 | (240) | ||
SUPPLIER_ADDRESS_LINE_1 | VARCHAR2 | (240) | ||
SUPPLIER_ADDRESS_LINE_2 | VARCHAR2 | (240) | ||
SUPPLIER_ADDRESS_LINE_3 | VARCHAR2 | (240) | ||
SUPPLIER_TOWN_OR_CITY | VARCHAR2 | (30) | ||
SUPPLIER_COUNTRY | VARCHAR2 | (60) | ||
SUPPLIER_REGION1 | VARCHAR2 | (120) | ||
SUPPLIER_REGION2 | VARCHAR2 | (120) | ||
SUPPLIER_REGION3 | VARCHAR2 | (120) | ||
SUPPLIER_POSTAL_CODE | VARCHAR2 | (30) | ||
SUPPLIER_TELEPHONE_NUMBER_1 | VARCHAR2 | (60) | ||
SUPPLIER_TELEPHONE_NUMBER_2 | VARCHAR2 | (60) | ||
SUPPLIER_TELEPHONE_NUMBER_3 | VARCHAR2 | (60) | ||
FREIGHT_CODE | VARCHAR2 | (25) | ||
FREIGHT_DESCRIPTION | VARCHAR2 | (80) | ||
WAYBILL_NUMBER | VARCHAR2 | (50) |
APPS.AR_XML_INVOICE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TERM_NAME | VARCHAR2 | (15) | Y | |
TERM_DESCRIPTION | VARCHAR2 | (240) | ||
TERM_START_DATE_EFFECTIVE | DATE | Y | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
DUE_DATE | DATE | Y | ||
DUE_AMOUNT | NUMBER | Y | ||
DISCOUNT_DATE | DATE | |||
DISCOUNT_AMOUNT | NUMBER | |||
USER1 | VARCHAR2 | (4000) | ||
USER2 | VARCHAR2 | (4000) | ||
USER3 | VARCHAR2 | (4000) | ||
USER4 | VARCHAR2 | (4000) | ||
USER5 | VARCHAR2 | (4000) |
APPS.AR_XML_PAYMENT_TERMS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
PURCHASE_ORDER | VARCHAR2 | (50) | ||
PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | ||
PURCHASE_ORDER_DATE | DATE | |||
USER1 | VARCHAR2 | (4000) | ||
USER2 | VARCHAR2 | (4000) | ||
USER3 | VARCHAR2 | (4000) | ||
USER4 | VARCHAR2 | (4000) | ||
USER5 | VARCHAR2 | (4000) |
APPS.AR_XML_PO_INFO_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | |
SALES_ORDER | VARCHAR2 | (50) | ||
SALES_ORDER_REVISION | NUMBER | |||
SALES_ORDER_DATE | DATE | |||
SALES_ORDER_LINE | VARCHAR2 | (30) | ||
USER1 | VARCHAR2 | (4000) | ||
USER2 | VARCHAR2 | (4000) | ||
USER3 | VARCHAR2 | (4000) | ||
USER4 | VARCHAR2 | (4000) | ||
USER5 | VARCHAR2 | (4000) |
APPS.AR_XML_SO_INFO_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LOOKUP_TYPE | VARCHAR2 | (30) | Y | |
LOOKUP_CODE | VARCHAR2 | (30) | Y | |
ENABLED_FLAG | VARCHAR2 | (1) | Y | |
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
SECURITY_GROUP_ID | NUMBER | (15) | Y | |
VIEW_APPLICATION_ID | NUMBER | (15) | Y | |
TAG | VARCHAR2 | (150) | ||
MEANING | VARCHAR2 | (80) | Y | |
DESCRIPTION | VARCHAR2 | (240) | ||
ATTRIBUTE_ID | NUMBER | (15) | Y | |
ENTITY_NAME | VARCHAR2 | (255) | Y | |
ATTRIBUTE_NAME | VARCHAR2 | (255) | Y | |
USER_DEFINED_ATTRIBUTE_NAME | VARCHAR2 | (255) | Y | |
CUSTOM_ATTRIBUTE_PROCEDURE | VARCHAR2 | (600) | ||
SOURCE_TABLE | VARCHAR2 | (255) | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
OBJECT_VERSION_NUMBER | NUMBER | |||
DENORM_FLAG | VARCHAR2 | (1) |
APPS.HZ_ATTRIBUTE_TRANS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ATTRIBUTE_NAME | VARCHAR2 | (255) | ||
ENTITY_NAME | VARCHAR2 | (255) | ||
USER_DEFINED_ATTRIBUTE_NAME | VARCHAR2 | (255) | ||
PRIMARY_ATTRIBUTE_ID | NUMBER | Sequence generated id to uniquely identify an attribute for a primary criteria of a match rule | ||
SECONDARY_ATTRIBUTE_ID | NUMBER | |||
MATCH_RULE_ID | NUMBER | (15) | ||
ATTRIBUTE_ID | NUMBER | (15) | ||
ACTIVE_FLAG | VARCHAR2 | (1) | ||
SCORE | NUMBER | |||
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
FILTER_FLAG | VARCHAR2 | (1) | ||
OBJECT_VERSION_NUMBER | NUMBER | |||
DISPLAY_ORDER | NUMBER |
APPS.HZ_ATTRIB_PRIMARY_SEC_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOOKUP_TYPE | VARCHAR2 | (30) | Y | QuickCode lookup type |
LOOKUP_CODE | VARCHAR2 | (30) | Y | QuickCode code |
MEANING | VARCHAR2 | (80) | Y | QuickCode meaning |
DESCRIPTION | VARCHAR2 | (240) | Description | |
START_DATE_ACTIVE | DATE | The date when the QuickCode becomes active | ||
END_DATE_ACTIVE | DATE | The date when the QuickCode becomes inactive | ||
ENABLED_FLAG | VARCHAR2 | (1) | Y | Enabled flag |
CLASS_CATEGORY | VARCHAR2 | (30) | Classification category name | |
CLASS_CODE | VARCHAR2 | (30) | Parent classification code | |
SUB_CLASS_CODE | VARCHAR2 | (30) | Child classification code | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column | ||
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
LANGUAGE | VARCHAR2 | (30) | Y | Language |
VIEW_APPLICATION_ID | NUMBER | (15) | Y | Identifies which application's view will include the lookup values |
SECURITY_GROUP_ID | NUMBER | (15) | Y | Security group identifier |
APPS.HZ_CLASSCODE_RELATIONS_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
A view that joins HZ_CLASS_CATEGORIES with FND_LOOKUP_TYPES_VL to
include the descriptive class category meaning for the current session
language.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CLASS_CATEGORY_MEANING | VARCHAR2 | (80) | Y | |
CLASS_CATEGORY | VARCHAR2 | (30) | Y |
APPS.HZ_CLASS_CATEGORIES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view lists all Classification Categories grouped by
Category Group. This view only shows active data. That is, the Category
Group must be active as well as the Classification Category assignment to the
group.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CATEGORY_GROUP_CODE | VARCHAR2 | (30) | Y | Code to uniquely identify a class category group |
CATEGORY_GROUP_MEANING | VARCHAR2 | (80) | Y | Class category group meaning |
CATEGORY_GROUP_DESCRIPTION | VARCHAR2 | (240) | Class category group description | |
CLASS_CATEGORY | VARCHAR2 | (30) | Y | Class category that belongs to the group |
CATEGORY_MEANING | VARCHAR2 | (80) | Y | Class category meaning |
CATEGORY_DESCRIPTION | VARCHAR2 | (240) | Class category description | |
GROUPING_START_DATE | DATE | Y | Date the class category became a member of the class category group | |
GROUPING_END_DATE | DATE | Date the class category ceased to be a member of the class category group | ||
GROUP_START_DATE | DATE | Date the class category became valid | ||
GROUP_END_DATE | DATE | Date the class category ceased to be valid | ||
ALLOW_MULTI_ASSIGN_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether codes under this category can be assigned to an object more than once or not |
ALLOW_MULTI_PARENT_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether codes under this category can have multiple parent codes or not |
ALLOW_LEAF_NODE_ONLY_FLAG | VARCHAR2 | (1) | Y or N indicates whether or not the instances of those entities associated with this particular CLASS_CATEGORY can only be assigned to leaf node class codes of that particular CLASS_CATEGORY | |
OBJECT_VERSION_NUMBER | NUMBER | Used for locking purposes | ||
DELIMITER | VARCHAR2 | (1) | Used for concatenated class code in the HZ_CLASS_CODE_DENORM table | |
FROZEN_FLAG | VARCHAR2 | (1) | Y or N indicates whether the data in the HZ_CLASS_CODE_DENORM table for this class category is valid or not. The Refresh of Classification Denormalization program refreshes the data |
APPS.HZ_CLASS_CATEGORY_GROUPINGS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CLASS_CATEGORY | VARCHAR2 | (30) | Y | The name of the classification category which identifies the category. The name should be a valid lookup type name defined in the FND_LOOKUP_TYPES table. |
ALLOW_MULTI_ASSIGN_FLAG | VARCHAR2 | (1) | Y | Indicates if codes under this category can be assigned to an object more than once. Y for codes that can be assigned multiple times to an object, N for codes that can only be assigned once. |
ALLOW_MULTI_PARENT_FLAG | VARCHAR2 | (1) | Y | Indicates if codes under this category can have multiple parent codes. Y for codes that can have multiple parents, N for codes that can not have multiple parents. |
ALLOW_LEAF_NODE_ONLY_FLAG | VARCHAR2 | (1) | Indicates if the instances of those entities associated with this particular CLASS_CATEGORY can only be assigned to leaf node class codes of that particular CLASS_CATEGORY. Y for leaf-only assignments, N for unrestricted assignments. | |
DELIMITER | VARCHAR2 | (1) | Used for concatenated class code in the HZ_CLASS_CODE_DENORM table. | |
MEANING | VARCHAR2 | (80) | Y | |
DESCRIPTION | VARCHAR2 | (240) | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATED_BY_MODULE | VARCHAR2 | (150) | ||
APPLICATION_ID | NUMBER | |||
FROZEN_FLAG | VARCHAR2 | (1) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CUSTOMIZATION_LEVEL | VARCHAR2 | (1) | Y | |
SECURITY_GROUP_ID | NUMBER | (15) | Y | |
VIEW_APPLICATION_ID | NUMBER | (15) | Y | |
OBJECT_VERSION_NUMBER | NUMBER |
APPS.HZ_CLASS_CATEGORY_V is not referenced by any database object
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 |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | (15) | Y | |
CONT_LAST_NAME | VARCHAR2 | (150) | ||
CONT_FIRST_NAME | VARCHAR2 | (150) | ||
CONT_FULL_NAME | VARCHAR2 | (360) | Y | |
PHONE | VARCHAR2 | (80) | ||
CUSTOMER_NAME | VARCHAR2 | (360) | ||
DUMMY_NAME | VARCHAR2 | (360) | ||
LAST_NAME | VARCHAR2 | (150) | ||
FIRST_NAME | VARCHAR2 | (150) | ||
CITY | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
POSTAL_CODE | VARCHAR2 | (60) | ||
COUNTRY | VARCHAR2 | (240) | ||
COUNTRY_CODE | VARCHAR2 | (60) | ||
STATUS | VARCHAR2 | (1) | ||
CONTACT_NUMBER | VARCHAR2 | (30) | ||
ORG_PER_NUMBER | VARCHAR2 | (30) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
ADDRESS1 | VARCHAR2 | (240) | ||
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (240) | ||
ADDRESS4 | VARCHAR2 | (240) | ||
COUNTY | VARCHAR2 | (60) | ||
PROVINCE | VARCHAR2 | (60) | ||
TAX_REG_NUMBER | VARCHAR2 | (50) | ||
TAXPAYER_ID | VARCHAR2 | (20) | ||
REFERENCE | VARCHAR2 | (240) | Y | |
TYPE | VARCHAR2 | (30) | ||
CATEGORY | VARCHAR2 | (30) | ||
CLASS | VARCHAR2 | (30) | ||
SIC_CODE | VARCHAR2 | (30) | ||
CUSTOMER_TYPE | VARCHAR2 | (30) | ||
CONTACT_KEY | VARCHAR2 | (500) | ||
ADDRESS_KEY | VARCHAR2 | (500) | ||
CUSTOMER_KEY | VARCHAR2 | (500) | ||
ACCOUNT_NAME | VARCHAR2 | (240) | ||
PARTY_SITE_NUMBER | VARCHAR2 | (30) |
APPS.HZ_CONTACT_FIND_V is not referenced by any database object
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 |
---|---|---|---|---|
PROFILE_TYPE | VARCHAR2 | (14) | ||
CREDIT_PROFILE_ID | NUMBER | (15) | ||
ORGANIZATION_ID | NUMBER | |||
ITEM_CATEGORY_ID | NUMBER | |||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
ENABLE_FLAG | VARCHAR2 | (1) | ||
EFFECTIVE_DATE_FROM | DATE | |||
EFFECTIVE_DATE_TO | DATE | |||
CREDIT_CHECKING | VARCHAR2 | (1) | ||
NEXT_CREDIT_REVIEW_DATE | DATE | |||
TOLERANCE | NUMBER | |||
CREDIT_HOLD | VARCHAR2 | (1) | ||
CREDIT_RATING | VARCHAR2 | (30) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
APPS.HZ_CREDIT_PROFILES_V is not referenced by any database object
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) | ||
CREDIT_PROFILE_AMT_ID | NUMBER | (15) | Y | |
CREDIT_PROFILE_ID | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
TRX_CREDIT_LIMIT | NUMBER | |||
OVERALL_CREDIT_LIMIT | NUMBER | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
APPS.HZ_CREDIT_PROFILE_AMTS_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXTENSION_ID | NUMBER | (15) | Y | Unique system-generated identifier of extension row |
CREDIT_RATING_ID | NUMBER | (15) | Y | Identifier of credit rating that extensible attribute values are entered for |
ATTR_GROUP_ID | NUMBER | (15) | Y | Attribute group identifier |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
SOURCE_LANG | VARCHAR2 | (4) | Y | For translation |
LANGUAGE | VARCHAR2 | (4) | Y | For translation |
C_EXT_ATTR1 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR2 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR3 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR4 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR5 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR6 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR7 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR8 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR9 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR10 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR11 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR12 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR13 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR14 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR15 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR16 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR17 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR18 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR19 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR20 | VARCHAR2 | (150) | Character based extensible attribute column | |
N_EXT_ATTR1 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR2 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR3 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR4 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR5 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR6 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR7 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR8 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR9 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR10 | NUMBER | (22) | Number based extensible attribute column | |
D_EXT_ATTR1 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR2 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR3 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR4 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR5 | DATE | Date based extensible attribute column | ||
N_EXT_ATTR11 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR12 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR13 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR14 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR15 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR16 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR17 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR18 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR19 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR20 | NUMBER | (22) | Number based extensible attribute column | |
D_EXT_ATTR6 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR7 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR8 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR9 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR10 | DATE | Date based extensible attribute column | ||
TL_EXT_ATTR1 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR2 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR3 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR4 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR5 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR6 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR7 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR8 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR9 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR10 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR11 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR12 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR13 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR14 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR15 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR16 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR17 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR18 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR19 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR20 | VARCHAR2 | (1000) | Character based extensible attribute column |
APPS.HZ_CREDIT_RATINGS_EXT_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CODE | VARCHAR2 | (30) | Y | QuickCode code |
LANGUAGE | VARCHAR2 | (30) | Y | Language |
MEANING | VARCHAR2 | (80) | Y | QuickCode meaning |
APPS.HZ_CREDIT_RATINGS_OCV_V is not referenced by any database object
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) | ||
CREDIT_USAGE_ID | NUMBER | (15) | Y | |
CREDIT_PROFILE_AMT_ID | NUMBER | |||
CUST_ACCT_PROFILE_AMT_ID | NUMBER | |||
PROFILE_CLASS_AMOUNT_ID | NUMBER | |||
CREDIT_USAGE_RULE_SET_ID | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
NAME | VARCHAR2 | (100) | Y |
APPS.HZ_CREDIT_USAGES_V is not referenced by any database object
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) | ||
CREDIT_USAGE_RULE_ID | NUMBER | (15) | Y | |
USAGE_TYPE | VARCHAR2 | (30) | Y | |
USER_CODE | VARCHAR2 | (150) | ||
EXCLUDE_FLAG | VARCHAR2 | (1) | ||
INCLUDE_ALL_FLAG | VARCHAR2 | (1) | ||
CREDIT_USAGE_RULE_SET_ID | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
USAGE_TYPE_MEANING | VARCHAR2 | (80) | Y |
APPS.HZ_CREDIT_USAGE_RULES_V is not referenced by any database object
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) | ||
CREDIT_USAGE_RULE_SET_ID | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
NAME | VARCHAR2 | (100) | Y |
APPS.HZ_CREDIT_USAGE_RULE_SETS_V is not referenced by any database object
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) | ||
CREDIT_USAGE_RULE_SET_ID | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
NAME | VARCHAR2 | (100) | Y | |
GLOBAL_EXPOSURE_FLAG | VARCHAR2 | (1) | Y or N indicates whether credit exposure includes data from all organizations or not. |
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 |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | Customer account identifier | ||
CUSTOMER_NAME | VARCHAR2 | (368) | ||
DUMMY_NAME | VARCHAR2 | (360) | ||
FIRST_NAME | VARCHAR2 | (150) | ||
LAST_NAME | VARCHAR2 | (150) | ||
ADDRESS1 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
POSTAL_CODE | VARCHAR2 | (60) | ||
COUNTRY | VARCHAR2 | (240) | ||
COUNTRY_CODE | VARCHAR2 | (60) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
ORG_PER_NUMBER | VARCHAR2 | (30) | ||
STATUS | VARCHAR2 | (1) | ||
TAX_REG_NUMBER | VARCHAR2 | (50) | ||
TAXPAYER_ID | VARCHAR2 | (20) | ||
REFERENCE | VARCHAR2 | (240) | ||
TYPE | VARCHAR2 | (30) | ||
CATEGORY | VARCHAR2 | (30) | ||
CLASS | VARCHAR2 | (4000) | ||
SIC_CODE | VARCHAR2 | (30) | ||
PARTY_SITE_NUMBER | VARCHAR2 | (30) | ||
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (240) | ||
ADDRESS4 | VARCHAR2 | (240) | ||
COUNTY | VARCHAR2 | (60) | ||
PROVINCE | VARCHAR2 | (60) | ||
CUSTOMER_KEY | VARCHAR2 | (500) | ||
ADDRESS_KEY | VARCHAR2 | (500) | ||
CUSTOMER_TYPE | VARCHAR2 | (30) | ||
ADDRESS_ID | NUMBER | |||
PARTY_ID | NUMBER | (15) | ||
PERSON_PRE_NAME_ADJUNCT | VARCHAR2 | (30) | ||
PERSON_MIDDLE_NAME | VARCHAR2 | (60) | ||
PERSON_NAME_SUFFIX | VARCHAR2 | (30) | ||
ORGANIZATION_NAME_PHONETIC | VARCHAR2 | (320) | ||
ACCOUNT_NAME | VARCHAR2 | (240) | ||
IDENTIFYING_FLAG | VARCHAR2 | (1) | ||
PARTY_SITE_ID | NUMBER | |||
PERSON_NAME_PHONETIC | VARCHAR2 | (320) |
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 |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | Customer account identifier | ||
CUSTOMER_NAME | VARCHAR2 | (368) | ||
DUMMY_NAME | VARCHAR2 | (360) | ||
FIRST_NAME | VARCHAR2 | (150) | ||
LAST_NAME | VARCHAR2 | (150) | ||
ADDRESS1 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
POSTAL_CODE | VARCHAR2 | (60) | ||
COUNTRY | VARCHAR2 | (240) | ||
COUNTRY_CODE | VARCHAR2 | (60) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
ORG_PER_NUMBER | VARCHAR2 | (30) | ||
STATUS | VARCHAR2 | (1) | ||
TAX_REG_NUMBER | VARCHAR2 | (50) | ||
TAXPAYER_ID | VARCHAR2 | (20) | ||
REFERENCE | VARCHAR2 | (240) | ||
TYPE | VARCHAR2 | (30) | ||
CATEGORY | VARCHAR2 | (30) | ||
CLASS | VARCHAR2 | (30) | ||
SIC_CODE | VARCHAR2 | (30) | ||
PARTY_SITE_NUMBER | VARCHAR2 | (30) | ||
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (240) | ||
ADDRESS4 | VARCHAR2 | (240) | ||
COUNTY | VARCHAR2 | (60) | ||
PROVINCE | VARCHAR2 | (60) | ||
CUSTOMER_KEY | VARCHAR2 | (500) | ||
ADDRESS_KEY | VARCHAR2 | (500) | ||
CUSTOMER_TYPE | VARCHAR2 | (30) | ||
ADDRESS_ID | NUMBER | |||
PARTY_ID | NUMBER | (15) | ||
PERSON_PRE_NAME_ADJUNCT | VARCHAR2 | (30) | ||
PERSON_MIDDLE_NAME | VARCHAR2 | (60) | ||
PERSON_NAME_SUFFIX | VARCHAR2 | (30) | ||
ORGANIZATION_NAME_PHONETIC | VARCHAR2 | (320) | ||
ACCOUNT_NAME | VARCHAR2 | (240) | ||
IDENTIFYING_FLAG | VARCHAR2 | (1) |
APPS.HZ_CUSTOMER_PARTY_SITE_FIND_V is not referenced by any database object
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 |
---|---|---|---|---|
DQPARTY_ID | NUMBER | (15) | Y | |
DQCUST_ACCOUNT_ID | NUMBER | (15) | Y | |
DQCUST_ACCT_SITE_ID | NUMBER | (15) | Y | |
DQPARTY_SITE_ID | NUMBER | (15) | Y | |
DQBILL_TO_FLAG | VARCHAR2 | (1) | ||
DQSHIP_TO_FLAG | VARCHAR2 | (1) | ||
DQSTATUS | VARCHAR2 | (1) | Y | |
DQSTATUSM | VARCHAR2 | (4000) | ||
DQADDRESS1 | VARCHAR2 | (240) | Y | |
DQADDRESS2 | VARCHAR2 | (240) | ||
DQCITY | VARCHAR2 | (60) | ||
DQPROVINCE | VARCHAR2 | (60) | ||
DQCOUNTY | VARCHAR2 | (60) | ||
DQCOUNTRY | VARCHAR2 | (80) | ||
DQSTATE | VARCHAR2 | (60) | ||
DQPOSTAL_CODE | VARCHAR2 | (60) | ||
DQORG_ID | NUMBER | (15) |
APPS.HZ_DQM_AC_AS_V is not referenced by any database object
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 |
---|---|---|---|---|
DQCUST_ACCOUNT_ID | NUMBER | (15) | Y | Identifier for a customer account. Foreign key to the HZ_CUST_ACCOUNTS table |
DQCUST_ACCT_SITE_ID | NUMBER | (15) | Y | Customer site identifier |
DQSTATUS | VARCHAR2 | (1) | Y | Customer Status flag. Receivables lookup code for CODE_STATUS |
DQSTATUSM | VARCHAR2 | (4000) | ||
DQPARTY_SITE_ID | NUMBER | (15) | Y | |
DQPARTY_ID | NUMBER | (15) | Y | |
DQADDRESS | VARCHAR2 | (481) | ||
DQCITY | VARCHAR2 | (60) | ||
DQSTATE | VARCHAR2 | (60) | ||
DQPOSTAL_CODE | VARCHAR2 | (60) | ||
DQCOUNTRY | VARCHAR2 | (80) | ||
DQPROVINCE | VARCHAR2 | (60) | ||
DQCOUNTY | VARCHAR2 | (60) | ||
DQORG_ID | NUMBER | (15) |
APPS.HZ_DQM_AC_CS_V is not referenced by any database object
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 |
---|---|---|---|---|
DQCUST_ACCOUNT_ID | NUMBER | (15) | Y | |
DQCUST_ACCOUNT_ROLE_ID | NUMBER | (15) | Y | |
DQRELATIONSHIP_ID | NUMBER | (15) | Y | |
DQORG_CONTACT_ID | NUMBER | (15) | Y | |
DQPARTY_NAME | VARCHAR2 | (360) | Y | |
DQTITLE | VARCHAR2 | (80) | ||
DQJOB_TITLE | VARCHAR2 | (80) | ||
DQCONTACT_NUMBER | VARCHAR2 | (30) | ||
DQSTATUS | VARCHAR2 | (1) | ||
DQSTATUSM | VARCHAR2 | (4000) |
APPS.HZ_DQM_AC_C_V is not referenced by any database object
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 |
---|---|---|---|---|
DQCONTACT_POINT_ID | NUMBER | (15) | Y | Unique identifier of this contact point |
DQCONTACT_POINT_TYPE | VARCHAR2 | (80) | ||
DQPRIMARY_BY_PURPOSE | VARCHAR2 | (30) | ||
DQPRIMARY_FLAG | VARCHAR2 | (1) | ||
DQSTATUS | VARCHAR2 | (30) | Y | |
DQSTATUSM | VARCHAR2 | (4000) | ||
DQCONTACT_INFO | VARCHAR2 | (2000) |
APPS.HZ_DQM_CPTS_V is not referenced by any database object
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 |
---|---|---|---|---|
DQPARTY_SITE_ID | NUMBER | (15) | Y | |
DQCONTACT_POINT_TYPE | VARCHAR2 | (30) | Y | |
DQPRIMARY_BY_PURPOSE | VARCHAR2 | (30) | ||
DQPRIMARY_FLAG | VARCHAR2 | (1) | ||
DQSTATUS | VARCHAR2 | (30) | Y | |
DQCONTACT_POINT_ID | NUMBER | (15) | Y | |
DQCONTACT_INFO | VARCHAR2 | (2000) |
APPS.HZ_DQM_CS_CPT_V is not referenced by any database object
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 |
---|---|---|---|---|
DQCUST_ACCOUNT_ID | NUMBER | (15) | Y | |
DQCUST_ACCOUNT_ROLE_ID | NUMBER | (15) | Y | |
DQCUST_ACCT_SITE_ID | NUMBER | (15) | ||
DQRELATIONSHIP_ID | NUMBER | (15) | Y | |
DQORG_CONTACT_ID | NUMBER | (15) | Y | |
DQPARTY_NAME | VARCHAR2 | (360) | Y | |
DQTITLE | VARCHAR2 | (80) | ||
DQJOB_TITLE | VARCHAR2 | (80) | ||
DQCONTACT_NUMBER | VARCHAR2 | (30) | ||
DQSTATUS | VARCHAR2 | (1) | ||
DQSTATUSM | VARCHAR2 | (4000) |
APPS.HZ_DQM_CS_C_V is not referenced by any database object
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 |
---|---|---|---|---|
DQCUST_ACCT_SITE_ID | NUMBER | (15) | Y | Customer site identifier |
DQSITE_USE_ID | NUMBER | (15) | Y | Site use identifier |
DQSITE_USE_CODE | VARCHAR2 | (30) | Y | Business purpose assigned to customer site account, such as Bill-To, Market, and Statements. |
DQPRIMARY_FLAG | VARCHAR2 | (1) | Y | Indicates if this site is the primary site for this customer account. Y for the primary customer account site. N for other customer account sites. |
DQMEANING | VARCHAR2 | (80) | Description of the Quickcode | |
DQSTATUS | VARCHAR2 | (1) | Y | Site use status flag, Lookup code for the CODE_STATUS column. |
DQSTATUSM | VARCHAR2 | (4000) | ||
DQLOCATION | VARCHAR2 | (40) | Y | |
DQORG_ID | NUMBER | (15) |
APPS.HZ_DQM_CS_U_V is not referenced by any database object
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 |
---|---|---|---|---|
DQORG_CONTACT_ID | NUMBER | (15) | Y | |
DQTITLE | VARCHAR2 | (30) | ||
DQJOB_TITLE | VARCHAR2 | (100) | ||
DQPTY_ID | NUMBER | (15) | Y | |
DQPARTY_ID | NUMBER | (15) | Y | |
DQTITLE_NAME | VARCHAR2 | (360) | Y | |
DQROLE_TYPE | VARCHAR2 | (30) | ||
DQCONTACT_POINT_PURPOSE | VARCHAR2 | (30) | ||
DQMEANING | VARCHAR2 | (80) | ||
DQCONTACT_POINT_TYPE | VARCHAR2 | (30) | ||
DQSTATUS | VARCHAR2 | (30) | ||
DQSTATUSM | VARCHAR2 | (4000) | ||
DQPRIMARY_FLAG | VARCHAR2 | (1) | ||
DQPRIMARY_BY_PURPOSE | VARCHAR2 | (30) | ||
DQCONTACT_POINT_ID | NUMBER | (15) | ||
DQCONTACT_INFO | VARCHAR2 | (2000) |
APPS.HZ_DQM_ORG_CONTACT_INFO_V is not referenced by any database object
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 |
---|---|---|---|---|
DQCONTACT_POINT_ID | NUMBER | (15) | Y | |
DQPARTY_ID | NUMBER | (15) | Y | |
DQCONTACT_POINT_TYPE | VARCHAR2 | (80) | ||
DQPRIMARY_BY_PURPOSE | VARCHAR2 | (30) | ||
DQPRIMARY_FLAG | VARCHAR2 | (1) | ||
DQSTATUS | VARCHAR2 | (30) | Y | |
DQSTATUSM | VARCHAR2 | (4000) | ||
DQCONTACT_INFO | VARCHAR2 | (2000) |
APPS.HZ_DQM_PARTY_CPT_V is not referenced by any database object
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 |
---|---|---|---|---|
DQCONTACT_POINT_ID | NUMBER | (15) | Y | |
DQOWNER_TABLE_NAME | VARCHAR2 | (30) | Y | |
DQOWNER_TABLE_ID | NUMBER | (15) | Y | |
DQCONTACT_POINT_TYPE | VARCHAR2 | (80) | ||
DQPRIMARY_PER_PURPOSE | VARCHAR2 | (30) | ||
DQPRIMARY_FLAG | VARCHAR2 | (1) | ||
DQSTATUS | VARCHAR2 | (30) | Y | |
DQSTATUSM | VARCHAR2 | (4000) | ||
DQCONTACT_INFO | VARCHAR2 | (2000) |
APPS.HZ_DQM_PS_CPT_V is not referenced by any database object
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 |
---|---|---|---|---|
DQORG_CONTACT_ID | NUMBER | (15) | Y | |
DQPARTY_SITE_ID | NUMBER | (15) | ||
DQTITLE | VARCHAR2 | (80) | ||
DQJOB_TITLE | VARCHAR2 | (80) | ||
DQSTATUS | VARCHAR2 | (1) | ||
DQSTATUSM | VARCHAR2 | (4000) | ||
DQCONTACT_NUMBER | VARCHAR2 | (30) | ||
DQRELATIONSHIP_CODE | VARCHAR2 | (30) | Y | |
DQRELATIONSHIP_ID | NUMBER | (15) | Y | |
DQPARTY_NAME | VARCHAR2 | (360) | Y | |
DQPARTY_ID | NUMBER | (15) | Y |
APPS.HZ_DQM_PS_C_V is not referenced by any database object
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 |
---|---|---|---|---|
DQPARTY_SITE_USE_ID | NUMBER | (15) | Y | Party site use identifier |
DQBEGIN_DATE | DATE | No longer used | ||
DQCOMMENTS | VARCHAR2 | (240) | A textual description of the possible use of a site by a party | |
DQEND_DATE | DATE | No longer used | ||
DQPARTY_SITE_ID | NUMBER | (15) | Y | Identifier for the party site. Foreign key to the HZ_PARTY_SITES table |
DQSITE_USE_TYPE | VARCHAR2 | (30) | Y | Site use type |
DQPRIMARY_PER_TYPE | VARCHAR2 | (1) | Indicates if this is the primary use for this site. Y for the primary site, N for all other sites. | |
DQSTATUS | VARCHAR2 | (1) | Indicates if this is an Active or Inactive site. A for active, I for inactive. | |
DQSTATUSM | VARCHAR2 | (4000) | ||
DQMEANING | VARCHAR2 | (80) |
APPS.HZ_DQM_PS_U_V is not referenced by any database object
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 |
---|---|---|---|---|
DQPARTY_SITE_ID | NUMBER | (15) | Y | Party site identifier |
DQPARTY_ID | NUMBER | (15) | Y | Identifier for the party. Foreign key to the HZ_PARTIES table. |
DQSTATUS | VARCHAR2 | (8) | ||
DQSTATUSM | VARCHAR2 | (4000) | ||
DQADDRESS | VARCHAR2 | (481) | ||
DQCOUNTY | VARCHAR2 | (60) | ||
DQPROVINCE | VARCHAR2 | (60) | ||
DQCITY | VARCHAR2 | (60) | ||
DQSTATE | VARCHAR2 | (60) | ||
DQPOSTAL_CODE | VARCHAR2 | (60) | ||
DQCOUNTRY | VARCHAR2 | (80) |
APPS.HZ_DQM_PS_V is not referenced by any database object
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 |
---|---|---|---|---|
DQPARTY_ID | NUMBER | (15) | Y | |
DQPARTY_TYPE | VARCHAR2 | (80) | ||
DQCATEGORY_CODE | VARCHAR2 | (80) | ||
DQCUST_ACCOUNT_ID | NUMBER | (15) | Y | |
DQACCOUNT_NUMBER | VARCHAR2 | (30) | Y | |
DQCUSTOMER_TYPE | VARCHAR2 | (80) | ||
DQNAME | VARCHAR2 | (240) | ||
DQACCOUNT_ACTIVATION_DATE | DATE | |||
DQSTATUS | VARCHAR2 | (1) | Y | |
DQSTATUSM | VARCHAR2 | (4000) |
APPS.HZ_DQM_P_AC_V is not referenced by any database object
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 |
---|---|---|---|---|
DQPARTY_SITE_ID | NUMBER | (15) | Y | |
DQPARTY_ID | NUMBER | (15) | Y | |
DQADDRESS | VARCHAR2 | (481) | ||
DQCOUNTRY | VARCHAR2 | (80) | ||
DQCITY | VARCHAR2 | (60) | ||
DQSTATE | VARCHAR2 | (60) | ||
DQPOSTAL_CODE | VARCHAR2 | (60) | ||
DQPROVINCE | VARCHAR2 | (60) | ||
DQCOUNTY | VARCHAR2 | (60) | ||
DQIDEN_FLAG | VARCHAR2 | (1) | Y | |
DQSTATUS | VARCHAR2 | (1) | Y | |
DQSTATUSM | VARCHAR2 | (4000) |
APPS.HZ_DQM_P_PS_V is not referenced by any database object
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 |
---|---|---|---|---|
DQPARTY_ID | NUMBER | (15) | Y | Party identifier |
DQPARTY_TYPE | VARCHAR2 | (80) | Description of the Quickcode | |
DQPARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
DQPARTY_NUMBER | VARCHAR2 | (30) | Y | Unique identification number for this party |
DQJGZZ_FISCAL_CODE | VARCHAR2 | (20) | Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe | |
DQTAX_REFERENCE | VARCHAR2 | (50) | Taxpayer registration number, also known as the VAT number. | |
DQDUNS_NUMBER_C | VARCHAR2 | (30) | DUNS_NUMBER in VARCHAR format. Column value not restricted to nine digit DUNS Number. | |
DQCATEGORY_CODE | VARCHAR2 | (80) | Description of the Quickcode | |
DQSIC_CODE | VARCHAR2 | (30) | Standard Industry Classification (SIC) code | |
DQSTATUS | VARCHAR2 | (1) | Y | Party status flag. |
DQSTATUSM | VARCHAR2 | (4000) | ||
DQADDRESS1 | VARCHAR2 | (240) | ||
DQADDRESS2 | VARCHAR2 | (240) | ||
DQADDRESS3 | VARCHAR2 | (240) | ||
DQADDRESS4 | VARCHAR2 | (240) | ||
DQCITY | VARCHAR2 | (60) | ||
DQPOSTAL_CODE | VARCHAR2 | (60) | ||
DQCOUNTY | VARCHAR2 | (60) | ||
DQCOUNTRY | VARCHAR2 | (80) | ||
DQSTATE | VARCHAR2 | (60) | ||
DQPROVINCE | VARCHAR2 | (60) |
APPS.HZ_DQM_P_V is not referenced by any database object
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 |
---|---|---|---|---|
DQORG_CONTACT_ID | NUMBER | (15) | Y | |
DQSUBJECT_ID | NUMBER | (15) | Y | |
DQRELATIONSHIP_CODE | VARCHAR2 | (80) | ||
DQSTART_DATE | DATE | Y | ||
DQEND_DATE | DATE | |||
DQCOMMENTS | VARCHAR2 | (240) | ||
DQPARTY_NAME | VARCHAR2 | (360) | Y | |
DQPARTY_TYPE | VARCHAR2 | (80) |
APPS.HZ_DQM_RE_P_V is not referenced by any database object
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 |
---|---|---|---|---|
DSS_GROUP_CODE | VARCHAR2 | (30) | ||
DSS_GRANTEE_TYPE | VARCHAR2 | (8) | Y | |
DSS_GRANTEE_KEY | VARCHAR2 | (240) | Y | |
VIEW_FLAG | CHAR | (1) | ||
INSERT_FLAG | CHAR | (1) | ||
UPDATE_FLAG | CHAR | (1) | ||
DELETE_FLAG | CHAR | (1) |
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DSS_GROUP_CODE | VARCHAR2 | (30) | Y | Unique code for a data sharing group |
RANK | NUMBER | (15) | Y | Sequence in which data sharing group should be applied |
STATUS | VARCHAR2 | (1) | Y | Status of this record |
BES_ENABLE_FLAG | VARCHAR2 | (1) | Y | Y or N to indicate whether Business Event System callouts are enabled for this data sharing group or not |
DSS_GROUP_NAME | VARCHAR2 | (240) | Y | Descriptive data sharing group name |
DESCRIPTION | VARCHAR2 | (2000) | DESCRIPTION | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Y | Version number for locking purposes |
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 |
---|---|---|---|---|
SECURED_ITEM_ID | NUMBER | (15) | Y | Sequence generated unique identifier for a data sharing group criterion |
STATUS | VARCHAR2 | (1) | Y | Status of this record |
DSS_GROUP_CODE | VARCHAR2 | (30) | Y | Unique code for a data sharing group |
CLASS_CATEGORY | VARCHAR2 | (240) | Y | Primary key column of the criterion |
CLASS_CATEGORY_NAME | VARCHAR2 | (80) | Y | |
CLASS_CODE | VARCHAR2 | (240) | ||
CLASS_NAME | VARCHAR2 | (80) | Y | |
CONCAT_CLASS_CODE | VARCHAR2 | (500) | ||
CONCAT_CLASS_NAME | VARCHAR2 | (2000) | ||
OBJECT_VERSION_NUMBER | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
APPS.HZ_DSS_SECURED_CLASSES_V is not referenced by any database object
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 |
---|---|---|---|---|
SECURED_ITEM_ID | NUMBER | (15) | Y | Sequence generated unique identifier for a data sharing group criterion |
STATUS | VARCHAR2 | (1) | Y | Status of this record |
DSS_GROUP_CODE | VARCHAR2 | (30) | Y | Unique code for a data sharing group |
CREATED_BY_MODULE | VARCHAR2 | (240) | Primary key column of the criterion | |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Y | Version number for locking purposes |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
APPS.HZ_DSS_SECURED_MODULES_V is not referenced by any database object
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 |
---|---|---|---|---|
SECURED_ITEM_ID | NUMBER | (15) | Y | Sequence generated unique identifier for a data sharing group criterion |
STATUS | VARCHAR2 | (1) | Y | Status of this record |
DSS_GROUP_CODE | VARCHAR2 | (30) | Y | Unique code for a data sharing group |
RELATIONSHIP_TYPE_ID | NUMBER | |||
RELATIONSHIP_TYPE | VARCHAR2 | (30) | Y | |
FORWARD_REL_CODE | VARCHAR2 | (30) | Y | |
BACKWARD_REL_CODE | VARCHAR2 | (30) | Y | |
ROLE | VARCHAR2 | (30) | ||
ROLE_MEANING | VARCHAR2 | (80) | ||
OBJECT_VERSION_NUMBER | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
APPS.HZ_DSS_SECURED_REL_TYPES_V is not referenced by any database object
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 |
---|---|---|---|---|
DSS_GROUP_CODE | VARCHAR2 | (30) | Y | |
ENTITY_ID | NUMBER | (15) | Y | |
OBJECT_ID | NUMBER | (15) | ||
INSTANCE_SET_ID | NUMBER | (15) | ||
SELECTED_FLAG | VARCHAR2 | (1) | ||
OBJECT_VERSION_NUMBER | NUMBER | |||
HSE_STATUS | VARCHAR2 | (1) | ||
HDE_STATUS | VARCHAR2 | (1) | Y | |
OBJ_NAME | VARCHAR2 | (430) | ||
INSTANCE_SET_NAME | VARCHAR2 | (30) | ||
ENTITY_DISPLAY_NAME | VARCHAR2 | (240) | ||
ENTITY_DESCRIPTION | VARCHAR2 | (2000) |
APPS.HZ_DSS_SEL_ENTITIES_V is not referenced by any database object
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 |
---|---|---|---|---|
MERGE_SEQ_ID | NUMBER | (15) | ||
DUP_BATCH_ID | NUMBER | (15) | Y | |
DUP_SET_ID | NUMBER | (15) | Y | |
MERGE_FROM_ID | NUMBER | (15) | Y | |
MERGE_TO_ID | NUMBER | (15) | Y | |
GROUP_SET | NUMBER | Group set value, for separating merge batches |
APPS.HZ_DUP_BATCH_REVIEW_DTL_V is not referenced by any database object
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 |
---|---|---|---|---|
MERGE_BATCH_NAME | VARCHAR2 | (30) | ||
MERGE_SEQ_ID | NUMBER | (15) | ||
DUP_BATCH_ID | NUMBER | (15) | Y | |
GROUP_SET | NUMBER | Group set value, for separating merge batches |
APPS.HZ_DUP_BATCH_REVIEW_V is not referenced by any database object
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 |
---|---|---|---|---|
DUP_SET_ID | NUMBER | (15) | Y | |
DUP_BATCH_ID | NUMBER | (15) | Y | |
WINNER_PARTY_ID | NUMBER | (15) | Y | |
PARTY_NUMBER | VARCHAR2 | (30) | Y | Unique identification number for this party |
PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
APPS.HZ_DUP_SETS_V is not referenced by any database object
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 |
---|---|---|---|---|
DUP_PARTY_ID | NUMBER | (15) | Y | |
DUP_BATCH_ID | NUMBER | (15) | Y | |
DUP_SET_ID | NUMBER | (15) | Y | |
WINNER_PARTY_ID | NUMBER | (15) | Y | |
PARTY_NUMBER | VARCHAR2 | (30) | Y | |
PARTY_NAME | VARCHAR2 | (360) | Y | |
SCORE | NUMBER | Y | ||
MERGE_FLAG | VARCHAR2 | (1) | ||
NOT_DUP | VARCHAR2 | (1) | ||
MERGE_SEQ_ID | NUMBER | (15) | ||
MERGE_BATCH_ID | NUMBER | (15) | ||
MERGE_BATCH_NAME | VARCHAR2 | (30) | ||
DUP_EXCLUSION_ID | NUMBER | (15) | ||
FROM_DATE | DATE | |||
TO_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
APPS.HZ_DUP_SET_PARTIES_V is not referenced by any database object
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) | ||
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
RULE_ID | NUMBER | (15) | Y | |
RULE_TYPE | VARCHAR2 | (30) | Y | |
RULE_NAME | VARCHAR2 | (80) | Y |
APPS.HZ_EXT_DATA_RULES_VL is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXTENSION_ID | NUMBER | (15) | Y | Unique system-generated identifier of extension row |
FINANCIAL_NUMBER_ID | NUMBER | (15) | Y | Identifier of financial number that extensible attribute values are entered for |
ATTR_GROUP_ID | NUMBER | (15) | Y | Attribute group identifier |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
SOURCE_LANG | VARCHAR2 | (4) | Y | For translation |
LANGUAGE | VARCHAR2 | (4) | Y | For translation |
C_EXT_ATTR1 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR2 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR3 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR4 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR5 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR6 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR7 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR8 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR9 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR10 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR11 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR12 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR13 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR14 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR15 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR16 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR17 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR18 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR19 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR20 | VARCHAR2 | (150) | Character based extensible attribute column | |
N_EXT_ATTR1 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR2 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR3 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR4 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR5 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR6 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR7 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR8 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR9 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR10 | NUMBER | (22) | Number based extensible attribute column | |
D_EXT_ATTR1 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR2 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR3 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR4 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR5 | DATE | Date based extensible attribute column | ||
N_EXT_ATTR11 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR12 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR13 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR14 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR15 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR16 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR17 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR18 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR19 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR20 | NUMBER | (22) | Number based extensible attribute column | |
D_EXT_ATTR6 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR7 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR8 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR9 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR10 | DATE | Date based extensible attribute column | ||
TL_EXT_ATTR1 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR2 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR3 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR4 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR5 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR6 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR7 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR8 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR9 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR10 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR11 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR12 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR13 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR14 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR15 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR16 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR17 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR18 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR19 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR20 | VARCHAR2 | (1000) | Character based extensible attribute column |
APPS.HZ_FIN_NUMBERS_EXT_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CODE | VARCHAR2 | (30) | Y | QuickCode code |
LANGUAGE | VARCHAR2 | (30) | Y | Language |
MEANING | VARCHAR2 | (80) | Y | QuickCode meaning |
APPS.HZ_FIN_NUMBERS_OCV_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXTENSION_ID | NUMBER | (15) | Y | Unique system-generated identifier of extension row |
FINANCIAL_REPORT_ID | NUMBER | (15) | Y | Identifier of financial report that extensible attribute values are entered for |
ATTR_GROUP_ID | NUMBER | (15) | Y | Attribute group identifier |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
SOURCE_LANG | VARCHAR2 | (4) | Y | For translation |
LANGUAGE | VARCHAR2 | (4) | Y | For translation |
C_EXT_ATTR1 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR2 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR3 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR4 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR5 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR6 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR7 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR8 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR9 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR10 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR11 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR12 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR13 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR14 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR15 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR16 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR17 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR18 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR19 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR20 | VARCHAR2 | (150) | Character based extensible attribute column | |
N_EXT_ATTR1 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR2 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR3 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR4 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR5 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR6 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR7 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR8 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR9 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR10 | NUMBER | (22) | Number based extensible attribute column | |
D_EXT_ATTR1 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR2 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR3 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR4 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR5 | DATE | Date based extensible attribute column | ||
N_EXT_ATTR11 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR12 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR13 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR14 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR15 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR16 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR17 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR18 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR19 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR20 | NUMBER | (22) | Number based extensible attribute column | |
D_EXT_ATTR6 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR7 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR8 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR9 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR10 | DATE | Date based extensible attribute column | ||
TL_EXT_ATTR1 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR2 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR3 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR4 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR5 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR6 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR7 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR8 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR9 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR10 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR11 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR12 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR13 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR14 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR15 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR16 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR17 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR18 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR19 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR20 | VARCHAR2 | (1000) | Character based extensible attribute column |
APPS.HZ_FIN_REPORTS_EXT_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CODE | VARCHAR2 | (30) | Y | QuickCode code |
LANGUAGE | VARCHAR2 | (30) | Y | Language |
MEANING | VARCHAR2 | (80) | Y | QuickCode meaning |
APPS.HZ_FIN_REPORTS_OCV_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
GEOGRAPHY_TYPE | VARCHAR2 | (30) | Y | |
OBJECT_VERSION_NUMBER | NUMBER | Y | ||
GEOGRAPHY_USE | VARCHAR2 | (30) | Y | |
POSTAL_CODE_RANGE_FLAG | VARCHAR2 | (1) | Y | |
LIMITED_BY_GEOGRAPHY_ID | NUMBER | (15) | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | Y | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_LOGIN_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
GEOGRAPHY_TYPE_NAME | VARCHAR2 | (80) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (49) | ||
DISPLAY_NAME | VARCHAR2 | (360) | Y | |
DESCRIPTION | VARCHAR2 | (1000) | ||
NOTIFICATION_PREFERENCE | VARCHAR2 | (8) | ||
LANGUAGE | VARCHAR2 | (30) | ||
TERRITORY | VARCHAR2 | (30) | ||
EMAIL_ADDRESS | VARCHAR2 | (320) | ||
FAX | VARCHAR2 | (0) | ||
ORIG_SYSTEM | CHAR | (8) | ||
ORIG_SYSTEM_ID | NUMBER | (15) | Y | |
START_DATE | VARCHAR2 | (0) | ||
STATUS | VARCHAR2 | (8) | ||
EXPIRATION_DATE | VARCHAR2 | (0) | ||
SECURITY_GROUP_ID | VARCHAR2 | (0) | ||
USER_FLAG | CHAR | (1) | ||
PARTITION_ID | NUMBER |
APPS.HZ_GROUP_WF_ROLES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
USER_NAME | VARCHAR2 | (49) | ||
USER_ORIG_SYSTEM | CHAR | (8) | ||
USER_ORIG_SYSTEM_ID | NUMBER | (15) | ||
ROLE_NAME | VARCHAR2 | (49) | ||
ROLE_ORIG_SYSTEM | CHAR | (8) | ||
ROLE_ORIG_SYSTEM_ID | NUMBER | (15) | ||
START_DATE | DATE | |||
EXPIRATION_DATE | DATE | |||
SECURITY_GROUP_ID | VARCHAR2 | (0) | ||
PARTITION_ID | NUMBER |
APPS.HZ_GROUP_WF_USER_ROLES_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXTENSION_ID | NUMBER | (15) | Y | Unique system-generated identifier of extension row |
LOCATION_ID | NUMBER | (15) | Y | Identifier of location that extensible attribute values are entered for |
ATTR_GROUP_ID | NUMBER | (15) | Y | Attribute group identifier |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
SOURCE_LANG | VARCHAR2 | (4) | Y | For translation |
LANGUAGE | VARCHAR2 | (4) | Y | For translation |
C_EXT_ATTR1 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR2 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR3 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR4 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR5 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR6 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR7 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR8 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR9 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR10 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR11 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR12 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR13 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR14 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR15 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR16 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR17 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR18 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR19 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR20 | VARCHAR2 | (150) | Character based extensible attribute column | |
N_EXT_ATTR1 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR2 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR3 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR4 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR5 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR6 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR7 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR8 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR9 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR10 | NUMBER | (22) | Number based extensible attribute column | |
D_EXT_ATTR1 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR2 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR3 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR4 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR5 | DATE | Date based extensible attribute column | ||
N_EXT_ATTR11 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR12 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR13 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR14 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR15 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR16 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR17 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR18 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR19 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR20 | NUMBER | (22) | Number based extensible attribute column | |
D_EXT_ATTR6 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR7 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR8 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR9 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR10 | DATE | Date based extensible attribute column | ||
TL_EXT_ATTR1 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR2 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR3 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR4 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR5 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR6 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR7 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR8 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR9 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR10 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR11 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR12 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR13 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR14 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR15 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR16 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR17 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR18 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR19 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR20 | VARCHAR2 | (1000) | Character based extensible attribute column |
APPS.HZ_LOCATIONS_EXT_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CODE | VARCHAR2 | (30) | Y | QuickCode code |
LANGUAGE | VARCHAR2 | (30) | Y | Language |
MEANING | VARCHAR2 | (80) | Y | QuickCode meaning |
APPS.HZ_LOCATIONS_OCV_V is not referenced by any database object
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) | ||
MATCH_RULE_ID | NUMBER | (15) | Y | |
RULE_NAME | VARCHAR2 | (255) | Y | |
DESCRIPTION | VARCHAR2 | (2000) | ||
RULE_PURPOSE | VARCHAR2 | (1) | ||
ACTIVE_FLAG | VARCHAR2 | (1) | ||
MATCH_ALL_FLAG | VARCHAR2 | (1) | ||
COMPILATION_FLAG | VARCHAR2 | (1) | Y | |
MATCH_SCORE | NUMBER | Y | ||
NO_OVERRIDE_SCORE | NUMBER | |||
AUTO_MERGE_SCORE | NUMBER | |||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
OBJECT_VERSION_NUMBER | NUMBER | |||
AUTOMERGE_FLAG | VARCHAR2 | (1) | ||
MATCH_RULE_TYPE | VARCHAR2 | (30) | ||
USE_CONTACT_ADDR_FLAG | VARCHAR2 | (1) | ||
USE_CONTACT_CPT_FLAG | VARCHAR2 | (1) |
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) | ||
ADDRESS_ID | NUMBER | (15) | Y | |
CUSTOMER_ID | NUMBER | (15) | Y | |
STATUS | VARCHAR2 | (1) | Y | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | |
COUNTRY | VARCHAR2 | (60) | Y | |
TERRITORY_SHORT_NAME | VARCHAR2 | (80) | ||
ADDRESS_STYLE | VARCHAR2 | (30) | ||
ADDRESS1 | VARCHAR2 | (240) | Y | |
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (240) | ||
ADDRESS4 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (60) | ||
COUNTY | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
PROVINCE | VARCHAR2 | (60) | ||
POSTAL_CODE | VARCHAR2 | (60) | ||
CONCATENATED_ADDRESS | VARCHAR2 | (4000) | ||
LOCATION | VARCHAR2 | (40) | ||
SITE_USE_ID | NUMBER | |||
SITE_USE_CODE | VARCHAR2 | (30) | ||
PRIMARY_FLAG | VARCHAR2 | (1) | ||
SITE_MEANING | VARCHAR2 | (80) | ||
ADDRESS_LINES_PHONETIC | VARCHAR2 | (560) | ||
LOCATION_ID | NUMBER | (15) | Y | |
SITE_NUMBER | VARCHAR2 | (30) | Y | |
ORG_ID | NUMBER | (15) | ||
OPERATING_UNIT | VARCHAR2 | (240) | Y |
APPS.HZ_MERGE_ADDRESSES_V is not referenced by any database object
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 |
---|---|---|---|---|
BATCH_PARTY_ID | NUMBER | (15) | Y | Id of the batch and party record |
MERGE_FROM_ENTITY_ID | NUMBER | (15) | Y | Id of the Detail Entity record that is being merged |
OPERATION | VARCHAR2 | (8) | ||
MERGE_TO_ENTITY_ID | NUMBER | (15) | ||
MANDATORY_MERGE | VARCHAR2 | (1) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
ORG_CONTACT_ID | NUMBER | |||
OBJECT_ID | NUMBER | (15) | Y | |
SUBJECT_ID | NUMBER | (15) | Y |
APPS.HZ_MERGE_PARTY_RELN_V is not referenced by any database object
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 |
---|---|---|---|---|
BATCH_PARTY_ID | NUMBER | (15) | Y | |
MERGE_FROM_ENTITY_ID | NUMBER | (15) | Y | |
OPERATION | VARCHAR2 | (8) | ||
MERGE_TO_ENTITY_ID | NUMBER | (15) | ||
MANDATORY_MERGE | VARCHAR2 | (1) | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
APPS.HZ_MERGE_PARTY_SITE_DETAILS_V is not referenced by any database object
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 |
---|---|---|---|---|
ORGANIZATION_PROFILE_ID | NUMBER | (15) | Y | Unique identifier for organization profiles. |
PARTY_ID | NUMBER | (15) | Y | Unique party indentifier. Foreign key to the HZ_PARTIES table |
ORGANIZATION_NAME | VARCHAR2 | (360) | Y | Name of a party of the Organization party type |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Not currently used | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Not currently used | |
DUNS_NUMBER | NUMBER | DUNS number, a unique, nine-digit identification number that is assigned to business entities by Dun & Bradstreet | ||
ENQUIRY_DUNS | VARCHAR2 | (15) | Identifier used to query the Dun & Bradstreet data. If a location is a branch, then in some countries the headquarters DUNS number is used to do the query. Otherwise it is the same as the DUNS number. | |
CEO_NAME | VARCHAR2 | (240) | Name of the chief executive officer | |
CEO_TITLE | VARCHAR2 | (240) | Formal title of the chief executive officer | |
PRINCIPAL_NAME | VARCHAR2 | (240) | Name of the highest ranking person in the company | |
PRINCIPAL_TITLE | VARCHAR2 | (240) | Title of the highest ranking person in the company | |
LEGAL_STATUS | VARCHAR2 | (30) | Legal structure. For example, partnership, corporation, and so on. | |
CONTROL_YR | NUMBER | Year when current ownership gained control | ||
EMPLOYEES_TOTAL | NUMBER | Total number of employees | ||
HQ_BRANCH_IND | VARCHAR2 | (30) | Status of this site. Identifies if the location is the HQ, a branch, or a single location. | |
BRANCH_FLAG | VARCHAR2 | (1) | Indicates if this is a branch location. Y for branch locations, N for all other locations. | |
OOB_IND | VARCHAR2 | (30) | Indicates if this organization is out of business. Y for businesses that are out of business, N for active businesses. | |
LINE_OF_BUSINESS | VARCHAR2 | (240) | Type of business activities performed at this site | |
CONG_DIST_CODE | VARCHAR2 | (2) | U.S. Congressional District | |
SIC_CODE | VARCHAR2 | (30) | Standard Industry Classification (SIC) code | |
IMPORT_IND | VARCHAR2 | (30) | Indicates if this company is an importer. Y for an importer, N for an organization that does not import. | |
EXPORT_IND | VARCHAR2 | (30) | Indicates if this company is an exporter. Y for an exporter, N for an organization that does not export. | |
LABOR_SURPLUS_IND | VARCHAR2 | (30) | Indicates if this company operates in an area with a labor surplus. Y for a surplus, N for no surplus exists. | |
DEBARMENT_IND | VARCHAR2 | (30) | No longer used | |
MINORITY_OWNED_IND | VARCHAR2 | (30) | Indicates if this company is primarily owned by ethnic or racial minorities. Y for a minority-owned frim, N for a firm that is not owned by minorities | |
MINORITY_OWNED_TYPE | VARCHAR2 | (30) | The type of minority-owned frim | |
WOMAN_OWNED_IND | VARCHAR2 | (30) | Indicates if this company is primarily owned by women. Y for a women-owned frim, N for a firm that is not primarily owned by women. | |
DISADV_8A_IND | VARCHAR2 | (30) | Indicates if this company is considered disadvantaged by the US governement under Title 8A. Y for a Title 8A disadvantaged firm, N for all other firms. | |
SMALL_BUS_IND | VARCHAR2 | (30) | Indicates if this company is considered to be a small business. Y for small businesses, N for all other firms. | |
RENT_OWN_IND | VARCHAR2 | (30) | Indicates if this company owns or rents its place of business. Lookup of values for rent, own, lease, and so on. | |
DEBARMENTS_COUNT | NUMBER | No longer used | ||
DEBARMENTS_DATE | DATE | No longer used | ||
FAILURE_SCORE | VARCHAR2 | (30) | No longer used | |
FAILURE_SCORE_NATL_PERCENTILE | VARCHAR2 | (3) | No longer used | |
FAILURE_SCORE_OVERRIDE_CODE | VARCHAR2 | (30) | No longer used | |
FAILURE_SCORE_COMMENTARY | VARCHAR2 | (30) | No longer used | |
GLOBAL_FAILURE_SCORE | VARCHAR2 | (5) | No longer used | |
DB_RATING | VARCHAR2 | (5) | Dun & Bradstreet credit rating | |
CREDIT_SCORE | VARCHAR2 | (30) | No longer used | |
CREDIT_SCORE_COMMENTARY | VARCHAR2 | (30) | No longer used | |
PAYDEX_SCORE | VARCHAR2 | (3) | No longer used. | |
PAYDEX_THREE_MONTHS_AGO | VARCHAR2 | (3) | No longer used. | |
PAYDEX_NORM | VARCHAR2 | (3) | No longer used. | |
BEST_TIME_CONTACT_BEGIN | DATE | Beginning of the best period of time to contact the organization | ||
BEST_TIME_CONTACT_END | DATE | End of the best period of time to contact the organization. | ||
ORGANIZATION_NAME_PHONETIC | VARCHAR2 | (320) | Japanese Kana, or phonetic representation of organization name | |
TAX_NAME | VARCHAR2 | (60) | No longer used | |
TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer registration number, also known as the VAT number. | |
GSA_INDICATOR_FLAG | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
JGZZ_FISCAL_CODE | VARCHAR2 | (20) | Taxpayer identification number. Used in Europe to identify customers. Also known as the fiscal code or NIF. | |
ANALYSIS_FY | VARCHAR2 | (5) | Fiscal year used as the source for financial information | |
FISCAL_YEAREND_MONTH | VARCHAR2 | (30) | Month that the fiscal year ends for organization | |
CURR_FY_POTENTIAL_REVENUE | NUMBER | Organization's potential revenue for this fiscal year | ||
NEXT_FY_POTENTIAL_REVENUE | NUMBER | Organization's potential revenue for next fiscal year | ||
YEAR_ESTABLISHED | NUMBER | (4) | Year that the organization began doing business | |
MISSION_STATEMENT | VARCHAR2 | (2000) | Corporate charter of organization | |
ORGANIZATION_TYPE | VARCHAR2 | (30) | User-defined organization types such as region, division, and department | |
BUSINESS_SCOPE | VARCHAR2 | (20) | The physical class of business in which a business participates. For example, local, national, or international. | |
CORPORATION_CLASS | VARCHAR2 | (60) | Taxation classification for corporation entities. For example, Chapter S in the US. | |
KNOWN_AS | VARCHAR2 | (240) | An alias or other name by which an organization is known. | |
LOCAL_BUS_IDEN_TYPE | VARCHAR2 | (30) | Lookup for the primary domestic business identification number. For example, Taxpayer ID. | |
LOCAL_BUS_IDENTIFIER | VARCHAR2 | (60) | Primary business ID number assigned to the business by a government agency, Chamber of Commerce, or industry association | |
PREF_FUNCTIONAL_CURRENCY | VARCHAR2 | (30) | Organization's default currency code. | |
REGISTRATION_TYPE | VARCHAR2 | (30) | Lookup for type of registration, such as nonprofit. | |
TOTAL_EMPLOYEES_TEXT | VARCHAR2 | (60) | Total number of personnel employeed if can not be mapped to numeric field. | |
TOTAL_EMPLOYEES_IND | VARCHAR2 | (30) | Lookup that indicates whether subsidiaries are included in the calculation of total employees A for totals without subsidiaries, B for totals with subsidiaries. | |
TOTAL_EMP_EST_IND | VARCHAR2 | (30) | Lookup that indicates whether the employee total is estimated. A for estimated, N for not estimated or actual. | |
TOTAL_EMP_MIN_IND | VARCHAR2 | (30) | Lookup that indicates whether the number is a minimum, maximum, or average number of total employees. A for minimum, B for maximum, and C for average. | |
PARENT_SUB_IND | VARCHAR2 | (30) | Lookup that indicates if organization is a parent or subsidiary location | |
INCORP_YEAR | NUMBER | (4) | Year that the business was incorporated | |
PRIMARY_CONTACT_ID | NUMBER | (15) | No longer used | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
WH_UPDATE_DATE | DATE | No longer used | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
CONTENT_SOURCE_TYPE | VARCHAR2 | (30) | Y | Source of data content. |
CONTENT_SOURCE_NUMBER | VARCHAR2 | (30) | Unique foreign key to data source, such as DUNS number | |
EFFECTIVE_START_DATE | DATE | Y | Used for date tracking capabilities | |
EFFECTIVE_END_DATE | DATE | Used for date tracking capabilities | ||
SIC_CODE_TYPE | VARCHAR2 | (30) | Version of Standard Industry Classification (SIC) code | |
PUBLIC_PRIVATE_OWNERSHIP_FLAG | VARCHAR2 | (1) | Indicates if the organization is privately owned. Y for a privately owned organization, N for a publicly owned organization. | |
LOCAL_ACTIVITY_CODE_TYPE | VARCHAR2 | (30) | Local activity classification code type identifier | |
LOCAL_ACTIVITY_CODE | VARCHAR2 | (30) | Local activity classification code | |
EMP_AT_PRIMARY_ADR | VARCHAR2 | (10) | Number of employees at the referenced address | |
EMP_AT_PRIMARY_ADR_TEXT | VARCHAR2 | (12) | Number of employees at the referenced address which cannot be mapped to a number | |
EMP_AT_PRIMARY_ADR_EST_IND | VARCHAR2 | (30) | Qualifies calculation of employees at the primary address as estimated | |
EMP_AT_PRIMARY_ADR_MIN_IND | VARCHAR2 | (30) | Qualifies calculation of employees at the primary address as minimum | |
INTERNAL_FLAG | VARCHAR2 | (1) | Indicates if this is an internal organization. Y for internal, N for external. | |
HIGH_CREDIT | NUMBER | No longer used. | ||
AVG_HIGH_CREDIT | NUMBER | No longer used | ||
TOTAL_PAYMENTS | NUMBER | Total number of payment experiences | ||
KNOWN_AS2 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
KNOWN_AS3 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
KNOWN_AS4 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
KNOWN_AS5 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
PARTY_NUMBER | VARCHAR2 | (30) | Y | Unique identification number for this party |
PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
PARTY_TYPE | VARCHAR2 | (30) | Y | The party type can only be Person, Organization, Group or Relationship. |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Customer identifier from foreign system. May not be unique. |
VALIDATED_FLAG | VARCHAR2 | (1) | Indicates if the party was validated. Y for a validated party, N for a party that is not validated. | |
CUSTOMER_KEY | VARCHAR2 | (500) | Derived key used to facilitate fuzzy searches | |
COUNTRY | VARCHAR2 | (60) | The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address. | |
ADDRESS1 | VARCHAR2 | (240) | First line of the Identifying address | |
ADDRESS2 | VARCHAR2 | (240) | Second line of the Identifying address | |
ADDRESS3 | VARCHAR2 | (240) | Third line of the Identifying address | |
ADDRESS4 | VARCHAR2 | (240) | Fourth line of the Identifying address | |
CITY | VARCHAR2 | (60) | City of the Identifying address | |
POSTAL_CODE | VARCHAR2 | (60) | Postal Code of the Identifying address | |
PROVINCE | VARCHAR2 | (60) | Province of the Identifying address | |
STATUS | VARCHAR2 | (1) | Y | Party status flag. |
COUNTY | VARCHAR2 | (60) | County of the Identifying address | |
STATE | VARCHAR2 | (60) | State of the Identifying address | |
URL | VARCHAR2 | (2000) | Uniform resource locator | |
EMAIL_ADDRESS | VARCHAR2 | (2000) | E-mail address | |
LAST_ORDERED_DATE | DATE | Date of the most recent order | ||
TOTAL_ORDERED_AMOUNT | NUMBER | Total amount ordered through the last ordered date | ||
TOTAL_NUM_OF_ORDERS | NUMBER | Total number of orders through the last ordered date | ||
DO_NOT_MAIL_FLAG | VARCHAR2 | (1) | No longer used | |
LANGUAGE_NAME | VARCHAR2 | (4) | Standard name for a language | |
CATEGORY_CODE | VARCHAR2 | (30) | User-definable category. Lookup type is CUSTOMER_CATEGORY | |
REFERENCE_USE_FLAG | VARCHAR2 | (1) | Indicates if customer has agreed to be a reference. Y for customer who is referencable, N or null for a nonreferencable customer | |
THIRD_PARTY_FLAG | VARCHAR2 | (1) | Tracks if a party has a direct relationship with the organization using Oracle Receivables or through a third party vendor. Y for a third party relationship, N for a direct relationship. If Oracle Service is installed, the Third Party field in the Customers window is mandatory. | |
COMPETITOR_FLAG | VARCHAR2 | (1) | Indicates if a party is a competitor. Y for a party that is a competitor, N or null for a party that is not a competitor | |
SALUTATION | VARCHAR2 | (60) | Phrase used to address a party in any correspondence. | |
BANK_OR_BRANCH_NUMBER | VARCHAR2 | (30) | Stores bank number for banks and branch number for bank branches, primarily ABA number for US bank branches. | |
BANK_CODE | VARCHAR2 | (30) | Identifies bank in several countries, typically for regulatory purposes. | |
BRANCH_CODE | VARCHAR2 | (30) | Identifies bank branch in several countries, typically for regulatory purposes. | |
PARTY_OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
ACTUAL_CONTENT_SOURCE | VARCHAR2 | (30) | Y | Additional Content Source Type column for backward compatibility. |
DUNS_NUMBER_C | VARCHAR2 | (30) | DUNS_NUMBER in VARCHAR format. Column value not restricted to nine digit DUNS Number. |
APPS.HZ_ORGANIZATION_PROFILES_V is not referenced by any database object
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 |
---|---|---|---|---|
ORG_CONTACT_ID | NUMBER | (15) | Y | Identifier of the organization contact |
PARTY_RELATIONSHIP_ID | NUMBER | (15) | Y | Party relationship identifier. Foreign key to the HZ_PARTY_RELATIONSHIPS table |
SUBJECT_TYPE | VARCHAR2 | (30) | Y | Subject type of the relationship |
SUBJECT_TABLE_NAME | VARCHAR2 | (30) | Y | Source table name for the subject |
SUBJECT_ID | NUMBER | (15) | Y | The identifier of the subject in this relationship |
OBJECT_TYPE | VARCHAR2 | (30) | Y | Object type of the relationship |
OBJECT_TABLE_NAME | VARCHAR2 | (30) | Y | Source table name for the object |
OBJECT_ID | NUMBER | (15) | Y | The identifier of the object in this relationship |
RELATIONSHIP_PARTY_ID | NUMBER | (15) | Identifier for the party. Foreign key to the HZ_PARTIES table. | |
RELATIONSHIP_CODE | VARCHAR2 | (30) | Y | Either a forward or a backward relationship code |
RELATIONSHIP_TYPE | VARCHAR2 | (30) | Y | The relationship type name. For example, CUSTOMER_SUPPLIER |
DIRECTIONAL_FLAG | VARCHAR2 | (1) | Y | Indicates if this is a directional relationship, such as parent-to-child or headquarters-to-branch. F for a forward relationship and B for a backward relationship. |
STATUS | VARCHAR2 | (1) | Y | Indicates if this is an active or inactive relationship. A for active, I for inactive. |
START_DATE | DATE | Y | Date relationship begins | |
END_DATE | DATE | Date relationship ends | ||
COMMENTS | VARCHAR2 | (240) | User comments | |
CONTACT_NUMBER | VARCHAR2 | (30) | User-defined identification number for this contact | |
DEPARTMENT_CODE | VARCHAR2 | (30) | List of values for possible department codes | |
DEPARTMENT | VARCHAR2 | (60) | Free form text used to name the department | |
JOB_TITLE | VARCHAR2 | (100) | Free form text for job title | |
CONTACT_KEY | VARCHAR2 | (50) | Populated by Oracle CRM fuzzy match API | |
DECISION_MAKER_FLAG | VARCHAR2 | (1) | Indicates if this contact is a decision maker. Y for a decision maker, N for someone who is not the decision maker. | |
JOB_TITLE_CODE | VARCHAR2 | (30) | Code given to the job title | |
MANAGED_BY | NUMBER | (15) | No longer used | |
REFERENCE_USE_FLAG | VARCHAR2 | (1) | Indicates if this contact can be used as a reference. Y for a contact who will act as a reference, N for a contact who cannot act as a reference. | |
RANK | VARCHAR2 | (30) | Importance of the contact relative to other contacts | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
WH_UPDATE_DATE | DATE | No longer used | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE21 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE22 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE23 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE24 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
PARTY_SITE_ID | NUMBER | (15) | Unique party indentifier. Foreign key to the HZ_PARTIES table | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Unique contact identifier from foreign system |
NATIVE_LANGUAGE | VARCHAR2 | (30) | No longer used | |
OTHER_LANGUAGE_1 | VARCHAR2 | (30) | No longer used | |
OTHER_LANGUAGE_2 | VARCHAR2 | (30) | No longer used | |
MAILING_ADDRESS_ID | NUMBER | (15) | No longer used | |
MATCH_GROUP_ID | NUMBER | (15) | No longer used | |
CONTACT_OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
REL_OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column |
APPS.HZ_ORG_CONTACTS_CPUI_V is not referenced by any database object
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 |
---|---|---|---|---|
COMMENTS | VARCHAR2 | (240) | ||
CONTACT_NUMBER | VARCHAR2 | (30) | ||
DEPARTMENT_CODE | VARCHAR2 | (30) | ||
DEPARTMENT | VARCHAR2 | (60) | ||
TITLE | VARCHAR2 | (30) | ||
JOB_TITLE | VARCHAR2 | (100) | ||
MAIL_STOP | VARCHAR2 | (60) | ||
CONTACT_KEY | VARCHAR2 | (50) | ||
DECISION_MAKER_FLAG | VARCHAR2 | (1) | ||
JOB_TITLE_CODE | VARCHAR2 | (30) | ||
MANAGED_BY | NUMBER | (15) | ||
REFERENCE_USE_FLAG | VARCHAR2 | (1) | ||
RANK | VARCHAR2 | (30) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
WH_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
ATTRIBUTE21 | VARCHAR2 | (150) | ||
ATTRIBUTE22 | VARCHAR2 | (150) | ||
ATTRIBUTE23 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE24 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
PARTY_SITE_ID | NUMBER | (15) | ||
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | |
NATIVE_LANGUAGE | VARCHAR2 | (30) | ||
OTHER_LANGUAGE_1 | VARCHAR2 | (30) | ||
OTHER_LANGUAGE_2 | VARCHAR2 | (30) | ||
MAILING_ADDRESS_ID | NUMBER | (15) | ||
MATCH_GROUP_ID | NUMBER | (15) | ||
STATUS | VARCHAR2 | (1) | ||
PARTY_RELATIONSHIP_ID | NUMBER | (15) | Y | |
START_DATE | DATE | Y | ||
END_DATE | DATE | |||
SUBJECT_ID | NUMBER | (15) | Y | |
PARTY_NUMBER | VARCHAR2 | (30) | Y | |
PARTY_NAME | VARCHAR2 | (360) | Y | |
VALIDATED_FLAG | VARCHAR2 | (1) | ||
PERSON_PRE_NAME_ADJUNCT | VARCHAR2 | (30) | ||
PERSON_FIRST_NAME | VARCHAR2 | (150) | ||
PERSON_MIDDLE_NAME | VARCHAR2 | (60) | ||
PERSON_LAST_NAME | VARCHAR2 | (150) | ||
PERSON_NAME_SUFFIX | VARCHAR2 | (30) | ||
PERSON_TITLE | VARCHAR2 | (60) | ||
PERSON_ACADEMIC_TITLE | VARCHAR2 | (30) | ||
PERSON_PREVIOUS_LAST_NAME | VARCHAR2 | (150) | ||
KNOWN_AS | VARCHAR2 | (240) | ||
PERSON_IDEN_TYPE | VARCHAR2 | (30) | ||
PERSON_IDENTIFIER | VARCHAR2 | (60) | ||
JGZZ_FISCAL_CODE | VARCHAR2 | (20) | ||
TAX_NAME | VARCHAR2 | (60) | ||
TAX_REFERENCE | VARCHAR2 | (50) | ||
CONTACT_POINT_TYPE | VARCHAR2 | (30) | ||
CONTACT_STATUS | VARCHAR2 | (30) | ||
CONTACT_PRIMARY_FLAG | VARCHAR2 | (1) | ||
EDI_TRANSACTION_HANDLING | VARCHAR2 | (25) | ||
EDI_ID_NUMBER | VARCHAR2 | (30) | ||
EDI_PAYMENT_METHOD | VARCHAR2 | (30) | ||
EDI_PAYMENT_FORMAT | VARCHAR2 | (30) | ||
EDI_REMITTANCE_METHOD | VARCHAR2 | (30) | ||
EDI_REMITTANCE_INSTRUCTION | VARCHAR2 | (30) | ||
EDI_TP_HEADER_ID | NUMBER | (15) | ||
EDI_ECE_TP_LOCATION_CODE | VARCHAR2 | (40) | ||
EMAIL_FORMAT | VARCHAR2 | (30) | ||
EMAIL_ADDRESS | VARCHAR2 | (2000) | ||
BEST_TIME_TO_CONTACT_START | DATE | |||
BEST_TIME_TO_CONTACT_END | DATE | |||
PHONE_CALLING_CALENDAR | VARCHAR2 | (30) | ||
CONTACT_ATTEMPTS | NUMBER | |||
CONTACTS | NUMBER | |||
DECLARED_BUSINESS_PHONE_FLAG | VARCHAR2 | (1) | ||
DO_NOT_USE_FLAG | VARCHAR2 | (1) | ||
DO_NOT_USE_REASON | VARCHAR2 | (60) | ||
LAST_CONTACT_DT_TIME | DATE | |||
PHONE_PREFERRED_ORDER | NUMBER | |||
PRIORITY_OF_USE_CODE | VARCHAR2 | (30) | ||
TELEPHONE_TYPE | VARCHAR2 | (30) | ||
TIME_ZONE | NUMBER | |||
PHONE_TOUCH_TONE_TYPE_FLAG | VARCHAR2 | (1) | ||
PHONE_AREA_CODE | VARCHAR2 | (10) | ||
PHONE_COUNTRY_CODE | VARCHAR2 | (10) | ||
PHONE_NUMBER | VARCHAR2 | (40) | ||
PHONE_EXTENSION | VARCHAR2 | (20) | ||
PHONE_LINE_TYPE | VARCHAR2 | (30) | ||
TELEX_NUMBER | VARCHAR2 | (50) | ||
WEB_TYPE | VARCHAR2 | (60) | ||
URL | VARCHAR2 | (2000) | ||
CONTENT_SOURCE_TYPE | VARCHAR2 | (30) | ||
OBJECT_PARTY_ID | NUMBER | (15) | Y | |
OBJECT_PARTY_NAME | VARCHAR2 | (360) | Y | |
OBJECT_PARTY_NUMBER | VARCHAR2 | (30) | Y |
APPS.HZ_ORG_CONTACTS_V is not referenced by any database object
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 |
---|---|---|---|---|
ORGANIZATION_PROFILE_ID | NUMBER | (15) | Y | Unique identifier for organization profiles. |
PARTY_ID | NUMBER | (15) | Y | Unique party indentifier. Foreign key to the HZ_PARTIES table |
PARTY_NUMBER | VARCHAR2 | (30) | Y | Unique identification number for this party |
ORGANIZATION_NAME | VARCHAR2 | (360) | Y | Name of a party of the Organization party type |
PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
ORGANIZATION_NAME_PHONETIC | VARCHAR2 | (320) | Japanese Kana, or phonetic representation of organization name | |
SALUTATION | VARCHAR2 | (60) | Phrase used to address a party in any correspondence. | |
KNOWN_AS | VARCHAR2 | (240) | An alias or other name by which an organization is known. | |
KNOWN_AS2 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
KNOWN_AS3 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
KNOWN_AS4 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
KNOWN_AS5 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
DUNS_NUMBER_C | VARCHAR2 | (30) | DUNS_NUMBER in VARCHAR format. Column value not restricted to nine digit DUNS Number. | |
ENQUIRY_DUNS | VARCHAR2 | (15) | Identifier used to query the Dun & Bradstreet data. If a location is a branch, then in some countries the headquarters DUNS number is used to do the query. Otherwise it is the same as the DUNS number. | |
CEO_TITLE | VARCHAR2 | (240) | Formal title of the chief executive officer | |
CEO_NAME | VARCHAR2 | (240) | Name of the chief executive officer | |
PRINCIPAL_TITLE | VARCHAR2 | (240) | Title of the highest ranking person in the company | |
PRINCIPAL_NAME | VARCHAR2 | (240) | Name of the highest ranking person in the company | |
LEGAL_STATUS | VARCHAR2 | (30) | Legal structure. For example, partnership, corporation, and so on. | |
CONTROL_YR | NUMBER | Year when current ownership gained control | ||
EMPLOYEES_TOTAL | NUMBER | Total number of employees | ||
HQ_BRANCH_IND | VARCHAR2 | (30) | Status of this site. Identifies if the location is the HQ, a branch, or a single location. | |
BRANCH_FLAG | VARCHAR2 | (1) | Indicates if this is a branch location. Y for branch locations, N for all other locations. | |
OOB_IND | VARCHAR2 | (30) | Indicates if this organization is out of business. Y for businesses that are out of business, N for active businesses. | |
LINE_OF_BUSINESS | VARCHAR2 | (240) | Type of business activities performed at this site | |
CONG_DIST_CODE | VARCHAR2 | (2) | U.S. Congressional District | |
SIC_CODE | VARCHAR2 | (30) | Standard Industry Classification (SIC) code | |
IMPORT_IND | VARCHAR2 | (30) | Indicates if this company is an importer. Y for an importer, N for an organization that does not import. | |
EXPORT_IND | VARCHAR2 | (30) | Indicates if this company is an exporter. Y for an exporter, N for an organization that does not export. | |
LABOR_SURPLUS_IND | VARCHAR2 | (30) | Indicates if this company operates in an area with a labor surplus. Y for a surplus, N for no surplus exists. | |
MINORITY_OWNED_IND | VARCHAR2 | (30) | Indicates if this company is primarily owned by ethnic or racial minorities. Y for a minority-owned frim, N for a firm that is not owned by minorities | |
MINORITY_OWNED_TYPE | VARCHAR2 | (30) | The type of minority-owned frim | |
WOMAN_OWNED_IND | VARCHAR2 | (30) | Indicates if this company is primarily owned by women. Y for a women-owned frim, N for a firm that is not primarily owned by women. | |
DISADV_8A_IND | VARCHAR2 | (30) | Indicates if this company is considered disadvantaged by the US governement under Title 8A. Y for a Title 8A disadvantaged firm, N for all other firms. | |
SMALL_BUS_IND | VARCHAR2 | (30) | Indicates if this company is considered to be a small business. Y for small businesses, N for all other firms. | |
RENT_OWN_IND | VARCHAR2 | (30) | Indicates if this company owns or rents its place of business. Lookup of values for rent, own, lease, and so on. | |
TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer registration number, also known as the VAT number. | |
GSA_INDICATOR_FLAG | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
JGZZ_FISCAL_CODE | VARCHAR2 | (20) | Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe | |
ANALYSIS_FY | VARCHAR2 | (5) | Fiscal year used as the source for financial information | |
FISCAL_YEAREND_MONTH | VARCHAR2 | (30) | Month that the fiscal year ends for organization | |
CURR_FY_POTENTIAL_REVENUE | NUMBER | Organization's potential revenue for this fiscal year | ||
NEXT_FY_POTENTIAL_REVENUE | NUMBER | Organization's potential revenue for next fiscal year | ||
YEAR_ESTABLISHED | NUMBER | (4) | Year that the organization began doing business | |
MISSION_STATEMENT | VARCHAR2 | (2000) | Corporate charter of organization | |
ORGANIZATION_TYPE | VARCHAR2 | (30) | User-defined organization types such as region, division, and department | |
BUSINESS_SCOPE | VARCHAR2 | (20) | The physical class of business in which a business participates. For example, local, national, or international. | |
CORPORATION_CLASS | VARCHAR2 | (60) | Taxation classification for corporation entities. For example, Chapter S in the US. | |
LOCAL_BUS_IDEN_TYPE | VARCHAR2 | (30) | Lookup that represents most common business identifier in a country. For example, Chamber of Commerce Number in Italy, Government Registration Number in Taiwan. | |
LOCAL_BUS_IDENTIFIER | VARCHAR2 | (60) | Primary identifier assigned to businesses by government agency, Chamber of Commerce, or other authority. Generally used outside US. | |
PREF_FUNCTIONAL_CURRENCY | VARCHAR2 | (30) | Organization's default currency code. | |
REGISTRATION_TYPE | VARCHAR2 | (30) | Lookup for type of registration, such as nonprofit. | |
TOTAL_EMPLOYEES_TEXT | VARCHAR2 | (60) | Total number of personnel employeed if can not be mapped to numeric field. | |
TOTAL_EMPLOYEES_IND | VARCHAR2 | (30) | Lookup that indicates whether subsidiaries are included in the calculation of total employees A for totals without subsidiaries, B for totals with subsidiaries. | |
TOTAL_EMP_EST_IND | VARCHAR2 | (30) | Lookup that indicates whether the employee total is estimated. A for estimated, N for not estimated or actual. | |
TOTAL_EMP_MIN_IND | VARCHAR2 | (30) | Lookup that indicates whether the number is a minimum, maximum, or average number of total employees. A for minimum, B for maximum, and C for average. | |
EMP_AT_PRIMARY_ADR | VARCHAR2 | (10) | Number of employees at the referenced address | |
EMP_AT_PRIMARY_ADR_TEXT | VARCHAR2 | (12) | Number of employees at the referenced address which cannot be mapped to a number | |
EMP_AT_PRIMARY_ADR_EST_IND | VARCHAR2 | (30) | Qualifies calculation of employees at the primary address as estimated | |
EMP_AT_PRIMARY_ADR_MIN_IND | VARCHAR2 | (30) | Qualifies calculation of employees at the primary address as minimum | |
PARENT_SUB_IND | VARCHAR2 | (30) | Lookup that indicates if organization is a parent or subsidiary location | |
INCORP_YEAR | NUMBER | (4) | Year that the business was incorporated | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
CONTENT_SOURCE_TYPE | VARCHAR2 | (30) | Y | Source of data content. |
CONTENT_SOURCE_NUMBER | VARCHAR2 | (30) | Unique foreign key to data source, such as DUNS number | |
EFFECTIVE_START_DATE | DATE | Y | Used for date tracking capabilities | |
EFFECTIVE_END_DATE | DATE | Used for date tracking capabilities | ||
SIC_CODE_TYPE | VARCHAR2 | (30) | Version of Standard Industry Classification (SIC) code | |
PUBLIC_PRIVATE_OWNERSHIP_FLAG | VARCHAR2 | (1) | Indicates if the organization is privately owned. Y for a privately owned organization, N for a publicly owned organization. | |
LOCAL_ACTIVITY_CODE_TYPE | VARCHAR2 | (30) | Local activity classification code type identifier | |
LOCAL_ACTIVITY_CODE | VARCHAR2 | (30) | Local activity classification code | |
INTERNAL_FLAG | VARCHAR2 | (1) | Indicates if this is an internal organization. Y for internal, N for external. | |
TOTAL_PAYMENTS | NUMBER | Total number of payment experiences | ||
PARTY_TYPE | VARCHAR2 | (30) | Y | The party type can only be Person, Organization, Group or Relationship. |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Customer identifier from foreign system. May not be unique. |
VALIDATED_FLAG | VARCHAR2 | (1) | Indicates if the party was validated. Y for a validated party, N for a party that is not validated. | |
CUSTOMER_KEY | VARCHAR2 | (500) | Derived key used to facilitate fuzzy searches | |
COUNTRY | VARCHAR2 | (60) | The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address. | |
ADDRESS1 | VARCHAR2 | (240) | First line of the Identifying address | |
ADDRESS2 | VARCHAR2 | (240) | Second line of the Identifying address | |
ADDRESS3 | VARCHAR2 | (240) | Third line of the Identifying address | |
ADDRESS4 | VARCHAR2 | (240) | Fourth line of the Identifying address | |
CITY | VARCHAR2 | (60) | City of the Identifying address | |
POSTAL_CODE | VARCHAR2 | (60) | Postal Code of the Identifying address | |
PROVINCE | VARCHAR2 | (60) | Province of the Identifying address | |
STATUS | VARCHAR2 | (1) | Y | Party status flag. |
COUNTY | VARCHAR2 | (60) | County of the Identifying address | |
STATE | VARCHAR2 | (60) | State of the Identifying address | |
URL | VARCHAR2 | (2000) | Uniform resource locator | |
EMAIL_ADDRESS | VARCHAR2 | (2000) | E-mail address | |
LAST_ORDERED_DATE | DATE | Date of the most recent order | ||
TOTAL_ORDERED_AMOUNT | NUMBER | Total amount ordered through the last ordered date | ||
TOTAL_NUM_OF_ORDERS | NUMBER | Total number of orders through the last ordered date | ||
DO_NOT_MAIL_FLAG | VARCHAR2 | (1) | No longer used | |
LANGUAGE_NAME | VARCHAR2 | (4) | Standard name for a language | |
CATEGORY_CODE | VARCHAR2 | (30) | User-definable category. Lookup type is CUSTOMER_CATEGORY | |
REFERENCE_USE_FLAG | VARCHAR2 | (1) | Indicates if customer has agreed to be a reference. Y for customer who is referencable, N or null for a nonreferencable customer | |
THIRD_PARTY_FLAG | VARCHAR2 | (1) | Tracks if a party has a direct relationship with the organization using Oracle Receivables or through a third party vendor. Y for a third party relationship, N for a direct relationship. If Oracle Service is installed, the Third Party field in the Customers window is mandatory. | |
COMPETITOR_FLAG | VARCHAR2 | (1) | Indicates if a party is a competitor. Y for a party that is a competitor, N or null for a party that is not a competitor | |
BANK_OR_BRANCH_NUMBER | VARCHAR2 | (30) | Stores bank number for banks and branch number for bank branches, primarily ABA number for US bank branches. | |
BANK_CODE | VARCHAR2 | (30) | Identifies bank in several countries, typically for regulatory purposes. | |
BRANCH_CODE | VARCHAR2 | (30) | Identifies bank branch in several countries, typically for regulatory purposes. | |
PARTY_OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
ACTUAL_CONTENT_SOURCE | VARCHAR2 | (30) | Y | Additional Content Source Type column for backward compatibility. |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE21 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE22 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE23 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE24 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column |
APPS.HZ_ORG_PROFILES_CPUI_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXTENSION_ID | NUMBER | (15) | Y | |
ORGANIZATION_PROFILE_ID | NUMBER | (15) | Y | |
OLD_EXTENSION_ID | NUMBER | (15) | ||
ATTR_GROUP_ID | NUMBER | (15) | Y | |
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
SOURCE_LANG | VARCHAR2 | (4) | Y | |
LANGUAGE | VARCHAR2 | (4) | Y | |
C_EXT_ATTR1 | VARCHAR2 | (150) | ||
C_EXT_ATTR2 | VARCHAR2 | (150) | ||
C_EXT_ATTR3 | VARCHAR2 | (150) | ||
C_EXT_ATTR4 | VARCHAR2 | (150) | ||
C_EXT_ATTR5 | VARCHAR2 | (150) | ||
C_EXT_ATTR6 | VARCHAR2 | (150) | ||
C_EXT_ATTR7 | VARCHAR2 | (150) | ||
C_EXT_ATTR8 | VARCHAR2 | (150) | ||
C_EXT_ATTR9 | VARCHAR2 | (150) | ||
C_EXT_ATTR10 | VARCHAR2 | (150) | ||
C_EXT_ATTR11 | VARCHAR2 | (150) | ||
C_EXT_ATTR12 | VARCHAR2 | (150) | ||
C_EXT_ATTR13 | VARCHAR2 | (150) | ||
C_EXT_ATTR14 | VARCHAR2 | (150) | ||
C_EXT_ATTR15 | VARCHAR2 | (150) | ||
C_EXT_ATTR16 | VARCHAR2 | (150) | ||
C_EXT_ATTR17 | VARCHAR2 | (150) | ||
C_EXT_ATTR18 | VARCHAR2 | (150) | ||
C_EXT_ATTR19 | VARCHAR2 | (150) | ||
C_EXT_ATTR20 | VARCHAR2 | (150) | ||
N_EXT_ATTR1 | NUMBER | (22) | ||
N_EXT_ATTR2 | NUMBER | (22) | ||
N_EXT_ATTR3 | NUMBER | (22) | ||
N_EXT_ATTR4 | NUMBER | (22) | ||
N_EXT_ATTR5 | NUMBER | (22) | ||
N_EXT_ATTR6 | NUMBER | (22) | ||
N_EXT_ATTR7 | NUMBER | (22) | ||
N_EXT_ATTR8 | NUMBER | (22) | ||
N_EXT_ATTR9 | NUMBER | (22) | ||
N_EXT_ATTR10 | NUMBER | (22) | ||
N_EXT_ATTR11 | NUMBER | (22) | ||
N_EXT_ATTR12 | NUMBER | (22) | ||
N_EXT_ATTR13 | NUMBER | (22) | ||
N_EXT_ATTR14 | NUMBER | (22) | ||
N_EXT_ATTR15 | NUMBER | (22) | ||
N_EXT_ATTR16 | NUMBER | (22) | ||
N_EXT_ATTR17 | NUMBER | (22) | ||
N_EXT_ATTR18 | NUMBER | (22) | ||
N_EXT_ATTR19 | NUMBER | (22) | ||
N_EXT_ATTR20 | NUMBER | (22) | ||
D_EXT_ATTR1 | DATE | |||
D_EXT_ATTR2 | DATE | |||
D_EXT_ATTR3 | DATE | |||
D_EXT_ATTR4 | DATE | |||
D_EXT_ATTR5 | DATE | |||
D_EXT_ATTR6 | DATE | |||
D_EXT_ATTR7 | DATE | |||
D_EXT_ATTR8 | DATE | |||
D_EXT_ATTR9 | DATE | |||
D_EXT_ATTR10 | DATE | |||
TL_EXT_ATTR1 | VARCHAR2 | (1000) | ||
TL_EXT_ATTR2 | VARCHAR2 | (1000) | ||
TL_EXT_ATTR3 | VARCHAR2 | (1000) | ||
TL_EXT_ATTR4 | VARCHAR2 | (1000) | ||
TL_EXT_ATTR5 | VARCHAR2 | (1000) | ||
TL_EXT_ATTR6 | VARCHAR2 | (1000) | ||
TL_EXT_ATTR7 | VARCHAR2 | (1000) | ||
TL_EXT_ATTR8 | VARCHAR2 | (1000) | ||
TL_EXT_ATTR9 | VARCHAR2 | (1000) | ||
TL_EXT_ATTR10 | VARCHAR2 | (1000) | ||
TL_EXT_ATTR11 | VARCHAR2 | (1000) | ||
TL_EXT_ATTR12 | VARCHAR2 | (1000) | ||
TL_EXT_ATTR13 | VARCHAR2 | (1000) | ||
TL_EXT_ATTR14 | VARCHAR2 | (1000) | ||
TL_EXT_ATTR15 | VARCHAR2 | (1000) | ||
TL_EXT_ATTR16 | VARCHAR2 | (1000) | ||
TL_EXT_ATTR17 | VARCHAR2 | (1000) | ||
TL_EXT_ATTR18 | VARCHAR2 | (1000) | ||
TL_EXT_ATTR19 | VARCHAR2 | (1000) | ||
TL_EXT_ATTR20 | VARCHAR2 | (1000) |
APPS.HZ_ORG_PROFILES_EXT_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CODE | VARCHAR2 | (30) | Y | QuickCode code |
LANGUAGE | VARCHAR2 | (30) | Y | Language |
MEANING | VARCHAR2 | (80) | Y | QuickCode meaning |
APPS.HZ_ORG_PROFILES_OCV_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ORIG_SYSTEM_ID | NUMBER | (15) | Y | |
ORIG_SYSTEM | VARCHAR2 | (30) | Y | |
ORIG_SYSTEM_TYPE | VARCHAR2 | (30) | Y | |
SST_FLAG | VARCHAR2 | (1) | Y | |
STATUS | VARCHAR2 | (1) | Y | |
START_DATE_ACTIVE | DATE | Y | ||
END_DATE_ACTIVE | DATE | |||
OBJECT_VERSION_NUMBER | NUMBER | Y | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | Y | |
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
ORIG_SYSTEM_NAME | VARCHAR2 | (80) | Y | |
DESCRIPTION | VARCHAR2 | (240) |
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 |
---|---|---|---|---|
CONTACT_POINT_ID | NUMBER | (15) | Y | |
CONTACT_POINT_TYPE | VARCHAR2 | (30) | Y | |
STATUS | VARCHAR2 | (30) | Y | |
PRIMARY_FLAG | VARCHAR2 | (1) | ||
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
WH_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
EDI_TRANSACTION_HANDLING | VARCHAR2 | (25) | ||
EDI_ID_NUMBER | VARCHAR2 | (30) | ||
EDI_PAYMENT_METHOD | VARCHAR2 | (30) | ||
EDI_PAYMENT_FORMAT | VARCHAR2 | (30) | ||
EDI_REMITTANCE_METHOD | VARCHAR2 | (30) | ||
EDI_REMITTANCE_INSTRUCTION | VARCHAR2 | (30) | ||
EDI_TP_HEADER_ID | NUMBER | (15) | ||
EDI_ECE_TP_LOCATION_CODE | VARCHAR2 | (40) | ||
EMAIL_FORMAT | VARCHAR2 | (30) | ||
EMAIL_ADDRESS | VARCHAR2 | (2000) | ||
BEST_TIME_TO_CONTACT_START | DATE | |||
BEST_TIME_TO_CONTACT_END | DATE | |||
PHONE_CALLING_CALENDAR | VARCHAR2 | (30) | ||
CONTACT_ATTEMPTS | NUMBER | |||
CONTACTS | NUMBER | |||
DECLARED_BUSINESS_PHONE_FLAG | VARCHAR2 | (1) | ||
DO_NOT_USE_FLAG | VARCHAR2 | (1) | ||
DO_NOT_USE_REASON | VARCHAR2 | (60) | ||
LAST_CONTACT_DT_TIME | DATE | |||
PHONE_PREFERRED_ORDER | NUMBER | |||
PRIORITY_OF_USE_CODE | VARCHAR2 | (30) | ||
TELEPHONE_TYPE | VARCHAR2 | (30) | ||
TIME_ZONE | NUMBER | |||
PHONE_TOUCH_TONE_TYPE_FLAG | VARCHAR2 | (1) | ||
PHONE_AREA_CODE | VARCHAR2 | (10) | ||
PHONE_COUNTRY_CODE | VARCHAR2 | (10) | ||
PHONE_NUMBER | VARCHAR2 | (40) | ||
PHONE_EXTENSION | VARCHAR2 | (20) | ||
PHONE_LINE_TYPE | VARCHAR2 | (30) | ||
TELEX_NUMBER | VARCHAR2 | (50) | ||
WEB_TYPE | VARCHAR2 | (60) | ||
URL | VARCHAR2 | (2000) | ||
CONTENT_SOURCE_TYPE | VARCHAR2 | (30) | Y | |
PARTY_NUMBER | VARCHAR2 | (30) | Y | |
PARTY_NAME | VARCHAR2 | (360) | Y | |
PARTY_TYPE | VARCHAR2 | (30) | Y | |
SIC_CODE | VARCHAR2 | (30) | ||
HQ_BRANCH_IND | VARCHAR2 | (30) | ||
CUSTOMER_KEY | VARCHAR2 | (500) | ||
TAX_REFERENCE | VARCHAR2 | (50) | ||
JGZZ_FISCAL_CODE | VARCHAR2 | (20) | ||
DUNS_NUMBER | NUMBER | |||
TAX_NAME | VARCHAR2 | (60) | ||
PERSON_PRE_NAME_ADJUNCT | VARCHAR2 | (30) | ||
PERSON_FIRST_NAME | VARCHAR2 | (150) | ||
PERSON_MIDDLE_NAME | VARCHAR2 | (60) | ||
PERSON_LAST_NAME | VARCHAR2 | (150) | ||
PERSON_NAME_SUFFIX | VARCHAR2 | (30) | ||
PERSON_TITLE | VARCHAR2 | (60) | ||
PERSON_ACADEMIC_TITLE | VARCHAR2 | (30) | ||
PERSON_PREVIOUS_LAST_NAME | VARCHAR2 | (150) | ||
KNOWN_AS | VARCHAR2 | (240) | ||
PERSON_IDEN_TYPE | VARCHAR2 | (30) | ||
PERSON_IDENTIFIER | VARCHAR2 | (60) | ||
GROUP_TYPE | VARCHAR2 | (30) | ||
COUNTRY | VARCHAR2 | (60) | ||
ADDRESS1 | VARCHAR2 | (240) | ||
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (240) | ||
ADDRESS4 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (60) | ||
POSTAL_CODE | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
PROVINCE | VARCHAR2 | (60) | ||
COUNTY | VARCHAR2 | (60) | ||
SIC_CODE_TYPE | VARCHAR2 | (30) | ||
TOTAL_NUM_OF_ORDERS | NUMBER | |||
TOTAL_ORDERED_AMOUNT | NUMBER | |||
LAST_ORDERED_DATE | DATE | |||
DO_NOT_MAIL_FLAG | VARCHAR2 | (1) | ||
ANALYSIS_FY | VARCHAR2 | (5) | ||
FISCAL_YEAREND_MONTH | VARCHAR2 | (30) | ||
EMPLOYEES_TOTAL | NUMBER | |||
CURR_FY_POTENTIAL_REVENUE | NUMBER | |||
NEXT_FY_POTENTIAL_REVENUE | NUMBER | |||
YEAR_ESTABLISHED | NUMBER | (4) | ||
GSA_INDICATOR_FLAG | VARCHAR2 | (1) | ||
MISSION_STATEMENT | VARCHAR2 | (2000) | ||
ORGANIZATION_NAME_PHONETIC | VARCHAR2 | (320) | ||
PERSON_FIRST_NAME_PHONETIC | VARCHAR2 | (60) | ||
PERSON_LAST_NAME_PHONETIC | VARCHAR2 | (60) | ||
LANGUAGE_NAME | VARCHAR2 | (4) | ||
CATEGORY_CODE | VARCHAR2 | (30) | ||
REFERENCE_USE_FLAG | VARCHAR2 | (1) | ||
THIRD_PARTY_FLAG | VARCHAR2 | (1) | ||
COMPETITOR_FLAG | VARCHAR2 | (1) | ||
SALUTATION | VARCHAR2 | (60) | ||
KNOWN_AS2 | VARCHAR2 | (240) | ||
KNOWN_AS3 | VARCHAR2 | (240) | ||
KNOWN_AS4 | VARCHAR2 | (240) | ||
KNOWN_AS5 | VARCHAR2 | (240) | ||
PARTY_ID | NUMBER | (15) | Y |
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 |
---|---|---|---|---|
PARTY_RELATIONSHIP_ID | NUMBER | (15) | Y | The unique identifier of a relationship |
PARTY_ID | NUMBER | (15) | Identifier for the party. Foreign key to the HZ_PARTIES table. | |
RELATIONSHIP_TYPE_CODE | VARCHAR2 | (30) | Y | Either a forward or a backward relationship code |
RELATIONSHIP_TYPE | VARCHAR2 | (80) | QuickCode meaning | |
COMMENTS | VARCHAR2 | (240) | User comments | |
START_DATE | DATE | Y | Date relationship begins | |
END_DATE | DATE | Date relationship ends | ||
SUBJECT_ID | NUMBER | (15) | Y | The identifier of the subject in this relationship |
OBJECT_ID | NUMBER | (15) | Y | The identifier of the object in this relationship |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
STATUS | VARCHAR2 | (1) | Y | Indicates if this is an active or inactive relationship. A for active, I for inactive. |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
WH_UPDATE_DATE | DATE | Date when the record was entered or changed in a data warehouse | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Not currently used | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Not currently used | |
CONTENT_SOURCE_TYPE | VARCHAR2 | (30) | Y | Source of data content |
DIRECTIONAL_FLAG | VARCHAR2 | (1) | Y | Indicates if this is a directional relationship, such as parent-to-child or headquarters-to-branch. F for a forward relationship and B for a backward relationship. |
SUBJECT_PARTY_ID | NUMBER | (15) | Y | Party identifier |
SUBJECT_PARTY_NUMBER | VARCHAR2 | (30) | Y | Unique identification number for this party |
SUBJECT_PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
SUBJECT_PARTY_TYPE | VARCHAR2 | (30) | Y | The party type can only be Person, Organization, Group or Relationship. |
SUBJECT_VALIDATED_FLAG | VARCHAR2 | (1) | Indicates if the party was validated. Y for a validated party, N for a party that is not validated. | |
SUBJECT_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Customer identifier from foreign system. May not be unique. |
SUBJECT_SIC_CODE | VARCHAR2 | (30) | Standard Industry Classification (SIC) code | |
SUBJECT_HQ_BRANCH_IND | VARCHAR2 | (30) | Status of this site. Identifies if the location is the headquarters, a branch, or a single location. | |
SUBJECT_CUSTOMER_KEY | VARCHAR2 | (500) | Derived key used to facilitate fuzzy searches | |
SUBJECT_TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer registration number, also known as the VAT number. | |
SUBJECT_JGZZ_FISCAL_CODE | VARCHAR2 | (20) | Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe | |
SUBJECT_DUNS_NUMBER | NUMBER | The DUNS number, a unique, nine-digit identification number assigned to business entities by Dun & Bradstreet | ||
SUBJECT_TAX_NAME | VARCHAR2 | (60) | No longer used | |
SUBJECT_PER_PRE_NAME_ADJUNCT | VARCHAR2 | (30) | Salutary introduction, such as Mr. or Herr | |
SUBJECT_PERSON_FIRST_NAME | VARCHAR2 | (150) | First name of the person | |
SUBJECT_PERSON_MIDDLE_NAME | VARCHAR2 | (60) | Middle name of the person | |
SUBJECT_PERSON_LAST_NAME | VARCHAR2 | (150) | Last or surname of the person | |
SUBJECT_PERSON_NAME_SUFFIX | VARCHAR2 | (30) | Indicates the place in a family structure. For example, in Tom Jones III, the "III" is the suffix. | |
SUBJECT_PERSON_TITLE | VARCHAR2 | (60) | A professional or family title. For example, Don or The Right Honorable. | |
SUBJECT_PERSON_ACADEMIC_TITLE | VARCHAR2 | (30) | Academic title that is part of a person's name, such as Dr. John Smith. | |
SUBJECT_PERSON_PREV_LAST_NAME | VARCHAR2 | (150) | Previous last or surname of the person | |
SUBJECT_KNOWN_AS | VARCHAR2 | (240) | An alias or other name by which a party is known | |
SUBJECT_PERSON_IDEN_TYPE | VARCHAR2 | (30) | Personal identifier type, such as driver's license or passport. Lookup type for PERSON_IDENTIFIER column | |
SUBJECT_PERSON_IDENTIFIER | VARCHAR2 | (60) | Personal identifier, such as driver's license or passport number, or country-specific identifier for person located or doing business in multiple countries | |
SUBJECT_GROUP_TYPE | VARCHAR2 | (30) | Lookup for group type | |
SUBJECT_COUNTRY | VARCHAR2 | (60) | The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address. | |
SUBJECT_ADDRESS1 | VARCHAR2 | (240) | First line of the Identifying address | |
SUBJECT_ADDRESS2 | VARCHAR2 | (240) | Second line of the Identifying address | |
SUBJECT_ADDRESS3 | VARCHAR2 | (240) | Third line of the Identifying address | |
SUBJECT_ADDRESS4 | VARCHAR2 | (240) | Fourth line of the Identifying address | |
SUBJECT_CITY | VARCHAR2 | (60) | City of the Identifying address | |
SUBJECT_POSTAL_CODE | VARCHAR2 | (60) | Postal Code of the Identifying address | |
SUBJECT_STATE | VARCHAR2 | (60) | State of the Identifying address | |
SUBJECT_PROVINCE | VARCHAR2 | (60) | Province of the Identifying address | |
SUBJECT_STATUS | VARCHAR2 | (1) | Y | Party status flag. |
SUBJECT_COUNTY | VARCHAR2 | (60) | County of the Identifying address | |
SUBJECT_SIC_CODE_TYPE | VARCHAR2 | (30) | Version of Standard Industry Classification (SIC) code | |
SUBJECT_TOTAL_NUM_OF_ORDERS | NUMBER | Total number of orders through the last ordered date | ||
SUBJECT_TOTAL_ORDERED_AMOUNT | NUMBER | Total amount ordered through the last ordered date | ||
SUBJECT_LAST_ORDERED_DATE | DATE | Date of the most recent order | ||
SUBJECT_URL | VARCHAR2 | (2000) | Uniform resource locator | |
SUBJECT_EMAIL_ADDRESS | VARCHAR2 | (2000) | E-mail address | |
SUBJECT_DO_NOT_MAIL_FLAG | VARCHAR2 | (1) | No longer used | |
SUBJECT_ANALYSIS_FY | VARCHAR2 | (5) | Fiscal year that financial information is based on | |
SUBJECT_FISCAL_YEAREND_MONTH | VARCHAR2 | (30) | Month in which fiscal year ends for organization | |
SUBJECT_EMPLOYEES_TOTAL | NUMBER | Total number of employees | ||
SUBJECT_CURR_FY_POTENTIAL_REV | NUMBER | Organization's potential revenue this fiscal year | ||
SUBJECT_NEXT_FY_POTENTIAL_REV | NUMBER | Organization's potential revenue for next fiscal year | ||
SUBJECT_YEAR_ESTABLISHED | NUMBER | (4) | Year that the organization began doing business | |
SUBJECT_GSA_INDICATOR_FLAG | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
SUBJECT_MISSION_STATEMENT | VARCHAR2 | (2000) | Corporate charter of organization | |
SUBJECT_ORG_NAME_PHONETIC | VARCHAR2 | (320) | Japanese Kana, or phonetic representation of organization name | |
SUBJECT_PER_FIRST_NAME_PHONETC | VARCHAR2 | (60) | Phonetic representation of the person's first name | |
SUBJECT_PER_LAST_NAME_PHONETIC | VARCHAR2 | (60) | Phonetic representation of the person's last name | |
SUBJECT_LANGUAGE_NAME | VARCHAR2 | (4) | Standard name for a language | |
SUBJECT_CATEGORY_CODE | VARCHAR2 | (30) | User-definable category. Lookup type is CUSTOMER_CATEGORY | |
SUBJECT_REFERENCE_USE_FLAG | VARCHAR2 | (1) | Indicates if customer has agreed to be a reference. Y for customer who is referencable, N or null for a nonreferencable customer | |
SUBJECT_THIRD_PARTY_FLAG | VARCHAR2 | (1) | Tracks if a party has a direct relationship with the organization using Oracle Receivables or through a third party vendor. Y for a third party relationship, N for a direct relationship. If Oracle Service is installed, the Third Party field in the Customers window is mandatory. | |
SUBJECT_COMPETITOR_FLAG | VARCHAR2 | (1) | Indicates if a party is a competitor. Y for a party that is a competitor, N or null for a party that is not a competitor | |
SUBJECT_SALUTATION | VARCHAR2 | (60) | Phrase used to address a party in any correspondence. | |
SUBJECT_KNOWN_AS2 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
SUBJECT_KNOWN_AS4 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
SUBJECT_KNOWN_AS3 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
SUBJECT_KNOWN_AS5 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
OBJECT_PARTY_ID | NUMBER | (15) | Y | Party identifier |
OBJECT_PARTY_NUMBER | VARCHAR2 | (30) | Y | Unique identification number for this party |
OBJECT_PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
OBJECT_VALIDATED_FLAG | VARCHAR2 | (1) | Indicates if the party was validated. Y for a validated party, N for a party that is not validated. | |
OBJECT_PARTY_TYPE | VARCHAR2 | (30) | Y | The party type can only be Person, Organization, Group or Relationship. |
OBJECT_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Customer identifier from foreign system. May not be unique. |
OBJECT_SIC_CODE | VARCHAR2 | (30) | Standard Industry Classification (SIC) code | |
OBJECT_HQ_BRANCH_IND | VARCHAR2 | (30) | Status of this site. Identifies if the location is the headquarters, a branch, or a single location. | |
OBJECT_CUSTOMER_KEY | VARCHAR2 | (500) | Derived key used to facilitate fuzzy searches | |
OBJECT_TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer registration number, also known as the VAT number. | |
OBJECT_JGZZ_FISCAL_CODE | VARCHAR2 | (20) | Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe | |
OBJECT_DUNS_NUMBER | NUMBER | The DUNS number, a unique, nine-digit identification number assigned to business entities by Dun & Bradstreet | ||
OBJECT_TAX_NAME | VARCHAR2 | (60) | No longer used | |
OBJECT_PER_PRE_NAME_ADJUNCT | VARCHAR2 | (30) | Salutary introduction, such as Mr. or Herr | |
OBJECT_PERSON_FIRST_NAME | VARCHAR2 | (150) | First name of the person | |
OBJECT_PERSON_MIDDLE_NAME | VARCHAR2 | (60) | Middle name of the person | |
OBJECT_PERSON_LAST_NAME | VARCHAR2 | (150) | Last or surname of the person | |
OBJECT_PERSON_NAME_SUFFIX | VARCHAR2 | (30) | Indicates the place in a family structure. For example, in Tom Jones III, the "III" is the suffix. | |
OBJECT_PERSON_TITLE | VARCHAR2 | (60) | A professional or family title. For example, Don or The Right Honorable. | |
OBJECT_PERSON_ACADEMIC_TITLE | VARCHAR2 | (30) | Academic title that is part of a person's name, such as Dr. John Smith. | |
OBJECT_PER_PREVIOUS_LAST_NAME | VARCHAR2 | (150) | Previous last or surname of the person | |
OBJECT_KNOWN_AS | VARCHAR2 | (240) | An alias or other name by which a party is known | |
OBJECT_PERSON_IDEN_TYPE | VARCHAR2 | (30) | Personal identifier type, such as driver's license or passport. Lookup type for PERSON_IDENTIFIER column | |
OBJECT_PERSON_IDENTIFIER | VARCHAR2 | (60) | Personal identifier, such as driver's license or passport number, or country-specific identifier for person located or doing business in multiple countries | |
OBJECT_GROUP_TYPE | VARCHAR2 | (30) | Lookup for group type | |
OBJECT_COUNTRY | VARCHAR2 | (60) | The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address. | |
OBJECT_ADDRESS1 | VARCHAR2 | (240) | First line of the Identifying address | |
OBJECT_ADDRESS2 | VARCHAR2 | (240) | Second line of the Identifying address | |
OBJECT_ADDRESS3 | VARCHAR2 | (240) | Third line of the Identifying address | |
OBJECT_ADDRESS4 | VARCHAR2 | (240) | Fourth line of the Identifying address | |
OBJECT_CITY | VARCHAR2 | (60) | City of the Identifying address | |
OBJECT_POSTAL_CODE | VARCHAR2 | (60) | Postal Code of the Identifying address | |
OBJECT_STATE | VARCHAR2 | (60) | State of the Identifying address | |
OBJECT_PROVINCE | VARCHAR2 | (60) | Province of the Identifying address | |
OBJECT_STATUS | VARCHAR2 | (1) | Y | Party status flag. |
OBJECT_COUNTY | VARCHAR2 | (60) | County of the Identifying address | |
OBJECT_SIC_CODE_TYPE | VARCHAR2 | (30) | Version of Standard Industry Classification (SIC) code | |
OBJECT_TOTAL_NUM_OF_ORDERS | NUMBER | Total number of orders through the last ordered date | ||
OBJECT_TOTAL_ORDERED_AMOUNT | NUMBER | Total amount ordered through the last ordered date | ||
OBJECT_LAST_ORDERED_DATE | DATE | Date of the most recent order | ||
OBJECT_URL | VARCHAR2 | (2000) | Uniform resource locator | |
OBJECT_EMAIL_ADDRESS | VARCHAR2 | (2000) | E-mail address | |
OBJECT_DO_NOT_MAIL_FLAG | VARCHAR2 | (1) | No longer used | |
OBJECT_ANALYSIS_FY | VARCHAR2 | (5) | Fiscal year that financial information is based on | |
OBJECT_FISCAL_YEAREND_MONTH | VARCHAR2 | (30) | Month in which fiscal year ends for organization | |
OBJECT_EMPLOYEES_TOTAL | NUMBER | Total number of employees | ||
OBJECT_CURR_FY_POTENTIAL_REV | NUMBER | Organization's potential revenue this fiscal year | ||
OBJECT_NEXT_FY_POTENTIAL_REV | NUMBER | Organization's potential revenue for next fiscal year | ||
OBJECT_YEAR_ESTABLISHED | NUMBER | (4) | Year that the organization began doing business | |
OBJECT_GSA_INDICATOR_FLAG | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
OBJECT_MISSION_STATEMENT | VARCHAR2 | (2000) | Corporate charter of organization | |
OBJECT_ORG_NAME_PHONETIC | VARCHAR2 | (320) | Japanese Kana, or phonetic representation of organization name | |
OBJECT_PER_FIRST_NAME_PHONETIC | VARCHAR2 | (60) | Phonetic representation of the person's first name | |
OBJECT_PER_LAST_NAME_PHONETIC | VARCHAR2 | (60) | Phonetic representation of the person's last name | |
OBJECT_LANGUAGE_NAME | VARCHAR2 | (4) | Standard name for a language | |
OBJECT_CATEGORY_CODE | VARCHAR2 | (30) | User-definable category. Lookup type is CUSTOMER_CATEGORY | |
OBJECT_REFERENCE_USE_FLAG | VARCHAR2 | (1) | Indicates if customer has agreed to be a reference. Y for customer who is referencable, N or null for a nonreferencable customer | |
OBJECT_THIRD_PARTY_FLAG | VARCHAR2 | (1) | Tracks if a party has a direct relationship with the organization using Oracle Receivables or through a third party vendor. Y for a third party relationship, N for a direct relationship. If Oracle Service is installed, the Third Party field in the Customers window is mandatory. | |
OBJECT_COMPETITOR_FLAG | VARCHAR2 | (1) | Indicates if a party is a competitor. Y for a party that is a competitor, N or null for a party that is not a competitor | |
OBJECT_SALUTATION | VARCHAR2 | (60) | Phrase used to address a party in any correspondence. | |
OBJECT_KNOWN_AS2 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
OBJECT_KNOWN_AS3 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
OBJECT_KNOWN_AS4 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
OBJECT_KNOWN_AS5 | VARCHAR2 | (240) | An alias or other name by which a party is known |
APPS.HZ_PARTY_RELATIONSHIP_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXTENSION_ID | NUMBER | (15) | Y | Unique system-generated identifier of extension row |
PARTY_SITE_ID | NUMBER | (15) | Y | Identifier of party site that extensible attribute values are entered for |
ATTR_GROUP_ID | NUMBER | (15) | Y | Attribute group identifier |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
SOURCE_LANG | VARCHAR2 | (4) | Y | For translation |
LANGUAGE | VARCHAR2 | (4) | Y | For translation |
C_EXT_ATTR1 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR2 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR3 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR4 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR5 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR6 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR7 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR8 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR9 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR10 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR11 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR12 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR13 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR14 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR15 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR16 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR17 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR18 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR19 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR20 | VARCHAR2 | (150) | Character based extensible attribute column | |
N_EXT_ATTR1 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR2 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR3 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR4 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR5 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR6 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR7 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR8 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR9 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR10 | NUMBER | (22) | Number based extensible attribute column | |
D_EXT_ATTR1 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR2 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR3 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR4 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR5 | DATE | Date based extensible attribute column | ||
N_EXT_ATTR11 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR12 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR13 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR14 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR15 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR16 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR17 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR18 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR19 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR20 | NUMBER | (22) | Number based extensible attribute column | |
D_EXT_ATTR6 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR7 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR8 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR9 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR10 | DATE | Date based extensible attribute column | ||
TL_EXT_ATTR1 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR2 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR3 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR4 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR5 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR6 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR7 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR8 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR9 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR10 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR11 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR12 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR13 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR14 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR15 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR16 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR17 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR18 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR19 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR20 | VARCHAR2 | (1000) | Character based extensible attribute column |
APPS.HZ_PARTY_SITES_EXT_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CODE | VARCHAR2 | (30) | Y | QuickCode code |
LANGUAGE | VARCHAR2 | (30) | Y | Language |
MEANING | VARCHAR2 | (80) | Y | QuickCode meaning |
APPS.HZ_PARTY_SITES_OCV_V is not referenced by any database object
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 |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | Y | |
PARTY_SITE_ID | NUMBER | (15) | Y | |
LOCATION_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
PARTY_SITE_NUMBER | VARCHAR2 | (30) | Y | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
WH_UPDATE_DATE | DATE | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
REGION | VARCHAR2 | (30) | ||
MAILSTOP | VARCHAR2 | (60) | ||
CUSTOMER_KEY_OSM | VARCHAR2 | (255) | ||
PHONE_KEY_OSM | VARCHAR2 | (255) | ||
CONTACT_KEY_OSM | VARCHAR2 | (255) | ||
IDENTIFYING_ADDRESS_FLAG | VARCHAR2 | (1) | Y | |
LANGUAGE | VARCHAR2 | (30) | ||
STATUS | VARCHAR2 | (1) | Y | |
PARTY_SITE_NAME | VARCHAR2 | (240) | ||
SITE_USE_TYPE | VARCHAR2 | (30) | ||
PRIMARY_PER_TYPE | VARCHAR2 | (1) | ||
COMMENTS | VARCHAR2 | (240) | ||
PARTY_SITE_USE_ID | NUMBER | (15) | ||
COUNTRY | VARCHAR2 | (60) | Y | |
ADDRESS1 | VARCHAR2 | (240) | Y | |
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (240) | ||
ADDRESS4 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (60) | ||
POSTAL_CODE | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
PROVINCE | VARCHAR2 | (60) | ||
COUNTY | VARCHAR2 | (60) | ||
ADDRESS_KEY | VARCHAR2 | (500) | ||
ADDRESS_STYLE | VARCHAR2 | (30) | ||
VALIDATED_FLAG | VARCHAR2 | (1) | ||
ADDRESS_LINES_PHONETIC | VARCHAR2 | (560) | ||
APARTMENT_FLAG | VARCHAR2 | (1) | ||
PO_BOX_NUMBER | VARCHAR2 | (50) | ||
HOUSE_NUMBER | VARCHAR2 | (50) | ||
STREET_SUFFIX | VARCHAR2 | (50) | ||
APARTMENT_NUMBER | VARCHAR2 | (50) | ||
SECONDARY_SUFFIX_ELEMENT | VARCHAR2 | (240) | ||
STREET | VARCHAR2 | (50) | ||
RURAL_ROUTE_TYPE | VARCHAR2 | (50) | ||
RURAL_ROUTE_NUMBER | VARCHAR2 | (50) | ||
STREET_NUMBER | VARCHAR2 | (50) | ||
BUILDING | VARCHAR2 | (50) | ||
FLOOR | VARCHAR2 | (50) | ||
SUITE | VARCHAR2 | (50) | ||
ROOM | VARCHAR2 | (50) | ||
POSTAL_PLUS4_CODE | VARCHAR2 | (10) | ||
TIME_ZONE | VARCHAR2 | (50) | ||
OVERSEAS_ADDRESS_FLAG | VARCHAR2 | (1) | ||
POST_OFFICE | VARCHAR2 | (50) | ||
POSITION | VARCHAR2 | (50) | ||
DELIVERY_POINT_CODE | VARCHAR2 | (50) | ||
LOCATION_DIRECTIONS | VARCHAR2 | (640) | ||
ADDRESS_EFFECTIVE_DATE | DATE | |||
ADDRESS_EXPIRATION_DATE | DATE | |||
ADDRESS_ERROR_CODE | VARCHAR2 | (50) | ||
CLLI_CODE | VARCHAR2 | (60) | ||
DODAAC | VARCHAR2 | (6) | ||
TRAILING_DIRECTORY_CODE | VARCHAR2 | (60) | ||
LIFE_CYCLE_STATUS | VARCHAR2 | (30) | ||
SHORT_DESCRIPTION | VARCHAR2 | (240) | ||
DESCRIPTION | VARCHAR2 | (2000) | ||
CONTENT_SOURCE_TYPE | VARCHAR2 | (30) | Y | |
LOC_HIERARCHY_ID | NUMBER | (15) | ||
SALES_TAX_GEOCODE | VARCHAR2 | (30) | ||
SALES_TAX_INSIDE_CITY_LIMITS | VARCHAR2 | (30) | ||
FA_LOCATION_ID | NUMBER | (15) |
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
PARTY_USAGE_CODE | VARCHAR2 | (30) | Y | |
PARTY_USAGE_NAME | VARCHAR2 | (80) | Y | |
DESCRIPTION | VARCHAR2 | (2000) | Y | |
PARTY_USAGE_TYPE | VARCHAR2 | (30) | Y | |
RESTRICT_MANUAL_ASSIGN_FLAG | VARCHAR2 | (1) | ||
RESTRICT_MANUAL_UPDATE_FLAG | VARCHAR2 | (1) | ||
PUBLISH_TO_WFDS_FLAG | VARCHAR2 | (1) | ||
STATUS_FLAG | VARCHAR2 | (1) | Y | |
OBJECT_VERSION_NUMBER | NUMBER | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.HZ_PARTY_USAGES_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (49) | ||
DISPLAY_NAME | VARCHAR2 | (360) | ||
DESCRIPTION | VARCHAR2 | (360) | ||
NOTIFICATION_PREFERENCE | VARCHAR2 | (8) | ||
LANGUAGE | VARCHAR2 | (30) | ||
TERRITORY | VARCHAR2 | (30) | ||
EMAIL_ADDRESS | VARCHAR2 | (320) | ||
FAX | VARCHAR2 | (0) | ||
ORIG_SYSTEM | CHAR | (8) | ||
ORIG_SYSTEM_ID | NUMBER | (15) | ||
START_DATE | DATE | |||
STATUS | VARCHAR2 | (8) | ||
EXPIRATION_DATE | DATE | |||
SECURITY_GROUP_ID | VARCHAR2 | (0) | ||
USER_FLAG | CHAR | (1) | ||
PARTITION_ID | NUMBER |
APPS.HZ_PARTY_WF_ROLES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
USER_NAME | VARCHAR2 | (320) | Y | |
USER_ORIG_SYSTEM | VARCHAR2 | (30) | Y | |
USER_ORIG_SYSTEM_ID | NUMBER | Y | ||
ROLE_NAME | VARCHAR2 | (320) | Y | |
ROLE_ORIG_SYSTEM | VARCHAR2 | (30) | Y | |
ROLE_ORIG_SYSTEM_ID | NUMBER | Y | ||
START_DATE | DATE | |||
EXPIRATION_DATE | DATE | |||
SECURITY_GROUP_ID | VARCHAR2 | (0) | ||
PARTITION_ID | NUMBER |
APPS.HZ_PARTY_WF_USER_ROLES_V is not referenced by any database object
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 |
---|---|---|---|---|
PERSON_PROFILE_ID | NUMBER | (15) | Y | Unique identifier for the person profile |
PARTY_ID | NUMBER | (15) | Y | Identifier for the party. Foreign key to the HZ_PARTIES table. |
PARTY_NUMBER | VARCHAR2 | (30) | Y | Unique identification number for this party |
PARTY_TYPE | VARCHAR2 | (30) | Y | The party type can only be Person, Organization, Group or Relationship. |
PERSON_NAME | VARCHAR2 | (450) | The combination of title, first, middle, last, and suffix names. | |
PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE21 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE22 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE23 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE24 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
PERSON_PRE_NAME_ADJUNCT | VARCHAR2 | (30) | Salutary introduction such as Mr., Herr, etc. | |
PERSON_FIRST_NAME | VARCHAR2 | (150) | First name of the person | |
PERSON_MIDDLE_NAME | VARCHAR2 | (60) | Middle name of the person | |
PERSON_LAST_NAME | VARCHAR2 | (150) | Last or surname of the person | |
PERSON_NAME_SUFFIX | VARCHAR2 | (30) | Indicates the place in a family structure. For example, in "Tom Jones III", the "III". | |
PERSON_TITLE | VARCHAR2 | (60) | A professional or family title. For example, Don or The Right Honorable. | |
PERSON_ACADEMIC_TITLE | VARCHAR2 | (30) | Academic title that is part of the person's name such as Dr. Jane Smith | |
PERSON_PREVIOUS_LAST_NAME | VARCHAR2 | (150) | Previous last or surname of the person | |
PERSON_INITIALS | VARCHAR2 | (6) | Name initials | |
KNOWN_AS | VARCHAR2 | (240) | An alias or other name by which a person is known | |
KNOWN_AS2 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
KNOWN_AS3 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
KNOWN_AS4 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
KNOWN_AS5 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
SALUTATION | VARCHAR2 | (60) | Phrase used to address a party in any correspondence. | |
PERSON_NAME_PHONETIC | VARCHAR2 | (320) | Japanese Kana, or phonetic representation of person name | |
PERSON_FIRST_NAME_PHONETIC | VARCHAR2 | (60) | Phonetic representation of the person's first name | |
MIDDLE_NAME_PHONETIC | VARCHAR2 | (60) | Phonetic representation of person's middle name | |
PERSON_LAST_NAME_PHONETIC | VARCHAR2 | (60) | Phonetic representation of the person's last name | |
TAX_REFERENCE | VARCHAR2 | (60) | Taxpayer registration number, also known as the VAT number. | |
JGZZ_FISCAL_CODE | VARCHAR2 | (20) | Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe | |
PERSON_IDEN_TYPE | VARCHAR2 | (30) | Personal identifier type, such as driver's license or passport. Lookup type for PERSON_IDENTIFIER column | |
PERSON_IDENTIFIER | VARCHAR2 | (60) | Personal identifier, such as driver's license or passport number, or country-specific identifier for person located or doing business in multiple countries | |
DATE_OF_BIRTH | DATE | Date the person was born | ||
PLACE_OF_BIRTH | VARCHAR2 | (60) | Where the person was born. Typically, the city and country. | |
DECEASED_FLAG | VARCHAR2 | (1) | Y or N indicates whether the person is deceased or not | |
DATE_OF_DEATH | DATE | Date the person died | ||
GENDER | VARCHAR2 | (30) | The gender (male, female, unknown) of the person | |
DECLARED_ETHNICITY | VARCHAR2 | (60) | The declared ethnicity of the person | |
MARITAL_STATUS | VARCHAR2 | (30) | Marital status of the person | |
MARITAL_STATUS_EFFECTIVE_DATE | DATE | Date when the person's marital status changed. | ||
PERSONAL_INCOME | NUMBER | The estimated gross annual income of the person | ||
HEAD_OF_HOUSEHOLD_FLAG | VARCHAR2 | (1) | Indicates if the person is the head of the household. Y for the head of a household, N for people who are not the head of a household. | |
HOUSEHOLD_INCOME | NUMBER | Income of the household that this person is a part of | ||
HOUSEHOLD_SIZE | NUMBER | The size of the household this person is a part of | ||
RENT_OWN_IND | VARCHAR2 | (30) | Indicates if the person rents or owns his or her residence. Lookup of values for rent, own, lease, and so on. | |
LAST_KNOWN_GPS | VARCHAR2 | (60) | The geophysical location (GPS point) that was last reported for the person | |
EFFECTIVE_START_DATE | DATE | Y | For date tracking capabilities | |
EFFECTIVE_END_DATE | DATE | For date tracking capabilities | ||
INTERNAL_FLAG | VARCHAR2 | (1) | Indicates whether the person is internal or external to the user's organization. Y for a person who is a member of the user's organization, N for a person who is not a member of the user's organization. | |
VALIDATED_FLAG | VARCHAR2 | (1) | Indicates if the party was validated. Y for a validated party, N for a party that is not validated. | |
GROUP_TYPE | VARCHAR2 | (30) | Lookup for group type | |
ADDRESS1 | VARCHAR2 | (240) | First line of the Identifying address | |
ADDRESS2 | VARCHAR2 | (240) | Second line of the Identifying address | |
ADDRESS3 | VARCHAR2 | (240) | Third line of the Identifying address | |
ADDRESS4 | VARCHAR2 | (240) | Fourth line of the Identifying address | |
CITY | VARCHAR2 | (60) | City of the Identifying address | |
PROVINCE | VARCHAR2 | (60) | Province of the Identifying address | |
STATE | VARCHAR2 | (60) | State of the Identifying address | |
COUNTY | VARCHAR2 | (60) | County of the Identifying address | |
POSTAL_CODE | VARCHAR2 | (60) | Postal Code of the Identifying address | |
COUNTRY | VARCHAR2 | (60) | The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address. | |
TOTAL_NUM_OF_ORDERS | NUMBER | Total number of orders through the last ordered date | ||
TOTAL_ORDERED_AMOUNT | NUMBER | Total amount ordered through the last ordered date | ||
LAST_ORDERED_DATE | DATE | Date of the most recent order | ||
URL | VARCHAR2 | (2000) | Uniform resource locator | |
EMAIL_ADDRESS | VARCHAR2 | (2000) | E-mail address | |
DO_NOT_MAIL_FLAG | VARCHAR2 | (1) | No longer used | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Customer identifier from foreign system. May not be unique. |
CUSTOMER_KEY | VARCHAR2 | (500) | Derived key used to facilitate fuzzy searches | |
LANGUAGE_NAME | VARCHAR2 | (4) | Standard name for a language | |
CATEGORY_CODE | VARCHAR2 | (30) | User-definable category. Lookup type is CUSTOMER_CATEGORY | |
REFERENCE_USE_FLAG | VARCHAR2 | (1) | Indicates if customer has agreed to be a reference. Y for customer who is referencable, N or null for a nonreferencable customer | |
THIRD_PARTY_FLAG | VARCHAR2 | (1) | Tracks if a party has a direct relationship with the organization using Oracle Receivables or through a third party vendor. Y for a third party relationship, N for a direct relationship. If Oracle Service is installed, the Third Party field in the Customers window is mandatory. | |
COMPETITOR_FLAG | VARCHAR2 | (1) | Indicates if a party is a competitor. Y for a party that is a competitor, N or null for a party that is not a competitor | |
PARTY_OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
ACTUAL_CONTENT_SOURCE | VARCHAR2 | (30) | Y | Additional Content Source Type column for backward compatibility. |
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
STATUS | VARCHAR2 | (1) | Y | Party status flag. |
APPS.HZ_PERSON_PROFILES_CPUI_V is not referenced by any database object
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 |
---|---|---|---|---|
PERSON_PROFILE_ID | NUMBER | (15) | Y | Unique identifier for the person profile |
PARTY_ID | NUMBER | (15) | Y | Identifier for the party. Foreign key to the HZ_PARTIES table. |
PERSON_NAME | VARCHAR2 | (450) | The combination of title, first, middle, last, and suffix names. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
WH_UPDATE_DATE | DATE | No longer used | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Not currently used | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Not currently used | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Not currently used | |
PERSON_PRE_NAME_ADJUNCT | VARCHAR2 | (30) | Salutary introduction such as Mr., Herr, etc. | |
PERSON_FIRST_NAME | VARCHAR2 | (150) | First name of the person | |
PERSON_MIDDLE_NAME | VARCHAR2 | (60) | Middle name of the person | |
PERSON_LAST_NAME | VARCHAR2 | (150) | Last or surname of the person | |
PERSON_NAME_SUFFIX | VARCHAR2 | (30) | Indicates the place in a family structure. For example, in "Tom Jones III", the "III". | |
PERSON_TITLE | VARCHAR2 | (60) | A professional or family title. For example, Don or The Right Honorable. | |
PERSON_ACADEMIC_TITLE | VARCHAR2 | (30) | Academic title that is part of the person's name such as Dr. Jane Smith | |
PERSON_PREVIOUS_LAST_NAME | VARCHAR2 | (150) | Previous last or surname of the person | |
PERSON_INITIALS | VARCHAR2 | (6) | Name initials | |
KNOWN_AS | VARCHAR2 | (240) | An alias or other name by which a person is known | |
TAX_NAME | VARCHAR2 | (60) | No longer used | |
PERSON_NAME_PHONETIC | VARCHAR2 | (320) | Japanese Kana, or phonetic representation of person name | |
PERSON_FIRST_NAME_PHONETIC | VARCHAR2 | (60) | Phonetic representation of the person's first name | |
PERSON_LAST_NAME_PHONETIC | VARCHAR2 | (60) | Phonetic representation of the person's last name | |
TAX_REFERENCE | VARCHAR2 | (60) | Taxpayer registration number, also known as the VAT number. | |
JGZZ_FISCAL_CODE | VARCHAR2 | (20) | Taxpayer identification number. Used in Europe to identify customers. Also known as the fiscal code or NIF. | |
PRIMARY_CONTACT_ID | NUMBER | (15) | No longer used | |
PERSON_IDEN_TYPE | VARCHAR2 | (30) | Lookup representing most common personal identification number in a country. For example, Social Security Number in the US | |
PERSON_IDENTIFIER | VARCHAR2 | (60) | Identity reference field for things like Social Security, tax identity number, or driver's license number. | |
DATE_OF_BIRTH | DATE | Date the person was born | ||
PLACE_OF_BIRTH | VARCHAR2 | (60) | Where the person was born. Typically, the city and country. | |
DATE_OF_DEATH | DATE | Date the person died | ||
GENDER | VARCHAR2 | (30) | The gender (male, female, unknown) of the person | |
DECLARED_ETHNICITY | VARCHAR2 | (60) | The declared ethnicity of the person | |
MARITAL_STATUS | VARCHAR2 | (30) | Marital status of the person | |
MARITAL_STATUS_EFFECTIVE_DATE | DATE | Date when the person's marital status changed. | ||
PERSONAL_INCOME | NUMBER | The estimated gross annual income of the person | ||
HEAD_OF_HOUSEHOLD_FLAG | VARCHAR2 | (1) | Indicates if the person is the head of the household. Y for the head of a household, N for people who are not the head of a household. | |
HOUSEHOLD_INCOME | NUMBER | Income of the household that this person is a part of | ||
HOUSEHOLD_SIZE | NUMBER | The size of the household this person is a part of | ||
RENT_OWN_IND | VARCHAR2 | (30) | Indicates if the person rents or owns his or her residence. Lookup of values for rent, own, lease, and so on. | |
LAST_KNOWN_GPS | VARCHAR2 | (60) | The geophysical location (GPS point) that was last reported for the person | |
BEST_TIME_CONTACT_BEGIN | DATE | No longer used | ||
BEST_TIME_CONTACT_END | DATE | No longer used | ||
EFFECTIVE_START_DATE | DATE | Y | For date tracking capabilities | |
EFFECTIVE_END_DATE | DATE | For date tracking capabilities | ||
CONTENT_SOURCE_TYPE | VARCHAR2 | (30) | Y | Source of data content |
CONTENT_SOURCE_NUMBER | VARCHAR2 | (30) | No longer used | |
INTERNAL_FLAG | VARCHAR2 | (1) | Indicates whether the person is internal or external to the user's organization. Y for a person who is a member of the user's organization, N for a person who is not a member of the user's organization. | |
KNOWN_AS2 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
KNOWN_AS3 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
MIDDLE_NAME_PHONETIC | VARCHAR2 | (60) | Phonetic representation of person's middle name | |
KNOWN_AS4 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
KNOWN_AS5 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
PARTY_NUMBER | VARCHAR2 | (30) | Y | Unique identification number for this party |
PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
PARTY_TYPE | VARCHAR2 | (30) | Y | The party type can only be Person, Organization, Group or Relationship. |
VALIDATED_FLAG | VARCHAR2 | (1) | Indicates if the party was validated. Y for a validated party, N for a party that is not validated. | |
GROUP_TYPE | VARCHAR2 | (30) | Lookup for group type | |
COUNTRY | VARCHAR2 | (60) | The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address. | |
ADDRESS1 | VARCHAR2 | (240) | First line of the Identifying address | |
ADDRESS2 | VARCHAR2 | (240) | Second line of the Identifying address | |
ADDRESS3 | VARCHAR2 | (240) | Third line of the Identifying address | |
ADDRESS4 | VARCHAR2 | (240) | Fourth line of the Identifying address | |
CITY | VARCHAR2 | (60) | City of the Identifying address | |
POSTAL_CODE | VARCHAR2 | (60) | Postal Code of the Identifying address | |
STATE | VARCHAR2 | (60) | State of the Identifying address | |
PROVINCE | VARCHAR2 | (60) | Province of the Identifying address | |
STATUS | VARCHAR2 | (1) | Y | Party status flag. |
COUNTY | VARCHAR2 | (60) | County of the Identifying address | |
TOTAL_NUM_OF_ORDERS | NUMBER | Total number of orders through the last ordered date | ||
TOTAL_ORDERED_AMOUNT | NUMBER | Total amount ordered through the last ordered date | ||
LAST_ORDERED_DATE | DATE | Date of the most recent order | ||
URL | VARCHAR2 | (2000) | Uniform resource locator | |
EMAIL_ADDRESS | VARCHAR2 | (2000) | E-mail address | |
DO_NOT_MAIL_FLAG | VARCHAR2 | (1) | No longer used | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Customer identifier from foreign system. May not be unique. |
CUSTOMER_KEY | VARCHAR2 | (500) | Derived key used to facilitate fuzzy searches | |
LANGUAGE_NAME | VARCHAR2 | (4) | Standard name for a language | |
CATEGORY_CODE | VARCHAR2 | (30) | User-definable category. Lookup type is CUSTOMER_CATEGORY | |
REFERENCE_USE_FLAG | VARCHAR2 | (1) | Indicates if customer has agreed to be a reference. Y for customer who is referencable, N or null for a nonreferencable customer | |
THIRD_PARTY_FLAG | VARCHAR2 | (1) | Tracks if a party has a direct relationship with the organization using Oracle Receivables or through a third party vendor. Y for a third party relationship, N for a direct relationship. If Oracle Service is installed, the Third Party field in the Customers window is mandatory. | |
COMPETITOR_FLAG | VARCHAR2 | (1) | Indicates if a party is a competitor. Y for a party that is a competitor, N or null for a party that is not a competitor | |
SALUTATION | VARCHAR2 | (60) | Phrase used to address a party in any correspondence. | |
ACTUAL_CONTENT_SOURCE | VARCHAR2 | (30) | Y | Additional Content Source Type column for backward compatibility. |
DECEASED_FLAG | VARCHAR2 | (1) | Y or N indicates whether the person is deceased or not | |
PARTY_OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes |
APPS.HZ_PERSON_PROFILES_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXTENSION_ID | NUMBER | (15) | Y | Unique system-generated identifier of extension row |
PERSON_PROFILE_ID | NUMBER | (15) | Y | Identifier of person profile that extensible attribute values are entered for |
OLD_EXTENSION_ID | NUMBER | (15) | Old extension identifier for the person profile. For internal use | |
ATTR_GROUP_ID | NUMBER | (15) | Y | Attribute group identifier |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
SOURCE_LANG | VARCHAR2 | (4) | Y | For translation |
LANGUAGE | VARCHAR2 | (4) | Y | For translation |
C_EXT_ATTR1 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR2 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR3 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR4 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR5 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR6 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR7 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR8 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR9 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR10 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR11 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR12 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR13 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR14 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR15 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR16 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR17 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR18 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR19 | VARCHAR2 | (150) | Character based extensible attribute column | |
C_EXT_ATTR20 | VARCHAR2 | (150) | Character based extensible attribute column | |
N_EXT_ATTR1 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR2 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR3 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR4 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR5 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR6 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR7 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR8 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR9 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR10 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR11 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR12 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR13 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR14 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR15 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR16 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR17 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR18 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR19 | NUMBER | (22) | Number based extensible attribute column | |
N_EXT_ATTR20 | NUMBER | (22) | Number based extensible attribute column | |
D_EXT_ATTR1 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR2 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR3 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR4 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR5 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR6 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR7 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR8 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR9 | DATE | Date based extensible attribute column | ||
D_EXT_ATTR10 | DATE | Date based extensible attribute column | ||
TL_EXT_ATTR1 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR2 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR3 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR4 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR5 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR6 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR7 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR8 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR9 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR10 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR11 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR12 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR13 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR14 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR15 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR16 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR17 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR18 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR19 | VARCHAR2 | (1000) | Character based extensible attribute column | |
TL_EXT_ATTR20 | VARCHAR2 | (1000) | Character based extensible attribute column |
APPS.HZ_PER_PROFILES_EXT_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CODE | VARCHAR2 | (30) | Y | QuickCode code |
LANGUAGE | VARCHAR2 | (30) | Y | Language |
MEANING | VARCHAR2 | (80) | Y | QuickCode meaning |
APPS.HZ_PER_PROFILES_OCV_V is not referenced by any database object
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 |
---|---|---|---|---|
PROFILE_TYPE | VARCHAR2 | (14) | ||
PROFILE_CLASS_ID | NUMBER | |||
CUST_ACCOUNT_PROFILE_ID | NUMBER | |||
CREDIT_PROFILE_ID | NUMBER | |||
PROFILE_CLASS_AMOUNT_ID | NUMBER | |||
CREDIT_PROFILE_AMT_ID | NUMBER | |||
CUST_ACCT_PROFILE_AMT_ID | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (15) | ||
TRX_CREDIT_LIMIT | NUMBER | |||
OVERALL_CREDIT_LIMIT | NUMBER |
APPS.HZ_PROFILE_AMTS_V is not referenced by any database object
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) | ||
RELATIONSHIP_ID | NUMBER | (15) | Y | |
SUBJECT_ID | NUMBER | (15) | Y | |
SUBJECT_TYPE | VARCHAR2 | (30) | Y | |
SUBJECT_TABLE_NAME | VARCHAR2 | (30) | Y | |
OBJECT_ID | NUMBER | (15) | Y | |
OBJECT_TYPE | VARCHAR2 | (30) | Y | |
OBJECT_TABLE_NAME | VARCHAR2 | (30) | Y | |
PARTY_ID | NUMBER | (15) | ||
RELATIONSHIP_MEANING | VARCHAR2 | (80) | Y | |
RELATIONSHIP_CODE | VARCHAR2 | (30) | Y | |
DIRECTIONAL_FLAG | VARCHAR2 | (1) | Y | |
COMMENTS | VARCHAR2 | (240) | ||
START_DATE | DATE | Y | ||
END_DATE | DATE | |||
STATUS | VARCHAR2 | (1) | Y | |
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
WH_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
CONTENT_SOURCE_TYPE | VARCHAR2 | (30) | Y | |
RELATIONSHIP_TYPE | VARCHAR2 | (30) | Y | |
OBJECT_VERSION_NUMBER | NUMBER | |||
CREATED_BY_MODULE | VARCHAR2 | (150) | ||
APPLICATION_ID | NUMBER | |||
PARTY_NAME | VARCHAR2 | (360) | Y | |
PARTY_NUMBER | VARCHAR2 | (30) | Y | |
PARTY_TYPE | VARCHAR2 | (30) | Y | |
RELATIONSHIP_TYPE_MEANING | VARCHAR2 | (80) | Y |
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 |
---|---|---|---|---|
REL_GROUP_CODE | VARCHAR2 | (30) | Y | Classification code |
START_DATE_ACTIVE | DATE | Y | The date that the class code applies to the organization. | |
END_DATE_ACTIVE | DATE | The date when the class code is no longer applied. | ||
RELATIONSHIP_TYPE_ID | NUMBER | (15) | Identifies the owner of the class code | |
RELATIONSHIP_TYPE | VARCHAR2 | (30) | Y | The relationship type name. For example, CUSTOMER_SUPPLIER |
FORWARD_REL_CODE | VARCHAR2 | (30) | Y | The forward relationship code used to describe relationships. For example, CUSTOMER_OF |
BACKWARD_REL_CODE | VARCHAR2 | (30) | Y | The backward relationship code used to describe relationships. For example, SUPPLIER_OF |
ROLE | VARCHAR2 | (30) | Unique relationship role lookup code based on relationship type and phrase. In the HZ_RELATIONSHIP_ROLE lookup type meaning is the plural role and description is the singular role. | |
ROLE_MEANING_SINGULAR | VARCHAR2 | (240) | Defines in detail the meaning of a Quickcode | |
ROLE_MEANING_PLURAL | VARCHAR2 | (80) | Y | Description of the Quickcode |
DIRECTION_CODE | VARCHAR2 | (30) | Y | Validated by DIRECTION_CODE lookup type. P for Parent, C for Child, and N for Not Directional |
HIERARCHICAL_FLAG | VARCHAR2 | (1) | Y | Indicates a hierarchical relationship type |
CREATE_PARTY_FLAG | VARCHAR2 | (1) | Y | Indicates if a party relationship party will be created |
ALLOW_RELATE_TO_SELF_FLAG | VARCHAR2 | (1) | Y | Indicates if a party can be related to itself |
SUBJECT_TYPE | VARCHAR2 | (30) | Y | Subject type of the relationship type |
OBJECT_TYPE | VARCHAR2 | (30) | Y | Object type of the relationship type |
APPS.HZ_RELATIONSHIP_GROUPINGS_V is not referenced by any database object
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) | ||
SITE_USE_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
OBJECT_VERSION | NUMBER | |||
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
SITE_USE_CODE | VARCHAR2 | (30) | Y | |
ADDRESS_ID | NUMBER | (15) | Y | |
PRIMARY_FLAG | VARCHAR2 | (1) | Y | |
STATUS | VARCHAR2 | (1) | Y | |
LOCATION | VARCHAR2 | (40) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CONTACT_ID | NUMBER | (15) | ||
CONTACT_NAME | VARCHAR2 | (92) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
BILL_TO_LOCATION | VARCHAR2 | (40) | ||
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | ||
SIC_CODE | VARCHAR2 | (30) | ||
PAYMENT_TERM_ID | NUMBER | (15) | ||
PAYMENT_TERM_NAME | VARCHAR2 | (15) | ||
GSA_INDICATOR | VARCHAR2 | (1) | ||
SHIP_PARTIAL | VARCHAR2 | (1) | ||
SHIP_VIA | VARCHAR2 | (30) | ||
FOB_POINT | VARCHAR2 | (30) | ||
ORDER_TYPE_ID | NUMBER | (15) | ||
ORDER_TYPE_NAME | VARCHAR2 | (30) | ||
PRICE_LIST_ID | NUMBER | (15) | ||
PRICE_LIST_NAME | VARCHAR2 | (240) | ||
FREIGHT_TERM | VARCHAR2 | (30) | ||
WAREHOUSE_ID | NUMBER | (15) | ||
WAREHOUSE_NAME | VARCHAR2 | (240) | ||
TERRITORY_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
ATTRIBUTE21 | VARCHAR2 | (150) | ||
ATTRIBUTE22 | VARCHAR2 | (150) | ||
ATTRIBUTE23 | VARCHAR2 | (150) | ||
ATTRIBUTE24 | VARCHAR2 | (150) | ||
ATTRIBUTE25 | VARCHAR2 | (150) | ||
TAX_REFERENCE | VARCHAR2 | (50) | ||
TAX_CODE | VARCHAR2 | (50) | ||
DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
INVENTORY_LOCATION_ID | NUMBER | (15) | ||
INVENTORY_LOCATION_CODE | VARCHAR2 | (60) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | ||
INVENTORY_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
TAX_CLASSIFICATION | VARCHAR2 | (30) | ||
TAX_HEADER_LEVEL_FLAG | VARCHAR2 | (1) | ||
TAX_ROUNDING_RULE | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
PRIMARY_SALESREP_NAME | VARCHAR2 | (360) | ||
FINCHRG_RECEIVABLES_TRX_ID | NUMBER | (15) | ||
FINCHRG_RECEIVABLES_TRX_NAME | VARCHAR2 | (50) | ||
GL_ID_REV | NUMBER | (15) | ||
GL_ID_FREIGHT | NUMBER | (15) | ||
GL_ID_REC | NUMBER | (15) | ||
GL_ID_CLEARING | NUMBER | (15) | ||
GL_ID_TAX | NUMBER | (15) | ||
GL_ID_UNBILLED | NUMBER | (15) | ||
GL_ID_UNEARNED | NUMBER | (15) | ||
GL_ID_UNPAID_REC | NUMBER | (15) | ||
GL_ID_REMITTANCE | NUMBER | (15) | ||
GL_ID_FACTOR | NUMBER | (15) | ||
DATES_NEGATIVE_TOLERANCE | NUMBER | |||
DATES_POSITIVE_TOLERANCE | NUMBER | |||
DATE_TYPE_PREFERENCE | VARCHAR2 | (20) | ||
OVER_SHIPMENT_TOLERANCE | NUMBER | |||
UNDER_SHIPMENT_TOLERANCE | NUMBER | |||
ITEM_CROSS_REF_PREF | VARCHAR2 | (30) | ||
OVER_RETURN_TOLERANCE | NUMBER | |||
UNDER_RETURN_TOLERANCE | NUMBER | |||
SHIP_SETS_INCLUDE_LINES_FLAG | VARCHAR2 | (1) | ||
ARRIVALSETS_INCLUDE_LINES_FLAG | VARCHAR2 | (1) | ||
SCHED_DATE_PUSH_FLAG | VARCHAR2 | (1) | ||
INVOICE_QUANTITY_RULE | VARCHAR2 | (30) | ||
PRICING_EVENT | VARCHAR2 | (30) | ||
ORG_ID | NUMBER | (15) |
APPS.HZ_SITE_USES_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
A multilingual view joining HZ_STYLES_B with HZ_STYLES_TL for the
current session language.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STYLE_CODE | VARCHAR2 | (30) | Y | Unique code for style. |
STYLE_NAME | VARCHAR2 | (240) | Y | Descriptive style name. |
DATABASE_OBJECT_NAME | VARCHAR2 | (30) | Y | Identifies object that style belongs to. |
DESCRIPTION | VARCHAR2 | (2000) | Description or comments for style. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
MultiLingual view (a language resolved view of the data.)
A multilingual view joining HZ_STYLE_FMT_LAYOUTS_B with
HZ_STYLE_FMT_LAYOUTS_TL for the current session language.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STYLE_FMT_LAYOUT_ID | NUMBER | (15) | Y | Sequence generated unique identifier for style format layout row. |
PROMPT | VARCHAR2 | (30) | Attribute prompt specific to location, for example Zip Code for US and Postcode for UK. | |
STYLE_FORMAT_CODE | VARCHAR2 | (30) | Y | Identifies style format for variation. |
VARIATION_NUMBER | NUMBER | (4) | Y | Sequential number within style format to identify Variation. |
ATTRIBUTE_CODE | VARCHAR2 | (30) | Y | Identifies component or attribute being laid out. |
ATTRIBUTE_APPLICATION_ID | NUMBER | (15) | Y | Identifies application that attribute belongs to. |
LINE_NUMBER | NUMBER | (2) | Y | Indicates line that attribute should be formatted on. |
POSITION | NUMBER | (2) | Y | Indicates position on the line that attribute should be placed. |
MANDATORY_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether attribute is mandatory for layout or not. |
USE_INITIAL_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether only initial character of attribute should be used or not. |
UPPERCASE_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether attribute should be translated to uppercase or not. |
TRANSFORM_FUNCTION | VARCHAR2 | (100) | Identifies PL/SQL function with optional parameters that must be called to transform attribute. | |
DELIMITER_BEFORE | VARCHAR2 | (20) | One or more characters to be placed before attribute if attribute is not null. | |
DELIMITER_AFTER | VARCHAR2 | (20) | One or more characters to be placed after attribute if attribute is not null. | |
BLANK_LINES_BEFORE | NUMBER | (2) | Number of blank lines to display before attribute. Only valid for first attribute on new line. | |
BLANK_LINES_AFTER | NUMBER | (2) | Number of blank lines to display after attribute. Only valid for last attribute on given line. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
MultiLingual view (a language resolved view of the data.)
A multilingual view joining HZ_STYLE_FORMATS_B with
HZ_STYLE_FORMATS_TL for the current session language.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STYLE_FORMAT_CODE | VARCHAR2 | (30) | Y | Unique code for style format. |
STYLE_FORMAT_NAME | VARCHAR2 | (240) | Y | Description or comments for style format. |
DESCRIPTION | VARCHAR2 | (2000) | Description or comments regarding the Style Format. | |
STYLE_CODE | VARCHAR2 | (30) | Y | Identifies style that format belongs to. |
DEFAULT_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether style format is default for this style. |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
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 |
---|---|---|---|---|
TIMEZONE_ID | NUMBER | (15) | Y | Timezone identifier |
NAME | VARCHAR2 | (80) | Y | Timezone name associated with the value in the TIMEZONE_ID column |
DESCRIPTION | VARCHAR2 | (240) | Free text comments | |
STANDARD_TIME_SHORT_CODE | VARCHAR2 | (5) | Code for this time zone when not in daylight savings time, such as PST for Pacific Standard Time | |
DAYLIGHT_SAVINGS_SHORT_CODE | VARCHAR2 | (5) | Code for this time zone when in daylight savings time, such as PDT for Pacific Daylight Time | |
GMT_DEVIATION_HOURS | NUMBER | Y | Deviation or difference in hours from Greenwich Mean Time | |
DAYLIGHT_SAVINGS_TIME_FLAG | VARCHAR2 | (1) | Y | Indicates if this is time zone uses daylight-saving time (DST). Y for a time zone using DST, N for a time zone that does not use DST. |
BEGIN_DST_MONTH | VARCHAR2 | (3) | Month when daylight-saving begins | |
BEGIN_DST_DAY | NUMBER | Day of the month when daylight-saving time begins | ||
BEGIN_DST_WEEK_OF_MONTH | NUMBER | Week of the month when daylight-saving time begins | ||
BEGIN_DST_DAY_OF_WEEK | NUMBER | Day of the week when daylight-saving time begins | ||
BEGIN_DST_HOUR | NUMBER | Hour of the day when daylight-saving time begins | ||
END_DST_MONTH | VARCHAR2 | (3) | Month that daylight-saving time ends | |
END_DST_DAY | NUMBER | Day of the month that daylight-saving time ends | ||
END_DST_WEEK_OF_MONTH | NUMBER | Week of the month that daylight-saving time ends | ||
END_DST_DAY_OF_WEEK | NUMBER | Day of the week that daylight-saving time ends | ||
END_DST_HOUR | NUMBER | Hour of the day that daylight-savings time ends | ||
PRIMARY_ZONE_FLAG | VARCHAR2 | (1) | Y or N indicates whether or not this time zone is used in determining time zone based on GMT offset and daylight savings rule. Only one primary zone for each combination of GMT offset and daylight savings rule | |
GLOBAL_TIMEZONE_NAME | VARCHAR2 | (50) | Y | Name of a time zone associated with a specific deviation or difference in hours from Greenwich Mean Time. |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
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) | ||
ATTRIBUTE_ID | NUMBER | (15) | Y | |
ENTITY_NAME | VARCHAR2 | (255) | Y | |
ATTRIBUTE_NAME | VARCHAR2 | (255) | Y | |
USER_DEFINED_ATTRIBUTE_NAME | VARCHAR2 | (255) | Y | |
SOURCE_TABLE | VARCHAR2 | (255) | ||
CUSTOM_ATTRIBUTE_PROCEDURE | VARCHAR2 | (600) | ||
DENORM_FLAG | VARCHAR2 | (1) | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LOOKUP_CODE | VARCHAR2 | (30) | Y | |
LOOKUP_TYPE | VARCHAR2 | (30) | Y | |
MEANING | VARCHAR2 | (80) | Y | |
TAG | VARCHAR2 | (150) | ||
OBJECT_VERSION_NUMBER | NUMBER |
APPS.HZ_TRANSFORMATION_ATTRIBUTES_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ATTRIBUTE_ID | NUMBER | (15) | Y | |
ENTITY_NAME | VARCHAR2 | (255) | Y | |
ATTRIBUTE_NAME | VARCHAR2 | (255) | Y | |
USER_DEFINED_ATTRIBUTE_NAME | VARCHAR2 | (255) | Y | |
CUSTOM_ATTRIBUTE_PROCEDURE | VARCHAR2 | (600) | ||
SOURCE_TABLE | VARCHAR2 | (255) | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
OBJECT_VERSION_NUMBER | NUMBER | |||
DENORM_FLAG | VARCHAR2 | (1) | ||
TEMP_SECTION | VARCHAR2 | (30) | Column to temporarily hold an intermedia index section name used to distinguish attributes created with 24/7 search support. |
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
FUNCTION_ID | NUMBER | (15) | Y | |
ATTRIBUTE_ID | NUMBER | (15) | Y | |
TRANSFORMATION_NAME | VARCHAR2 | (255) | Y | |
PROCEDURE_NAME | VARCHAR2 | (255) | Y | |
DESCRIPTION | VARCHAR2 | (2000) | ||
ACTIVE_FLAG | VARCHAR2 | (1) | ||
PRIMARY_FLAG | VARCHAR2 | (1) | ||
STAGED_ATTRIBUTE_TABLE | VARCHAR2 | (255) | Y | |
STAGED_ATTRIBUTE_COLUMN | VARCHAR2 | (255) | Y | |
STAGED_FLAG | VARCHAR2 | (1) | ||
INDEX_REQUIRED_FLAG | VARCHAR2 | (1) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
OBJECT_VERSION_NUMBER | NUMBER |
MultiLingual view (a language resolved view of the data.)
HZ_WORD_RPL_CONDS_VL is a view on top of the HZ_WORD_RPL_CONDS_TL and HZ_WORD_RPL_CONDS_B tables, for conditions in word replacement lists. Words are replaced only if their corresponding condition is met.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
CONDITION_ID | NUMBER | (15) | Y | |
ENTITY | VARCHAR2 | (255) | Y | |
CONDITION_FUNCTION | VARCHAR2 | (255) | Y | |
CONDITION_VAL_FMT_FLAG | VARCHAR2 | (1) | Y | |
CONDITION_NAME | VARCHAR2 | (255) | Y | |
CONDITION_DESCRIPTION | VARCHAR2 | (255) | Y | |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.HZ_WORD_RPL_CONDS_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SITE_USE_ID | NUMBER | (15) | Y | |
CUST_ACCT_SITE_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
SITE_USE_CODE | VARCHAR2 | (30) | Y | |
PRIMARY_FLAG | VARCHAR2 | (1) | Y | |
STATUS | VARCHAR2 | (1) | Y | |
LOCATION | VARCHAR2 | (40) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CONTACT_ID | NUMBER | (15) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | ||
SIC_CODE | VARCHAR2 | (30) | ||
PAYMENT_TERM_ID | NUMBER | (15) | ||
GSA_INDICATOR | VARCHAR2 | (1) | ||
SHIP_PARTIAL | VARCHAR2 | (1) | ||
SHIP_VIA | VARCHAR2 | (30) | ||
FOB_POINT | VARCHAR2 | (30) | ||
ORDER_TYPE_ID | NUMBER | (15) | ||
PRICE_LIST_ID | NUMBER | (15) | ||
FREIGHT_TERM | VARCHAR2 | (30) | ||
WAREHOUSE_ID | NUMBER | (15) | ||
TERRITORY_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
TAX_REFERENCE | VARCHAR2 | (50) | ||
SORT_PRIORITY | NUMBER | (5) | ||
TAX_CODE | VARCHAR2 | (50) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
ATTRIBUTE21 | VARCHAR2 | (150) | ||
ATTRIBUTE22 | VARCHAR2 | (150) | ||
ATTRIBUTE23 | VARCHAR2 | (150) | ||
ATTRIBUTE24 | VARCHAR2 | (150) | ||
ATTRIBUTE25 | VARCHAR2 | (150) | ||
LAST_ACCRUE_CHARGE_DATE | DATE | |||
SECOND_LAST_ACCRUE_CHARGE_DATE | DATE | |||
LAST_UNACCRUE_CHARGE_DATE | DATE | |||
SECOND_LAST_UNACCRUE_CHRG_DATE | DATE | |||
DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
ORG_ID | NUMBER | (15) | ||
TAX_HEADER_LEVEL_FLAG | VARCHAR2 | (1) | ||
TAX_ROUNDING_RULE | VARCHAR2 | (30) | ||
WH_UPDATE_DATE | DATE | |||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
FINCHRG_RECEIVABLES_TRX_ID | NUMBER | (15) | ||
DATES_NEGATIVE_TOLERANCE | NUMBER | |||
DATES_POSITIVE_TOLERANCE | NUMBER | |||
DATE_TYPE_PREFERENCE | VARCHAR2 | (20) | ||
OVER_SHIPMENT_TOLERANCE | NUMBER | |||
UNDER_SHIPMENT_TOLERANCE | NUMBER | |||
ITEM_CROSS_REF_PREF | VARCHAR2 | (30) | ||
OVER_RETURN_TOLERANCE | NUMBER | |||
UNDER_RETURN_TOLERANCE | NUMBER | |||
SHIP_SETS_INCLUDE_LINES_FLAG | VARCHAR2 | (1) | ||
ARRIVALSETS_INCLUDE_LINES_FLAG | VARCHAR2 | (1) | ||
SCHED_DATE_PUSH_FLAG | VARCHAR2 | (1) | ||
INVOICE_QUANTITY_RULE | VARCHAR2 | (30) | ||
PRICING_EVENT | VARCHAR2 | (30) | ||
GL_ID_REC | NUMBER | (15) | ||
GL_ID_REV | NUMBER | (15) | ||
GL_ID_TAX | NUMBER | (15) | ||
GL_ID_FREIGHT | NUMBER | (15) | ||
GL_ID_CLEARING | NUMBER | (15) | ||
GL_ID_UNBILLED | NUMBER | (15) | ||
GL_ID_UNEARNED | NUMBER | (15) | ||
GL_ID_UNPAID_REC | NUMBER | (15) | ||
GL_ID_REMITTANCE | NUMBER | (15) | ||
GL_ID_FACTOR | NUMBER | (15) | ||
TAX_CLASSIFICATION | VARCHAR2 | (30) | ||
OBJECT_VERSION_NUMBER | NUMBER | |||
CREATED_BY_MODULE | VARCHAR2 | (150) | ||
APPLICATION_ID | NUMBER | |||
ORIG_SYSTEM | VARCHAR2 | (30) | ||
PROF_CUST_ACCOUNT_PROFILE_ID | NUMBER | (15) | ||
PROF_LAST_UPDATED_BY | NUMBER | (15) | ||
PROF_LAST_UPDATE_DATE | DATE | |||
PROF_LAST_UPDATE_LOGIN | NUMBER | (15) | ||
PROF_CREATED_BY | NUMBER | (15) | ||
PROF_CREATION_DATE | DATE | |||
PROF_CUST_ACCOUNT_ID | NUMBER | (15) | ||
PROF_STATUS | VARCHAR2 | (1) | ||
PROF_COLLECTOR_ID | NUMBER | (15) | ||
PROF_CREDIT_ANALYST_ID | NUMBER | (15) | ||
PROF_CREDIT_CHECKING | VARCHAR2 | (1) | ||
PROF_NEXT_CREDIT_REVIEW_DATE | DATE | |||
PROF_TOLERANCE | NUMBER | |||
PROF_DISCOUNT_TERMS | VARCHAR2 | (1) | ||
PROF_DUNNING_LETTERS | VARCHAR2 | (1) | ||
PROF_INTEREST_CHARGES | VARCHAR2 | (1) | ||
PROF_PREF_FUNCTIONAL_CURRENCY | VARCHAR2 | (30) | ||
PROF_SEND_STATEMENTS | VARCHAR2 | (1) | ||
PROF_CREDIT_BALANCE_STATEMENTS | VARCHAR2 | (1) | ||
PROF_CREDIT_HOLD | VARCHAR2 | (1) | ||
PROF_PROFILE_CLASS_ID | NUMBER | (15) | ||
PROF_SITE_USE_ID | NUMBER | (15) | ||
PROF_CREDIT_RATING | VARCHAR2 | (30) | ||
PROF_RISK_CODE | VARCHAR2 | (30) | ||
PROF_STANDARD_TERMS | NUMBER | (15) | ||
PROF_OVERRIDE_TERMS | VARCHAR2 | (1) | ||
PROF_DUNNING_LETTER_SET_ID | NUMBER | (15) | ||
PROF_INTEREST_PERIOD_DAYS | NUMBER | |||
PROF_PAYMENT_GRACE_DAYS | NUMBER | |||
PROF_DISCOUNT_GRACE_DAYS | NUMBER | |||
PROF_STATEMENT_CYCLE_ID | NUMBER | (15) | ||
PROF_ACCOUNT_STATUS | VARCHAR2 | (30) | ||
PROF_PERCENT_COLLECTABLE | NUMBER | |||
PROF_AUTOCASH_HIERARCHY_ID | NUMBER | (15) | ||
PROF_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
PROF_ATTRIBUTE1 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE2 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE3 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE4 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE5 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE6 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE7 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE8 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE9 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE10 | VARCHAR2 | (150) | ||
PROF_PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROF_PROGRAM_ID | NUMBER | (15) | ||
PROF_PROGRAM_UPDATE_DATE | DATE | |||
PROF_REQUEST_ID | NUMBER | (15) | ||
PROF_WH_UPDATE_DATE | DATE | |||
PROF_ATTRIBUTE11 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE12 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE13 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE14 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE15 | VARCHAR2 | (150) | ||
AUTO_REC_INCL_DISPUTED_FLAG | VARCHAR2 | (1) | ||
PROF_TAX_PRINTING_OPTION | VARCHAR2 | (30) | ||
CHARGE_ON_FINANCE_CHARGE_FLAG | VARCHAR2 | (1) | ||
PROF_GROUPING_RULE_ID | NUMBER | (15) | ||
PROF_CLEARING_DAYS | NUMBER | (5) | ||
PROF_JGZZ_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
PROF_JGZZ_ATTRIBUTE1 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE2 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE3 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE4 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE5 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE6 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE7 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE8 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE9 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE10 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE11 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE12 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE13 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE14 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE15 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
PROF_CONS_INV_FLAG | VARCHAR2 | (1) | ||
PROF_CONS_INV_TYPE | VARCHAR2 | (30) | ||
AUTOCASH_HIERARCHY_ID_FOR_ADR | NUMBER | (15) | ||
PROF_LOCKBOX_MATCHING_OPTION | VARCHAR2 | (30) | ||
PROF_OBJECT_VERSION_NUMBER | NUMBER | |||
PROF_CREATED_BY_MODULE | VARCHAR2 | (150) | ||
PROF_APPLICATION_ID | NUMBER | |||
PROF_REVIEW_CYCLE | VARCHAR2 | (30) | ||
PROF_LAST_CREDIT_REVIEW_DATE | DATE | |||
PROF_PARTY_ID | NUMBER | (15) | ||
PROF_CREDIT_CLASSIFICATION | VARCHAR2 | (30) |
APPS.HZ_WSRVC_ACCT_SITE_USES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_CUST_ACCOUNT_ID | NUMBER | (15) | Y | |
CUST_ACCOUNT_NUMBER | VARCHAR2 | (30) | Y | |
CUST_LAST_UPDATE_DATE | DATE | Y | ||
CUST_LAST_UPDATED_BY | NUMBER | (15) | Y | |
CUST_CREATION_DATE | DATE | Y | ||
CUST_CREATED_BY | NUMBER | (15) | Y | |
CUST_LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CUST_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
CUST_ATTRIBUTE1 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE2 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE3 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE4 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE5 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE6 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE7 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE8 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE9 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE10 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE11 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE12 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE13 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE14 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE15 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE16 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE17 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE18 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE19 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE20 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
CUST_GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
CUST_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | |
CUST_ORIG_SYSTEM | CHAR | (9) | ||
CUST_STATUS | VARCHAR2 | (1) | Y | |
CUST_CUSTOMER_TYPE | VARCHAR2 | (30) | ||
CUST_CUSTOMER_CLASS_CODE | VARCHAR2 | (30) | ||
CUST_PRIMARY_SALESREP_ID | NUMBER | (15) | ||
CUST_SALES_CHANNEL_CODE | VARCHAR2 | (30) | ||
CUST_ORDER_TYPE_ID | NUMBER | (15) | ||
CUST_PRICE_LIST_ID | NUMBER | (15) | ||
CUST_TAX_CODE | VARCHAR2 | (50) | ||
CUST_FOB_POINT | VARCHAR2 | (30) | ||
CUST_FREIGHT_TERM | VARCHAR2 | (30) | ||
CUST_SHIP_VIA | VARCHAR2 | (30) | ||
CUST_WAREHOUSE_ID | NUMBER | (15) | ||
CUST_TAX_HEADER_LEVEL_FLAG | VARCHAR2 | (1) | ||
CUST_TAX_ROUNDING_RULE | VARCHAR2 | (30) | ||
CUST_COTERMINATE_DAY_MONTH | VARCHAR2 | (6) | ||
CUST_PRIMARY_SPECIALIST_ID | NUMBER | (15) | ||
CUST_SECONDARY_SPECIALIST_ID | NUMBER | (15) | ||
CUST_ACCOUNT_LIABLE_FLAG | VARCHAR2 | (1) | ||
CUST_CURRENT_BALANCE | NUMBER | |||
CUST_ACCOUNT_ESTABLISHED_DATE | DATE | |||
CUST_ACCOUNT_TERMINATION_DATE | DATE | |||
CUST_ACCOUNT_ACTIVATION_DATE | DATE | |||
CUST_DEPARTMENT | VARCHAR2 | (30) | ||
CUST_HELD_BILL_EXPIRATION_DATE | DATE | |||
CUST_HOLD_BILL_FLAG | VARCHAR2 | (1) | ||
CUST_REALTIME_RATE_FLAG | VARCHAR2 | (1) | ||
CUST_ACCT_LIFE_CYCLE_STATUS | VARCHAR2 | (30) | ||
CUST_ACCOUNT_NAME | VARCHAR2 | (240) | ||
CUST_DEPOSIT_REFUND_METHOD | VARCHAR2 | (20) | ||
CUST_DORMANT_ACCOUNT_FLAG | VARCHAR2 | (1) | ||
CUST_NPA_NUMBER | VARCHAR2 | (60) | ||
CUST_SUSPENSION_DATE | DATE | |||
CUST_SOURCE_CODE | VARCHAR2 | (150) | ||
CUST_COMMENTS | VARCHAR2 | (240) | ||
CUST_DATES_NEGATIVE_TOLERANCE | NUMBER | |||
CUST_DATES_POSITIVE_TOLERANCE | NUMBER | |||
CUST_DATE_TYPE_PREFERENCE | VARCHAR2 | (20) | ||
CUST_OVER_SHIPMENT_TOLERANCE | NUMBER | |||
CUST_UNDER_SHIPMENT_TOLERANCE | NUMBER | |||
CUST_OVER_RETURN_TOLERANCE | NUMBER | |||
CUST_UNDER_RETURN_TOLERANCE | NUMBER | |||
CUST_ITEM_CROSS_REF_PREF | VARCHAR2 | (30) | ||
SHIP_SETS_INCLUDE_LINES_FLAG | VARCHAR2 | (1) | ||
ARRIVALSETS_INCLUDE_LINES_FLAG | VARCHAR2 | (1) | ||
CUST_SCHED_DATE_PUSH_FLAG | VARCHAR2 | (1) | ||
CUST_INVOICE_QUANTITY_RULE | VARCHAR2 | (30) | ||
CUST_STATUS_UPDATE_DATE | DATE | |||
CUST_AUTOPAY_FLAG | VARCHAR2 | (1) | ||
CUST_NOTIFY_FLAG | VARCHAR2 | (1) | ||
CUST_LAST_BATCH_ID | NUMBER | |||
CUST_SELLING_PARTY_ID | NUMBER | (15) | ||
CUST_CREATED_BY_MODULE | VARCHAR2 | (150) | ||
CUST_APPLICATION_ID | NUMBER | |||
CUST_OBJECT_VERSION_NUMBER | NUMBER | |||
PROF_CUST_ACCOUNT_PROFILE_ID | NUMBER | (15) | Y | |
PROF_LAST_UPDATE_DATE | DATE | Y | ||
PROF_LAST_UPDATED_BY | NUMBER | (15) | Y | |
PROF_CREATION_DATE | DATE | Y | ||
PROF_CREATED_BY | NUMBER | (15) | Y | |
PROF_LAST_UPDATE_LOGIN | NUMBER | (15) | ||
PROF_STATUS | VARCHAR2 | (1) | Y | |
PROF_COLLECTOR_ID | NUMBER | (15) | Y | |
PROF_CREDIT_ANALYST_ID | NUMBER | (15) | ||
PROF_CREDIT_CHECKING | VARCHAR2 | (1) | Y | |
PROF_NEXT_CREDIT_REVIEW_DATE | DATE | |||
PROF_TOLERANCE | NUMBER | Y | ||
PROF_DISCOUNT_TERMS | VARCHAR2 | (1) | Y | |
PROF_DUNNING_LETTERS | VARCHAR2 | (1) | Y | |
PROF_INTEREST_CHARGES | VARCHAR2 | (1) | Y | |
PROF_SEND_STATEMENTS | VARCHAR2 | (1) | Y | |
PROF_CREDIT_BALANCE_STATEMENTS | VARCHAR2 | (1) | Y | |
PROF_CREDIT_HOLD | VARCHAR2 | (1) | Y | |
PROF_PROFILE_CLASS_ID | NUMBER | (15) | ||
PROF_SITE_USE_ID | NUMBER | (15) | ||
PROF_CREDIT_RATING | VARCHAR2 | (30) | ||
PROF_RISK_CODE | VARCHAR2 | (30) | ||
PROF_STANDARD_TERMS | NUMBER | (15) | ||
PROF_OVERRIDE_TERMS | VARCHAR2 | (1) | ||
PROF_DUNNING_LETTER_SET_ID | NUMBER | (15) | ||
PROF_INTEREST_PERIOD_DAYS | NUMBER | |||
PROF_PAYMENT_GRACE_DAYS | NUMBER | |||
PROF_DISCOUNT_GRACE_DAYS | NUMBER | |||
PROF_STATEMENT_CYCLE_ID | NUMBER | (15) | ||
PROF_ACCOUNT_STATUS | VARCHAR2 | (30) | ||
PROF_PERCENT_COLLECTABLE | NUMBER | |||
PROF_AUTOCASH_HIERARCHY_ID | NUMBER | (15) | ||
PROF_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
PROF_ATTRIBUTE1 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE2 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE3 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE4 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE5 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE6 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE7 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE8 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE9 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE10 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE11 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE12 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE13 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE14 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE15 | VARCHAR2 | (150) | ||
AUTO_REC_INCL_DISPUTED_FLAG | VARCHAR2 | (1) | Y | |
PROF_TAX_PRINTING_OPTION | VARCHAR2 | (30) | ||
CHARGE_ON_FINANCE_CHARGE_FLAG | VARCHAR2 | (1) | ||
PROF_GROUPING_RULE_ID | NUMBER | (15) | ||
PROF_CLEARING_DAYS | NUMBER | (5) | ||
PROF_JGZZ_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
PROF_JGZZ_ATTRIBUTE1 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE2 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE3 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE4 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE5 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE6 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE7 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE8 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE9 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE10 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE11 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE12 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE13 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE14 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE15 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
PROF_CONS_INV_FLAG | VARCHAR2 | (1) | ||
PROF_CONS_INV_TYPE | VARCHAR2 | (30) | ||
AUTOCASH_HIERARCHY_ID_FOR_ADR | NUMBER | (15) | ||
PROF_LOCKBOX_MATCHING_OPTION | VARCHAR2 | (30) | ||
PROF_CREATED_BY_MODULE | VARCHAR2 | (150) | ||
PROF_APPLICATION_ID | NUMBER | |||
PROF_REVIEW_CYCLE | VARCHAR2 | (30) | ||
PROF_LAST_CREDIT_REVIEW_DATE | DATE | |||
PROF_PARTY_ID | NUMBER | (15) | ||
PROF_CREDIT_CLASSIFICATION | VARCHAR2 | (30) | ||
ORG_ORGANIZATION_NAME | VARCHAR2 | (360) | Y | |
ORG_DUNS_NUMBER_C | VARCHAR2 | (30) | ||
ORG_ENQUIRY_DUNS | VARCHAR2 | (15) | ||
ORG_CEO_NAME | VARCHAR2 | (240) | ||
ORG_CEO_TITLE | VARCHAR2 | (240) | ||
ORG_PRINCIPAL_NAME | VARCHAR2 | (240) | ||
ORG_PRINCIPAL_TITLE | VARCHAR2 | (240) | ||
ORG_LEGAL_STATUS | VARCHAR2 | (30) | ||
ORG_CONTROL_YR | NUMBER | |||
ORG_EMPLOYEES_TOTAL | NUMBER | |||
ORG_HQ_BRANCH_IND | VARCHAR2 | (30) | ||
ORG_BRANCH_FLAG | VARCHAR2 | (1) | ||
ORG_OOB_IND | VARCHAR2 | (30) | ||
ORG_LINE_OF_BUSINESS | VARCHAR2 | (240) | ||
ORG_CONG_DIST_CODE | VARCHAR2 | (2) | ||
ORG_SIC_CODE | VARCHAR2 | (30) | ||
ORG_IMPORT_IND | VARCHAR2 | (30) | ||
ORG_EXPORT_IND | VARCHAR2 | (30) | ||
ORG_LABOR_SURPLUS_IND | VARCHAR2 | (30) | ||
ORG_DEBARMENT_IND | VARCHAR2 | (30) | ||
ORG_MINORITY_OWNED_IND | VARCHAR2 | (30) | ||
ORG_MINORITY_OWNED_TYPE | VARCHAR2 | (30) | ||
ORG_WOMAN_OWNED_IND | VARCHAR2 | (30) | ||
ORG_DISADV_8A_IND | VARCHAR2 | (30) | ||
ORG_SMALL_BUS_IND | VARCHAR2 | (30) | ||
ORG_RENT_OWN_IND | VARCHAR2 | (30) | ||
ORG_DEBARMENTS_COUNT | NUMBER | |||
ORG_DEBARMENTS_DATE | DATE | |||
ORG_FAILURE_SCORE | VARCHAR2 | (30) | ||
FAILURE_SCORE_NATNL_PERCENTILE | NUMBER | |||
FAILURE_SCORE_OVERRIDE_CODE | VARCHAR2 | (30) | ||
ORG_FAILURE_SCORE_COMMENTARY | VARCHAR2 | (30) | ||
ORG_GLOBAL_FAILURE_SCORE | VARCHAR2 | (5) | ||
ORG_DB_RATING | VARCHAR2 | (5) | ||
ORG_CREDIT_SCORE | VARCHAR2 | (30) | ||
ORG_CREDIT_SCORE_COMMENTARY | VARCHAR2 | (30) | ||
ORG_PAYDEX_SCORE | VARCHAR2 | (3) | ||
ORG_PAYDEX_THREE_MONTHS_AGO | VARCHAR2 | (3) | ||
ORG_PAYDEX_NORM | VARCHAR2 | (3) | ||
ORG_BEST_TIME_CONTACT_BEGIN | DATE | |||
ORG_BEST_TIME_CONTACT_END | DATE | |||
ORG_ORGANIZATION_NAME_PHONETIC | VARCHAR2 | (320) | ||
ORG_TAX_REFERENCE | VARCHAR2 | (50) | ||
ORG_GSA_INDICATOR_FLAG | VARCHAR2 | (1) | ||
ORG_JGZZ_FISCAL_CODE | VARCHAR2 | (20) | ||
ORG_ANALYSIS_FY | VARCHAR2 | (5) | ||
ORG_FISCAL_YEAREND_MONTH | VARCHAR2 | (30) | ||
ORG_CURR_FY_POTENTIAL_REVENUE | NUMBER | |||
ORG_NEXT_FY_POTENTIAL_REVENUE | NUMBER | |||
ORG_YEAR_ESTABLISHED | NUMBER | (4) | ||
ORG_MISSION_STATEMENT | VARCHAR2 | (2000) | ||
ORG_ORGANIZATION_TYPE | VARCHAR2 | (30) | ||
ORG_BUSINESS_SCOPE | VARCHAR2 | (20) | ||
ORG_CORPORATION_CLASS | VARCHAR2 | (60) | ||
ORG_KNOWN_AS | VARCHAR2 | (240) | ||
ORG_KNOWN_AS2 | VARCHAR2 | (240) | ||
ORG_KNOWN_AS3 | VARCHAR2 | (240) | ||
ORG_KNOWN_AS4 | VARCHAR2 | (240) | ||
ORG_KNOWN_AS5 | VARCHAR2 | (240) | ||
ORG_LOCAL_BUS_IDEN_TYPE | VARCHAR2 | (30) | ||
ORG_LOCAL_BUS_IDENTIFIER | VARCHAR2 | (60) | ||
ORG_PREF_FUNCTIONAL_CURRENCY | VARCHAR2 | (30) | ||
ORG_REGISTRATION_TYPE | VARCHAR2 | (30) | ||
ORG_TOTAL_EMPLOYEES_TEXT | VARCHAR2 | (60) | ||
ORG_TOTAL_EMPLOYEES_IND | VARCHAR2 | (30) | ||
ORG_TOTAL_EMP_EST_IND | VARCHAR2 | (30) | ||
ORG_TOTAL_EMP_MIN_IND | VARCHAR2 | (30) | ||
ORG_PARENT_SUB_IND | VARCHAR2 | (30) | ||
ORG_INCORP_YEAR | NUMBER | (4) | ||
ORG_SIC_CODE_TYPE | VARCHAR2 | (30) | ||
PUBLIC_PRIVATE_OWNERSHIP_FLAG | VARCHAR2 | (1) | ||
ORG_INTERNAL_FLAG | VARCHAR2 | (1) | ||
LOCAL_ACTIVITY_CODE_TYPE | VARCHAR2 | (30) | ||
ORG_LOCAL_ACTIVITY_CODE | VARCHAR2 | (30) | ||
ORG_EMP_AT_PRIMARY_ADR | VARCHAR2 | (10) | ||
EMP_AT_PRIMARY_ADR_TEXT | VARCHAR2 | (12) | ||
EMP_AT_PRIMARY_ADR_EST_IND | VARCHAR2 | (30) | ||
EMP_AT_PRIMARY_ADR_MIN_IND | VARCHAR2 | (30) | ||
ORG_HIGH_CREDIT | NUMBER | |||
ORG_AVG_HIGH_CREDIT | NUMBER | |||
ORG_TOTAL_PAYMENTS | NUMBER | |||
ORG_CREDIT_SCORE_CLASS | NUMBER | |||
CREDIT_SCORE_NATL_PERCENTILE | NUMBER | |||
CREDIT_SCORE_INCD_DEFAULT | NUMBER | |||
ORG_CREDIT_SCORE_AGE | NUMBER | |||
ORG_CREDIT_SCORE_DATE | DATE | |||
ORG_CREDIT_SCORE_COMMENTARY2 | VARCHAR2 | (30) | ||
ORG_CREDIT_SCORE_COMMENTARY3 | VARCHAR2 | (30) | ||
ORG_CREDIT_SCORE_COMMENTARY4 | VARCHAR2 | (30) | ||
ORG_CREDIT_SCORE_COMMENTARY5 | VARCHAR2 | (30) | ||
ORG_CREDIT_SCORE_COMMENTARY6 | VARCHAR2 | (30) | ||
ORG_CREDIT_SCORE_COMMENTARY7 | VARCHAR2 | (30) | ||
ORG_CREDIT_SCORE_COMMENTARY8 | VARCHAR2 | (30) | ||
ORG_CREDIT_SCORE_COMMENTARY9 | VARCHAR2 | (30) | ||
ORG_CREDIT_SCORE_COMMENTARY10 | VARCHAR2 | (30) | ||
FAILURE_SCORE_CLASS | NUMBER | |||
FAILURE_SCORE_INCD_DEFAULT | NUMBER | |||
ORG_FAILURE_SCORE_AGE | NUMBER | |||
ORG_FAILURE_SCORE_DATE | DATE | |||
ORG_FAILURE_SCORE_COMMENTARY2 | VARCHAR2 | (30) | ||
ORG_FAILURE_SCORE_COMMENTARY3 | VARCHAR2 | (30) | ||
ORG_FAILURE_SCORE_COMMENTARY4 | VARCHAR2 | (30) | ||
ORG_FAILURE_SCORE_COMMENTARY5 | VARCHAR2 | (30) | ||
ORG_FAILURE_SCORE_COMMENTARY6 | VARCHAR2 | (30) | ||
ORG_FAILURE_SCORE_COMMENTARY7 | VARCHAR2 | (30) | ||
ORG_FAILURE_SCORE_COMMENTARY8 | VARCHAR2 | (30) | ||
ORG_FAILURE_SCORE_COMMENTARY9 | VARCHAR2 | (30) | ||
ORG_FAILURE_SCORE_COMMENTARY10 | VARCHAR2 | (30) | ||
MAXIMUM_CREDIT_RECOMMENDATION | NUMBER | |||
MAXIMUM_CREDIT_CURRENCY_CODE | VARCHAR2 | (240) | ||
DISPLAYED_DUNS_PARTY_ID | NUMBER | (15) | ||
ORG_CONTENT_SOURCE_TYPE | VARCHAR2 | (30) | Y | |
ORG_CONTENT_SOURCE_NUMBER | VARCHAR2 | (30) | ||
ORG_CREATED_BY_MODULE | VARCHAR2 | (150) | ||
ORG_APPLICATION_ID | NUMBER | |||
ORG_DO_NOT_CONFUSE_WITH | VARCHAR2 | (255) | ||
ORG_ACTUAL_CONTENT_SOURCE | VARCHAR2 | (30) | Y | |
PARTY_PARTY_ID | NUMBER | (15) | Y | |
PARTY_PARTY_NUMBER | VARCHAR2 | (30) | Y | |
PARTY_VALIDATED_FLAG | VARCHAR2 | (1) | ||
PARTY_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | |
PARTY_ORIG_SYSTEM | CHAR | (10) | ||
PARTY_STATUS | VARCHAR2 | (1) | Y | |
PARTY_LAST_UPDATE_DATE | DATE | Y | ||
PARTY_LAST_UPDATED_BY | NUMBER | (15) | Y | |
PARTY_CREATION_DATE | DATE | Y | ||
PARTY_CREATED_BY | NUMBER | (15) | Y | |
PARTY_LAST_UPDATE_LOGIN | NUMBER | (15) | ||
PARTY_CATEGORY_CODE | VARCHAR2 | (30) | ||
PARTY_SALUTATION | VARCHAR2 | (60) | ||
PARTY_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
PARTY_ATTRIBUTE1 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE2 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE3 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE4 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE5 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE6 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE7 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE8 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE9 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE10 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE11 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE12 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE13 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE14 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE15 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE16 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE17 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE18 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE19 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE20 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE21 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE22 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE23 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE24 | VARCHAR2 | (150) |
APPS.HZ_WSRVC_ORG_ACCOUNT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | TCA Who column | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
CATEGORY_CODE | VARCHAR2 | (30) | User-definable category. Lookup type is CUSTOMER_CATEGORY | |
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
GROUP_TYPE | VARCHAR2 | (30) | Lookup for group type | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Customer identifier from foreign system. May not be unique. |
ORIG_SYSTEM | VARCHAR2 | (30) | Source system name | |
PARTY_OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
PARTY_ID | NUMBER | (15) | Y | Party identifier |
GROUP_NAME | VARCHAR2 | (360) | Y | Name of this party |
PARTY_NUMBER | VARCHAR2 | (30) | Y | Unique identification number for this party |
SALUTATION | VARCHAR2 | (60) | Phrase used to address a party in any correspondence. | |
STATUS | VARCHAR2 | (1) | Y | Party status flag. |
VALIDATED_FLAG | VARCHAR2 | (1) | Indicates if the party was validated. Y for a validated party, N for a party that is not validated. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
APPS.HZ_WSRVC_PARTY_GROUPS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_CUST_ACCOUNT_ID | NUMBER | (15) | Y | |
CUST_ACCOUNT_NUMBER | VARCHAR2 | (30) | Y | |
CUST_LAST_UPDATE_DATE | DATE | Y | ||
CUST_LAST_UPDATED_BY | NUMBER | (15) | Y | |
CUST_CREATION_DATE | DATE | Y | ||
CUST_CREATED_BY | NUMBER | (15) | Y | |
CUST_LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CUST_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
CUST_ATTRIBUTE1 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE2 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE3 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE4 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE5 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE6 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE7 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE8 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE9 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE10 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE11 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE12 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE13 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE14 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE15 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE16 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE17 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE18 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE19 | VARCHAR2 | (150) | ||
CUST_ATTRIBUTE20 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
CUST_GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
CUST_GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
CUST_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | |
CUST_ORIG_SYSTEM | CHAR | (9) | ||
CUST_STATUS | VARCHAR2 | (1) | Y | |
CUST_CUSTOMER_TYPE | VARCHAR2 | (30) | ||
CUST_CUSTOMER_CLASS_CODE | VARCHAR2 | (30) | ||
CUST_PRIMARY_SALESREP_ID | NUMBER | (15) | ||
CUST_SALES_CHANNEL_CODE | VARCHAR2 | (30) | ||
CUST_ORDER_TYPE_ID | NUMBER | (15) | ||
CUST_PRICE_LIST_ID | NUMBER | (15) | ||
CUST_TAX_CODE | VARCHAR2 | (50) | ||
CUST_FOB_POINT | VARCHAR2 | (30) | ||
CUST_FREIGHT_TERM | VARCHAR2 | (30) | ||
CUST_SHIP_VIA | VARCHAR2 | (30) | ||
CUST_WAREHOUSE_ID | NUMBER | (15) | ||
CUST_TAX_HEADER_LEVEL_FLAG | VARCHAR2 | (1) | ||
CUST_TAX_ROUNDING_RULE | VARCHAR2 | (30) | ||
CUST_COTERMINATE_DAY_MONTH | VARCHAR2 | (6) | ||
CUST_PRIMARY_SPECIALIST_ID | NUMBER | (15) | ||
CUST_SECONDARY_SPECIALIST_ID | NUMBER | (15) | ||
CUST_ACCOUNT_LIABLE_FLAG | VARCHAR2 | (1) | ||
CUST_CURRENT_BALANCE | NUMBER | |||
CUST_ACCOUNT_ESTABLISHED_DATE | DATE | |||
CUST_ACCOUNT_TERMINATION_DATE | DATE | |||
CUST_ACCOUNT_ACTIVATION_DATE | DATE | |||
CUST_DEPARTMENT | VARCHAR2 | (30) | ||
CUST_HELD_BILL_EXPIRATION_DATE | DATE | |||
CUST_HOLD_BILL_FLAG | VARCHAR2 | (1) | ||
CUST_REALTIME_RATE_FLAG | VARCHAR2 | (1) | ||
CUST_ACCT_LIFE_CYCLE_STATUS | VARCHAR2 | (30) | ||
CUST_ACCOUNT_NAME | VARCHAR2 | (240) | ||
CUST_DEPOSIT_REFUND_METHOD | VARCHAR2 | (20) | ||
CUST_DORMANT_ACCOUNT_FLAG | VARCHAR2 | (1) | ||
CUST_NPA_NUMBER | VARCHAR2 | (60) | ||
CUST_SUSPENSION_DATE | DATE | |||
CUST_SOURCE_CODE | VARCHAR2 | (150) | ||
CUST_COMMENTS | VARCHAR2 | (240) | ||
CUST_DATES_NEGATIVE_TOLERANCE | NUMBER | |||
CUST_DATES_POSITIVE_TOLERANCE | NUMBER | |||
CUST_DATE_TYPE_PREFERENCE | VARCHAR2 | (20) | ||
CUST_OVER_SHIPMENT_TOLERANCE | NUMBER | |||
CUST_UNDER_SHIPMENT_TOLERANCE | NUMBER | |||
CUST_OVER_RETURN_TOLERANCE | NUMBER | |||
CUST_UNDER_RETURN_TOLERANCE | NUMBER | |||
CUST_ITEM_CROSS_REF_PREF | VARCHAR2 | (30) | ||
SHIP_SETS_INCLUDE_LINES_FLAG | VARCHAR2 | (1) | ||
ARRIVALSETS_INCLUDE_LINES_FLAG | VARCHAR2 | (1) | ||
CUST_SCHED_DATE_PUSH_FLAG | VARCHAR2 | (1) | ||
CUST_INVOICE_QUANTITY_RULE | VARCHAR2 | (30) | ||
CUST_STATUS_UPDATE_DATE | DATE | |||
CUST_AUTOPAY_FLAG | VARCHAR2 | (1) | ||
CUST_NOTIFY_FLAG | VARCHAR2 | (1) | ||
CUST_LAST_BATCH_ID | NUMBER | |||
CUST_SELLING_PARTY_ID | NUMBER | (15) | ||
CUST_CREATED_BY_MODULE | VARCHAR2 | (150) | ||
CUST_APPLICATION_ID | NUMBER | |||
CUST_OBJECT_VERSION_NUMBER | NUMBER | |||
PROF_CUST_ACCOUNT_PROFILE_ID | NUMBER | (15) | Y | |
PROF_LAST_UPDATE_DATE | DATE | Y | ||
PROF_LAST_UPDATED_BY | NUMBER | (15) | Y | |
PROF_CREATION_DATE | DATE | Y | ||
PROF_CREATED_BY | NUMBER | (15) | Y | |
PROF_LAST_UPDATE_LOGIN | NUMBER | (15) | ||
PROF_STATUS | VARCHAR2 | (1) | Y | |
PROF_COLLECTOR_ID | NUMBER | (15) | Y | |
PROF_CREDIT_ANALYST_ID | NUMBER | (15) | ||
PROF_CREDIT_CHECKING | VARCHAR2 | (1) | Y | |
PROF_NEXT_CREDIT_REVIEW_DATE | DATE | |||
PROF_TOLERANCE | NUMBER | Y | ||
PROF_DISCOUNT_TERMS | VARCHAR2 | (1) | Y | |
PROF_DUNNING_LETTERS | VARCHAR2 | (1) | Y | |
PROF_INTEREST_CHARGES | VARCHAR2 | (1) | Y | |
PROF_SEND_STATEMENTS | VARCHAR2 | (1) | Y | |
PROF_CREDIT_BALANCE_STATEMENTS | VARCHAR2 | (1) | Y | |
PROF_CREDIT_HOLD | VARCHAR2 | (1) | Y | |
PROF_PROFILE_CLASS_ID | NUMBER | (15) | ||
PROF_SITE_USE_ID | NUMBER | (15) | ||
PROF_CREDIT_RATING | VARCHAR2 | (30) | ||
PROF_RISK_CODE | VARCHAR2 | (30) | ||
PROF_STANDARD_TERMS | NUMBER | (15) | ||
PROF_OVERRIDE_TERMS | VARCHAR2 | (1) | ||
PROF_DUNNING_LETTER_SET_ID | NUMBER | (15) | ||
PROF_INTEREST_PERIOD_DAYS | NUMBER | |||
PROF_PAYMENT_GRACE_DAYS | NUMBER | |||
PROF_DISCOUNT_GRACE_DAYS | NUMBER | |||
PROF_STATEMENT_CYCLE_ID | NUMBER | (15) | ||
PROF_ACCOUNT_STATUS | VARCHAR2 | (30) | ||
PROF_PERCENT_COLLECTABLE | NUMBER | |||
PROF_AUTOCASH_HIERARCHY_ID | NUMBER | (15) | ||
PROF_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
PROF_ATTRIBUTE1 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE2 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE3 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE4 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE5 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE6 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE7 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE8 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE9 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE10 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE11 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE12 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE13 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE14 | VARCHAR2 | (150) | ||
PROF_ATTRIBUTE15 | VARCHAR2 | (150) | ||
AUTO_REC_INCL_DISPUTED_FLAG | VARCHAR2 | (1) | Y | |
PROF_TAX_PRINTING_OPTION | VARCHAR2 | (30) | ||
CHARGE_ON_FINANCE_CHARGE_FLAG | VARCHAR2 | (1) | ||
PROF_GROUPING_RULE_ID | NUMBER | (15) | ||
PROF_CLEARING_DAYS | NUMBER | (5) | ||
PROF_JGZZ_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
PROF_JGZZ_ATTRIBUTE1 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE2 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE3 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE4 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE5 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE6 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE7 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE8 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE9 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE10 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE11 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE12 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE13 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE14 | VARCHAR2 | (150) | ||
PROF_JGZZ_ATTRIBUTE15 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
PROF_GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
PROF_CONS_INV_FLAG | VARCHAR2 | (1) | ||
PROF_CONS_INV_TYPE | VARCHAR2 | (30) | ||
AUTOCASH_HIERARCHY_ID_FOR_ADR | NUMBER | (15) | ||
PROF_LOCKBOX_MATCHING_OPTION | VARCHAR2 | (30) | ||
PROF_CREATED_BY_MODULE | VARCHAR2 | (150) | ||
PROF_APPLICATION_ID | NUMBER | |||
PROF_REVIEW_CYCLE | VARCHAR2 | (30) | ||
PROF_LAST_CREDIT_REVIEW_DATE | DATE | |||
PROF_PARTY_ID | NUMBER | (15) | ||
PROF_CREDIT_CLASSIFICATION | VARCHAR2 | (30) | ||
PER_PERSON_PRE_NAME_ADJUNCT | VARCHAR2 | (30) | ||
PER_PERSON_FIRST_NAME | VARCHAR2 | (150) | ||
PER_PERSON_MIDDLE_NAME | VARCHAR2 | (60) | ||
PER_PERSON_LAST_NAME | VARCHAR2 | (150) | ||
PER_PERSON_NAME_SUFFIX | VARCHAR2 | (30) | ||
PER_PERSON_TITLE | VARCHAR2 | (60) | ||
PER_PERSON_ACADEMIC_TITLE | VARCHAR2 | (30) | ||
PER_PERSON_PREVIOUS_LAST_NAME | VARCHAR2 | (150) | ||
PER_PERSON_INITIALS | VARCHAR2 | (6) | ||
PER_KNOWN_AS | VARCHAR2 | (240) | ||
PER_KNOWN_AS2 | VARCHAR2 | (240) | ||
PER_KNOWN_AS3 | VARCHAR2 | (240) | ||
PER_KNOWN_AS4 | VARCHAR2 | (240) | ||
PER_KNOWN_AS5 | VARCHAR2 | (240) | ||
PER_PERSON_NAME_PHONETIC | VARCHAR2 | (320) | ||
PER_PERSON_FIRST_NAME_PHONETIC | VARCHAR2 | (60) | ||
PER_PERSON_LAST_NAME_PHONETIC | VARCHAR2 | (60) | ||
PER_MIDDLE_NAME_PHONETIC | VARCHAR2 | (60) | ||
PER_TAX_REFERENCE | VARCHAR2 | (60) | ||
PER_JGZZ_FISCAL_CODE | VARCHAR2 | (20) | ||
PER_PERSON_IDEN_TYPE | VARCHAR2 | (30) | ||
PER_PERSON_IDENTIFIER | VARCHAR2 | (60) | ||
PER_DATE_OF_BIRTH | DATE | |||
PER_DECEASED_IND | VARCHAR2 | (1) | ||
PER_PLACE_OF_BIRTH | VARCHAR2 | (60) | ||
PER_DATE_OF_DEATH | DATE | |||
PER_GENDER | VARCHAR2 | (30) | ||
PER_DECLARED_ETHNICITY | VARCHAR2 | (60) | ||
PER_MARITAL_STATUS | VARCHAR2 | (30) | ||
MARITAL_STATUS_EFFECTIVE_DATE | DATE | |||
PER_PERSONAL_INCOME | NUMBER | |||
PER_HEAD_OF_HOUSEHOLD_FLAG | VARCHAR2 | (1) | ||
PER_HOUSEHOLD_INCOME | NUMBER | |||
PER_HOUSEHOLD_SIZE | NUMBER | |||
PER_RENT_OWN_IND | VARCHAR2 | (30) | ||
PER_LAST_KNOWN_GPS | VARCHAR2 | (60) | ||
PER_CONTENT_SOURCE_TYPE | VARCHAR2 | (30) | Y | |
PER_INTERNAL_FLAG | VARCHAR2 | (1) | ||
PER_CREATED_BY_MODULE | VARCHAR2 | (150) | ||
PER_APPLICATION_ID | NUMBER | |||
PER_ACTUAL_CONTENT_SOURCE | VARCHAR2 | (30) | Y | |
PARTY_PARTY_ID | NUMBER | (15) | Y | |
PARTY_PARTY_NUMBER | VARCHAR2 | (30) | Y | |
PARTY_VALIDATED_FLAG | VARCHAR2 | (1) | ||
PARTY_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | |
PARTY_ORIG_SYSTEM | CHAR | (10) | ||
PARTY_STATUS | VARCHAR2 | (1) | Y | |
PARTY_LAST_UPDATE_DATE | DATE | Y | ||
PARTY_LAST_UPDATED_BY | NUMBER | (15) | Y | |
PARTY_CREATION_DATE | DATE | Y | ||
PARTY_CREATED_BY | NUMBER | (15) | Y | |
PARTY_LAST_UPDATE_LOGIN | NUMBER | (15) | ||
PARTY_CATEGORY_CODE | VARCHAR2 | (30) | ||
PARTY_SALUTATION | VARCHAR2 | (60) | ||
PARTY_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
PARTY_ATTRIBUTE1 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE2 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE3 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE4 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE5 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE6 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE7 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE8 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE9 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE10 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE11 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE12 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE13 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE14 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE15 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE16 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE17 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE18 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE19 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE20 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE21 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE22 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE23 | VARCHAR2 | (150) | ||
PARTY_ATTRIBUTE24 | VARCHAR2 | (150) |
APPS.HZ_WSRVC_PERSON_ACCOUNT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RELATIONSHIP_TYPE_ID | NUMBER | (15) | Y | Relationship type identifier |
RELATIONSHIP_TYPE | VARCHAR2 | (30) | Y | The relationship type name. For example, CUSTOMER_SUPPLIER |
FORWARD_REL_CODE | VARCHAR2 | (30) | Y | The forward relationship code used to describe relationships. For example, CUSTOMER_OF |
BACKWARD_REL_CODE | VARCHAR2 | (30) | Y | The backward relationship code used to describe relationships. For example, SUPPLIER_OF |
DIRECTION_CODE | VARCHAR2 | (30) | Y | Validated by DIRECTION_CODE lookup type. P for Parent, C for Child, and N for Not Directional |
HIERARCHICAL_FLAG | VARCHAR2 | (1) | Y | Indicates a hierarchical relationship type |
CREATE_PARTY_FLAG | VARCHAR2 | (1) | Y | Indicates if a party relationship party will be created |
ALLOW_RELATE_TO_SELF_FLAG | VARCHAR2 | (1) | Y | Indicates if a party can be related to itself |
SUBJECT_TYPE | VARCHAR2 | (30) | Y | Subject type of the relationship type |
OBJECT_TYPE | VARCHAR2 | (30) | Y | Object type of the relationship type |
STATUS | VARCHAR2 | (1) | Y | Indicates if the relationship type is inactive or active. I for Inactive, A for Active |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
ALLOW_CIRCULAR_RELATIONSHIPS | VARCHAR2 | (1) | Y | Indicates if circular relationships are allowed using this relationship type. |
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purposes | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | TCA Who column | |
APPLICATION_ID | NUMBER | TCA Who column | ||
MULTIPLE_PARENT_ALLOWED | VARCHAR2 | (1) | Y or N indicates whether multiple parents are allowed under this relationship type or not. | |
INCL_UNRELATED_ENTITIES | VARCHAR2 | (1) | Y or N indicates whether entities not in relationships are included in a hierarchy or not. | |
FORWARD_ROLE | VARCHAR2 | (30) | Unique relationship role lookup code based on relationship type and phrase. In the HZ_RELATIONSHIP_ROLE lookup type meaning is the plural role and description is the singular role. | |
BACKWARD_ROLE | VARCHAR2 | (30) | Unique relationship role lookup code based on relationship type and phrase. In the HZ_RELATIONSHIP_ROLE lookup type meaning is the plural role and description is the singular role. |
APPS.HZ_WSRVC_REL_TYPES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EVENT_ID | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (12) | Y | |
OKL_CONTRACT_STATUS | VARCHAR2 | (90) | ||
OKL_INV_AGRMNT_STATUS | VARCHAR2 | (90) | ||
OKL_STREAM_TYPE_NAME | VARCHAR2 | (150) | ||
OKL_TRANSACTION_TYPE_NAME | VARCHAR2 | (150) | ||
OKL_TRANS_LINE_DESCRIPTION | VARCHAR2 | (1995) | ||
OKL_INVENTORY_ORG_NAME | VARCHAR2 | (240) |
APPS.OKL_AR_ADJUSTMENTS_H_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EVENT_ID | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (12) | Y | |
OKL_CONTRACT_STATUS | VARCHAR2 | (90) |
APPS.OKL_AR_CASH_RECEIPTS_H_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (12) | Y | |
OKL_CONTRACT_STATUS | VARCHAR2 | (90) | ||
OKL_INV_AGRMNT_STATUS | VARCHAR2 | (90) | ||
OKL_STREAM_TYPE_NAME | VARCHAR2 | (150) | ||
OKL_TRANSACTION_TYPE_NAME | VARCHAR2 | (150) | ||
OKL_TRANS_LINE_DESCRIPTION | VARCHAR2 | (1995) | ||
OKL_INVENTORY_ORG_NAME | VARCHAR2 | (240) |
APPS.OKL_AR_CM_LINES_L_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (12) | Y | |
OKL_CONTRACT_STATUS | VARCHAR2 | (90) | ||
OKL_INV_AGRMNT_STATUS | VARCHAR2 | (90) | ||
OKL_STREAM_TYPE_NAME | VARCHAR2 | (150) | ||
OKL_TRANSACTION_TYPE_NAME | VARCHAR2 | (150) | ||
OKL_TRANS_LINE_DESCRIPTION | VARCHAR2 | (1995) | ||
OKL_INVENTORY_ORG_NAME | VARCHAR2 | (240) |
APPS.OKL_AR_CUST_TRX_LINES_L_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EVENT_ID | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (12) | Y | |
OKL_CONTRACT_STATUS | VARCHAR2 | (90) | ||
OKL_INV_AGRMNT_STATUS | VARCHAR2 | (90) | ||
OKL_STREAM_TYPE_NAME | VARCHAR2 | (150) | ||
OKL_TRANSACTION_TYPE_NAME | VARCHAR2 | (150) | ||
OKL_TRANS_LINE_DESCRIPTION | VARCHAR2 | (1995) | ||
OKL_INVENTORY_ORG_NAME | VARCHAR2 | (240) |
APPS.OKL_AR_RECEIVABLE_APPS_L_V is not referenced by any database object
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
NAME | VARCHAR2 | (50) | Y | |
BATCH_DATE | DATE | Y | ||
GL_DATE | DATE | Y | ||
STATUS | VARCHAR2 | (20) | ||
TYPE | VARCHAR2 | (30) | ||
BATCH_SOURCE_ID | NUMBER | (15) | ||
CONTROL_COUNT | NUMBER | (15) | ||
CONTROL_AMOUNT | NUMBER | |||
COMMENTS | VARCHAR2 | (240) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ORG_ID | NUMBER | (15) | Organization identifier | |
PURGED_CHILDREN_FLAG | VARCHAR2 | (1) | ||
ISSUE_DATE | DATE | |||
MATURITY_DATE | DATE | |||
SPECIAL_INSTRUCTIONS | VARCHAR2 | (240) | ||
BATCH_PROCESS_STATUS | VARCHAR2 | (20) | ||
SELECTION_CRITERIA_ID | NUMBER | (15) |
APPS.RA_BATCHES_ALL_MRC_V is not referenced by any database object
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
NAME | VARCHAR2 | (50) | Y | |
BATCH_DATE | DATE | Y | ||
GL_DATE | DATE | Y | ||
STATUS | VARCHAR2 | (20) | ||
TYPE | VARCHAR2 | (30) | ||
BATCH_SOURCE_ID | NUMBER | (15) | ||
CONTROL_COUNT | NUMBER | (15) | ||
CONTROL_AMOUNT | NUMBER | |||
COMMENTS | VARCHAR2 | (240) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ORG_ID | NUMBER | (15) | Organization identifier | |
PURGED_CHILDREN_FLAG | VARCHAR2 | (1) | ||
ISSUE_DATE | DATE | |||
MATURITY_DATE | DATE | |||
SPECIAL_INSTRUCTIONS | VARCHAR2 | (240) | ||
BATCH_PROCESS_STATUS | VARCHAR2 | (20) | ||
SELECTION_CRITERIA_ID | NUMBER | (15) |
APPS.RA_BATCHES_MRC_V is not referenced by any database object
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) | ||
BATCH_ID | NUMBER | (15) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
NAME | VARCHAR2 | (50) | Y | |
BATCH_DATE | DATE | Y | ||
GL_DATE | DATE | Y | ||
GPS_PERIOD_NAME | VARCHAR2 | (4000) | ||
AL_STATUS_MEANING | VARCHAR2 | (80) | ||
STATUS | VARCHAR2 | (20) | ||
TYPE | VARCHAR2 | (30) | ||
BATCH_SOURCE_ID | NUMBER | (15) | ||
BS_BATCH_SOURCE_NAME | VARCHAR2 | (50) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
DCT_USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
CONTROL_COUNT | NUMBER | (15) | ||
CONTROL_AMOUNT | NUMBER | |||
ACTUAL_COUNT | NUMBER | |||
ACTUAL_AMOUNT | NUMBER | |||
COMMENTS | VARCHAR2 | (240) | ||
PURGED_CHILDREN_FLAG | VARCHAR2 | (1) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
ORG_ID | NUMBER | (15) |
APPS.RA_BATCHES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | (15) | Y | |
BILL_ID | NUMBER | (15) | Y | |
TERRITORY_ID | NUMBER | (15) | ||
ADDRESS1 | VARCHAR2 | (240) | Y | |
CITY | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
POSTAL_CODE | VARCHAR2 | (60) | ||
STATUS | VARCHAR2 | (1) | Y |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | (15) | Y | |
SHIP_ID | NUMBER | (15) | Y | |
TERRITORY_ID | NUMBER | (15) | ||
ADDRESS1 | VARCHAR2 | (240) | Y | |
CITY | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
POSTAL_CODE | VARCHAR2 | (60) | ||
STATUS | VARCHAR2 | (1) | Y |
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Invoice identifier |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Conversion type used to convert foreign currency transactions | |
EXCHANGE_DATE | DATE | Date that determines currency conversion rate to convert transaction currency amounts into reporting currency amounts | ||
EXCHANGE_RATE | NUMBER | Currency conversion rate used to convert the transactional currency amount to reporting currency amount | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
TRX_NUMBER | VARCHAR2 | (20) | Y | Transaction number |
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | Transaction type identifier |
TRX_DATE | DATE | Y | Invoice date | |
BILL_TO_CONTACT_ID | NUMBER | (15) | Contact identifier to send bills to | |
BATCH_ID | NUMBER | (15) | Batch identifier | |
BATCH_SOURCE_ID | NUMBER | (15) | Batch source identifier | |
REASON_CODE | VARCHAR2 | (30) | Reason code identifier | |
SOLD_TO_CUSTOMER_ID | NUMBER | (15) | Customer identifier | |
SOLD_TO_CONTACT_ID | NUMBER | (15) | Sold to contact identifier | |
SOLD_TO_SITE_USE_ID | NUMBER | (15) | Sold to site use identifier | |
BILL_TO_CUSTOMER_ID | NUMBER | (15) | Customer identifier | |
BILL_TO_SITE_USE_ID | NUMBER | (15) | Site use identifier billed | |
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | Customer identifier | |
SHIP_TO_CONTACT_ID | NUMBER | (15) | Contact identifier for shipments | |
SHIP_TO_SITE_USE_ID | NUMBER | (15) | Site identifier for the shipments | |
SHIPMENT_ID | NUMBER | (15) | Not currently used | |
REMIT_TO_ADDRESS_ID | NUMBER | (15) | Remit to address identifier | |
TERM_ID | NUMBER | (15) | Payment term identifier | |
TERM_DUE_DATE | DATE | Due date of the first payment | ||
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | Identifier for invoice credited | |
PRIMARY_SALESREP_ID | NUMBER | (15) | Sale rep given primary credit for the transaction | |
PRINTING_ORIGINAL_DATE | DATE | Date the first installment is printed | ||
PRINTING_LAST_PRINTED | DATE | Last date any installment was printed | ||
PRINTING_OPTION | VARCHAR2 | (20) | Revenue Accounting lookup code for INVOICE_PRINT_OPTIONS | |
PRINTING_COUNT | NUMBER | (15) | This column shows the number of times this invoice was printed. If there are multiple installments for this invoice, this will increment once for every installment that was printed. | |
PRINTING_PENDING | VARCHAR2 | (1) | Indicates if this invoice is waiting to be printed. Y for yes, N otherwise. | |
PURCHASE_ORDER | VARCHAR2 | (50) | Purchase order | |
PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | Purchase order revision | |
PURCHASE_ORDER_DATE | DATE | Date of purchase order | ||
CUSTOMER_REFERENCE | VARCHAR2 | (30) | Customer identifier from foreign system | |
CUSTOMER_REFERENCE_DATE | DATE | Additional comments | ||
COMMENTS | VARCHAR2 | (1760) | Stores comments entered in the Transactions workbench. Value can be printed on an invoice using the Print Invoice view. | |
INTERNAL_NOTES | VARCHAR2 | (240) | Stores the special instruction entered in the Transactions workbench. Value can be printed on an invoice with using the Print Invoice View | |
TERRITORY_ID | NUMBER | (15) | Territory identifier | |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Invoice currency | |
INITIAL_CUSTOMER_TRX_ID | NUMBER | (15) | Identifier of a related commitment | |
AGREEMENT_ID | NUMBER | (15) | Agreement identifier | |
END_DATE_COMMITMENT | DATE | Date a commitment becomes active | ||
START_DATE_COMMITMENT | DATE | Date a commitment becomes inactive | ||
LAST_PRINTED_SEQUENCE_NUM | NUMBER | (15) | Last installment printed | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ORIG_SYSTEM_BATCH_NAME | VARCHAR2 | (40) | Batch identifier from foreign system | |
POST_REQUEST_ID | NUMBER | (15) | No longer used | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
FINANCE_CHARGES | VARCHAR2 | (1) | Indicates if finance charges are included. Y for yes, N otherwise. | |
COMPLETE_FLAG | VARCHAR2 | (1) | Y | Indicates if the invoice is complete. Y for yes, N otherwise. |
POSTING_CONTROL_ID | NUMBER | (15) | Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted | |
BILL_TO_ADDRESS_ID | NUMBER | (15) | Identifies the bill-to address | |
RA_POST_LOOP_NUMBER | NUMBER | (15) | No longer used | |
SHIP_TO_ADDRESS_ID | NUMBER | (15) | Identifies the ship-to address | |
CREDIT_METHOD_FOR_RULES | VARCHAR2 | (30) | Rule to use when crediting invoice account assignments for invoices that use invoicing and accounting rules | |
CREDIT_METHOD_FOR_INSTALLMENTS | VARCHAR2 | (30) | Rule to use when crediting the payment schedules of split term transactions | |
RECEIPT_METHOD_ID | NUMBER | (15) | Receipt method identifier | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
RELATED_CUSTOMER_TRX_ID | NUMBER | (15) | Related transaction identifier | |
INVOICING_RULE_ID | NUMBER | (15) | Invoicing Rule identifier | |
SHIP_VIA | VARCHAR2 | (30) | Ship via | |
SHIP_DATE_ACTUAL | DATE | Ship date | ||
WAYBILL_NUMBER | VARCHAR2 | (50) | Waybill number | |
FOB_POINT | VARCHAR2 | (30) | Free on Board point | |
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | Identifies the customer bank account | |
INTERFACE_HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_CONTEXT | VARCHAR2 | (30) | Interface header context | |
DEFAULT_USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | Default context value for the USSGL Transaction Code Flexfield | |
INTERFACE_HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | Interface header attribute value | |
DEFAULT_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Default value for the USSGL Transaction Code Flexfield | |
RECURRED_FROM_TRX_NUMBER | VARCHAR2 | (20) | Model transaction for this record | |
STATUS_TRX | VARCHAR2 | (30) | The status of the transaction | |
DOC_SEQUENCE_ID | NUMBER | (15) | Identifies the document sequence | |
DOC_SEQUENCE_VALUE | NUMBER | (15) | The value of the document sequence | |
PAYING_CUSTOMER_ID | NUMBER | (15) | This column is required when the RECEIPT_METHOD_ID column is an automatic payment method. Otherwise, this column should be left null. | |
PAYING_SITE_USE_ID | NUMBER | (15) | This column is required when the RECEIPT_METHOD_ID column is an automatic payment method. Otherwise, this column should be left null. | |
RELATED_BATCH_SOURCE_ID | NUMBER | (15) | Related batch source identifier | |
DEFAULT_TAX_EXEMPT_FLAG | VARCHAR2 | (1) | This column defaults to the tax exempt flag in RA_CUSTOMER_TRX_LINES_ALL upon manual data entry. | |
CREATED_FROM | VARCHAR2 | (30) | Y | Populated by code that points to form or program that created this row |
ORG_ID | NUMBER | (15) | Organization identifier | |
WH_UPDATE_DATE | DATE | Date sent to data warehouse | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE21 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE22 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE23 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE24 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE25 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE26 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE27 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE28 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE29 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE30 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
EDI_PROCESSED_FLAG | VARCHAR2 | (1) | Indicates if this invoice was processed by EDI. Y for yes, N otherwise. | |
EDI_PROCESSED_STATUS | VARCHAR2 | (10) | Status of the invoice (used by EDI) | |
MRC_EXCHANGE_RATE_TYPE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID, currency conversion rate type pairs | |
MRC_EXCHANGE_RATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID, currency conversion rate pairs | |
MRC_EXCHANGE_DATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID, currency conversion date pairs | |
ADDRESS_VERIFICATION_CODE | VARCHAR2 | (80) | Credit card address verification code returned by Oracle payment server | |
APPROVAL_CODE | VARCHAR2 | (80) | Payment approval code returned by credit card issuer | |
OLD_TRX_NUMBER | VARCHAR2 | (20) | If the transaction batch source option copy document number to transaction number is set to Y, this column stores the old transaction number. | |
PAYMENT_SERVER_ORDER_NUM | VARCHAR2 | (80) | A number that indicates the credit card payment was authorized by Oracle Payment Server. | |
BR_AMOUNT | NUMBER | The control amount of a bills receivable | ||
BR_UNPAID_FLAG | VARCHAR2 | (1) | Indicates if a bills receivable is unpaid. It is Y if the bills receivable is unpaid. Otherwise, it is N. | |
BR_ON_HOLD_FLAG | VARCHAR2 | (1) | Indicates if a bills receivable is on hold. It is Y if the bills receivable is on hold. Otherwise, it is N. | |
DRAWEE_ID | NUMBER | (15) | Drawee customer identifier for a bills receivable | |
DRAWEE_CONTACT_ID | NUMBER | (15) | Drawee contact identifier for a bills receivable | |
DRAWEE_SITE_USE_ID | NUMBER | (15) | Drawee site identifier for a bills receivable | |
DRAWEE_BANK_ACCOUNT_ID | NUMBER | (15) | Drawee bank account identifier for a bills receivable | |
REMITTANCE_BANK_ACCOUNT_ID | NUMBER | (15) | Identifies the user bank account for depositing the receipt | |
OVERRIDE_REMIT_ACCOUNT_FLAG | VARCHAR2 | (1) | Indicates if the remittance bank account can be overridden by the remittance selection process. Y for yes, N otherwise. | |
SPECIAL_INSTRUCTIONS | VARCHAR2 | (240) | Special instructions that appear on a bills receivable | |
REMITTANCE_BATCH_ID | NUMBER | (15) | This is the foreign key to the AR_BATCHES table. It points to the latest approved bills receivable remittance batch used to remit this transaction. | |
PREPAYMENT_FLAG | VARCHAR2 | (1) | Indicates whether this transaction is a prepayment transaction | |
CT_REFERENCE | VARCHAR2 | (150) | Derived Reference Field. Derived from Interface Header attribute based on the batch source | |
CONTRACT_ID | NUMBER | Identifies the contract from Oracle Contracts Core that is associated with this line | ||
BILL_TEMPLATE_ID | NUMBER | (15) | ||
REVERSED_CASH_RECEIPT_ID | NUMBER | (15) |
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) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
TRX_NUMBER | VARCHAR2 | (20) | Y | |
OLD_TRX_NUMBER | VARCHAR2 | (20) | ||
TRX_DATE | DATE | Y | ||
TERM_DUE_DATE | DATE | |||
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
INITIAL_CUSTOMER_TRX_ID | NUMBER | (15) | ||
RELATED_BATCH_SOURCE_ID | NUMBER | (15) | ||
RELATED_CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | |
BATCH_ID | NUMBER | (15) | ||
BATCH_SOURCE_ID | NUMBER | (15) | ||
REASON_CODE | VARCHAR2 | (30) | ||
TERM_ID | NUMBER | (15) | ||
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
AGREEMENT_ID | NUMBER | (15) | ||
CREDIT_METHOD_FOR_RULES | VARCHAR2 | (30) | ||
CREDIT_METHOD_FOR_INSTALLMENTS | VARCHAR2 | (30) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
INVOICING_RULE_ID | NUMBER | (15) | ||
FINANCE_CHARGES | VARCHAR2 | (1) | ||
COMPLETE_FLAG | VARCHAR2 | (1) | Y | |
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
RECURRED_FROM_TRX_NUMBER | VARCHAR2 | (20) | ||
STATUS_TRX | VARCHAR2 | (30) | ||
DEFAULT_TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
SOLD_TO_CUSTOMER_ID | NUMBER | (15) | ||
SOLD_TO_SITE_USE_ID | NUMBER | (15) | ||
SOLD_TO_CONTACT_ID | NUMBER | (15) | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
BILL_TO_ADDRESS_ID | NUMBER | (15) | Y | |
BILL_TO_CONTACT_ID | NUMBER | (15) | ||
BILL_TO_TAXPAYER_ID | VARCHAR2 | (20) | ||
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
SHIP_TO_ADDRESS_ID | NUMBER | (15) | ||
SHIP_TO_CONTACT_ID | NUMBER | (15) | ||
SHIP_TO_TAXPAYER_ID | VARCHAR2 | (20) | ||
REMIT_TO_ADDRESS_ID | NUMBER | (15) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
CREATED_FROM | VARCHAR2 | (30) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
PRINTING_ORIGINAL_DATE | DATE | |||
PRINTING_LAST_PRINTED | DATE | |||
PRINTING_OPTION | VARCHAR2 | (20) | ||
PRINTING_COUNT | NUMBER | (15) | ||
PRINTING_PENDING | VARCHAR2 | (1) | ||
LAST_PRINTED_SEQUENCE_NUM | NUMBER | (15) | ||
PURCHASE_ORDER | VARCHAR2 | (50) | ||
PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | ||
PURCHASE_ORDER_DATE | DATE | |||
CUSTOMER_REFERENCE | VARCHAR2 | (30) | ||
CUSTOMER_REFERENCE_DATE | DATE | |||
COMMENTS | VARCHAR2 | (1760) | ||
INTERNAL_NOTES | VARCHAR2 | (240) | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
TERRITORY_ID | NUMBER | (15) | ||
END_DATE_COMMITMENT | DATE | |||
START_DATE_COMMITMENT | DATE | |||
CT_COMMITMENT_TRX_DATE | DATE | |||
GD_COMMITMENT_GL_DATE | DATE | |||
ORIG_SYSTEM_BATCH_NAME | VARCHAR2 | (40) | ||
SHIP_DATE_ACTUAL | DATE | |||
WAYBILL_NUMBER | VARCHAR2 | (50) | ||
FOB_POINT | VARCHAR2 | (30) | ||
SHIP_VIA | VARCHAR2 | (30) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
PAYING_CUSTOMER_ID | NUMBER | (15) | ||
PAYING_SITE_USE_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_CONTEXT | VARCHAR2 | (30) | ||
INTERFACE_HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | ||
DEFAULT_USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | ||
DEFAULT_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
POST_REQUEST_ID | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
POSTING_CONTROL_ID | NUMBER | (15) | ||
RA_POST_LOOP_NUMBER | NUMBER | (15) | ||
CT_COMMITMENT_NUMBER | VARCHAR2 | (20) | ||
CT_RELATED_TRX_NUMBER | VARCHAR2 | (20) | ||
RAC_BILL_TO_CUSTOMER_NAME | VARCHAR2 | (50) | ||
RAC_BILL_TO_CUSTOMER_NUM | VARCHAR2 | (30) | Y | |
SU_BILL_TO_LOCATION | VARCHAR2 | (40) | ||
RAA_BILL_TO_ADDRESS1 | VARCHAR2 | (240) | Y | |
RAA_BILL_TO_ADDRESS2 | VARCHAR2 | (240) | ||
RAA_BILL_TO_ADDRESS3 | VARCHAR2 | (4000) | ||
RACO_BILL_TO_CONTACT_NAME | VARCHAR2 | (91) | ||
RAC_SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (50) | ||
RAC_SHIP_TO_CUSTOMER_NUM | VARCHAR2 | (30) | ||
SU_SHIP_TO_LOCATION | VARCHAR2 | (40) | ||
RAA_SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | ||
RAA_SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | ||
RAA_SHIP_TO_ADDRESS3 | VARCHAR2 | (4000) | ||
RACO_SHIP_TO_CONTACT_NAME | VARCHAR2 | (91) | ||
RAC_SOLD_TO_CUSTOMER_NAME | VARCHAR2 | (50) | ||
RAC_SOLD_TO_CUSTOMER_NUM | VARCHAR2 | (30) | ||
RAC_PAYING_CUSTOMER_NAME | VARCHAR2 | (50) | ||
RAC_PAYING_CUSTOMER_NUM | VARCHAR2 | (240) | ||
SU_PAYING_CUSTOMER_LOCATION | VARCHAR2 | (40) | ||
RAA_CONCAT_REMIT_TO_ADDRESS | VARCHAR2 | (4000) | ||
RAA_REMIT_TO_ADDRESS1 | VARCHAR2 | (240) | ||
RAA_REMIT_TO_ADDRESS2 | VARCHAR2 | (240) | ||
RAA_REMIT_TO_ADDRESS3 | VARCHAR2 | (4000) | ||
APBA_BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
APBA_BANK_ACCOUNT_NUM | VARCHAR2 | (0) | ||
APB_CUSTOMER_BANK_NAME | VARCHAR2 | (0) | ||
APB_CUSTOMER_BANK_BRANCH_NAME | VARCHAR2 | (0) | ||
ARM_RECEIPT_METHOD_NAME | VARCHAR2 | (30) | ||
BS_BATCH_SOURCE_NAME | VARCHAR2 | (50) | Y | |
BS_COPY_DOC_NUMBER_FLAG | VARCHAR2 | (1) | ||
BS_COPY_INV_TIDFF_TO_CM_FLAG | VARCHAR2 | (1) | ||
BS_BATCH_SOURCE_TYPE | VARCHAR2 | (30) | Y | |
RAB_BATCH_OPTION_DB | VARCHAR2 | (9) | ||
RAB_BATCH_NAME | VARCHAR2 | (50) | ||
RAB_BATCH_DATE | DATE | |||
RAB_GL_DATE | DATE | |||
RAB_BATCH_SOURCE_ID | NUMBER | (15) | ||
CTT_TYPE_NAME | VARCHAR2 | (20) | ||
CTT_CLASS | VARCHAR2 | (20) | ||
RAS_PRIMARY_SALESREP_NAME | VARCHAR2 | (360) | ||
RAS_PRIMARY_SALESREP_NUM | VARCHAR2 | (30) | ||
RAT_TERM_NAME | VARCHAR2 | (15) | ||
SOA_AGREEMENT_NAME | VARCHAR2 | (240) | ||
AL_REASON_MEANING | VARCHAR2 | (80) | ||
CT_REFERENCE | VARCHAR2 | (4000) | ||
GD_GL_DATE | DATE | |||
GDCT_USER_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
AL_STATUS_MEANING | VARCHAR2 | (80) | ||
CT_INVOICE_FOR_CB | VARCHAR2 | (4000) | ||
PS_DISPUTE_AMOUNT | NUMBER | |||
PS_DISPUTE_DATE | DATE | |||
REV_RECOG_RUN_FLAG | VARCHAR2 | (4000) | ||
POSTED_FLAG | VARCHAR2 | (4000) | ||
SELECTED_FOR_PAYMENT_FLAG | VARCHAR2 | (4000) | ||
ACTIVITY_FLAG | VARCHAR2 | (4000) | ||
RULES_FLAG | VARCHAR2 | (1) | ||
PRINTED_FLAG | VARCHAR2 | (1) | ||
CTT_POST_TO_GL | VARCHAR2 | (1) | Y | |
CTT_OPEN_RECEIVABLES_FLAG | VARCHAR2 | (1) | Y | |
CTT_CREATION_SIGN | VARCHAR2 | (30) | Y | |
CTT_ALLOW_FREIGHT_FLAG | VARCHAR2 | (1) | Y | |
CTT_ALLOW_OVERAPP_FLAG | VARCHAR2 | (1) | Y | |
CTT_NATURAL_APP_ONLY_FLAG | VARCHAR2 | (1) | Y | |
ATCHMT_FLAG | VARCHAR2 | (4000) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE21 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE22 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE23 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE24 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE25 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE26 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE27 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE28 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE29 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE30 | VARCHAR2 | (150) | ||
DEFAULT_REFERENCE | VARCHAR2 | (80) |
APPS.RA_CUSTOMER_TRX_CM_V is not referenced by any database object
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) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
TRX_NUMBER | VARCHAR2 | (20) | Y | |
TRX_DATE | DATE | Y | ||
TERM_DUE_DATE | DATE | |||
INITIAL_CUSTOMER_TRX_ID | NUMBER | (15) | ||
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | |
BATCH_ID | NUMBER | (15) | ||
BATCH_SOURCE_ID | NUMBER | (15) | ||
TERM_ID | NUMBER | (15) | ||
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
AGREEMENT_ID | NUMBER | (15) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
PAYING_CUSTOMER_ID | NUMBER | (15) | ||
PAYING_SITE_USE_ID | NUMBER | (15) | ||
INVOICING_RULE_ID | NUMBER | (15) | ||
COMPLETE_FLAG | VARCHAR2 | (1) | Y | |
STATUS_TRX | VARCHAR2 | (30) | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
BILL_TO_ADDRESS_ID | NUMBER | (15) | Y | |
BILL_TO_CONTACT_ID | NUMBER | (15) | ||
BILL_TO_TAXPAYER_ID | VARCHAR2 | (20) | ||
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
SHIP_TO_ADDRESS_ID | NUMBER | (15) | ||
SHIP_TO_CONTACT_ID | NUMBER | (15) | ||
SHIP_TO_TAXPAYER_ID | VARCHAR2 | (20) | ||
REMIT_TO_ADDRESS_ID | NUMBER | (15) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
CREATED_FROM | VARCHAR2 | (30) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_CONTEXT | VARCHAR2 | (30) | ||
INTERFACE_HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | ||
DEFAULT_USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | ||
DEFAULT_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
CT_COMMITMENT_NUMBER | VARCHAR2 | (20) | ||
RAC_BILL_TO_CUSTOMER_NAME | VARCHAR2 | (50) | ||
RAC_BILL_TO_CUSTOMER_NUM | VARCHAR2 | (30) | Y | |
SU_BILL_TO_LOCATION | VARCHAR2 | (40) | Y | |
RAA_BILL_TO_ADDRESS1 | VARCHAR2 | (240) | Y | |
RAA_BILL_TO_ADDRESS2 | VARCHAR2 | (240) | ||
RAA_BILL_TO_ADDRESS3 | VARCHAR2 | (4000) | ||
RAC_SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (50) | ||
RAC_SHIP_TO_CUSTOMER_NUM | VARCHAR2 | (30) | ||
SU_SHIP_TO_LOCATION | VARCHAR2 | (40) | ||
RAA_SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | ||
RAA_SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | ||
RAA_SHIP_TO_ADDRESS3 | VARCHAR2 | (4000) | ||
RAA_CONCAT_REMIT_TO_ADDRESS | VARCHAR2 | (4000) | ||
RAA_REMIT_TO_ADDRESS1 | VARCHAR2 | (240) | ||
RAA_REMIT_TO_ADDRESS2 | VARCHAR2 | (240) | ||
RAA_REMIT_TO_ADDRESS3 | VARCHAR2 | (4000) | ||
BS_BATCH_SOURCE_NAME | VARCHAR2 | (50) | Y | |
BS_CREDIT_MEMO_BATCH_SOURCE_ID | NUMBER | (15) | ||
RAB_BATCH_NAME | VARCHAR2 | (50) | ||
RAB_BATCH_DATE | DATE | |||
RAB_GL_DATE | DATE | |||
RAB_BATCH_SOURCE_ID | NUMBER | (15) | ||
CTT_TYPE_NAME | VARCHAR2 | (20) | ||
CTT_CLASS | VARCHAR2 | (20) | ||
CTT_CREDIT_MEMO_TYPE_ID | NUMBER | (15) | ||
RAS_PRIMARY_SALESREP_NAME | VARCHAR2 | (360) | ||
RAS_PRIMARY_SALESREP_NUM | VARCHAR2 | (30) | ||
RAT_TERM_NAME | VARCHAR2 | (15) | ||
SOA_AGREEMENT_NAME | VARCHAR2 | (240) | ||
CT_REFERENCE | VARCHAR2 | (4000) | ||
GD_GL_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_DATE | DATE | |||
GDCT_USER_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
AL_STATUS_MEANING | VARCHAR2 | (80) | ||
CTT_POST_TO_GL | VARCHAR2 | (1) | Y | |
CTT_OPEN_RECEIVABLES_FLAG | VARCHAR2 | (1) | Y | |
CTT_CREATION_SIGN | VARCHAR2 | (30) | Y | |
CTT_ALLOW_FREIGHT_FLAG | VARCHAR2 | (1) | Y | |
CTT_ALLOW_OVERAPP_FLAG | VARCHAR2 | (1) | Y | |
CTT_NATURAL_APP_ONLY_FLAG | VARCHAR2 | (1) | Y | |
SHIP_DATE_ACTUAL | DATE | |||
WAYBILL_NUMBER | VARCHAR2 | (50) | ||
FOB_POINT | VARCHAR2 | (30) | ||
SHIP_VIA | VARCHAR2 | (30) | ||
ATCHMT_FLAG | VARCHAR2 | (4000) | ||
SU_BILL_TAX_HEADER_LEVEL_FLAG | VARCHAR2 | (1) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LEGAL_ENTITY_ID | NUMBER | (15) |
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) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | |
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
OF_SHIP_VIA_DESCRIPTION | VARCHAR2 | (80) | ||
SHIP_DATE_ACTUAL | DATE | |||
WAYBILL_NUMBER | VARCHAR2 | (50) | ||
AL_FOB_MEANING | VARCHAR2 | (80) | ||
SHIP_VIA | VARCHAR2 | (30) | ||
FOB_POINT | VARCHAR2 | (30) | ||
FREIGHT_TYPE | VARCHAR2 | (1) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.RA_CUSTOMER_TRX_FRT_V is not referenced by any database object
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) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
TRX_NUMBER | VARCHAR2 | (20) | Y | |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
PREV_CT_TRX_NUMBER | VARCHAR2 | (20) | Y | |
PREV_BS_BATCH_SOURCE_NAME | VARCHAR2 | (50) | Y | |
PRV_PS_LINE_ORIGINAL | NUMBER | |||
PRV_PS_TAX_ORIGINAL | NUMBER | |||
PRV_PS_FREIGHT_ORIGINAL | NUMBER | |||
PS_LINE_ORIGINAL | NUMBER | |||
PS_TAX_ORIGINAL | NUMBER | |||
PS_FREIGHT_ORIGINAL | NUMBER | |||
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
APPS.RA_CUSTOMER_TRX_INST_V is not referenced by any database object
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) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | |
LINE_TYPE | VARCHAR2 | (20) | Y | |
LINE_NUMBER | NUMBER | Y | ||
EXTENDED_AMOUNT | NUMBER | Y | ||
REVENUE_AMOUNT | NUMBER | |||
LGD_CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | ||
LGD_CODE_COMBINATION_ID | NUMBER | (15) | ||
LGD_CONCATENATED_SEGMENTS | VARCHAR2 | (240) | ||
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
PREVIOUS_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
LINK_TO_CUST_TRX_LINE_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
INTERFACE_LINE_CONTEXT | VARCHAR2 | (30) | ||
INTERFACE_LINE_ATTRIBUTE1 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE2 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE3 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE4 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE5 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE6 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE7 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE8 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE9 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE10 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE11 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE12 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE13 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE14 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE15 | VARCHAR2 | (150) | ||
DEFAULT_USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | ||
DEFAULT_USSGL_TRX_CODE | VARCHAR2 | (30) | ||
CTL_LINE_LINE_NUMBER | NUMBER | |||
CTL_LINE_EXTENDED_AMOUNT | NUMBER | |||
CTL_INV_LINE_NUMBER | NUMBER | |||
CTL_INV_EXTENDED_AMOUNT | NUMBER | |||
LGD_INV_CODE_COMBINATION_ID | NUMBER | (15) | ||
CTL_INV_FRT_BALANCE | NUMBER | |||
CTL_FRT_BALANCE | NUMBER |
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) | ||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
LINK_TO_CUST_TRX_LINE_ID | NUMBER | (15) | ||
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
PREVIOUS_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
INITIAL_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | Y | ||
LINE_TYPE | VARCHAR2 | (20) | Y | |
DESCRIPTION | VARCHAR2 | (240) | ||
QUANTITY_ORDERED | NUMBER | |||
QUANTITY_CREDITED | NUMBER | |||
QUANTITY_INVOICED | NUMBER | |||
QUANTITY | NUMBER | |||
UNIT_STANDARD_PRICE | NUMBER | |||
NET_UNIT_SELLING_PRICE | NUMBER | |||
EXTENDED_AMOUNT | NUMBER | Y | ||
REVENUE_AMOUNT | NUMBER | |||
UNIT_SELLING_PRICE | NUMBER | |||
AMOUNT_INCLUDES_TAX_FLAG | NUMBER | |||
AMOUNT_INCLUDES_TAX_OVERRIDE | VARCHAR2 | (7) | ||
UOM_CODE | VARCHAR2 | (3) | ||
REASON_CODE | VARCHAR2 | (30) | ||
ACCOUNTING_RULE_ID | NUMBER | (15) | ||
ACCOUNTING_RULE_DURATION | NUMBER | (15) | ||
RULE_START_DATE | DATE | |||
AUTORULE_COMPLETE_FLAG | VARCHAR2 | (1) | ||
AUTORULE_DURATION_PROCESSED | NUMBER | (15) | ||
LAST_PERIOD_TO_CREDIT | NUMBER | |||
ITEM_CONTEXT | VARCHAR2 | (30) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
MEMO_LINE_ID | NUMBER | (15) | ||
TAXABLE_FLAG | VARCHAR2 | (1) | ||
TAX_PRECEDENCE | NUMBER | |||
TAX_RATE | NUMBER | |||
ITEM_EXCEPTION_RATE_ID | NUMBER | (15) | ||
TAX_EXEMPTION_ID | NUMBER | (15) | ||
TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
TAX_VENDOR_RETURN_CODE | VARCHAR2 | (30) | ||
SALES_TAX_ID | NUMBER | (15) | ||
LOCATION_SEGMENT_ID | NUMBER | (15) | ||
VAT_TAX_ID | NUMBER | (15) | ||
AUTOTAX | VARCHAR2 | (1) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SALES_ORDER_SOURCE | VARCHAR2 | (50) | ||
SALES_ORDER | VARCHAR2 | (50) | ||
SALES_ORDER_REVISION | NUMBER | |||
SALES_ORDER_LINE | VARCHAR2 | (30) | ||
SALES_ORDER_DATE | DATE | |||
MOVEMENT_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
DEFAULT_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
DEFAULT_USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | ||
INTERFACE_LINE_CONTEXT | VARCHAR2 | (30) | ||
INTERFACE_LINE_ATTRIBUTE1 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE2 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE3 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE4 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE5 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE6 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE7 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE8 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE9 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE10 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE11 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE12 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE13 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE14 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
CTL_REFERENCE | NUMBER | (15) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
MC_CATEGORY_ID | NUMBER | |||
MC_CATEGORY | VARCHAR2 | (240) | ||
NAME | VARCHAR2 | (30) |
APPS.RA_CUSTOMER_TRX_LINES_RA_V is not referenced by any database object
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) | ||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
LINK_TO_CUST_TRX_LINE_ID | NUMBER | (15) | ||
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
PREVIOUS_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
INITIAL_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | Y | ||
LINE_TYPE | VARCHAR2 | (20) | Y | |
DESCRIPTION | VARCHAR2 | (240) | ||
QUANTITY_ORDERED | NUMBER | |||
QUANTITY_CREDITED | NUMBER | |||
QUANTITY_INVOICED | NUMBER | |||
QUANTITY | NUMBER | |||
UNIT_STANDARD_PRICE | NUMBER | |||
NET_UNIT_SELLING_PRICE | NUMBER | |||
NET_EXTENDED_AMOUNT | NUMBER | Y | ||
REVENUE_AMOUNT | NUMBER | |||
EXTENDED_AMOUNT | NUMBER | |||
UNIT_SELLING_PRICE | NUMBER | |||
AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | (7) | ||
AMOUNT_INCLUDES_TAX_OVERRIDE | VARCHAR2 | (1) | ||
UOM_CODE | VARCHAR2 | (3) | ||
REASON_CODE | VARCHAR2 | (30) | ||
ACCOUNTING_RULE_ID | NUMBER | (15) | ||
ACCOUNTING_RULE_DURATION | NUMBER | (15) | ||
RULE_START_DATE | DATE | |||
AUTORULE_COMPLETE_FLAG | VARCHAR2 | (1) | ||
AUTORULE_DURATION_PROCESSED | NUMBER | (15) | ||
LAST_PERIOD_TO_CREDIT | NUMBER | |||
ITEM_CONTEXT | VARCHAR2 | (30) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
MEMO_LINE_ID | NUMBER | (15) | ||
TAXABLE_FLAG | VARCHAR2 | (1) | ||
TAX_PRECEDENCE | NUMBER | |||
TAX_RATE | NUMBER | |||
ITEM_EXCEPTION_RATE_ID | NUMBER | (15) | ||
TAX_EXEMPTION_ID | NUMBER | (15) | ||
TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
TAX_VENDOR_RETURN_CODE | VARCHAR2 | (30) | ||
SALES_TAX_ID | NUMBER | (15) | ||
LOCATION_SEGMENT_ID | NUMBER | (15) | ||
VAT_TAX_ID | NUMBER | (15) | ||
AUTOTAX | VARCHAR2 | (1) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SALES_ORDER_SOURCE | VARCHAR2 | (50) | ||
SALES_ORDER | VARCHAR2 | (50) | ||
SALES_ORDER_REVISION | NUMBER | |||
SALES_ORDER_LINE | VARCHAR2 | (30) | ||
SALES_ORDER_DATE | DATE | |||
MOVEMENT_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
DEFAULT_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
DEFAULT_USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | ||
CUSTOMER_LANGUAGE | VARCHAR2 | (4) | ||
INTERFACE_LINE_CONTEXT | VARCHAR2 | (30) | ||
INTERFACE_LINE_ATTRIBUTE1 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE2 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE3 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE4 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE5 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE6 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE7 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE8 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE9 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE10 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE11 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE12 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE13 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE14 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
UOM_UNIT_OF_MEASURE_NAME | VARCHAR2 | (25) | ||
AL_TAX_HANDLING_MEANING | VARCHAR2 | (80) | ||
AL_REASON_MEANING | VARCHAR2 | (80) | ||
RR_ACCOUNTING_RULE_NAME | VARCHAR2 | (30) | ||
RR_ACCOUNTING_RULE_TYPE | VARCHAR2 | (10) | ||
RR_FREQUENCY | VARCHAR2 | (15) | ||
AL_TAX_EXEMPT_REASON_MEANING | VARCHAR2 | (80) | ||
CTL_PREV_LINE_NUMBER | NUMBER | |||
CTL_PREV_QUANTITY | NUMBER | |||
UOM_PREV_UNIT_OF_MEASURE_NAME | VARCHAR2 | (25) | ||
CTL_PREV_DESCRIPTION | VARCHAR2 | (240) | ||
CTL_PREV_UNIT_SELLING_PRICE | NUMBER | |||
CTL_PREV_NET_UNIT_SELL_PRICE | NUMBER | |||
CTL_PREV_EXTENDED_AMOUNT | NUMBER | |||
CTL_PREV_NET_EXTENDED_AMOUNT | NUMBER | |||
PREV_LINE_BALANCE | NUMBER | |||
CTL_PREV_ACCT_RULE_DURATION | NUMBER | (15) | ||
CTL_REFERENCE | VARCHAR2 | (4000) | ||
WAREHOUSE_ID | NUMBER | (15) | ||
WAREHOUSE_NAME | VARCHAR2 | (240) | ||
ML_MEMO_LINE_TYPE | VARCHAR2 | (30) | ||
ML_MEMO_LINE_TAX_CODE | VARCHAR2 | (50) | ||
ML_MEMO_LINE_UNIT_STD_PRICE | NUMBER | |||
LAST_GL_DATE | DATE | |||
TAX_CODE | VARCHAR2 | (50) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
TRANSLATED_DESCRIPTION | VARCHAR2 | (1000) | ||
PAYMENT_SET_ID | NUMBER | (15) | ||
OE_HEADER_ID | NUMBER | |||
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
SHIP_TO_ADDRESS_ID | NUMBER | (15) | ||
SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
SHIP_TO_CONTACT_ID | NUMBER | (15) | ||
HISTORICAL_FLAG | VARCHAR2 | (1) | ||
TAX_LINE_ID | NUMBER | (15) | ||
LINE_RECOVERABLE | NUMBER | |||
TAX_RECOVERABLE | NUMBER | |||
TAX_CLASSIFICATION_CODE | VARCHAR2 | (4000) | ||
SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (50) | ||
SHIP_TO_CUSTOMER_NUM | VARCHAR2 | (30) | ||
SHIP_TO_LOCATION | VARCHAR2 | (40) | ||
SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | ||
SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | ||
SHIP_TO_ADDRESS3_DB | VARCHAR2 | (240) | ||
SHIP_TO_ADDRESS3 | VARCHAR2 | (4000) | ||
SHIP_TO_CITY | VARCHAR2 | (60) | ||
SHIP_TO_COUNTY | VARCHAR2 | (60) | ||
SHIP_TO_STATE | VARCHAR2 | (60) | ||
SHIP_TO_PROVINCE | VARCHAR2 | (60) | ||
SHIP_TO_POSTAL_CODE | VARCHAR2 | (60) | ||
SHIP_TO_CONCAT_ADDRESS | VARCHAR2 | (4000) | ||
SHIP_TO_CONTACT_NAME | VARCHAR2 | (92) | ||
RULE_END_DATE | DATE |
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Invoice identifier |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Conversion type used to convert foreign currency transactions | |
EXCHANGE_DATE | DATE | Date that determines currency conversion rate to convert transaction currency amounts into reporting currency amounts | ||
EXCHANGE_RATE | NUMBER | Currency conversion rate used to convert the transactional currency amount to reporting currency amount | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
TRX_NUMBER | VARCHAR2 | (20) | Y | Transaction number |
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | Transaction type identifier |
TRX_DATE | DATE | Y | Invoice date | |
BILL_TO_CONTACT_ID | NUMBER | (15) | Contact identifier to send bills to | |
BATCH_ID | NUMBER | (15) | Batch identifier | |
BATCH_SOURCE_ID | NUMBER | (15) | Batch source identifier | |
REASON_CODE | VARCHAR2 | (30) | Reason code identifier | |
SOLD_TO_CUSTOMER_ID | NUMBER | (15) | Customer identifier | |
SOLD_TO_CONTACT_ID | NUMBER | (15) | Sold to contact identifier | |
SOLD_TO_SITE_USE_ID | NUMBER | (15) | Sold to site use identifier | |
BILL_TO_CUSTOMER_ID | NUMBER | (15) | Customer identifier | |
BILL_TO_SITE_USE_ID | NUMBER | (15) | Site use identifier billed | |
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | Customer identifier | |
SHIP_TO_CONTACT_ID | NUMBER | (15) | Contact identifier for shipments | |
SHIP_TO_SITE_USE_ID | NUMBER | (15) | Site identifier for the shipments | |
SHIPMENT_ID | NUMBER | (15) | Not currently used | |
REMIT_TO_ADDRESS_ID | NUMBER | (15) | Remit to address identifier | |
TERM_ID | NUMBER | (15) | Payment term identifier | |
TERM_DUE_DATE | DATE | Due date of the first payment | ||
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | Identifier for invoice credited | |
PRIMARY_SALESREP_ID | NUMBER | (15) | Sale rep given primary credit for the transaction | |
PRINTING_ORIGINAL_DATE | DATE | Date the first installment is printed | ||
PRINTING_LAST_PRINTED | DATE | Last date any installment was printed | ||
PRINTING_OPTION | VARCHAR2 | (20) | Revenue Accounting lookup code for INVOICE_PRINT_OPTIONS | |
PRINTING_COUNT | NUMBER | (15) | This column shows the number of times this invoice was printed. If there are multiple installments for this invoice, this will increment once for every installment that was printed. | |
PRINTING_PENDING | VARCHAR2 | (1) | Indicates if this invoice is waiting to be printed. Y for yes, N otherwise. | |
PURCHASE_ORDER | VARCHAR2 | (50) | Purchase order | |
PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | Purchase order revision | |
PURCHASE_ORDER_DATE | DATE | Date of purchase order | ||
CUSTOMER_REFERENCE | VARCHAR2 | (30) | Customer identifier from foreign system | |
CUSTOMER_REFERENCE_DATE | DATE | Additional comments | ||
COMMENTS | VARCHAR2 | (1760) | Stores comments entered in the Transactions workbench. Value can be printed on an invoice using the Print Invoice view. | |
INTERNAL_NOTES | VARCHAR2 | (240) | Stores the special instruction entered in the Transactions workbench. Value can be printed on an invoice with using the Print Invoice View | |
TERRITORY_ID | NUMBER | (15) | Territory identifier | |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Invoice currency | |
INITIAL_CUSTOMER_TRX_ID | NUMBER | (15) | Identifier of a related commitment | |
AGREEMENT_ID | NUMBER | (15) | Agreement identifier | |
END_DATE_COMMITMENT | DATE | Date a commitment becomes active | ||
START_DATE_COMMITMENT | DATE | Date a commitment becomes inactive | ||
LAST_PRINTED_SEQUENCE_NUM | NUMBER | (15) | Last installment printed | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ORIG_SYSTEM_BATCH_NAME | VARCHAR2 | (40) | Batch identifier from foreign system | |
POST_REQUEST_ID | NUMBER | (15) | No longer used | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
FINANCE_CHARGES | VARCHAR2 | (1) | Indicates if finance charges are included. Y for yes, N otherwise. | |
COMPLETE_FLAG | VARCHAR2 | (1) | Y | Indicates if the invoice is complete. Y for yes, N otherwise. |
POSTING_CONTROL_ID | NUMBER | (15) | Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted | |
BILL_TO_ADDRESS_ID | NUMBER | (15) | Identifies the bill-to address | |
RA_POST_LOOP_NUMBER | NUMBER | (15) | No longer used | |
SHIP_TO_ADDRESS_ID | NUMBER | (15) | Identifies the ship-to address | |
CREDIT_METHOD_FOR_RULES | VARCHAR2 | (30) | Rule to use when crediting invoice account assignments for invoices that use invoicing and accounting rules | |
CREDIT_METHOD_FOR_INSTALLMENTS | VARCHAR2 | (30) | Rule to use when crediting the payment schedules of split term transactions | |
RECEIPT_METHOD_ID | NUMBER | (15) | Receipt method identifier | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
RELATED_CUSTOMER_TRX_ID | NUMBER | (15) | Related transaction identifier | |
INVOICING_RULE_ID | NUMBER | (15) | Invoicing Rule identifier | |
SHIP_VIA | VARCHAR2 | (30) | Ship via | |
SHIP_DATE_ACTUAL | DATE | Ship date | ||
WAYBILL_NUMBER | VARCHAR2 | (50) | Waybill number | |
FOB_POINT | VARCHAR2 | (30) | Free on Board point | |
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | Identifies the customer bank account | |
INTERFACE_HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_CONTEXT | VARCHAR2 | (30) | Interface header context | |
DEFAULT_USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | Default context value for the USSGL Transaction Code Flexfield | |
INTERFACE_HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | Interface header attribute value | |
INTERFACE_HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | Interface header attribute value | |
DEFAULT_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Default value for the USSGL Transaction Code Flexfield | |
RECURRED_FROM_TRX_NUMBER | VARCHAR2 | (20) | Model transaction for this record | |
STATUS_TRX | VARCHAR2 | (30) | The status of the transaction | |
DOC_SEQUENCE_ID | NUMBER | (15) | Identifies the document sequence | |
DOC_SEQUENCE_VALUE | NUMBER | (15) | The value of the document sequence | |
PAYING_CUSTOMER_ID | NUMBER | (15) | This column is required when the RECEIPT_METHOD_ID column is an automatic payment method. Otherwise, this column should be left null. | |
PAYING_SITE_USE_ID | NUMBER | (15) | This column is required when the RECEIPT_METHOD_ID column is an automatic payment method. Otherwise, this column should be left null. | |
RELATED_BATCH_SOURCE_ID | NUMBER | (15) | Related batch source identifier | |
DEFAULT_TAX_EXEMPT_FLAG | VARCHAR2 | (1) | This column defaults to the tax exempt flag in RA_CUSTOMER_TRX_LINES_ALL upon manual data entry. | |
CREATED_FROM | VARCHAR2 | (30) | Y | Populated by code that points to form or program that created this row |
ORG_ID | NUMBER | (15) | Organization identifier | |
WH_UPDATE_DATE | DATE | Date sent to data warehouse | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE21 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE22 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE23 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE24 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE25 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE26 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE27 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE28 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE29 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE30 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
EDI_PROCESSED_FLAG | VARCHAR2 | (1) | Indicates if this invoice was processed by EDI. Y for yes, N otherwise. | |
EDI_PROCESSED_STATUS | VARCHAR2 | (10) | Status of the invoice (used by EDI) | |
ADDRESS_VERIFICATION_CODE | VARCHAR2 | (80) | Credit card address verification code returned by Oracle payment server | |
APPROVAL_CODE | VARCHAR2 | (80) | Payment approval code returned by credit card issuer | |
OLD_TRX_NUMBER | VARCHAR2 | (20) | If the transaction batch source option copy document number to transaction number is set to Y, this column stores the old transaction number. | |
PAYMENT_SERVER_ORDER_NUM | VARCHAR2 | (80) | A number that indicates the credit card payment was authorized by Oracle Payment Server. | |
BR_AMOUNT | NUMBER | The control amount of a bills receivable | ||
BR_UNPAID_FLAG | VARCHAR2 | (1) | Indicates if a bills receivable is unpaid. It is Y if the bills receivable is unpaid. Otherwise, it is N. | |
BR_ON_HOLD_FLAG | VARCHAR2 | (1) | Indicates if a bills receivable is on hold. It is Y if the bills receivable is on hold. Otherwise, it is N. | |
DRAWEE_ID | NUMBER | (15) | Drawee customer identifier for a bills receivable | |
DRAWEE_CONTACT_ID | NUMBER | (15) | Drawee contact identifier for a bills receivable | |
DRAWEE_SITE_USE_ID | NUMBER | (15) | Drawee site identifier for a bills receivable | |
DRAWEE_BANK_ACCOUNT_ID | NUMBER | (15) | Drawee bank account identifier for a bills receivable | |
REMITTANCE_BANK_ACCOUNT_ID | NUMBER | (15) | Identifies the user bank account for depositing the receipt | |
OVERRIDE_REMIT_ACCOUNT_FLAG | VARCHAR2 | (1) | Indicates if the remittance bank account can be overridden by the remittance selection process. Y for yes, N otherwise. | |
SPECIAL_INSTRUCTIONS | VARCHAR2 | (240) | Special instructions that appear on a bills receivable | |
REMITTANCE_BATCH_ID | NUMBER | (15) | This is the foreign key to the AR_BATCHES table. It points to the latest approved bills receivable remittance batch used to remit this transaction. | |
PREPAYMENT_FLAG | VARCHAR2 | (1) | Indicates whether this transaction is a prepayment transaction | |
CT_REFERENCE | VARCHAR2 | (150) | Derived Reference Field. Derived from Interface Header attribute based on the batch source | |
CONTRACT_ID | NUMBER | Identifies the contract from Oracle Contracts Core that is associated with this line | ||
BILL_TEMPLATE_ID | NUMBER | (15) | Identifies the template id of the presented bill | |
REVERSED_CASH_RECEIPT_ID | NUMBER | (15) |
APPS.RA_CUSTOMER_TRX_MRC_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
TRX_NUMBER | VARCHAR2 | (20) | Y | |
OLD_TRX_NUMBER | VARCHAR2 | (20) | ||
CT_RELATED_TRX_NUMBER | VARCHAR2 | (20) | ||
CT_MODEL_TRX_NUMBER | VARCHAR2 | (20) | ||
TRX_DATE | DATE | Y | ||
TERM_DUE_DATE | DATE | |||
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
INITIAL_CUSTOMER_TRX_ID | NUMBER | (15) | ||
RELATED_BATCH_SOURCE_ID | NUMBER | (15) | ||
RELATED_CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | |
BATCH_ID | NUMBER | (15) | ||
BATCH_SOURCE_ID | NUMBER | (15) | ||
REASON_CODE | VARCHAR2 | (30) | ||
TERM_ID | NUMBER | (15) | ||
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
AGREEMENT_ID | NUMBER | (15) | ||
CREDIT_METHOD_FOR_RULES | VARCHAR2 | (30) | ||
CREDIT_METHOD_FOR_INSTALLMENTS | VARCHAR2 | (30) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
INVOICING_RULE_ID | NUMBER | (15) | ||
SHIP_VIA | VARCHAR2 | (30) | ||
FOB_POINT | VARCHAR2 | (30) | ||
FINANCE_CHARGES | VARCHAR2 | (1) | ||
COMPLETE_FLAG | VARCHAR2 | (1) | Y | |
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
RECURRED_FROM_TRX_NUMBER | VARCHAR2 | (20) | ||
STATUS_TRX | VARCHAR2 | (30) | ||
DEFAULT_TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
SOLD_TO_CUSTOMER_ID | NUMBER | (15) | ||
SOLD_TO_SITE_USE_ID | NUMBER | (15) | ||
SOLD_TO_CONTACT_ID | NUMBER | (15) | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
RAA_BILL_TO_ADDRESS_ID | NUMBER | (15) | Y | |
BILL_TO_CONTACT_ID | NUMBER | (15) | ||
BILL_TO_TAXPAYER_ID | VARCHAR2 | (20) | ||
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
RAA_SHIP_TO_ADDRESS_ID | NUMBER | (15) | ||
SHIP_TO_CONTACT_ID | NUMBER | (15) | ||
SHIP_TO_TAXPAYER_ID | VARCHAR2 | (20) | ||
REMIT_TO_ADDRESS_ID | NUMBER | (15) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
CREATED_FROM | VARCHAR2 | (30) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
PRINTING_ORIGINAL_DATE | DATE | |||
PRINTING_LAST_PRINTED | DATE | |||
PRINTING_OPTION | VARCHAR2 | (20) | ||
PRINTING_COUNT | NUMBER | (15) | ||
PRINTING_PENDING | VARCHAR2 | (1) | ||
LAST_PRINTED_SEQUENCE_NUM | NUMBER | (15) | ||
PURCHASE_ORDER | VARCHAR2 | (50) | ||
PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | ||
PURCHASE_ORDER_DATE | DATE | |||
CUSTOMER_REFERENCE | VARCHAR2 | (30) | ||
CUSTOMER_REFERENCE_DATE | DATE | |||
COMMENTS | VARCHAR2 | (1760) | ||
INTERNAL_NOTES | VARCHAR2 | (240) | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
TERRITORY_ID | NUMBER | (15) | ||
END_DATE_COMMITMENT | DATE | |||
START_DATE_COMMITMENT | DATE | |||
ORIG_SYSTEM_BATCH_NAME | VARCHAR2 | (40) | ||
SHIP_DATE_ACTUAL | DATE | |||
WAYBILL_NUMBER | VARCHAR2 | (50) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
PAYING_CUSTOMER_ID | NUMBER | (15) | ||
PAYING_SITE_USE_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_CONTEXT | VARCHAR2 | (30) | ||
INTERFACE_HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
DEFAULT_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | ||
RAC_BILL_TO_CUSTOMER_NAME | VARCHAR2 | (360) | Y | |
RAC_BILL_TO_CUSTOMER_NUM | VARCHAR2 | (30) | Y | |
SU_BILL_TO_LOCATION | VARCHAR2 | (40) | Y | |
RAA_BILL_TO_ADDRESS1 | VARCHAR2 | (240) | Y | |
RAA_BILL_TO_ADDRESS2 | VARCHAR2 | (240) | ||
RAA_BILL_TO_ADDRESS3_DB | VARCHAR2 | (240) | ||
RAA_BILL_TO_ADDRESS3 | VARCHAR2 | (4000) | ||
RAA_BILL_TO_CITY | VARCHAR2 | (60) | ||
RAA_BILL_TO_COUNTY | VARCHAR2 | (60) | ||
RAA_BILL_TO_STATE | VARCHAR2 | (60) | ||
RAA_BILL_TO_PROVINCE | VARCHAR2 | (60) | ||
RAA_BILL_TO_POSTAL_CODE | VARCHAR2 | (60) | ||
FT_BILL_TO_COUNTRY | VARCHAR2 | (80) | ||
RAA_BILL_TO_CONCAT_ADDRESS | VARCHAR2 | (4000) | ||
RACO_BILL_TO_CONTACT_NAME | VARCHAR2 | (92) | ||
RAC_SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (360) | ||
RAC_SHIP_TO_CUSTOMER_NUM | VARCHAR2 | (30) | ||
SU_SHIP_TO_LOCATION | VARCHAR2 | (40) | ||
RAA_SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | ||
RAA_SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | ||
RAA_SHIP_TO_ADDRESS3_DB | VARCHAR2 | (240) | ||
RAA_SHIP_TO_ADDRESS3 | VARCHAR2 | (4000) | ||
RAA_SHIP_TO_CITY | VARCHAR2 | (60) | ||
RAA_SHIP_TO_COUNTY | VARCHAR2 | (60) | ||
RAA_SHIP_TO_STATE | VARCHAR2 | (60) | ||
RAA_SHIP_TO_PROVINCE | VARCHAR2 | (60) | ||
RAA_SHIP_TO_POSTAL_CODE | VARCHAR2 | (60) | ||
FT_SHIP_TO_COUNTRY | VARCHAR2 | (80) | ||
RAA_SHIP_TO_CONCAT_ADDRESS | VARCHAR2 | (4000) | ||
RACO_SHIP_TO_CONTACT_NAME | VARCHAR2 | (92) | ||
RAC_SOLD_TO_CUSTOMER_NAME | VARCHAR2 | (360) | ||
RAC_SOLD_TO_CUSTOMER_NUM | VARCHAR2 | (30) | ||
RAC_PAYING_CUSTOMER_NAME | VARCHAR2 | (360) | ||
RAC_PAYING_CUSTOMER_NUM | VARCHAR2 | (30) | ||
SU_PAYING_CUSTOMER_LOCATION | VARCHAR2 | (40) | ||
RAA_REMIT_TO_ADDRESS1 | VARCHAR2 | (240) | ||
RAA_REMIT_TO_ADDRESS2 | VARCHAR2 | (240) | ||
RAA_REMIT_TO_ADDRESS3_DB | VARCHAR2 | (240) | ||
RAA_REMIT_TO_ADDRESS3 | VARCHAR2 | (4000) | ||
RAA_REMIT_TO_CITY | VARCHAR2 | (60) | ||
RAA_REMIT_TO_COUNTY | VARCHAR2 | (60) | ||
RAA_REMIT_TO_STATE | VARCHAR2 | (60) | ||
RAA_REMIT_TO_PROVINCE | VARCHAR2 | (60) | ||
RAA_REMIT_TO_POSTAL_CODE | VARCHAR2 | (60) | ||
FT_REMIT_TO_COUNTRY | VARCHAR2 | (80) | ||
RAA_CONCAT_REMIT_TO_ADDRESS | VARCHAR2 | (4000) | ||
APBA_BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
APBA_BANK_ACCOUNT_NUM | VARCHAR2 | (0) | ||
APBA_INACTIVE_DATE | VARCHAR2 | (0) | ||
APB_CUSTOMER_BANK_NAME | VARCHAR2 | (0) | ||
APB_CUSTOMER_BANK_BRANCH_NAME | VARCHAR2 | (0) | ||
ARM_RECEIPT_METHOD_NAME | VARCHAR2 | (30) | ||
ARM_PAYMENT_TYPE_CODE | VARCHAR2 | (30) | ||
ARC_CREATION_METHOD_CODE | VARCHAR2 | (30) | ||
BS_BATCH_SOURCE_NAME | VARCHAR2 | (50) | Y | |
BS_AUTO_TRX_NUMBERING_FLAG | VARCHAR2 | (1) | ||
BS_COPY_DOC_NUMBER_FLAG | VARCHAR2 | (1) | ||
RAB_BATCH_NAME | VARCHAR2 | (50) | ||
CTT_TYPE_NAME | VARCHAR2 | (20) | ||
CTT_CLASS | VARCHAR2 | (20) | ||
RAS_PRIMARY_SALESREP_NAME | VARCHAR2 | (4000) | ||
RAS_PRIMARY_SALESREP_NUM | VARCHAR2 | (4000) | ||
RAT_TERM_NAME | VARCHAR2 | (15) | ||
RAT_TERM_IN_USE_FLAG | VARCHAR2 | (1) | ||
SOA_AGREEMENT_NAME | VARCHAR2 | (240) | ||
OF_SHIP_VIA_NAME | VARCHAR2 | (80) | ||
OF_ORGANIZATION_ID | NUMBER | |||
AL_FOB_MEANING | VARCHAR2 | (80) | ||
AL_DEFAULT_TAX_EXEMPT_FLAG | VARCHAR2 | (80) | ||
CT_REFERENCE | VARCHAR2 | (150) | ||
GD_GL_DATE | DATE | |||
GDCT_USER_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
CT_INVOICE_FOR_CB | VARCHAR2 | (4000) | ||
PS_DISPUTE_AMOUNT | NUMBER | |||
PS_DISPUTE_DATE | DATE | |||
DH_MAX_DISPUTE_DATE | DATE | |||
REV_RECOG_RUN_FLAG | VARCHAR2 | (4000) | ||
POSTED_FLAG | VARCHAR2 | (4000) | ||
SELECTED_FOR_PAYMENT_FLAG | VARCHAR2 | (4000) | ||
ACTIVITY_FLAG | VARCHAR2 | (4000) | ||
CTT_POST_TO_GL_FLAG | VARCHAR2 | (1) | Y | |
CTT_OPEN_RECEIVABLES_FLAG | VARCHAR2 | (1) | Y | |
CTT_ALLOW_FREIGHT_FLAG | VARCHAR2 | (1) | Y | |
CTT_CREATION_SIGN | VARCHAR2 | (30) | Y | |
CTT_ALLOW_OVERAPPLICATION_FLAG | VARCHAR2 | (1) | Y | |
CTT_NATURAL_APP_ONLY_FLAG | VARCHAR2 | (1) | Y | |
CTT_TAX_CALCULATION_FLAG | VARCHAR2 | (1) | Y | |
CTT_DEFAULT_STATUS | VARCHAR2 | (30) | Y | |
CTT_DEFAULT_TERM | NUMBER | (15) | ||
CTT_DEFAULT_PRINTING_OPTION | VARCHAR2 | (20) | Y | |
RULES_FLAG | VARCHAR2 | (1) | ||
PRINTED_FLAG | VARCHAR2 | (1) | ||
CM_AGAINST_TRX_FLAG | VARCHAR2 | (1) | ||
SITE_STATUS | VARCHAR2 | (1) | Y | |
CUSTOMER_STATUS | VARCHAR2 | (1) | Y | |
OVERRIDE_TERMS | VARCHAR2 | (4000) | ||
COMMITMENTS_EXIST_FLAG | VARCHAR2 | (1) | ||
AGREEMENTS_EXIST_FLAG | VARCHAR2 | (4000) | ||
ATCHMT_FLAG | VARCHAR2 | (4000) | ||
GLOBAL_ATTRIBUTE21 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE22 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE23 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE24 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE25 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE26 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE27 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE28 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE29 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE30 | VARCHAR2 | (150) | ||
BS_BATCH_SOURCE_TYPE | VARCHAR2 | (30) | Y | |
ORG_ID | NUMBER | (15) | ||
RA_BILLING_NUMBER | VARCHAR2 | (0) | ||
LEGAL_ENTITY_ID | NUMBER | (15) | ||
PAYMENT_TRXN_EXTENSION_ID | NUMBER | (15) | ||
ARM_PAYMENT_CHANNEL_CODE | VARCHAR2 | (30) | ||
BILLING_DATE | DATE | |||
DEFAULT_REFERENCE | VARCHAR2 | (80) |
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) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
TRX_NUMBER | VARCHAR2 | (20) | Y | |
OLD_TRX_NUMBER | VARCHAR2 | (20) | ||
CT_RELATED_TRX_NUMBER | VARCHAR2 | (20) | ||
CT_MODEL_TRX_NUMBER | VARCHAR2 | (20) | ||
TRX_DATE | DATE | Y | ||
TERM_DUE_DATE | DATE | |||
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
INITIAL_CUSTOMER_TRX_ID | NUMBER | (15) | ||
RELATED_BATCH_SOURCE_ID | NUMBER | (15) | ||
RELATED_CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | |
BATCH_ID | NUMBER | (15) | ||
BATCH_SOURCE_ID | NUMBER | (15) | ||
REASON_CODE | VARCHAR2 | (30) | ||
TERM_ID | NUMBER | (15) | ||
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
AGREEMENT_ID | NUMBER | (15) | ||
CREDIT_METHOD_FOR_RULES | VARCHAR2 | (30) | ||
CREDIT_METHOD_FOR_INSTALLMENTS | VARCHAR2 | (30) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
INVOICING_RULE_ID | NUMBER | (15) | ||
SHIP_VIA | VARCHAR2 | (30) | ||
FOB_POINT | VARCHAR2 | (30) | ||
FINANCE_CHARGES | VARCHAR2 | (1) | ||
COMPLETE_FLAG | VARCHAR2 | (1) | Y | |
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
RECURRED_FROM_TRX_NUMBER | VARCHAR2 | (20) | ||
STATUS_TRX | VARCHAR2 | (30) | ||
DEFAULT_TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
SOLD_TO_CUSTOMER_ID | NUMBER | (15) | ||
SOLD_TO_SITE_USE_ID | NUMBER | (15) | ||
SOLD_TO_CONTACT_ID | NUMBER | (15) | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
RAA_BILL_TO_ADDRESS_ID | NUMBER | (15) | Y | |
BILL_TO_CONTACT_ID | NUMBER | (15) | ||
BILL_TO_TAXPAYER_ID | VARCHAR2 | (20) | ||
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
RAA_SHIP_TO_ADDRESS_ID | NUMBER | (15) | ||
SHIP_TO_CONTACT_ID | NUMBER | (15) | ||
SHIP_TO_TAXPAYER_ID | VARCHAR2 | (20) | ||
REMIT_TO_ADDRESS_ID | NUMBER | (15) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
CREATED_FROM | VARCHAR2 | (30) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
PRINTING_ORIGINAL_DATE | DATE | |||
PRINTING_LAST_PRINTED | DATE | |||
PRINTING_OPTION | VARCHAR2 | (20) | ||
PRINTING_COUNT | NUMBER | (15) | ||
PRINTING_PENDING | VARCHAR2 | (1) | ||
LAST_PRINTED_SEQUENCE_NUM | NUMBER | (15) | ||
PURCHASE_ORDER | VARCHAR2 | (50) | ||
PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | ||
PURCHASE_ORDER_DATE | DATE | |||
CUSTOMER_REFERENCE | VARCHAR2 | (30) | ||
CUSTOMER_REFERENCE_DATE | DATE | |||
COMMENTS | VARCHAR2 | (1760) | ||
INTERNAL_NOTES | VARCHAR2 | (240) | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
TERRITORY_ID | NUMBER | (15) | ||
END_DATE_COMMITMENT | DATE | |||
START_DATE_COMMITMENT | DATE | |||
ORIG_SYSTEM_BATCH_NAME | VARCHAR2 | (40) | ||
SHIP_DATE_ACTUAL | DATE | |||
WAYBILL_NUMBER | VARCHAR2 | (50) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
PAYING_CUSTOMER_ID | NUMBER | (15) | ||
PAYING_SITE_USE_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_CONTEXT | VARCHAR2 | (30) | ||
INTERFACE_HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
DEFAULT_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | ||
RAC_BILL_TO_CUSTOMER_NAME | VARCHAR2 | (360) | Y | |
RAC_BILL_TO_CUSTOMER_NUM | VARCHAR2 | (30) | Y | |
SU_BILL_TO_LOCATION | VARCHAR2 | (40) | Y | |
RAA_BILL_TO_ADDRESS1 | VARCHAR2 | (240) | Y | |
RAA_BILL_TO_ADDRESS2 | VARCHAR2 | (240) | ||
RAA_BILL_TO_ADDRESS3_DB | VARCHAR2 | (240) | ||
RAA_BILL_TO_ADDRESS3 | VARCHAR2 | (4000) | ||
RAA_BILL_TO_CITY | VARCHAR2 | (60) | ||
RAA_BILL_TO_COUNTY | VARCHAR2 | (60) | ||
RAA_BILL_TO_STATE | VARCHAR2 | (60) | ||
RAA_BILL_TO_PROVINCE | VARCHAR2 | (60) | ||
RAA_BILL_TO_POSTAL_CODE | VARCHAR2 | (60) | ||
FT_BILL_TO_COUNTRY | VARCHAR2 | (80) | ||
RAA_BILL_TO_CONCAT_ADDRESS | VARCHAR2 | (4000) | ||
RACO_BILL_TO_CONTACT_NAME | VARCHAR2 | (92) | ||
RAC_SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (360) | ||
RAC_SHIP_TO_CUSTOMER_NUM | VARCHAR2 | (30) | ||
SU_SHIP_TO_LOCATION | VARCHAR2 | (40) | ||
RAA_SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | ||
RAA_SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | ||
RAA_SHIP_TO_ADDRESS3_DB | VARCHAR2 | (240) | ||
RAA_SHIP_TO_ADDRESS3 | VARCHAR2 | (4000) | ||
RAA_SHIP_TO_CITY | VARCHAR2 | (60) | ||
RAA_SHIP_TO_COUNTY | VARCHAR2 | (60) | ||
RAA_SHIP_TO_STATE | VARCHAR2 | (60) | ||
RAA_SHIP_TO_PROVINCE | VARCHAR2 | (60) | ||
RAA_SHIP_TO_POSTAL_CODE | VARCHAR2 | (60) | ||
FT_SHIP_TO_COUNTRY | VARCHAR2 | (80) | ||
RAA_SHIP_TO_CONCAT_ADDRESS | VARCHAR2 | (4000) | ||
RACO_SHIP_TO_CONTACT_NAME | VARCHAR2 | (92) | ||
RAC_SOLD_TO_CUSTOMER_NAME | VARCHAR2 | (360) | ||
RAC_SOLD_TO_CUSTOMER_NUM | VARCHAR2 | (30) | ||
RAC_PAYING_CUSTOMER_NAME | VARCHAR2 | (360) | ||
RAC_PAYING_CUSTOMER_NUM | VARCHAR2 | (30) | ||
SU_PAYING_CUSTOMER_LOCATION | VARCHAR2 | (40) | ||
RAA_REMIT_TO_ADDRESS1 | VARCHAR2 | (240) | ||
RAA_REMIT_TO_ADDRESS2 | VARCHAR2 | (240) | ||
RAA_REMIT_TO_ADDRESS3_DB | VARCHAR2 | (240) | ||
RAA_REMIT_TO_ADDRESS3 | VARCHAR2 | (4000) | ||
RAA_REMIT_TO_CITY | VARCHAR2 | (60) | ||
RAA_REMIT_TO_COUNTY | VARCHAR2 | (60) | ||
RAA_REMIT_TO_STATE | VARCHAR2 | (60) | ||
RAA_REMIT_TO_PROVINCE | VARCHAR2 | (60) | ||
RAA_REMIT_TO_POSTAL_CODE | VARCHAR2 | (60) | ||
FT_REMIT_TO_COUNTRY | VARCHAR2 | (80) | ||
RAA_CONCAT_REMIT_TO_ADDRESS | VARCHAR2 | (4000) | ||
APBA_BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
APBA_BANK_ACCOUNT_NUM | VARCHAR2 | (0) | ||
APBA_INACTIVE_DATE | VARCHAR2 | (0) | ||
APB_CUSTOMER_BANK_NAME | VARCHAR2 | (0) | ||
APB_CUSTOMER_BANK_BRANCH_NAME | VARCHAR2 | (0) | ||
ARM_RECEIPT_METHOD_NAME | VARCHAR2 | (30) | ||
ARM_PAYMENT_TYPE_CODE | VARCHAR2 | (30) | ||
ARC_CREATION_METHOD_CODE | VARCHAR2 | (30) | ||
BS_BATCH_SOURCE_NAME | VARCHAR2 | (50) | Y | |
BS_AUTO_TRX_NUMBERING_FLAG | VARCHAR2 | (1) | ||
BS_COPY_DOC_NUMBER_FLAG | VARCHAR2 | (1) | ||
RAB_BATCH_NAME | VARCHAR2 | (50) | ||
CTT_TYPE_NAME | VARCHAR2 | (20) | ||
CTT_CLASS | VARCHAR2 | (20) | ||
RAS_PRIMARY_SALESREP_NAME | VARCHAR2 | (4000) | ||
RAS_PRIMARY_SALESREP_NUM | VARCHAR2 | (4000) | ||
RAT_TERM_NAME | VARCHAR2 | (15) | ||
RAT_TERM_IN_USE_FLAG | VARCHAR2 | (1) | ||
SOA_AGREEMENT_NAME | VARCHAR2 | (240) | ||
OF_SHIP_VIA_NAME | VARCHAR2 | (80) | ||
OF_ORGANIZATION_ID | NUMBER | |||
AL_FOB_MEANING | VARCHAR2 | (80) | ||
AL_DEFAULT_TAX_EXEMPT_FLAG | VARCHAR2 | (80) | ||
CT_REFERENCE | VARCHAR2 | (150) | ||
GD_GL_DATE | DATE | |||
GDCT_USER_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
CT_INVOICE_FOR_CB | VARCHAR2 | (4000) | ||
PS_DISPUTE_AMOUNT | NUMBER | |||
PS_DISPUTE_DATE | DATE | |||
DH_MAX_DISPUTE_DATE | DATE | |||
REV_RECOG_RUN_FLAG | VARCHAR2 | (4000) | ||
POSTED_FLAG | VARCHAR2 | (4000) | ||
SELECTED_FOR_PAYMENT_FLAG | VARCHAR2 | (4000) | ||
ACTIVITY_FLAG | VARCHAR2 | (4000) | ||
CTT_POST_TO_GL_FLAG | VARCHAR2 | (1) | Y | |
CTT_OPEN_RECEIVABLES_FLAG | VARCHAR2 | (1) | Y | |
CTT_ALLOW_FREIGHT_FLAG | VARCHAR2 | (1) | Y | |
CTT_CREATION_SIGN | VARCHAR2 | (30) | Y | |
CTT_ALLOW_OVERAPPLICATION_FLAG | VARCHAR2 | (1) | Y | |
CTT_NATURAL_APP_ONLY_FLAG | VARCHAR2 | (1) | Y | |
CTT_TAX_CALCULATION_FLAG | VARCHAR2 | (1) | Y | |
CTT_DEFAULT_STATUS | VARCHAR2 | (30) | Y | |
CTT_DEFAULT_TERM | NUMBER | (15) | ||
CTT_DEFAULT_PRINTING_OPTION | VARCHAR2 | (20) | Y | |
RULES_FLAG | VARCHAR2 | (1) | ||
PRINTED_FLAG | VARCHAR2 | (1) | ||
CM_AGAINST_TRX_FLAG | VARCHAR2 | (1) | ||
SITE_STATUS | VARCHAR2 | (1) | Y | |
CUSTOMER_STATUS | VARCHAR2 | (1) | Y | |
OVERRIDE_TERMS | VARCHAR2 | (4000) | ||
COMMITMENTS_EXIST_FLAG | VARCHAR2 | (1) | ||
AGREEMENTS_EXIST_FLAG | VARCHAR2 | (4000) | ||
ATCHMT_FLAG | VARCHAR2 | (4000) | ||
GLOBAL_ATTRIBUTE21 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE22 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE23 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE24 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE25 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE26 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE27 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE28 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE29 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE30 | VARCHAR2 | (150) | ||
BS_BATCH_SOURCE_TYPE | VARCHAR2 | (30) | Y | |
ORG_ID | NUMBER | (15) | ||
RA_BILLING_NUMBER | VARCHAR2 | (30) | Y | |
LEGAL_ENTITY_ID | NUMBER | (15) | ||
PAYMENT_TRXN_EXTENSION_ID | NUMBER | (15) | ||
ARM_PAYMENT_CHANNEL_CODE | VARCHAR2 | (30) | ||
BILLING_DATE | DATE | |||
DEFAULT_REFERENCE | VARCHAR2 | (80) |
APPS.RA_CUSTOMER_TRX_PART_CB_V is not referenced by any database object
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) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
TRX_NUMBER | VARCHAR2 | (20) | Y | |
OLD_TRX_NUMBER | VARCHAR2 | (20) | ||
CT_MODEL_TRX_NUMBER | VARCHAR2 | (20) | ||
TRX_DATE | DATE | Y | ||
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
INITIAL_CUSTOMER_TRX_ID | NUMBER | (15) | ||
RELATED_BATCH_SOURCE_ID | NUMBER | (15) | ||
RELATED_CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | |
BATCH_ID | NUMBER | (15) | ||
BATCH_SOURCE_ID | NUMBER | (15) | ||
REASON_CODE | VARCHAR2 | (30) | ||
TERM_ID | NUMBER | (15) | ||
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
AGREEMENT_ID | NUMBER | (15) | ||
CREDIT_METHOD_FOR_RULES | VARCHAR2 | (30) | ||
CREDIT_METHOD_FOR_INSTALLMENTS | VARCHAR2 | (30) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
INVOICING_RULE_ID | NUMBER | (15) | ||
SHIP_VIA | VARCHAR2 | (30) | ||
FOB_POINT | VARCHAR2 | (30) | ||
FINANCE_CHARGES | VARCHAR2 | (1) | ||
COMPLETE_FLAG | VARCHAR2 | (1) | Y | |
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
RECURRED_FROM_TRX_NUMBER | VARCHAR2 | (20) | ||
STATUS_TRX | VARCHAR2 | (30) | ||
DEFAULT_TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
SOLD_TO_CUSTOMER_ID | NUMBER | (15) | ||
SOLD_TO_SITE_USE_ID | NUMBER | (15) | ||
SOLD_TO_CONTACT_ID | NUMBER | (15) | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
BILL_TO_CONTACT_ID | NUMBER | (15) | ||
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
SHIP_TO_CONTACT_ID | NUMBER | (15) | ||
REMIT_TO_ADDRESS_ID | NUMBER | (15) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
CREATED_FROM | VARCHAR2 | (30) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
PRINTING_ORIGINAL_DATE | DATE | |||
PRINTING_LAST_PRINTED | DATE | |||
PRINTING_OPTION | VARCHAR2 | (20) | ||
PRINTING_COUNT | NUMBER | (15) | ||
PRINTING_PENDING | VARCHAR2 | (1) | ||
LAST_PRINTED_SEQUENCE_NUM | NUMBER | (15) | ||
PURCHASE_ORDER | VARCHAR2 | (50) | ||
PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | ||
PURCHASE_ORDER_DATE | DATE | |||
CUSTOMER_REFERENCE | VARCHAR2 | (30) | ||
CUSTOMER_REFERENCE_DATE | DATE | |||
COMMENTS | VARCHAR2 | (1760) | ||
INTERNAL_NOTES | VARCHAR2 | (240) | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
TERRITORY_ID | NUMBER | (15) | ||
END_DATE_COMMITMENT | DATE | |||
START_DATE_COMMITMENT | DATE | |||
ORIG_SYSTEM_BATCH_NAME | VARCHAR2 | (40) | ||
SHIP_DATE_ACTUAL | DATE | |||
WAYBILL_NUMBER | VARCHAR2 | (50) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
PAYING_CUSTOMER_ID | NUMBER | (15) | ||
PAYING_SITE_USE_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_CONTEXT | VARCHAR2 | (30) | ||
INTERFACE_HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
DEFAULT_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | ||
RAC_BILL_TO_CUSTOMER_NAME | VARCHAR2 | (50) | ||
RAC_BILL_TO_CUSTOMER_NUM | VARCHAR2 | (30) | Y | |
BS_BATCH_SOURCE_NAME | VARCHAR2 | (50) | Y | |
BS_AUTO_TRX_NUMBERING_FLAG | VARCHAR2 | (1) | ||
BS_COPY_DOC_NUMBER_FLAG | VARCHAR2 | (1) | ||
CTT_TYPE_NAME | VARCHAR2 | (20) | ||
CTT_CLASS | VARCHAR2 | (20) | ||
CTT_POST_TO_GL_FLAG | VARCHAR2 | (1) | Y | |
CTT_OPEN_RECEIVABLES_FLAG | VARCHAR2 | (1) | Y | |
CTT_ALLOW_FREIGHT_FLAG | VARCHAR2 | (1) | Y | |
CTT_CREATION_SIGN | VARCHAR2 | (30) | Y | |
CTT_ALLOW_OVERAPPLICATION_FLAG | VARCHAR2 | (1) | Y | |
CTT_NATURAL_APP_ONLY_FLAG | VARCHAR2 | (1) | Y | |
CTT_TAX_CALCULATION_FLAG | VARCHAR2 | (1) | Y | |
CTT_DEFAULT_STATUS | VARCHAR2 | (30) | Y | |
CTT_DEFAULT_TERM | NUMBER | (15) | ||
CTT_DEFAULT_PRINTING_OPTION | VARCHAR2 | (20) | Y | |
RULES_FLAG | VARCHAR2 | (1) | ||
PRINTED_FLAG | VARCHAR2 | (1) | ||
CM_AGAINST_TRX_FLAG | VARCHAR2 | (1) | ||
CUSTOMER_STATUS | VARCHAR2 | (1) | Y | |
GLOBAL_ATTRIBUTE21 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE22 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE23 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE24 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE25 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE26 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE27 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE28 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE29 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE30 | VARCHAR2 | (150) | ||
BS_BATCH_SOURCE_TYPE | VARCHAR2 | (30) | Y | |
ORG_ID | NUMBER | (15) | ||
LEGAL_ENTITY_ID | NUMBER | (15) |
APPS.RA_CUSTOMER_TRX_RA_V is not referenced by any database object
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) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
TRX_NUMBER | VARCHAR2 | (20) | Y | |
TRX_DATE | DATE | Y | ||
TERM_DUE_DATE | DATE | |||
COMPLETE_FLAG | VARCHAR2 | (1) | Y | |
STATUS_TRX | VARCHAR2 | (30) | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
PURCHASE_ORDER | VARCHAR2 | (50) | ||
INTERNAL_NOTES | VARCHAR2 | (240) | ||
SHIP_DATE_ACTUAL | DATE | |||
WAYBILL_NUMBER | VARCHAR2 | (50) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_CONTEXT | VARCHAR2 | (30) | ||
INTERFACE_HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | ||
INTERFACE_HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | ||
CT_COMMITMENT_NUMBER | VARCHAR2 | (20) | ||
CT_PREV_TRX_NUMBER | VARCHAR2 | (20) | ||
BS_PREV_SOURCE_NAME | VARCHAR2 | (50) | ||
CT_RELATED_TRX_NUMBER | VARCHAR2 | (20) | ||
RAC_BILL_TO_CUSTOMER_NAME | VARCHAR2 | (360) | Y | |
RAC_BILL_TO_CUSTOMER_NUM | VARCHAR2 | (30) | Y | |
SU_BILL_TO_LOCATION | VARCHAR2 | (40) | Y | |
RAA_BILL_TO_ADDRESS1 | VARCHAR2 | (240) | Y | |
RAA_BILL_TO_ADDRESS2 | VARCHAR2 | (240) | ||
RAA_BILL_TO_ADDRESS3 | VARCHAR2 | (4000) | ||
RAC_SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (360) | ||
RAC_SHIP_TO_CUSTOMER_NUM | VARCHAR2 | (30) | ||
SU_SHIP_TO_LOCATION | VARCHAR2 | (40) | ||
RAA_SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | ||
RAA_SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | ||
RAA_SHIP_TO_ADDRESS3 | VARCHAR2 | (4000) | ||
BS_BATCH_SOURCE_NAME | VARCHAR2 | (50) | Y | |
CTT_TYPE_NAME | VARCHAR2 | (20) | ||
CTT_CLASS | VARCHAR2 | (20) | ||
RAS_PRIMARY_SALESREP_NAME | VARCHAR2 | (4000) | ||
RAT_TERM_NAME | VARCHAR2 | (4000) | ||
SOA_AGREEMENT_NAME | VARCHAR2 | (4000) | ||
OF_SHIP_VIA_NAME | VARCHAR2 | (80) | ||
OF_ORGANIZATION_ID | NUMBER | |||
CT_REFERENCE | VARCHAR2 | (4000) | ||
GD_GL_DATE | DATE | |||
CTT_OPEN_RECEIVABLES_FLAG | VARCHAR2 | (1) | Y | |
BATCH_SOURCE_ID | NUMBER | (15) |
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) | ||
CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | Y | |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
CUST_TRX_LINE_SALESREP_ID | NUMBER | (15) | ||
PERCENT | NUMBER | |||
AMOUNT | NUMBER | |||
ACCTD_AMOUNT | NUMBER | |||
GL_DATE | DATE | |||
ORIGINAL_GL_DATE | DATE | |||
GL_POSTED_DATE | DATE | |||
ACCOUNT_CLASS | VARCHAR2 | (20) | Y | |
ACCOUNT_SET_FLAG | VARCHAR2 | (1) | Y | |
LATEST_REC_FLAG | VARCHAR2 | (1) | ||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
CONCATENATED_SEGMENTS | VARCHAR2 | (240) | ||
COLLECTED_TAX_CCID | NUMBER | (15) | ||
COLLECTED_TAX_CONCAT_SEG | VARCHAR2 | (240) | ||
COMMENTS | VARCHAR2 | (240) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
POST_REQUEST_ID | NUMBER | (15) | ||
POSTING_CONTROL_ID | NUMBER | (15) | Y | |
RA_POST_LOOP_NUMBER | NUMBER | (15) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
USSGL_TRANSACTION_CODE_CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
CTL_LINE_AMOUNT | NUMBER | |||
RR_ACCOUNTING_RULE | VARCHAR2 | (30) | ||
CTL_LINE_NUMBER | NUMBER | |||
CTL_OTHER_LINE_NUMBER | VARCHAR2 | (40) | ||
AL_CLASS_MEANING | VARCHAR2 | (4000) | ||
AL_LINE_TYPE_MEANING | VARCHAR2 | (4000) | ||
REVENUE_ADJUSTMENT_ID | NUMBER | (15) | ||
RA_REVENUE_ADJUSTMENT_NUMBER | VARCHAR2 | (20) | ||
REC_OFFSET_FLAG | VARCHAR2 | (1) | ||
USER_GENERATED_FLAG | VARCHAR2 | (1) | ||
USER_GENERATED_FLAG_MEANING | VARCHAR2 | (4000) |
APPS.RA_CUST_TRX_LINE_GL_DIST_RA_V is not referenced by any database object
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) | ||
CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | Y | |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
CUST_TRX_LINE_SALESREP_ID | NUMBER | (15) | ||
PERCENT | NUMBER | |||
AMOUNT | NUMBER | |||
ACCTD_AMOUNT | NUMBER | |||
GL_DATE | DATE | |||
ORIGINAL_GL_DATE | DATE | |||
GL_POSTED_DATE | DATE | |||
ACCOUNT_CLASS | VARCHAR2 | (20) | Y | |
ACCOUNT_SET_FLAG | VARCHAR2 | (1) | Y | |
LATEST_REC_FLAG | VARCHAR2 | (1) | ||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
CONCATENATED_SEGMENTS | VARCHAR2 | (240) | ||
COLLECTED_TAX_CCID | NUMBER | (15) | ||
COLLECTED_TAX_CONCAT_SEG | VARCHAR2 | (240) | ||
COMMENTS | VARCHAR2 | (240) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
POST_REQUEST_ID | NUMBER | (15) | ||
POSTING_CONTROL_ID | NUMBER | (15) | Y | |
RA_POST_LOOP_NUMBER | NUMBER | (15) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
USSGL_TRANSACTION_CODE_CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
CTL_LINE_AMOUNT | NUMBER | |||
RR_ACCOUNTING_RULE | VARCHAR2 | (30) | ||
CTL_LINE_NUMBER | NUMBER | |||
CTL_OTHER_LINE_NUMBER | VARCHAR2 | (40) | ||
AL_CLASS_MEANING | VARCHAR2 | (80) | Y | |
AL_LINE_TYPE_MEANING | VARCHAR2 | (80) | ||
REC_OFFSET_FLAG | VARCHAR2 | (1) | ||
USER_GENERATED_FLAG | VARCHAR2 | (1) | ||
ROUNDING_CORRECTION_FLAG | VARCHAR2 | (1) |
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) | ||
CUST_TRX_LINE_SALESREP_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
SALESREP_NAME | VARCHAR2 | (360) | ||
SALESREP_NUMBER | VARCHAR2 | (30) | ||
SALESREP_ID | NUMBER | (15) | Y | |
LINE_NUMBER | NUMBER | |||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
LINE_AMOUNT | NUMBER | |||
LINE_CREDIT_AMOUNT | NUMBER | |||
LINE_BALANCE | NUMBER | |||
REVENUE_PERCENT_SPLIT | NUMBER | |||
REVENUE_AMOUNT_SPLIT | NUMBER | |||
NON_REVENUE_PERCENT_SPLIT | NUMBER | |||
NON_REVENUE_AMOUNT_SPLIT | NUMBER | |||
PREV_SALESREP_ID | NUMBER | |||
PREV_SALESREP_NAME | VARCHAR2 | (360) | ||
PREV_SALESREP_NUMBER | VARCHAR2 | (30) | ||
PREV_REVENUE_PERCENT_SPLIT | NUMBER | |||
PREV_REVENUE_AMOUNT_SPLIT | NUMBER | |||
PREV_NON_REVENUE_PERCENT_SPLIT | NUMBER | |||
PREV_NON_REVENUE_AMOUNT_SPLIT | NUMBER | |||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
ORIGINAL_LINE_SALESREP_ID | NUMBER | (15) | ||
PREV_CUST_TRX_LINE_SALESREP_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REVENUE_SALESGROUP_ID | NUMBER | Identifies the sales group for the revenue credit | ||
REVENUE_SALESGROUP_NAME | VARCHAR2 | (60) | Name of the sales group for the revenue credit | |
NON_REVENUE_SALESGROUP_ID | NUMBER | NON_REVENUE_SALESGROUP_ID | ||
NON_REVENUE_SALESGROUP_NAME | VARCHAR2 | (60) | Name of the sales group for the nonrevenue credit |
APPS.RA_CUST_TRX_LINE_SALESREPS_V is not referenced by any database object
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) | ||
CUST_TRX_LINE_SALESREP_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
SALESREP_NAME | VARCHAR2 | (4000) | ||
SALESREP_NUMBER | VARCHAR2 | (4000) | ||
SALESREP_ID | NUMBER | (15) | Y | |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
REVENUE_PERCENT_SPLIT | NUMBER | |||
REVENUE_AMOUNT_SPLIT | NUMBER | |||
NON_REVENUE_PERCENT_SPLIT | NUMBER | |||
NON_REVENUE_AMOUNT_SPLIT | NUMBER | |||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
ORIGINAL_LINE_SALESREP_ID | NUMBER | (15) | ||
PREV_CUST_TRX_LINE_SALESREP_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
REVENUE_ADJUSTMENT_ID | NUMBER | (15) | ||
RA_REVENUE_ADJUSTMENT_NUMBER | VARCHAR2 | (20) | ||
REVENUE_SALESGROUP_ID | NUMBER | |||
REVENUE_SALESGROUP_NAME | VARCHAR2 | (60) | ||
NON_REVENUE_SALESGROUP_ID | NUMBER | |||
NON_REVENUE_SALESGROUP_NAME | VARCHAR2 | (60) |
APPS.RA_CUST_TRX_LINE_SALESREP_RA_V is not referenced by any database object
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_PRECEDENCE | NUMBER | Tax precedence for a tax line | ||
TAX_RATE | NUMBER | Tax rate for a line | ||
ITEM_EXCEPTION_RATE_ID | NUMBER | (15) | Tax exception identifier | |
TAX_EXEMPTION_ID | NUMBER | (15) | Tax exemption identifier | |
MEMO_LINE_ID | NUMBER | (15) | Memo line description identifier. Mutually exclusive with the column INVENTORY_ITEM_ID. | |
AUTORULE_DURATION_PROCESSED | NUMBER | (15) | Number of times revenue recognition has created distributions for the line | |
UOM_CODE | VARCHAR2 | (3) | Unit of measure code | |
DEFAULT_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Default value for the USSGL Transaction Code Flexfield | |
DEFAULT_USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | Default context value for the USSGL Transaction Code Flexfield | |
INTERFACE_LINE_ATTRIBUTE10 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE11 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE12 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE13 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE14 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE15 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE9 | VARCHAR2 | (150) | Interface line attribute value | |
VAT_TAX_ID | NUMBER | (15) | Unique identifier for AR_VAT_TAX | |
AUTOTAX | VARCHAR2 | (1) | Indicates if this tax line was generated automatically by the tax engine. Y for yes, N otherwise. | |
LAST_PERIOD_TO_CREDIT | NUMBER | Last period to credit for unit credit memos against invoices with rules | ||
ITEM_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
TAX_EXEMPT_FLAG | VARCHAR2 | (1) | Tax Lines are controlled by the lookup (TAX_CONTROL_FLAG), which allows for standard tax, exempt tax, and required tax. | |
TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | Exemption certificate number for item lines that have TAX_EXEMPT_FLAG set to E for exempt | |
TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | Tax Exempt Reason, for item lines that have tax_exempt_flag set to "E" (exempt) | |
TAX_VENDOR_RETURN_CODE | VARCHAR2 | (30) | Warning code returned during vendor calculation of a sales tax rate, used for diagnostics and support. Only applicable if the artaxvdr() returns TAX_SUCCESS | |
SALES_TAX_ID | NUMBER | (15) | Not currently used in the production release - replaced by location_segment_id | |
LOCATION_SEGMENT_ID | NUMBER | (15) | This column points to the record in the AR_LOCATION_VALUES table from which AutoAccounting derived the tax account for this line | |
MOVEMENT_ID | NUMBER | (15) | Intrastat movement ID number | |
ORG_ID | NUMBER | (15) | Organization identifier | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
RULE_START_DATE | DATE | First GL date of the invoice. Only used for invoice with rules | ||
INITIAL_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Identifies the initial transaction line for the customer | |
INTERFACE_LINE_CONTEXT | VARCHAR2 | (30) | Interface line context | |
INTERFACE_LINE_ATTRIBUTE1 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE2 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE3 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE4 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE5 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE6 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE7 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE8 | VARCHAR2 | (150) | Interface line attribute value | |
SALES_ORDER_SOURCE | VARCHAR2 | (50) | The source of the sales order | |
TAXABLE_FLAG | VARCHAR2 | (1) | No longer used | |
EXTENDED_AMOUNT | NUMBER | Y | Transaction line amount | |
REVENUE_AMOUNT | NUMBER | Transaction line revenue amount | ||
AUTORULE_COMPLETE_FLAG | VARCHAR2 | (1) | Indicates if all account assignments have been created. Y for yes, N otherwise. | |
LINK_TO_CUST_TRX_LINE_ID | NUMBER | (15) | Link to transaction line identifier | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | Invoice line identifier |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Invoice identifier |
LINE_NUMBER | NUMBER | Y | Line number of the invoice | |
SET_OF_BOOKS_ID | NUMBER | |||
REASON_CODE | VARCHAR2 | (30) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
DESCRIPTION | VARCHAR2 | (240) | ||
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
PREVIOUS_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
QUANTITY_ORDERED | NUMBER | |||
QUANTITY_CREDITED | NUMBER | |||
QUANTITY_INVOICED | NUMBER | |||
UNIT_STANDARD_PRICE | NUMBER | |||
UNIT_SELLING_PRICE | NUMBER | |||
SALES_ORDER | VARCHAR2 | (50) | ||
SALES_ORDER_REVISION | NUMBER | |||
SALES_ORDER_LINE | VARCHAR2 | (30) | ||
SALES_ORDER_DATE | DATE | |||
ACCOUNTING_RULE_ID | NUMBER | (15) | ||
ACCOUNTING_RULE_DURATION | NUMBER | (15) | ||
LINE_TYPE | VARCHAR2 | (20) | Y | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
WH_UPDATE_DATE | DATE | |||
GROSS_UNIT_SELLING_PRICE | NUMBER | |||
GROSS_EXTENDED_AMOUNT | NUMBER | |||
AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | ||
TAXABLE_AMOUNT | NUMBER | |||
WAREHOUSE_ID | NUMBER | (15) | ||
TRANSLATED_DESCRIPTION | VARCHAR2 | (1000) | ||
EXTENDED_ACCTD_AMOUNT | NUMBER | Y | ||
BR_REF_CUSTOMER_TRX_ID | NUMBER | (15) | ||
BR_REF_PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
BR_ADJUSTMENT_ID | NUMBER | (15) | ||
PAYMENT_SET_ID | NUMBER | (15) | ||
CONTRACT_LINE_ID | NUMBER | |||
SOURCE_DATA_KEY1 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY2 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY3 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY4 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY5 | VARCHAR2 | (150) | ||
INVOICED_LINE_ACCTG_LEVEL | VARCHAR2 | (15) |
APPS.RA_CUST_TRX_LN_ALL_MRC_V is not referenced by any database object
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_PRECEDENCE | NUMBER | Tax precedence for a tax line | ||
TAX_RATE | NUMBER | Tax rate for a line | ||
ITEM_EXCEPTION_RATE_ID | NUMBER | (15) | Tax exception identifier | |
TAX_EXEMPTION_ID | NUMBER | (15) | Tax exemption identifier | |
MEMO_LINE_ID | NUMBER | (15) | Memo line description identifier. Mutually exclusive with the column INVENTORY_ITEM_ID. | |
AUTORULE_DURATION_PROCESSED | NUMBER | (15) | Number of times revenue recognition has created distributions for the line | |
UOM_CODE | VARCHAR2 | (3) | Unit of measure code | |
DEFAULT_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Default value for the USSGL Transaction Code Flexfield | |
DEFAULT_USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | Default context value for the USSGL Transaction Code Flexfield | |
INTERFACE_LINE_ATTRIBUTE10 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE11 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE12 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE13 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE14 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE15 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE9 | VARCHAR2 | (150) | Interface line attribute value | |
VAT_TAX_ID | NUMBER | (15) | Unique identifier for AR_VAT_TAX | |
AUTOTAX | VARCHAR2 | (1) | Indicates if this tax line was generated automatically by the tax engine. Y for yes, N otherwise. | |
LAST_PERIOD_TO_CREDIT | NUMBER | Last period to credit for unit credit memos against invoices with rules | ||
ITEM_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
TAX_EXEMPT_FLAG | VARCHAR2 | (1) | Tax Lines are controlled by the lookup (TAX_CONTROL_FLAG), which allows for standard tax, exempt tax, and required tax. | |
TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | Exemption certificate number for item lines that have TAX_EXEMPT_FLAG set to E for exempt | |
TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | Tax Exempt Reason, for item lines that have tax_exempt_flag set to "E" (exempt) | |
TAX_VENDOR_RETURN_CODE | VARCHAR2 | (30) | Warning code returned during vendor calculation of a sales tax rate, used for diagnostics and support. Only applicable if the artaxvdr() returns TAX_SUCCESS | |
SALES_TAX_ID | NUMBER | (15) | Not currently used in the production release - replaced by location_segment_id | |
LOCATION_SEGMENT_ID | NUMBER | (15) | This column points to the record in the AR_LOCATION_VALUES table from which AutoAccounting derived the tax account for this line | |
MOVEMENT_ID | NUMBER | (15) | Intrastat movement ID number | |
ORG_ID | NUMBER | (15) | Organization identifier | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
RULE_START_DATE | DATE | First GL date of the invoice. Only used for invoice with rules | ||
INITIAL_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Identifies the initial transaction line for the customer | |
INTERFACE_LINE_CONTEXT | VARCHAR2 | (30) | Interface line context | |
INTERFACE_LINE_ATTRIBUTE1 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE2 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE3 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE4 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE5 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE6 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE7 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE8 | VARCHAR2 | (150) | Interface line attribute value | |
SALES_ORDER_SOURCE | VARCHAR2 | (50) | The source of the sales order | |
TAXABLE_FLAG | VARCHAR2 | (1) | No longer used | |
EXTENDED_AMOUNT | NUMBER | Y | Transaction line amount | |
REVENUE_AMOUNT | NUMBER | Transaction line revenue amount | ||
AUTORULE_COMPLETE_FLAG | VARCHAR2 | (1) | Indicates if all account assignments have been created. Y for yes, N otherwise. | |
LINK_TO_CUST_TRX_LINE_ID | NUMBER | (15) | Link to transaction line identifier | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | Invoice line identifier |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Invoice identifier |
LINE_NUMBER | NUMBER | Y | Line number of the invoice | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
REASON_CODE | VARCHAR2 | (30) | Reason code identifier | |
INVENTORY_ITEM_ID | NUMBER | (15) | Inventory item identifier. Mutually exclusive with the column MEMO_LINE_ID. | |
DESCRIPTION | VARCHAR2 | (240) | Line description | |
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | Credit memo's invoice identifier | |
PREVIOUS_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Credit memo line's invoice line identifier | |
QUANTITY_ORDERED | NUMBER | Quantity of an order | ||
QUANTITY_CREDITED | NUMBER | Quantity credited | ||
QUANTITY_INVOICED | NUMBER | Quantity of invoice line | ||
UNIT_STANDARD_PRICE | NUMBER | List price per unit. Price is gross of inclusive taxes. There is no separate gross standard price. | ||
UNIT_SELLING_PRICE | NUMBER | Selling price per unit for a transaction line | ||
SALES_ORDER | VARCHAR2 | (50) | Sales order | |
SALES_ORDER_REVISION | NUMBER | Not currently used | ||
SALES_ORDER_LINE | VARCHAR2 | (30) | Sales order line | |
SALES_ORDER_DATE | DATE | Sales order date | ||
ACCOUNTING_RULE_ID | NUMBER | (15) | Accounting rule identifier | |
ACCOUNTING_RULE_DURATION | NUMBER | (15) | The number of periods in which revenue is to be recognized. Must be filled in for lines with fixed and variable duration rules. | |
LINE_TYPE | VARCHAR2 | (20) | Y | Receivables lookup code for STD_LINE_TYPE |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
WH_UPDATE_DATE | DATE | Date sent to data warehouse | ||
GROSS_UNIT_SELLING_PRICE | NUMBER | Unit selling price inclusive of tax amounts | ||
GROSS_EXTENDED_AMOUNT | NUMBER | Amount gross of inclusive tax amounts | ||
AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | Y indicates tax is inclusive. N indicates tax is exclusive. NULL for lines indicates tax is not-overridable or tax is a tax group. Cannot be NULL for tax types. Must be NULL for other types. | |
TAXABLE_AMOUNT | NUMBER | The taxable amount for lines of the tax type that are tax inclusive | ||
WAREHOUSE_ID | NUMBER | (15) | Foreign key to the HR_ORGANIZATIONS table. The warehouse identifies the ship-from location and can be used to control taxation. Within the US, the Warehouse ID is important when calculating tax on the origin/modified origin state sales tax. Outside the US you can use tax groups and conditions to build a schedule of multiple conditional taxes based on both the ship-from and ship-to county/county/state or provinces. | |
TRANSLATED_DESCRIPTION | VARCHAR2 | (1000) | Translated description of this transaction line. | |
EXTENDED_ACCTD_AMOUNT | NUMBER | Y | Transaction line amount in functional currency for bills receivable | |
BR_REF_CUSTOMER_TRX_ID | NUMBER | (15) | Transaction ID of a transaction exchanged for a bills receivable | |
BR_REF_PAYMENT_SCHEDULE_ID | NUMBER | (15) | Payment Schedule ID of a transaction exchanged for a bills receivable | |
BR_ADJUSTMENT_ID | NUMBER | (15) | Adjustment identifier of a non-accounting adjustment created when a transaction is exchanged for a bills receivable | |
PAYMENT_SET_ID | NUMBER | (15) | Identifies the prepayment application's payment set | |
SOURCE_DATA_KEY1 | VARCHAR2 | (150) | Identifies source data from original system | |
SOURCE_DATA_KEY2 | VARCHAR2 | (150) | Identifies source data from original system | |
SOURCE_DATA_KEY3 | VARCHAR2 | (150) | Identifies source data from original system | |
SOURCE_DATA_KEY4 | VARCHAR2 | (150) | Identifies source data from original system | |
SOURCE_DATA_KEY5 | VARCHAR2 | (150) | Identifies source data from original system | |
INVOICED_LINE_ACCTG_LEVEL | VARCHAR2 | (15) | Identifies accounting level for invoiceable lines in original system |
APPS.RA_CUST_TRX_LN_MRC_V is not referenced by any database object
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 |
---|---|---|---|---|
INTERFACE_ID | NUMBER | |||
INTERFACE_TYPE | VARCHAR2 | (20) | ||
MAIN_TYPE | VARCHAR2 | (20) | ||
MESSAGE_TEXT | VARCHAR2 | (240) | ||
INVALID_VALUE | VARCHAR2 | (240) | ||
LINK_TO_LINE_ID | NUMBER | (15) | ||
LINE_ID | NUMBER | |||
ORG_ID | NUMBER | (15) |
APPS.RA_INTERFACE_ERRORS_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Backward compatible single-org view for ra_salesreps_all
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SALESREP_ID | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
SALES_CREDIT_TYPE_ID | NUMBER | Y | ||
NAME | VARCHAR2 | (360) | ||
SALESREP_NUMBER | VARCHAR2 | (30) | ||
STATUS | VARCHAR2 | (30) | ||
START_DATE_ACTIVE | DATE | Y | ||
END_DATE_ACTIVE | DATE | |||
GL_ID_REV | NUMBER | |||
GL_ID_FREIGHT | NUMBER | |||
GL_ID_REC | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ORG_ID | NUMBER | |||
EMAIL_ADDRESS | VARCHAR2 | (2000) | ||
ASSIGNED_TO_USER_ID | NUMBER | |||
COST_CENTER | VARCHAR2 | (30) | ||
CHARGE_TO_COST_CENTER | VARCHAR2 | (30) | ||
COMPENSATION_CURRENCY_CODE | VARCHAR2 | (15) | ||
WH_UPDATE_DATE | DATE | |||
PERSON_ID | NUMBER | |||
TYPE | VARCHAR2 | (30) | Y | |
SALES_TAX_GEOCODE | VARCHAR2 | (30) | ||
SALES_TAX_INSIDE_CITY_LIMITS | VARCHAR2 | (1) | ||
COMMISSIONABLE_FLAG | VARCHAR2 | (1) |
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) | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
TAX_EXEMPTION_ID | NUMBER | (15) | Y | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
STATUS | VARCHAR2 | (30) | Y | |
STATUS_DISP | VARCHAR2 | (80) | Y | |
INVENTORY_ITEM_ID | NUMBER | (15) | ||
CUSTOMER_ID | NUMBER | (15) | ||
SITE_USE_ID | NUMBER | (15) | ||
EXEMPTION_TYPE | VARCHAR2 | (30) | Y | |
TAX_CODE | VARCHAR2 | (50) | Y | |
PERCENT_EXEMPT | NUMBER | Y | ||
CUSTOMER_EXEMPTION_NUMBER | VARCHAR2 | (80) | ||
START_DATE | DATE | Y | ||
END_DATE | DATE | |||
LOCATION_CONTEXT | VARCHAR2 | (30) | ||
LOCATION_ID_SEGMENT_1 | NUMBER | (15) | ||
LOCATION_ID_SEGMENT_2 | NUMBER | (15) | ||
LOCATION_ID_SEGMENT_3 | NUMBER | (15) | ||
LOCATION_ID_SEGMENT_4 | NUMBER | (15) | ||
LOCATION_ID_SEGMENT_5 | NUMBER | (15) | ||
LOCATION_ID_SEGMENT_6 | NUMBER | (15) | ||
LOCATION_ID_SEGMENT_7 | NUMBER | (15) | ||
LOCATION_ID_SEGMENT_8 | NUMBER | (15) | ||
LOCATION_ID_SEGMENT_9 | NUMBER | (15) | ||
LOCATION_ID_SEGMENT_10 | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
IN_USE_FLAG | VARCHAR2 | (1) | Y | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
REASON_CODE | VARCHAR2 | (30) | ||
REASON_CODE_DISP | VARCHAR2 | (80) | ||
EXEMPT_CONTEXT | VARCHAR2 | (30) | ||
EXEMPT_PERCENT1 | NUMBER | |||
EXEMPT_PERCENT2 | NUMBER | |||
EXEMPT_PERCENT3 | NUMBER | |||
EXEMPT_PERCENT4 | NUMBER | |||
EXEMPT_PERCENT5 | NUMBER | |||
EXEMPT_PERCENT6 | NUMBER | |||
EXEMPT_PERCENT7 | NUMBER | |||
EXEMPT_PERCENT8 | NUMBER | |||
EXEMPT_PERCENT9 | NUMBER | |||
EXEMPT_PERCENT10 | NUMBER |
APPS.RA_TAX_EXEMPTIONS_STRC_V is not referenced by any database object
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) | ||
TERM_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREDIT_CHECK_FLAG | VARCHAR2 | (1) | ||
DUE_CUTOFF_DAY | NUMBER | |||
PRINTING_LEAD_DAYS | NUMBER | |||
START_DATE_ACTIVE | DATE | Y | ||
END_DATE_ACTIVE | DATE | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
BASE_AMOUNT | NUMBER | Y | ||
CALC_DISCOUNT_ON_LINES_FLAG | VARCHAR2 | (1) | Y | |
FIRST_INSTALLMENT_CODE | VARCHAR2 | (12) | Y | |
IN_USE | VARCHAR2 | (1) | Y | |
PARTIAL_DISCOUNT_FLAG | VARCHAR2 | (1) | Y | |
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
NAME | VARCHAR2 | (15) | Y | |
DESCRIPTION | VARCHAR2 | (240) | ||
PREPAYMENT_FLAG | VARCHAR2 | (1) | ||
BILLING_CYCLE_ID | NUMBER | (15) | ||
CYCLE_NAME | VARCHAR2 | (255) |
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | Y | Revenue distribution identifier |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
ACCOUNT_CLASS | VARCHAR2 | (20) | Y | Freight, Receivable, Revenue, AutoInvoice Clearing, Tax, Unbilled Receivable, Unearned Revenue, or Charges account type |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Transaction identifier |
AMOUNT | NUMBER | Amount of this record in the foreign currency | ||
GL_POSTED_DATE | DATE | Date this transaction was transferred to the General Ledger | ||
POSTING_CONTROL_ID | NUMBER | (15) | Y | Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted |
ACCTD_AMOUNT | NUMBER | Amount in the functional currency | ||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Invoice line identifier | |
CODE_COMBINATION_ID | NUMBER | (15) | Y | Account identifier |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PERCENT | NUMBER | Percent of the line amount represented by this record | ||
GL_DATE | DATE | General Ledger date | ||
CUST_TRX_LINE_SALESREP_ID | NUMBER | (15) | Sales rep credit identifier | |
COMMENTS | VARCHAR2 | (240) | Comment about the revenue distribution | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
CONCATENATED_SEGMENTS | VARCHAR2 | (240) | Revenue account | |
ORIGINAL_GL_DATE | DATE | Expected accounting date | ||
POST_REQUEST_ID | NUMBER | (15) | Posting batch identifier | |
RA_POST_LOOP_NUMBER | NUMBER | (15) | No longer used | |
ACCOUNT_SET_FLAG | VARCHAR2 | (1) | Y | Indicates if this is an account set record. Y for yes, N otherwise. |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | USSGL Transaction Code Flexfield segment column | |
USSGL_TRANSACTION_CODE_CONTEXT | VARCHAR2 | (30) | Context value for the USSGL Transaction Code Flexfield | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LATEST_REC_FLAG | VARCHAR2 | (1) | This column identifies the latest record in this table with an ACCOUNT_CLASS of REC. It can have the following values: Y-latest REC record, N-not the latest REC record, or null-not a REC record. One Y exists for each CUSTOMER_TRX_ID. | |
ORG_ID | NUMBER | (15) | Organization identifier | |
MRC_GL_POSTED_DATE | VARCHAR2 | (2000) | MRC only: Concatenated string of reporting Set of Books ID, posted date for reporting book(s) pairs | |
MRC_POSTING_CONTROL_ID | VARCHAR2 | (2000) | MRC only: Concatenated string of reporting Set of Books ID, receivables posting batch identifier pairs | |
MRC_ACCTD_AMOUNT | VARCHAR2 | (2000) | MRC only: Concatenated string of reporting Set of Books ID, the amount in reporting currency(s) pairs | |
MRC_ACCOUNT_CLASS | VARCHAR2 | (2000) | MRC only: Concatenated string of reporting Set of Books ID, account type pairs | |
MRC_AMOUNT | VARCHAR2 | (2000) | MRC only: Concatenated string of reporting Set of Books ID, amount of the distribution pairs | |
MRC_CUSTOMER_TRX_ID | VARCHAR2 | (2000) | MRC only: Concatenated string of reporting Set of Books ID, transaction identifier pairs | |
COLLECTED_TAX_CCID | NUMBER | (15) | Code combination ID for collected tax account (used if the tax is deferred) | |
COLLECTED_TAX_CONCAT_SEG | VARCHAR2 | (240) | Concatenated segments for the collected tax account | |
REVENUE_ADJUSTMENT_ID | NUMBER | (15) | ID of revenue adjustment | |
REV_ADJ_CLASS_TEMP | VARCHAR2 | (30) | Temporary lookup code that indicates type of adjusted revenue | |
REC_OFFSET_FLAG | VARCHAR2 | (1) |
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | Y | Revenue distribution identifier |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
ACCOUNT_CLASS | VARCHAR2 | (20) | Y | Freight, Receivable, Revenue, AutoInvoice Clearing, Tax, Unbilled Receivable, Unearned Revenue, or Charges account type |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Transaction identifier |
AMOUNT | NUMBER | Amount of this record in foreign currency | ||
GL_POSTED_DATE | DATE | Date this transaction was transferred to the General Ledger | ||
POSTING_CONTROL_ID | NUMBER | (15) | Y | Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted |
ACCTD_AMOUNT | NUMBER | Amount in the functional currency | ||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Invoice line identifier | |
CODE_COMBINATION_ID | NUMBER | (15) | Y | Account identifier |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PERCENT | NUMBER | Percent of the line amount represented by this record | ||
GL_DATE | DATE | General Ledger date | ||
CUST_TRX_LINE_SALESREP_ID | NUMBER | (15) | Sales rep credit identifier | |
COMMENTS | VARCHAR2 | (240) | Comment about the revenue distribution | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
CONCATENATED_SEGMENTS | VARCHAR2 | (240) | Revenue account | |
ORIGINAL_GL_DATE | DATE | Expected accounting date | ||
POST_REQUEST_ID | NUMBER | (15) | Posting batch identifier | |
RA_POST_LOOP_NUMBER | NUMBER | (15) | No longer used | |
ACCOUNT_SET_FLAG | VARCHAR2 | (1) | Y | Indicates if this is an account set record. Y for yes, N otherwise. |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | USSGL Transaction Code Flexfield segment column | |
USSGL_TRANSACTION_CODE_CONTEXT | VARCHAR2 | (30) | Context value for the USSGL Transaction Code Flexfield | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LATEST_REC_FLAG | VARCHAR2 | (1) | This column identifies the latest record in this table with an ACCOUNT_CLASS of REC. It can have the following values: Y-latest REC record, N-not the latest REC record, or null-not a REC record. One Y exists for each CUSTOMER_TRX_ID. | |
ORG_ID | NUMBER | (15) | Organization identifier | |
COLLECTED_TAX_CCID | NUMBER | (15) | Code combination ID for collected tax account (used if the tax is deferred) | |
COLLECTED_TAX_CONCAT_SEG | VARCHAR2 | (240) | Concatenated segments for the collected tax account | |
REVENUE_ADJUSTMENT_ID | NUMBER | (15) | ID of revenue adjustment | |
REV_ADJ_CLASS_TEMP | VARCHAR2 | (30) | Temporary lookup code that indicates type of adjusted revenue | |
REC_OFFSET_FLAG | VARCHAR2 | (1) | Y indicates that the record is an UNBILL or UNEARN line paired with the transaction's REC row. Null indicates another type of line or an UNBILL or UNEARN line paired with a REV line. |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
EXEMPTION_SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
LOCATION | VARCHAR2 | (1082) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
TAX_EXEMPT_REASON_MEANING | VARCHAR2 | (80) | ||
PERCENT_EXEMPT | NUMBER | |||
STATUS_CODE | VARCHAR2 | (30) | ||
START_DATE | DATE | |||
END_DATE | DATE | |||
TAX_EXEMPTION_ID | NUMBER | (15) | ||
DISPLAY_ORDER | NUMBER | |||
TAX_CODE | VARCHAR2 | (50) |
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 |
---|---|---|---|---|
SHIP_TO_SITE_USE_ID | NUMBER | (15) | Y | |
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | Y | |
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
EXEMPTION_SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
TAX_EXEMPT_REASON_MEANING | VARCHAR2 | (80) | ||
PERCENT_EXEMPT | NUMBER | Y | ||
STATUS_CODE | VARCHAR2 | (30) | Y | |
STATUS_MEANING | VARCHAR2 | (80) | ||
START_DATE | DATE | Y | ||
END_DATE | DATE | |||
TAX_EXEMPTION_ID | NUMBER | (15) | Y | |
DISPLAY_ORDER | NUMBER | |||
TAX_CODE | VARCHAR2 | (50) | Y |
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