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[Dependency Information]
Object Name: | AR_STATEMENTS_HISTORY_ALL |
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Object Type: | TABLE |
Owner: | AR |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
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.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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AR_STATEMENTS_HISTORY_N1 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
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LINE_CLUSTER_ID | NUMBER | (15) | Yes | Identifier for the line cluster |
SEND_TO_ADDRESS_ID | NUMBER | (15) | Yes | Identifier for the send-to address, foreign key reference to the RA_ADDRESSES_ALL table |
CUSTOMER_ID | NUMBER | (15) | Yes | Identifier for the customer, foreign key reference to the RA_CUSTOMERS table |
REMIT_TO_ADDRESS_ID | NUMBER | (15) | Yes | Identifier for the remit-to address, foreign key reference to the RA_ADDRESSES_ALL table |
STATEMENT_DATE | DATE | Yes | Date when the statement was generated | |
CURRENCY_CODE | VARCHAR2 | (15) | Lookup code for the currency of the transaction | |
FINANCE_CHARGES | NUMBER | Yes | Amount of finance charges that the customer owes | |
TOTAL_AMOUNT_DUE | NUMBER | Yes | Total amount due | |
SITE_USE_ID | NUMBER | (15) | Yes | Identifier for the site use, foreign key reference to the RA_SITE_USES_ALL table |
STATEMENT_TYPE | VARCHAR2 | (30) | Yes | 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) | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Yes | 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) | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
ORG_ID | NUMBER | (15) | Organization identifier | |
STATEMENT_CYCLE_ID | NUMBER | (15) | Yes | Identifier of the Statement Cycle |
Cut, paste (and edit) the following text to query this object:
SELECT LINE_CLUSTER_ID
, SEND_TO_ADDRESS_ID
, CUSTOMER_ID
, REMIT_TO_ADDRESS_ID
, STATEMENT_DATE
, CURRENCY_CODE
, FINANCE_CHARGES
, TOTAL_AMOUNT_DUE
, SITE_USE_ID
, STATEMENT_TYPE
, BILL_TO_LOCATION
, CREDIT_BALANCE_STATEMENTS
, CUST_CUSTOMER_PROFILE_ID
, MIN_STATEMENT_AMOUNT
, MONTHLY_INTEREST_RATE
, SITE_CUSTOMER_PROFILE_ID
, IS_IT_A_REPRINT
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
, ORG_ID
, STATEMENT_CYCLE_ID
FROM AR.AR_STATEMENTS_HISTORY_ALL;
AR.AR_STATEMENTS_HISTORY_ALL does not reference any database object
AR.AR_STATEMENTS_HISTORY_ALL is referenced by following:
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