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[Dependency Information]
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[Dependency Information]
| Object Name: | RA_INTERFACE_LINES_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | AR |
| FND Design Data: |  AR.RA_INTERFACE_LINES_ALL
|
| Subobject Name: | |
| Status: | VALID |
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.
| Tablespace: |  APPS_TS_INTERFACE |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| RA_INTERFACE_LINES_U1 | NORMAL | UNIQUE |
APPS_TS_INTERFACE
|
 INTERFACE_LINE_ID
|
| RA_INTERFACE_LINES_N1 | NORMAL | NONUNIQUE |
APPS_TS_INTERFACE
|
REQUEST_ID
|
| RA_INTERFACE_LINES_N2 | NORMAL | NONUNIQUE |
APPS_TS_INTERFACE
|
CUSTOMER_TRX_ID
|
| RA_INTERFACE_LINES_N3 | NORMAL | NONUNIQUE |
APPS_TS_INTERFACE
|
LINK_TO_LINE_ID
|
| RA_INTERFACE_LINES_N4 | NORMAL | NONUNIQUE |
APPS_TS_INTERFACE
|
REFERENCE_LINE_ID
|
| RA_INTERFACE_LINES_N5 | NORMAL | NONUNIQUE |
APPS_TS_INTERFACE
|
TRX_NUMBER
REQUEST_ID
|
| RA_INTERFACE_LINES_N6 | NORMAL | 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) | Yes | |
| SET_OF_BOOKS_ID | NUMBER | (15) | ||
| LINE_TYPE | VARCHAR2 | (20) | Yes | |
| DESCRIPTION | VARCHAR2 | (240) | Yes | |
| CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| 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) | Yes | |
| 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. |
Cut, paste (and edit) the following text to query this object:
SELECT INTERFACE_LINE_ID
, INTERFACE_LINE_CONTEXT
, INTERFACE_LINE_ATTRIBUTE1
, INTERFACE_LINE_ATTRIBUTE2
, INTERFACE_LINE_ATTRIBUTE3
, INTERFACE_LINE_ATTRIBUTE4
, INTERFACE_LINE_ATTRIBUTE5
, INTERFACE_LINE_ATTRIBUTE6
, INTERFACE_LINE_ATTRIBUTE7
, INTERFACE_LINE_ATTRIBUTE8
, BATCH_SOURCE_NAME
, SET_OF_BOOKS_ID
, LINE_TYPE
, DESCRIPTION
, CURRENCY_CODE
, AMOUNT
, CUST_TRX_TYPE_NAME
, CUST_TRX_TYPE_ID
, TERM_NAME
, TERM_ID
, ORIG_SYSTEM_BATCH_NAME
, ORIG_SYSTEM_BILL_CUSTOMER_REF
, ORIG_SYSTEM_BILL_CUSTOMER_ID
, ORIG_SYSTEM_BILL_ADDRESS_REF
, ORIG_SYSTEM_BILL_ADDRESS_ID
, ORIG_SYSTEM_BILL_CONTACT_REF
, ORIG_SYSTEM_BILL_CONTACT_ID
, ORIG_SYSTEM_SHIP_CUSTOMER_REF
, ORIG_SYSTEM_SHIP_CUSTOMER_ID
, ORIG_SYSTEM_SHIP_ADDRESS_REF
, ORIG_SYSTEM_SHIP_ADDRESS_ID
, ORIG_SYSTEM_SHIP_CONTACT_REF
, ORIG_SYSTEM_SHIP_CONTACT_ID
, ORIG_SYSTEM_SOLD_CUSTOMER_REF
, ORIG_SYSTEM_SOLD_CUSTOMER_ID
, LINK_TO_LINE_ID
, LINK_TO_LINE_CONTEXT
, LINK_TO_LINE_ATTRIBUTE1
, LINK_TO_LINE_ATTRIBUTE2
, LINK_TO_LINE_ATTRIBUTE3
, LINK_TO_LINE_ATTRIBUTE4
, LINK_TO_LINE_ATTRIBUTE5
, LINK_TO_LINE_ATTRIBUTE6
, LINK_TO_LINE_ATTRIBUTE7
, RECEIPT_METHOD_NAME
, RECEIPT_METHOD_ID
, CONVERSION_TYPE
, CONVERSION_DATE
, CONVERSION_RATE
, CUSTOMER_TRX_ID
, TRX_DATE
, GL_DATE
, DOCUMENT_NUMBER
, TRX_NUMBER
, LINE_NUMBER
, QUANTITY
, QUANTITY_ORDERED
, UNIT_SELLING_PRICE
, UNIT_STANDARD_PRICE
, PRINTING_OPTION
, INTERFACE_STATUS
, REQUEST_ID
, RELATED_BATCH_SOURCE_NAME
, RELATED_TRX_NUMBER
, RELATED_CUSTOMER_TRX_ID
, PREVIOUS_CUSTOMER_TRX_ID
, CREDIT_METHOD_FOR_ACCT_RULE
, CREDIT_METHOD_FOR_INSTALLMENTS
, REASON_CODE
, TAX_RATE
, TAX_CODE
, TAX_PRECEDENCE
, EXCEPTION_ID
, EXEMPTION_ID
, SHIP_DATE_ACTUAL
, FOB_POINT
, SHIP_VIA
, WAYBILL_NUMBER
, INVOICING_RULE_NAME
, INVOICING_RULE_ID
, ACCOUNTING_RULE_NAME
, ACCOUNTING_RULE_ID
, ACCOUNTING_RULE_DURATION
, RULE_START_DATE
, PRIMARY_SALESREP_NUMBER
, PRIMARY_SALESREP_ID
, SALES_ORDER
, SALES_ORDER_LINE
, SALES_ORDER_DATE
, SALES_ORDER_SOURCE
, SALES_ORDER_REVISION
, PURCHASE_ORDER
, PURCHASE_ORDER_REVISION
, PURCHASE_ORDER_DATE
, AGREEMENT_NAME
, AGREEMENT_ID
, MEMO_LINE_NAME
, MEMO_LINE_ID
, INVENTORY_ITEM_ID
, MTL_SYSTEM_ITEMS_SEG1
, MTL_SYSTEM_ITEMS_SEG2
, MTL_SYSTEM_ITEMS_SEG3
, MTL_SYSTEM_ITEMS_SEG4
, MTL_SYSTEM_ITEMS_SEG5
, MTL_SYSTEM_ITEMS_SEG6
, MTL_SYSTEM_ITEMS_SEG7
, MTL_SYSTEM_ITEMS_SEG8
, MTL_SYSTEM_ITEMS_SEG9
, MTL_SYSTEM_ITEMS_SEG10
, MTL_SYSTEM_ITEMS_SEG11
, MTL_SYSTEM_ITEMS_SEG12
, MTL_SYSTEM_ITEMS_SEG13
, MTL_SYSTEM_ITEMS_SEG14
, MTL_SYSTEM_ITEMS_SEG15
, MTL_SYSTEM_ITEMS_SEG16
, MTL_SYSTEM_ITEMS_SEG17
, MTL_SYSTEM_ITEMS_SEG18
, MTL_SYSTEM_ITEMS_SEG19
, MTL_SYSTEM_ITEMS_SEG20
, REFERENCE_LINE_ID
, REFERENCE_LINE_CONTEXT
, REFERENCE_LINE_ATTRIBUTE1
, REFERENCE_LINE_ATTRIBUTE2
, REFERENCE_LINE_ATTRIBUTE3
, REFERENCE_LINE_ATTRIBUTE4
, REFERENCE_LINE_ATTRIBUTE5
, REFERENCE_LINE_ATTRIBUTE6
, REFERENCE_LINE_ATTRIBUTE7
, TERRITORY_ID
, TERRITORY_SEGMENT1
, TERRITORY_SEGMENT2
, TERRITORY_SEGMENT3
, TERRITORY_SEGMENT4
, TERRITORY_SEGMENT5
, TERRITORY_SEGMENT6
, TERRITORY_SEGMENT7
, TERRITORY_SEGMENT8
, TERRITORY_SEGMENT9
, TERRITORY_SEGMENT10
, TERRITORY_SEGMENT11
, TERRITORY_SEGMENT12
, TERRITORY_SEGMENT13
, TERRITORY_SEGMENT14
, TERRITORY_SEGMENT15
, TERRITORY_SEGMENT16
, TERRITORY_SEGMENT17
, TERRITORY_SEGMENT18
, TERRITORY_SEGMENT19
, TERRITORY_SEGMENT20
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, HEADER_ATTRIBUTE_CATEGORY
, HEADER_ATTRIBUTE1
, HEADER_ATTRIBUTE2
, HEADER_ATTRIBUTE3
, HEADER_ATTRIBUTE4
, HEADER_ATTRIBUTE5
, HEADER_ATTRIBUTE6
, HEADER_ATTRIBUTE7
, HEADER_ATTRIBUTE8
, HEADER_ATTRIBUTE9
, HEADER_ATTRIBUTE10
, HEADER_ATTRIBUTE11
, HEADER_ATTRIBUTE12
, HEADER_ATTRIBUTE13
, HEADER_ATTRIBUTE14
, HEADER_ATTRIBUTE15
, COMMENTS
, INTERNAL_NOTES
, INITIAL_CUSTOMER_TRX_ID
, USSGL_TRANSACTION_CODE_CONTEXT
, USSGL_TRANSACTION_CODE
, ACCTD_AMOUNT
, CUSTOMER_BANK_ACCOUNT_ID
, CUSTOMER_BANK_ACCOUNT_NAME
, UOM_CODE
, UOM_NAME
, DOCUMENT_NUMBER_SEQUENCE_ID
, LINK_TO_LINE_ATTRIBUTE10
, LINK_TO_LINE_ATTRIBUTE11
, LINK_TO_LINE_ATTRIBUTE12
, LINK_TO_LINE_ATTRIBUTE13
, LINK_TO_LINE_ATTRIBUTE14
, LINK_TO_LINE_ATTRIBUTE15
, LINK_TO_LINE_ATTRIBUTE8
, LINK_TO_LINE_ATTRIBUTE9
, REFERENCE_LINE_ATTRIBUTE10
, REFERENCE_LINE_ATTRIBUTE11
, REFERENCE_LINE_ATTRIBUTE12
, REFERENCE_LINE_ATTRIBUTE13
, REFERENCE_LINE_ATTRIBUTE14
, REFERENCE_LINE_ATTRIBUTE15
, REFERENCE_LINE_ATTRIBUTE8
, REFERENCE_LINE_ATTRIBUTE9
, INTERFACE_LINE_ATTRIBUTE10
, INTERFACE_LINE_ATTRIBUTE11
, INTERFACE_LINE_ATTRIBUTE12
, INTERFACE_LINE_ATTRIBUTE13
, INTERFACE_LINE_ATTRIBUTE14
, INTERFACE_LINE_ATTRIBUTE15
, INTERFACE_LINE_ATTRIBUTE9
, VAT_TAX_ID
, REASON_CODE_MEANING
, LAST_PERIOD_TO_CREDIT
, PAYING_CUSTOMER_ID
, PAYING_SITE_USE_ID
, TAX_EXEMPT_FLAG
, TAX_EXEMPT_REASON_CODE
, TAX_EXEMPT_REASON_CODE_MEANING
, TAX_EXEMPT_NUMBER
, SALES_TAX_ID
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, LOCATION_SEGMENT_ID
, MOVEMENT_ID
, ORG_ID
, AMOUNT_INCLUDES_TAX_FLAG
, HEADER_GDF_ATTR_CATEGORY
, HEADER_GDF_ATTRIBUTE1
, HEADER_GDF_ATTRIBUTE2
, HEADER_GDF_ATTRIBUTE3
, HEADER_GDF_ATTRIBUTE4
, HEADER_GDF_ATTRIBUTE5
, HEADER_GDF_ATTRIBUTE6
, HEADER_GDF_ATTRIBUTE7
, HEADER_GDF_ATTRIBUTE8
, HEADER_GDF_ATTRIBUTE9
, HEADER_GDF_ATTRIBUTE10
, HEADER_GDF_ATTRIBUTE11
, HEADER_GDF_ATTRIBUTE12
, HEADER_GDF_ATTRIBUTE13
, HEADER_GDF_ATTRIBUTE14
, HEADER_GDF_ATTRIBUTE15
, HEADER_GDF_ATTRIBUTE16
, HEADER_GDF_ATTRIBUTE17
, HEADER_GDF_ATTRIBUTE18
, HEADER_GDF_ATTRIBUTE19
, HEADER_GDF_ATTRIBUTE20
, HEADER_GDF_ATTRIBUTE21
, HEADER_GDF_ATTRIBUTE22
, HEADER_GDF_ATTRIBUTE23
, HEADER_GDF_ATTRIBUTE24
, HEADER_GDF_ATTRIBUTE25
, HEADER_GDF_ATTRIBUTE26
, HEADER_GDF_ATTRIBUTE27
, HEADER_GDF_ATTRIBUTE28
, HEADER_GDF_ATTRIBUTE29
, HEADER_GDF_ATTRIBUTE30
, LINE_GDF_ATTR_CATEGORY
, LINE_GDF_ATTRIBUTE1
, LINE_GDF_ATTRIBUTE2
, LINE_GDF_ATTRIBUTE3
, LINE_GDF_ATTRIBUTE4
, LINE_GDF_ATTRIBUTE5
, LINE_GDF_ATTRIBUTE6
, LINE_GDF_ATTRIBUTE7
, LINE_GDF_ATTRIBUTE8
, LINE_GDF_ATTRIBUTE9
, LINE_GDF_ATTRIBUTE10
, LINE_GDF_ATTRIBUTE11
, LINE_GDF_ATTRIBUTE12
, LINE_GDF_ATTRIBUTE13
, LINE_GDF_ATTRIBUTE14
, LINE_GDF_ATTRIBUTE15
, LINE_GDF_ATTRIBUTE16
, LINE_GDF_ATTRIBUTE17
, LINE_GDF_ATTRIBUTE18
, LINE_GDF_ATTRIBUTE19
, LINE_GDF_ATTRIBUTE20
, RESET_TRX_DATE_FLAG
, PAYMENT_SERVER_ORDER_NUM
, APPROVAL_CODE
, ADDRESS_VERIFICATION_CODE
, WAREHOUSE_ID
, TRANSLATED_DESCRIPTION
, CONS_BILLING_NUMBER
, PROMISED_COMMITMENT_AMOUNT
, PAYMENT_SET_ID
, ORIGINAL_GL_DATE
, CONTRACT_LINE_ID
, CONTRACT_ID
, SOURCE_DATA_KEY1
, SOURCE_DATA_KEY2
, SOURCE_DATA_KEY3
, SOURCE_DATA_KEY4
, SOURCE_DATA_KEY5
, INVOICED_LINE_ACCTG_LEVEL
, OVERRIDE_AUTO_ACCOUNTING_FLAG
, SOURCE_APPLICATION_ID
, SOURCE_EVENT_CLASS_CODE
, SOURCE_ENTITY_CODE
, SOURCE_TRX_ID
, SOURCE_TRX_LINE_ID
, SOURCE_TRX_LINE_TYPE
, SOURCE_TRX_DETAIL_TAX_LINE_ID
, HISTORICAL_FLAG
, TAX_REGIME_CODE
, TAX
, TAX_STATUS_CODE
, TAX_RATE_CODE
, TAX_JURISDICTION_CODE
, TAXABLE_AMOUNT
, TAXABLE_FLAG
, LEGAL_ENTITY_ID
, PARENT_LINE_ID
, DEFERRAL_EXCLUSION_FLAG
, PAYMENT_TRXN_EXTENSION_ID
, RULE_END_DATE
, PAYMENT_ATTRIBUTES
, APPLICATION_ID
, BILLING_DATE
, TRX_BUSINESS_CATEGORY
, PRODUCT_FISC_CLASSIFICATION
, PRODUCT_CATEGORY
, PRODUCT_TYPE
, LINE_INTENDED_USE
, ASSESSABLE_VALUE
, DOCUMENT_SUB_TYPE
, DEFAULT_TAXATION_COUNTRY
, USER_DEFINED_FISC_CLASS
, TAXED_UPSTREAM_FLAG
FROM AR.RA_INTERFACE_LINES_ALL;
AR.RA_INTERFACE_LINES_ALL does not reference any database object
AR.RA_INTERFACE_LINES_ALL is referenced by following:
APPS
RA_INTERFACE_LINES
RA_INTERFACE_LINES_ALL
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