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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.AR_BR_ASSIGNMENTS_V

Object Details

Object Name:	AR_BR_ASSIGNMENTS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	AR.AR_BR_ASSIGNMENTS_V
Subobject Name:
Status:	VALID

View Type

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.

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Columns

Name	Datatype	Length	Mandatory
ROW_ID	ROWID	(10)
CUSTOMER_TRX_LINE_ID	NUMBER	(15)	Yes
CUSTOMER_TRX_ID	NUMBER	(15)	Yes
BR_REF_CUSTOMER_TRX_ID	NUMBER	(15)
BR_REF_PAYMENT_SCHEDULE_ID	NUMBER	(15)
EXTENDED_AMOUNT	NUMBER		Yes
EXTENDED_ACCTD_AMOUNT	NUMBER
TRX_NUMBER	VARCHAR2	(20)	Yes
DOC_SEQUENCE_VALUE	NUMBER	(15)
TRX_DATE	DATE		Yes
COMMENTS	VARCHAR2	(1760)
PURCHASE_ORDER	VARCHAR2	(50)
INVOICE_CURRENCY_CODE	VARCHAR2	(15)	Yes
AMOUNT_DUE_ORIGINAL	NUMBER		Yes
ACCTD_AMOUNT_DUE_ORIGINAL	NUMBER
AMOUNT_DUE_REMAINING	NUMBER		Yes
ACCTD_AMOUNT_DUE_REMAINING	NUMBER		Yes
DUE_DATE	DATE		Yes
EXCHANGE_RATE	NUMBER
TERMS_SEQUENCE_NUMBER	NUMBER	(15)
JGZZ_FISCAL_CODE	VARCHAR2	(20)
CUSTOMER_NUMBER	VARCHAR2	(30)	Yes
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)	Yes
TRX_TYPE_TYPE	VARCHAR2	(20)
RECEIPT_METHOD_NAME	VARCHAR2	(30)
RECEIPT_METHOD_ID	NUMBER	(15)
LOCATION	VARCHAR2	(40)	Yes
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)

Query Text

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


SELECT ROW_ID
,      CUSTOMER_TRX_LINE_ID
,      CUSTOMER_TRX_ID
,      BR_REF_CUSTOMER_TRX_ID
,      BR_REF_PAYMENT_SCHEDULE_ID
,      EXTENDED_AMOUNT
,      EXTENDED_ACCTD_AMOUNT
,      TRX_NUMBER
,      DOC_SEQUENCE_VALUE
,      TRX_DATE
,      COMMENTS
,      PURCHASE_ORDER
,      INVOICE_CURRENCY_CODE
,      AMOUNT_DUE_ORIGINAL
,      ACCTD_AMOUNT_DUE_ORIGINAL
,      AMOUNT_DUE_REMAINING
,      ACCTD_AMOUNT_DUE_REMAINING
,      DUE_DATE
,      EXCHANGE_RATE
,      TERMS_SEQUENCE_NUMBER
,      JGZZ_FISCAL_CODE
,      CUSTOMER_NUMBER
,      CUSTOMER_NAME
,      CUSTOMER_CLASS_CODE
,      CUSTOMER_CATEGORY_CODE
,      CUSTOMER_CATEGORY
,      TRX_TYPE_NAME
,      TRX_TYPE_CLASS
,      TRX_TYPE_TYPE
,      RECEIPT_METHOD_NAME
,      RECEIPT_METHOD_ID
,      LOCATION
,      SITE_USE_ID
,      BANK_NAME
,      BANK_BRANCH_ID
,      BANK_ACCOUNT_ID
,      CONS_BILLING_NUMBER
,      CONS_INV_ID
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
FROM APPS.AR_BR_ASSIGNMENTS_V;

Dependencies

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APPS.AR_BR_ASSIGNMENTS_V references the following:

APPS: AR_CONS_INV_ALL; AR_LOOKUPS; AR_PAYMENT_SCHEDULES; AR_RECEIPT_METHODS; HZ_CUST_ACCOUNTS; HZ_CUST_SITE_USES; HZ_PARTIES; IBY_FNDCPT_TRXN_PUB - show dependent code; IBY_TRXN_EXTENSIONS_V; RA_CUSTOMER_TRX; RA_CUSTOMER_TRX_LINES; RA_CUST_TRX_TYPES

APPS.AR_BR_ASSIGNMENTS_V is not referenced by any database object