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TABLE: FII.FII_AR_TRANSACTIONS_F

Object Details

Object Name:	FII_AR_TRANSACTIONS_F
Object Type:	TABLE
Owner:	FII
FND Design Data:	FII.FII_AR_TRANSACTIONS_F
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

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

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
FII_AR_TRANSACTIONS_F_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	CUSTOMER_TRX_ID
FII_AR_TRANSACTIONS_F_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	TIME_ID
FII_AR_TRANSACTIONS_F_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	BILL_TO_CUSTOMER_ID BILL_TO_SITE_USE_ID
FII_AR_TRANSACTIONS_F_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	CUSTOMER_TRX_ID FILTER_DATE

Columns

Name	Datatype	Length	Mandatory	Comments
CUSTOMER_TRX_ID	NUMBER	(15)	Yes	Transaction identifier
ORG_ID	NUMBER	(15)		Organization identifier
TIME_ID	NUMBER	(15)	Yes	Time identifier
TRX_DATE	DATE		Yes	Transaction date
GL_DATE	DATE		Yes	GL date
CLASS	VARCHAR2	(20)	Yes	Transaction class (INV, DM, CB, DEP, BR, CM)
AMOUNT_DUE_ORIGINAL_TRX	NUMBER			Original amount due of the transaction in the transactional currency
AMOUNT_DUE_ORIGINAL_FUNC	NUMBER			Original amount due of the transaction in the functional currency
AMOUNT_DUE_ORIGINAL_PRIM	NUMBER			Original amount due of the transaction in the DBI primary currency
AMOUNT_DUE_ORIGINAL_SEC	NUMBER			Original amount due of the transaction in the DBI secondary currency
BILL_TO_CUSTOMER_ID	NUMBER	(15)	Yes	Bill to customer account identifier
BILL_TO_SITE_USE_ID	NUMBER	(15)	Yes	Bill to customer site use identifier
TRANSACTION_NUMBER	VARCHAR2	(20)	Yes	Transaction number
CUST_TRX_TYPE_ID	NUMBER	(15)	Yes	Transaction type identifier
TERM_ID	NUMBER	(15)		Payment term identifier
BATCH_SOURCE_ID	NUMBER	(15)		Application source that caused this transaction to get created in AR schema (ra_customer_trx)
FILTER_DATE	DATE		Yes	Filter date is equal to either trx_date or gl_date
ORDER_REF_NUMBER	VARCHAR2	(30)		Order number of transaction
INVOICE_CURRENCY_CODE	VARCHAR2	(15)	Yes	Lookup code for the currency of the invoice
EXCHANGE_RATE	NUMBER			The currency conversion rate to convert amounts from transactional currency to functional currency
EXCHANGE_DATE	DATE			The currency conversion date to convert amounts from transactional currency to functional currency
INITIAL_CUSTOMER_TRX_ID	NUMBER	(15)		Deposit transaction identifier if the transaction is applied to a deposit
PREVIOUS_CUSTOMER_TRX_ID	NUMBER	(15)		Populated for regular credit memos with the identifier of the credited transaction. This identifier is not populated for on-account credit memos that are applied to transactions.
USER_ID	NUMBER	(15)	Yes	Transaction creator user identifier
INV_BA_AMOUNT_FUNC	NUMBER			Original amount due of invoice transactions in the functional currency
INV_BA_AMOUNT_PRIM	NUMBER			Original amount due of invoice transactions in the DBI primary currency
INV_BA_AMOUNT_SEC	NUMBER			Original amount due of invoice transactions in the DBI secondary currency
INV_BA_COUNT	NUMBER			Number of invoices
DM_BA_AMOUNT_FUNC	NUMBER			Original amount due of debit memo transactions in the functional currency
DM_BA_AMOUNT_PRIM	NUMBER			Original amount due of debit memo transactions in the DBI primary currency
DM_BA_AMOUNT_SEC	NUMBER			Original amount due of debit memo transactions in the DBI secondary currency
DM_BA_COUNT	NUMBER			Number of debit memos
CB_BA_AMOUNT_FUNC	NUMBER			Original amount due of chargeback transactions in the functional currency
CB_BA_AMOUNT_PRIM	NUMBER			Original amount due of chargeback transactions in the DBI primary currency
CB_BA_AMOUNT_SEC	NUMBER			Original amount due of chargeback transactions in the DBI secondary currency
CB_BA_COUNT	NUMBER			Number of chargebacks
BR_BA_AMOUNT_FUNC	NUMBER			Original amount due of bills receivable transactions in the functional currency
BR_BA_AMOUNT_PRIM	NUMBER			Original amount due of bills receivable in the DBI primary currency
BR_BA_AMOUNT_SEC	NUMBER			Original amount due of bills receivable in the DBI secondary currency
BR_BA_COUNT	NUMBER			Number of bills receivable
DEP_BA_AMOUNT_FUNC	NUMBER			Original amount due of deposit transactions in the functional currency
DEP_BA_AMOUNT_PRIM	NUMBER			Original amount due of deposit transactions in the DBI primary currency
DEP_BA_AMOUNT_SEC	NUMBER			Original amount due of deposit transactions in the DBI secondary currency
DEP_BA_COUNT	NUMBER			Number of deposits
CM_BA_AMOUNT_FUNC	NUMBER			Original amount due of credit memo transactions in the functional currency
CM_BA_AMOUNT_PRIM	NUMBER			Original amount due of credit memo transactions in the DBI primary currency
CM_BA_AMOUNT_SEC	NUMBER			Original amount due of credit memo transactions in the DBI secondary currency
CM_BA_COUNT	NUMBER			Number of credit memos
CREATION_DATE	DATE		Yes	Standard who columns
CREATED_BY	NUMBER	(15)	Yes	Standard who columns
LAST_UPDATE_DATE	DATE		Yes	Standard who columns
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who columns
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard who columns
AR_CREATION_DATE	DATE		Yes	Creation date in AR source table

Query Text

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


SELECT CUSTOMER_TRX_ID
,      ORG_ID
,      TIME_ID
,      TRX_DATE
,      GL_DATE
,      CLASS
,      AMOUNT_DUE_ORIGINAL_TRX
,      AMOUNT_DUE_ORIGINAL_FUNC
,      AMOUNT_DUE_ORIGINAL_PRIM
,      AMOUNT_DUE_ORIGINAL_SEC
,      BILL_TO_CUSTOMER_ID
,      BILL_TO_SITE_USE_ID
,      TRANSACTION_NUMBER
,      CUST_TRX_TYPE_ID
,      TERM_ID
,      BATCH_SOURCE_ID
,      FILTER_DATE
,      ORDER_REF_NUMBER
,      INVOICE_CURRENCY_CODE
,      EXCHANGE_RATE
,      EXCHANGE_DATE
,      INITIAL_CUSTOMER_TRX_ID
,      PREVIOUS_CUSTOMER_TRX_ID
,      USER_ID
,      INV_BA_AMOUNT_FUNC
,      INV_BA_AMOUNT_PRIM
,      INV_BA_AMOUNT_SEC
,      INV_BA_COUNT
,      DM_BA_AMOUNT_FUNC
,      DM_BA_AMOUNT_PRIM
,      DM_BA_AMOUNT_SEC
,      DM_BA_COUNT
,      CB_BA_AMOUNT_FUNC
,      CB_BA_AMOUNT_PRIM
,      CB_BA_AMOUNT_SEC
,      CB_BA_COUNT
,      BR_BA_AMOUNT_FUNC
,      BR_BA_AMOUNT_PRIM
,      BR_BA_AMOUNT_SEC
,      BR_BA_COUNT
,      DEP_BA_AMOUNT_FUNC
,      DEP_BA_AMOUNT_PRIM
,      DEP_BA_AMOUNT_SEC
,      DEP_BA_COUNT
,      CM_BA_AMOUNT_FUNC
,      CM_BA_AMOUNT_PRIM
,      CM_BA_AMOUNT_SEC
,      CM_BA_COUNT
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      AR_CREATION_DATE
FROM FII.FII_AR_TRANSACTIONS_F;

Dependencies

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FII.FII_AR_TRANSACTIONS_F does not reference any database object

FII.FII_AR_TRANSACTIONS_F is referenced by following:

APPS: FII_AR_BILLING_ACT_BASE_MV; FII_AR_TRANSACTIONS_F