[Home] [Help]
[Dependency Information]
| Object Name: | AR_RECEIPT_CLASSES |
|---|---|
| Object Type: | TABLE |
| Owner: | AR |
| FND Design Data: | AR.AR_RECEIPT_CLASSES
|
| Subobject Name: | |
| Status: | VALID |
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.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| AR_RECEIPT_CLASSES_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
RECEIPT_CLASS_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RECEIPT_CLASS_ID | NUMBER | (15) | Yes | Identifier of receipt class |
| CONFIRM_FLAG | VARCHAR2 | (1) | Yes | Y or N indicates whether confirmation is required for this receipt |
| 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. | |
| CREATION_METHOD_CODE | VARCHAR2 | (30) | Yes | AUTOMATIC for automatic receipt creation, MANUAL for manual receipts |
| 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. | |
| CLEAR_FLAG | VARCHAR2 | (1) | Yes | N if no clearance required (receipt created as cleared), S by automatic clearing, Y by matching |
| NAME | VARCHAR2 | (30) | Yes | Name of receipt class |
| REMIT_FLAG | VARCHAR2 | (1) | Yes | Y or N indicates whether remittance is required for this receipt |
| CREATION_STATUS | VARCHAR2 | (30) | Yes | 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 |
Cut, paste (and edit) the following text to query this object:
SELECT RECEIPT_CLASS_ID
, CONFIRM_FLAG
, CREATED_BY
, CREATION_DATE
, CREATION_METHOD_CODE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, CLEAR_FLAG
, NAME
, REMIT_FLAG
, CREATION_STATUS
, LAST_UPDATE_LOGIN
, REMIT_METHOD_CODE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, GLOBAL_ATTRIBUTE_CATEGORY
, NOTES_RECEIVABLE
, BILL_OF_EXCHANGE_FLAG
FROM AR.AR_RECEIPT_CLASSES;
AR.AR_RECEIPT_CLASSES does not reference any database object
AR.AR_RECEIPT_CLASSES is referenced by following:
APPS
AR_RECEIPT_CLASSES
|
|
|
|