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[Dependency Information]
| Object Name: | AR_BOE_AUTO_RECEIPTS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | AR.AR_BOE_AUTO_RECEIPTS_V
|
| Subobject Name: | |
| Status: | VALID |
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.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CASH_RECEIPT_ID | NUMBER | |||
| RECEIPT_NUMBER | VARCHAR2 | (30) | ||
| TRX_NUMBER | VARCHAR2 | (20) | ||
| SELECTED_FOR_RECEIPT_BATCH_ID | NUMBER | (15) | ||
| TERMS_SEQUENCE_NUMBER | NUMBER | (15) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CUSTOMER_TRX_ID | NUMBER | (15) | ||
| TRX_BATCH_SOURCE_ID | NUMBER | (15) | ||
| TRX_BATCH_SOURCE_NAME | VARCHAR2 | (50) | ||
| DOCUMENT_NUMBER | NUMBER | (15) | ||
| AMOUNT_APPLIED | NUMBER | |||
| CUST_TRX_TYPE_ID | NUMBER | (15) | ||
| CUSTOMER_TRX_TYPE_NAME | VARCHAR2 | (20) | ||
| TRX_DATE | DATE | |||
| TERM_DUE_DATE | DATE | |||
| CUSTOMER_ID | NUMBER | (15) | ||
| CUSTOMER_NAME | VARCHAR2 | (50) | ||
| CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
| CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
| BILLING_LOCATION | VARCHAR2 | (40) | ||
| CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
| BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
| BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
| PAYING_CUSTOMER_ID | NUMBER | (15) | ||
| PAYING_CUSTOMER_NAME | VARCHAR2 | (50) | ||
| PAYING_CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
| BANK_BRANCH_ID | VARCHAR2 | (0) | ||
| BANK_NAME | VARCHAR2 | (360) | ||
| BANK_BRANCH_NAME | VARCHAR2 | (360) | ||
| BANK_ACCOUNT_NUMBER | VARCHAR2 | (100) | ||
| BATCH_ID | NUMBER | (15) | ||
| BATCH_APPLIED_STATUS | VARCHAR2 | (30) | ||
| TYPE | VARCHAR2 | (30) | ||
| BATCH_NAME | VARCHAR2 | (20) | ||
| BATCH_DATE | DATE | |||
| PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
| RA_STATUS | VARCHAR2 | (30) | ||
| RECEIVABLE_APPLICATION_ID | NUMBER | |||
| APPLIED_PAYMENT_SCHEDULE_ID | NUMBER | |||
| CASH_RECEIPT_HISTORY_ID | NUMBER | |||
| CRH_STATUS | VARCHAR2 | (30) | ||
| 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) | ||
| CONS_INV_ID | NUMBER | (15) | ||
| CONS_BILLING_NUMBER | VARCHAR2 | (30) | ||
| PAYMENT_TRXN_EXTENSION_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, CASH_RECEIPT_ID
, RECEIPT_NUMBER
, TRX_NUMBER
, SELECTED_FOR_RECEIPT_BATCH_ID
, TERMS_SEQUENCE_NUMBER
, CURRENCY_CODE
, CUSTOMER_TRX_ID
, TRX_BATCH_SOURCE_ID
, TRX_BATCH_SOURCE_NAME
, DOCUMENT_NUMBER
, AMOUNT_APPLIED
, CUST_TRX_TYPE_ID
, CUSTOMER_TRX_TYPE_NAME
, TRX_DATE
, TERM_DUE_DATE
, CUSTOMER_ID
, CUSTOMER_NAME
, CUSTOMER_NUMBER
, CUSTOMER_SITE_USE_ID
, BILLING_LOCATION
, CUSTOMER_BANK_ACCOUNT_ID
, BILL_TO_CUSTOMER_ID
, BILL_TO_SITE_USE_ID
, PAYING_CUSTOMER_ID
, PAYING_CUSTOMER_NAME
, PAYING_CUSTOMER_NUMBER
, BANK_BRANCH_ID
, BANK_NAME
, BANK_BRANCH_NAME
, BANK_ACCOUNT_NUMBER
, BATCH_ID
, BATCH_APPLIED_STATUS
, TYPE
, BATCH_NAME
, BATCH_DATE
, PAYMENT_SCHEDULE_ID
, RA_STATUS
, RECEIVABLE_APPLICATION_ID
, APPLIED_PAYMENT_SCHEDULE_ID
, CASH_RECEIPT_HISTORY_ID
, CRH_STATUS
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CONS_INV_ID
, CONS_BILLING_NUMBER
, PAYMENT_TRXN_EXTENSION_ID
FROM APPS.AR_BOE_AUTO_RECEIPTS_V;
APPS
AR_BATCHES
AR_CASH_RECEIPTS
AR_CASH_RECEIPT_HISTORY
AR_CONS_INV
AR_PAYMENT_SCHEDULES
AR_RECEIVABLE_APPLICATIONS
FND_APPLICATION
HZ_CUST_ACCOUNTS
HZ_CUST_SITE_USES
HZ_PARTIES
IBY_CREDITCARD
IBY_EXT_BANK_ACCOUNTS
IBY_FNDCPT_PMT_CHNNLS_B
IBY_FNDCPT_PMT_CHNNLS_TL
IBY_FNDCPT_TX_EXTENSIONS
IBY_PMT_INSTR_USES_ALL
RA_BATCH_SOURCES
RA_CUSTOMER_TRX
RA_CUST_TRX_TYPES
APPS.AR_BOE_AUTO_RECEIPTS_V is not referenced by any database object
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