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TABLE: AR.RA_TERMS_B

Object Details

Object Name:	RA_TERMS_B
Object Type:	TABLE
Owner:	AR
FND Design Data:	AR.RA_TERMS_B
Subobject Name:
Status:	VALID

The RA_TERMS_B table stores standard payment term information. Oracle Receivables creates one row for each payment term that you define. Receivables uses this information to calculate when a payment is due and any discounts that are given for early payment. Receivables stores payment schedules in the AR_PAYMENT_SCHEDULES_ALL table.
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The primary key for this table is TERM_ID.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
RA_TERMS_B_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	TERM_ID

Columns

Name	Datatype	Length	Mandatory	Comments
TERM_ID	NUMBER	(15)	Yes	Payment term identifier
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE		Yes	Standard who column - date when this row was created.
CREATED_BY	NUMBER	(15)	Yes	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
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).
CREDIT_CHECK_FLAG	VARCHAR2	(1)		Credit checking flag
DUE_CUTOFF_DAY	NUMBER			Cutoff day with proxima terms when due date is extended one month
PRINTING_LEAD_DAYS	NUMBER			This is the number of days between the print date and the due date. If this column is null, the invoice is printed on the invoice date. If this column is filled in, the invoice is printed this number of days before the due date.
START_DATE_ACTIVE	DATE		Yes	Date record becomes active
END_DATE_ACTIVE	DATE			Date record becomes inactive
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
BASE_AMOUNT	NUMBER		Yes	Sum of the relative amount for the installments
CALC_DISCOUNT_ON_LINES_FLAG	VARCHAR2	(1)	Yes	Flag to calculate discounts on line amounts only or on the entire invoice amount
FIRST_INSTALLMENT_CODE	VARCHAR2	(12)	Yes	Flag to put freight, tax on the first installment or to allocate it over all installments
IN_USE	VARCHAR2	(1)	Yes	Flag to indicate whether this payment term was referenced in a transaction
PARTIAL_DISCOUNT_FLAG	VARCHAR2	(1)	Yes	Flag to allow discounts on partial payments
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
PREPAYMENT_FLAG	VARCHAR2	(1)		Indicates whether this payment term is enabled for prepayment
BILLING_CYCLE_ID	NUMBER	(15)		Billing cycle identifier

Query Text

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


SELECT TERM_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      CREDIT_CHECK_FLAG
,      DUE_CUTOFF_DAY
,      PRINTING_LEAD_DAYS
,      START_DATE_ACTIVE
,      END_DATE_ACTIVE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      BASE_AMOUNT
,      CALC_DISCOUNT_ON_LINES_FLAG
,      FIRST_INSTALLMENT_CODE
,      IN_USE
,      PARTIAL_DISCOUNT_FLAG
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      PREPAYMENT_FLAG
,      BILLING_CYCLE_ID
FROM AR.RA_TERMS_B;

Dependencies

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AR.RA_TERMS_B does not reference any database object

AR.RA_TERMS_B is referenced by following:

APPS: RA_TERMS_B