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

VIEW: APPS.AR_OPEN_TRX_V

Object Details

Object Name:	AR_OPEN_TRX_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	AR.AR_OPEN_TRX_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
TRX_NUMBER	VARCHAR2	(30)
CUSTOMER_ID	NUMBER	(15)
CUSTOMER_NUMBER	VARCHAR2	(30)
CUSTOMER_NAME	VARCHAR2	(50)
LOCATION	VARCHAR2	(40)
CLASS	VARCHAR2	(20)	Yes
CLASS_MEANING	VARCHAR2	(4000)
TRX_TYPE	VARCHAR2	(20)
CUST_TRX_TYPE_ID	NUMBER	(15)
INVOICE_CURRENCY_CODE	VARCHAR2	(15)	Yes
BALANCE_DUE_CURR	VARCHAR2	(30)
BALANCE_DUE_CURR_UNFORMATTED	NUMBER		Yes
BALANCE_DUE_FUNCTIONAL	NUMBER		Yes
AMOUNT_DUE_ORIGINAL	NUMBER		Yes
AMOUNT_LINE_ITEMS_ORIGINAL	NUMBER
DISCOUNT_TAKEN_EARNED	NUMBER
DISCOUNT_TAKEN_UNEARNED	NUMBER
TRX_EXCHANGE_RATE	NUMBER
TRX_DATE	DATE
TRX_GL_DATE	DATE		Yes
TRX_DUE_DATE	DATE
TERM_ID	NUMBER	(15)
CALC_DISCOUNT_ON_LINES_FLAG	VARCHAR2	(1)
PARTIAL_DISCOUNT_FLAG	VARCHAR2	(1)
ALLOW_OVERAPPLICATION_FLAG	VARCHAR2	(1)
NATURAL_APPLICATION_ONLY_FLAG	VARCHAR2	(1)
CREATION_SIGN	VARCHAR2	(30)
PAYMENT_SCHEDULE_ID	NUMBER	(15)	Yes
TERMS_SEQUENCE_NUMBER	NUMBER
CUSTOMER_TRX_ID	NUMBER	(15)
STATUS	VARCHAR2	(30)	Yes
PURCHASE_ORDER	VARCHAR2	(50)
INTERFACE_HEADER_ATTRIBUTE1	VARCHAR2	(150)
INTERFACE_HEADER_ATTRIBUTE2	VARCHAR2	(150)
INTERFACE_HEADER_ATTRIBUTE3	VARCHAR2	(150)
INTERFACE_HEADER_ATTRIBUTE4	VARCHAR2	(150)
INTERFACE_HEADER_ATTRIBUTE5	VARCHAR2	(150)
INTERFACE_HEADER_ATTRIBUTE6	VARCHAR2	(150)
INTERFACE_HEADER_ATTRIBUTE7	VARCHAR2	(150)
INTERFACE_HEADER_ATTRIBUTE8	VARCHAR2	(150)
INTERFACE_HEADER_ATTRIBUTE9	VARCHAR2	(150)
INTERFACE_HEADER_ATTRIBUTE10	VARCHAR2	(150)
INTERFACE_HEADER_ATTRIBUTE11	VARCHAR2	(150)
INTERFACE_HEADER_ATTRIBUTE12	VARCHAR2	(150)
INTERFACE_HEADER_ATTRIBUTE13	VARCHAR2	(150)
INTERFACE_HEADER_ATTRIBUTE14	VARCHAR2	(150)
INTERFACE_HEADER_ATTRIBUTE15	VARCHAR2	(150)
TRX_BATCH_SOURCE_NAME	VARCHAR2	(50)
AMOUNT_ADJUSTED	NUMBER
AMOUNT_ADJUSTED_PENDING	NUMBER
AMOUNT_LINE_ITEMS_REMAINING	NUMBER
FREIGHT_ORIGINAL	NUMBER
FREIGHT_REMAINING	NUMBER
RECEIVABLES_CHARGES_REMAINING	NUMBER
TAX_ORIGINAL	NUMBER
TAX_REMAINING	NUMBER
SELECTED_FOR_RECEIPT_BATCH_ID	NUMBER	(15)
TRX_BILLING_NUMBER	VARCHAR2	(30)
BILL_TO_SITE_USE_ID	NUMBER	(15)
DEFAULT_REFERENCE	VARCHAR2	(80)
OPEN_RECEIPT_STATUS	VARCHAR2	(0)
OPEN_RECEIPT_STATUS_MEANING	VARCHAR2	(0)
CUSTOMER_REFERENCE	VARCHAR2	(30)
REASON	VARCHAR2	(4000)
RECEIVABLE_APPLICATION_ID	NUMBER
ACCOUNT_DESCRIPTION	VARCHAR2	(240)
CUSTOMER_REASON	VARCHAR2	(0)

Query Text

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


SELECT TRX_NUMBER
,      CUSTOMER_ID
,      CUSTOMER_NUMBER
,      CUSTOMER_NAME
,      LOCATION
,      CLASS
,      CLASS_MEANING
,      TRX_TYPE
,      CUST_TRX_TYPE_ID
,      INVOICE_CURRENCY_CODE
,      BALANCE_DUE_CURR
,      BALANCE_DUE_CURR_UNFORMATTED
,      BALANCE_DUE_FUNCTIONAL
,      AMOUNT_DUE_ORIGINAL
,      AMOUNT_LINE_ITEMS_ORIGINAL
,      DISCOUNT_TAKEN_EARNED
,      DISCOUNT_TAKEN_UNEARNED
,      TRX_EXCHANGE_RATE
,      TRX_DATE
,      TRX_GL_DATE
,      TRX_DUE_DATE
,      TERM_ID
,      CALC_DISCOUNT_ON_LINES_FLAG
,      PARTIAL_DISCOUNT_FLAG
,      ALLOW_OVERAPPLICATION_FLAG
,      NATURAL_APPLICATION_ONLY_FLAG
,      CREATION_SIGN
,      PAYMENT_SCHEDULE_ID
,      TERMS_SEQUENCE_NUMBER
,      CUSTOMER_TRX_ID
,      STATUS
,      PURCHASE_ORDER
,      INTERFACE_HEADER_ATTRIBUTE1
,      INTERFACE_HEADER_ATTRIBUTE2
,      INTERFACE_HEADER_ATTRIBUTE3
,      INTERFACE_HEADER_ATTRIBUTE4
,      INTERFACE_HEADER_ATTRIBUTE5
,      INTERFACE_HEADER_ATTRIBUTE6
,      INTERFACE_HEADER_ATTRIBUTE7
,      INTERFACE_HEADER_ATTRIBUTE8
,      INTERFACE_HEADER_ATTRIBUTE9
,      INTERFACE_HEADER_ATTRIBUTE10
,      INTERFACE_HEADER_ATTRIBUTE11
,      INTERFACE_HEADER_ATTRIBUTE12
,      INTERFACE_HEADER_ATTRIBUTE13
,      INTERFACE_HEADER_ATTRIBUTE14
,      INTERFACE_HEADER_ATTRIBUTE15
,      TRX_BATCH_SOURCE_NAME
,      AMOUNT_ADJUSTED
,      AMOUNT_ADJUSTED_PENDING
,      AMOUNT_LINE_ITEMS_REMAINING
,      FREIGHT_ORIGINAL
,      FREIGHT_REMAINING
,      RECEIVABLES_CHARGES_REMAINING
,      TAX_ORIGINAL
,      TAX_REMAINING
,      SELECTED_FOR_RECEIPT_BATCH_ID
,      TRX_BILLING_NUMBER
,      BILL_TO_SITE_USE_ID
,      DEFAULT_REFERENCE
,      OPEN_RECEIPT_STATUS
,      OPEN_RECEIPT_STATUS_MEANING
,      CUSTOMER_REFERENCE
,      REASON
,      RECEIVABLE_APPLICATION_ID
,      ACCOUNT_DESCRIPTION
,      CUSTOMER_REASON
FROM APPS.AR_OPEN_TRX_V;

Dependencies

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APPS.AR_OPEN_TRX_V references the following:

APPS: ARPT_SQL_FUNC_UTIL - show dependent code; ARP_VIEW_CONSTANTS - show dependent code; AR_CONS_INV; AR_PAYMENT_SCHEDULES; FND_CURRENCY - show dependent code; FND_DATE - show dependent code; HZ_CUST_ACCOUNTS; HZ_CUST_SITE_USES; HZ_PARTIES; RA_BATCH_SOURCES; RA_CUSTOMER_TRX; RA_CUST_TRX_TYPES; RA_TERMS

APPS.AR_OPEN_TRX_V is referenced by following:

APPS: AR_CM_VAL_PVT - show dependent code; AR_RECEIPT_LIB_PVT - show dependent code