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TABLE: AR.AR_REVENUE_ADJUSTMENTS_ALL

Object Details

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

The AR_REVENUE_ADJUSTMENTS_ALL table stores records for revenue adjustments performed on transactions. Each revenue and sales credit adjustment creates a row in this table.
The primary key for this table is REVENUE_ADJUSTMENT_ID.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
AR_REVENUE_ADJUSTMENTS_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	REVENUE_ADJUSTMENT_ID
AR_REVENUE_ADJUSTMENTS_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	CUSTOMER_TRX_ID
AR_REVENUE_ADJUSTMENTS_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	REVENUE_ADJUSTMENT_NUMBER

Columns

Name	Datatype	Length	Mandatory	Comments
REVENUE_ADJUSTMENT_ID	NUMBER	(15)	Yes	Identifier for revenue adjustment record and primary key for this table.
REVENUE_ADJUSTMENT_NUMBER	VARCHAR2	(20)	Yes	Unique reference number for the revenue adjustment
CUSTOMER_TRX_ID	NUMBER	(15)	Yes	Identifier of the transaction whose revenue is adjusted
APPLICATION_DATE	DATE			Date when revenue adjustment was applied
FROM_SALESREP_ID	NUMBER	(15)		Identifier of salesperson that sales credits are transferred from, or whose associated revenue is adjusted
TO_SALESREP_ID	NUMBER	(15)		Identifier of salesperson that sales credits are transferred to or added
SALES_CREDIT_TYPE	VARCHAR2	(15)		Indicates type of sales credit that is adjusted
AMOUNT_MODE	VARCHAR2	(15)		Indicates type of amount that is adjusted
AMOUNT	NUMBER			Amount of revenue that is adjusted, in transaction currency
PERCENT	NUMBER			Percentage of revenue that is adjusted
LINE_SELECTION_MODE	VARCHAR2	(15)		Indicates criterion that is used to select lines
FROM_CATEGORY_ID	NUMBER	(15)		Identifier of category that revenue is adjusted from
TO_CATEGORY_ID	NUMBER	(15)		Identifier of category that revenue is transferred to
FROM_INVENTORY_ITEM_ID	NUMBER	(15)		Identifier of inventory item that revenue is adjusted from
TO_INVENTORY_ITEM_ID	NUMBER	(15)		Identifier of inventory item that revenue is transferred to
FROM_CUST_TRX_LINE_ID	NUMBER	(15)		Identifier of transaction line that revenue is adjusted from
TO_CUST_TRX_LINE_ID	NUMBER	(15)		Identifier of transaction line that revenue is transferred to
GL_DATE	DATE			General Ledger accounting date for the revenue adjustment accounting
TYPE	VARCHAR2	(15)		Indicates the type of revenue adjustment
REASON_CODE	VARCHAR2	(15)		Indicates the reason for the revenue adjustment
COMMENTS	VARCHAR2	(2000)		Further information to supplement revenue adjustment reason (free text)
STATUS	VARCHAR2	(30)		Indicates revenue adjustment status
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.
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.
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard who column. Operating system login of user who last updated this row.
ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Descriptive flexfield context.
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
PROGRAM_APPLICATION_ID	NUMBER	(15)		Concurrent program who column. Application identifier of the program that last updated this row.
PROGRAM_ID	NUMBER	(15)		Concurrent program who column. Identifier of the program that last updated this row.
PROGRAM_UPDATE_DATE	DATE			Concurrent program who column. Date when a program last updated this row.
REQUEST_ID	NUMBER	(15)		Concurrent program who column. Identifier of the concurrent request that last updated this row.
ORG_ID	NUMBER	(15)		Operating unit identifier
FROM_SALESGROUP_ID	NUMBER			From Sales Group identifier
TO_SALESGROUP_ID	NUMBER			To Sales Group identifier

Query Text

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


SELECT REVENUE_ADJUSTMENT_ID
,      REVENUE_ADJUSTMENT_NUMBER
,      CUSTOMER_TRX_ID
,      APPLICATION_DATE
,      FROM_SALESREP_ID
,      TO_SALESREP_ID
,      SALES_CREDIT_TYPE
,      AMOUNT_MODE
,      AMOUNT
,      PERCENT
,      LINE_SELECTION_MODE
,      FROM_CATEGORY_ID
,      TO_CATEGORY_ID
,      FROM_INVENTORY_ITEM_ID
,      TO_INVENTORY_ITEM_ID
,      FROM_CUST_TRX_LINE_ID
,      TO_CUST_TRX_LINE_ID
,      GL_DATE
,      TYPE
,      REASON_CODE
,      COMMENTS
,      STATUS
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      ORG_ID
,      FROM_SALESGROUP_ID
,      TO_SALESGROUP_ID
FROM AR.AR_REVENUE_ADJUSTMENTS_ALL;

Dependencies

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AR.AR_REVENUE_ADJUSTMENTS_ALL does not reference any database object

AR.AR_REVENUE_ADJUSTMENTS_ALL is referenced by following:

APPS: AR_REVENUE_ADJUSTMENTS; AR_REVENUE_ADJUSTMENTS_ALL