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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: TableAR.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: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
AR_REVENUE_ADJUSTMENTS_U1 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnREVENUE_ADJUSTMENT_ID
AR_REVENUE_ADJUSTMENTS_N1 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnCUSTOMER_TRX_ID
AR_REVENUE_ADJUSTMENTS_N2 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnREVENUE_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:

SchemaAPPS
SynonymAR_REVENUE_ADJUSTMENTS
SynonymAR_REVENUE_ADJUSTMENTS_ALL