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Object Name: | AR_REVENUE_ADJUSTMENTS_ALL |
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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.
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
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 |
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 |
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;
AR.AR_REVENUE_ADJUSTMENTS_ALL does not reference any database object
AR.AR_REVENUE_ADJUSTMENTS_ALL is referenced by following:
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