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Object Name: | RA_CUST_TRX_LN_ALL_MRC_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | AR.RA_CUST_TRX_LN_ALL_MRC_V |
Subobject Name: | |
Status: | VALID |
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_PRECEDENCE | NUMBER | Tax precedence for a tax line | ||
TAX_RATE | NUMBER | Tax rate for a line | ||
ITEM_EXCEPTION_RATE_ID | NUMBER | (15) | Tax exception identifier | |
TAX_EXEMPTION_ID | NUMBER | (15) | Tax exemption identifier | |
MEMO_LINE_ID | NUMBER | (15) | Memo line description identifier. Mutually exclusive with the column INVENTORY_ITEM_ID. | |
AUTORULE_DURATION_PROCESSED | NUMBER | (15) | Number of times revenue recognition has created distributions for the line | |
UOM_CODE | VARCHAR2 | (3) | Unit of measure code | |
DEFAULT_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Default value for the USSGL Transaction Code Flexfield | |
DEFAULT_USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | Default context value for the USSGL Transaction Code Flexfield | |
INTERFACE_LINE_ATTRIBUTE10 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE11 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE12 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE13 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE14 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE15 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE9 | VARCHAR2 | (150) | Interface line attribute value | |
VAT_TAX_ID | NUMBER | (15) | Unique identifier for AR_VAT_TAX | |
AUTOTAX | VARCHAR2 | (1) | Indicates if this tax line was generated automatically by the tax engine. Y for yes, N otherwise. | |
LAST_PERIOD_TO_CREDIT | NUMBER | Last period to credit for unit credit memos against invoices with rules | ||
ITEM_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
TAX_EXEMPT_FLAG | VARCHAR2 | (1) | Tax Lines are controlled by the lookup (TAX_CONTROL_FLAG), which allows for standard tax, exempt tax, and required tax. | |
TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | Exemption certificate number for item lines that have TAX_EXEMPT_FLAG set to E for exempt | |
TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | Tax Exempt Reason, for item lines that have tax_exempt_flag set to "E" (exempt) | |
TAX_VENDOR_RETURN_CODE | VARCHAR2 | (30) | Warning code returned during vendor calculation of a sales tax rate, used for diagnostics and support. Only applicable if the artaxvdr() returns TAX_SUCCESS | |
SALES_TAX_ID | NUMBER | (15) | Not currently used in the production release - replaced by location_segment_id | |
LOCATION_SEGMENT_ID | NUMBER | (15) | This column points to the record in the AR_LOCATION_VALUES table from which AutoAccounting derived the tax account for this line | |
MOVEMENT_ID | NUMBER | (15) | Intrastat movement ID number | |
ORG_ID | NUMBER | (15) | Organization identifier | |
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 | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
RULE_START_DATE | DATE | First GL date of the invoice. Only used for invoice with rules | ||
INITIAL_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Identifies the initial transaction line for the customer | |
INTERFACE_LINE_CONTEXT | VARCHAR2 | (30) | Interface line context | |
INTERFACE_LINE_ATTRIBUTE1 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE2 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE3 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE4 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE5 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE6 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE7 | VARCHAR2 | (150) | Interface line attribute value | |
INTERFACE_LINE_ATTRIBUTE8 | VARCHAR2 | (150) | Interface line attribute value | |
SALES_ORDER_SOURCE | VARCHAR2 | (50) | The source of the sales order | |
TAXABLE_FLAG | VARCHAR2 | (1) | No longer used | |
EXTENDED_AMOUNT | NUMBER | Yes | Transaction line amount | |
REVENUE_AMOUNT | NUMBER | Transaction line revenue amount | ||
AUTORULE_COMPLETE_FLAG | VARCHAR2 | (1) | Indicates if all account assignments have been created. Y for yes, N otherwise. | |
LINK_TO_CUST_TRX_LINE_ID | NUMBER | (15) | Link to transaction line identifier | |
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 | |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Yes | Invoice line 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). | |
CUSTOMER_TRX_ID | NUMBER | (15) | Yes | Invoice identifier |
LINE_NUMBER | NUMBER | Yes | Line number of the invoice | |
SET_OF_BOOKS_ID | NUMBER | |||
REASON_CODE | VARCHAR2 | (30) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
DESCRIPTION | VARCHAR2 | (240) | ||
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
PREVIOUS_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
QUANTITY_ORDERED | NUMBER | |||
QUANTITY_CREDITED | NUMBER | |||
QUANTITY_INVOICED | NUMBER | |||
UNIT_STANDARD_PRICE | NUMBER | |||
UNIT_SELLING_PRICE | NUMBER | |||
SALES_ORDER | VARCHAR2 | (50) | ||
SALES_ORDER_REVISION | NUMBER | |||
SALES_ORDER_LINE | VARCHAR2 | (30) | ||
SALES_ORDER_DATE | DATE | |||
ACCOUNTING_RULE_ID | NUMBER | (15) | ||
ACCOUNTING_RULE_DURATION | NUMBER | (15) | ||
LINE_TYPE | VARCHAR2 | (20) | Yes | |
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 | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
WH_UPDATE_DATE | DATE | |||
GROSS_UNIT_SELLING_PRICE | NUMBER | |||
GROSS_EXTENDED_AMOUNT | NUMBER | |||
AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | ||
TAXABLE_AMOUNT | NUMBER | |||
WAREHOUSE_ID | NUMBER | (15) | ||
TRANSLATED_DESCRIPTION | VARCHAR2 | (1000) | ||
EXTENDED_ACCTD_AMOUNT | NUMBER | Yes | ||
BR_REF_CUSTOMER_TRX_ID | NUMBER | (15) | ||
BR_REF_PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
BR_ADJUSTMENT_ID | NUMBER | (15) | ||
PAYMENT_SET_ID | NUMBER | (15) | ||
CONTRACT_LINE_ID | NUMBER | |||
SOURCE_DATA_KEY1 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY2 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY3 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY4 | VARCHAR2 | (150) | ||
SOURCE_DATA_KEY5 | VARCHAR2 | (150) | ||
INVOICED_LINE_ACCTG_LEVEL | VARCHAR2 | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT TAX_PRECEDENCE
, TAX_RATE
, ITEM_EXCEPTION_RATE_ID
, TAX_EXEMPTION_ID
, MEMO_LINE_ID
, AUTORULE_DURATION_PROCESSED
, UOM_CODE
, DEFAULT_USSGL_TRANSACTION_CODE
, DEFAULT_USSGL_TRX_CODE_CONTEXT
, INTERFACE_LINE_ATTRIBUTE10
, INTERFACE_LINE_ATTRIBUTE11
, INTERFACE_LINE_ATTRIBUTE12
, INTERFACE_LINE_ATTRIBUTE13
, INTERFACE_LINE_ATTRIBUTE14
, INTERFACE_LINE_ATTRIBUTE15
, INTERFACE_LINE_ATTRIBUTE9
, VAT_TAX_ID
, AUTOTAX
, LAST_PERIOD_TO_CREDIT
, ITEM_CONTEXT
, TAX_EXEMPT_FLAG
, TAX_EXEMPT_NUMBER
, TAX_EXEMPT_REASON_CODE
, TAX_VENDOR_RETURN_CODE
, SALES_TAX_ID
, LOCATION_SEGMENT_ID
, MOVEMENT_ID
, ORG_ID
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, RULE_START_DATE
, INITIAL_CUSTOMER_TRX_LINE_ID
, INTERFACE_LINE_CONTEXT
, INTERFACE_LINE_ATTRIBUTE1
, INTERFACE_LINE_ATTRIBUTE2
, INTERFACE_LINE_ATTRIBUTE3
, INTERFACE_LINE_ATTRIBUTE4
, INTERFACE_LINE_ATTRIBUTE5
, INTERFACE_LINE_ATTRIBUTE6
, INTERFACE_LINE_ATTRIBUTE7
, INTERFACE_LINE_ATTRIBUTE8
, SALES_ORDER_SOURCE
, TAXABLE_FLAG
, EXTENDED_AMOUNT
, REVENUE_AMOUNT
, AUTORULE_COMPLETE_FLAG
, LINK_TO_CUST_TRX_LINE_ID
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CUSTOMER_TRX_LINE_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, CUSTOMER_TRX_ID
, LINE_NUMBER
, SET_OF_BOOKS_ID
, REASON_CODE
, INVENTORY_ITEM_ID
, DESCRIPTION
, PREVIOUS_CUSTOMER_TRX_ID
, PREVIOUS_CUSTOMER_TRX_LINE_ID
, QUANTITY_ORDERED
, QUANTITY_CREDITED
, QUANTITY_INVOICED
, UNIT_STANDARD_PRICE
, UNIT_SELLING_PRICE
, SALES_ORDER
, SALES_ORDER_REVISION
, SALES_ORDER_LINE
, SALES_ORDER_DATE
, ACCOUNTING_RULE_ID
, ACCOUNTING_RULE_DURATION
, LINE_TYPE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, GLOBAL_ATTRIBUTE_CATEGORY
, WH_UPDATE_DATE
, GROSS_UNIT_SELLING_PRICE
, GROSS_EXTENDED_AMOUNT
, AMOUNT_INCLUDES_TAX_FLAG
, TAXABLE_AMOUNT
, WAREHOUSE_ID
, TRANSLATED_DESCRIPTION
, EXTENDED_ACCTD_AMOUNT
, BR_REF_CUSTOMER_TRX_ID
, BR_REF_PAYMENT_SCHEDULE_ID
, BR_ADJUSTMENT_ID
, PAYMENT_SET_ID
, CONTRACT_LINE_ID
, SOURCE_DATA_KEY1
, SOURCE_DATA_KEY2
, SOURCE_DATA_KEY3
, SOURCE_DATA_KEY4
, SOURCE_DATA_KEY5
, INVOICED_LINE_ACCTG_LEVEL
FROM APPS.RA_CUST_TRX_LN_ALL_MRC_V;
APPS.RA_CUST_TRX_LN_ALL_MRC_V is not referenced by any database object
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