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[Dependency Information]
Object Name: | AR_CASH_RECEIPTS_S_V |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RCT_ACTUAL_VALUE_DATE | DATE | The date cash is withdrawn or deposited in a bank account | ||
RCT_CASH_RECEIPT_ID | NUMBER | (15) | Yes | Identifier of the cash receipt |
RCT_COMMENTS | VARCHAR2 | (2000) | Comments about this receipt record | |
RCT_CUSTOMER_RECEIPT_REF | VARCHAR2 | (30) | This column is used to store a customer reference value that the customer supplies at confirmation time | |
RCT_DEPOSIT_DATE | DATE | This will be a user column, and will have no significance within the system | ||
RCT_DOC_SEQUENCE_ID | NUMBER | (15) | Identifies database sequence used to assign document number to receipt | |
RCT_DOC_SEQUENCE_VALUE | NUMBER | (15) | Value assigned to document receipt | |
RCT_DOC_SEQUENCE_CATEGORY | VARCHAR2 | (30) | ||
RCT_ISSUER_NAME | VARCHAR2 | (50) | ||
RCT_ISSUE_DATE | DATE | |||
RCT_MISC_PAYMENT_SOURCE | VARCHAR2 | (30) | ||
RCT_PAY_FROM_CUSTOMER | NUMBER | (15) | ||
RCT_POSTMARK_DATE | DATE | |||
RCT_RECEIPT_DATE | DATE | Yes | ||
RCT_RECEIPT_NUMBER | VARCHAR2 | (30) | ||
RCT_REFERENCE_TYPE | VARCHAR2 | (30) | ||
RCT_REVERSAL_COMMENTS | VARCHAR2 | (240) | ||
RCT_REVERSAL_DATE | DATE | |||
RCT_REVERSAL_REASON_CODE | VARCHAR2 | (30) | ||
RCT_TAX_RATE | NUMBER | |||
RCT_TYPE | VARCHAR2 | (20) | ||
RCT_ATTR1 | VARCHAR2 | (150) | ||
RCT_ATTR10 | VARCHAR2 | (150) | ||
RCT_ATTR11 | VARCHAR2 | (150) | ||
RCT_ATTR12 | VARCHAR2 | (150) | ||
RCT_ATTR13 | VARCHAR2 | (150) | ||
RCT_ATTR14 | VARCHAR2 | (150) | ||
RCT_ATTR15 | VARCHAR2 | (150) | ||
RCT_ATTR2 | VARCHAR2 | (150) | ||
RCT_ATTR3 | VARCHAR2 | (150) | ||
RCT_ATTR4 | VARCHAR2 | (150) | ||
RCT_ATTR5 | VARCHAR2 | (150) | ||
RCT_ATTR6 | VARCHAR2 | (150) | ||
RCT_ATTR7 | VARCHAR2 | (150) | ||
RCT_ATTR8 | VARCHAR2 | (150) | ||
RCT_ATTR9 | VARCHAR2 | (150) | ||
RCT_ATTR_CAT | VARCHAR2 | (30) | ||
RCT_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
RCT_GLOBAL_ATTR2 | VARCHAR2 | (150) | ||
RCT_GLOBAL_ATTR3 | VARCHAR2 | (150) | ||
RCT_GLOBAL_ATTR4 | VARCHAR2 | (150) | ||
RCT_GLOBAL_ATTR5 | VARCHAR2 | (150) | ||
RCT_GLOBAL_ATTR6 | VARCHAR2 | (150) | ||
RCT_GLOBAL_ATTR_CAT | VARCHAR2 | (30) | ||
RCT_REVERSAL_CAT | VARCHAR2 | (20) | ||
RCT_USSGL_TRX_CODE | VARCHAR2 | (30) | ||
RCT_USSGL_TRX_CODE_CT | VARCHAR2 | (30) | ||
EVENT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (20) | ||
LEDGER_ID | NUMBER | (15) | ||
XLA_PARTY_TYPE | CHAR | (1) | ||
RCT_OPER_UNIT | NUMBER | (15) | ||
RCT_APP_STATUS | VARCHAR2 | (30) | ||
RCT_XLA_APPLIED_TO_APP_ID | NUMBER | |||
RCT_ENTITY_CODE | CHAR | (8) |
Cut, paste (and edit) the following text to query this object:
SELECT RCT_ACTUAL_VALUE_DATE
, RCT_CASH_RECEIPT_ID
, RCT_COMMENTS
, RCT_CUSTOMER_RECEIPT_REF
, RCT_DEPOSIT_DATE
, RCT_DOC_SEQUENCE_ID
, RCT_DOC_SEQUENCE_VALUE
, RCT_DOC_SEQUENCE_CATEGORY
, RCT_ISSUER_NAME
, RCT_ISSUE_DATE
, RCT_MISC_PAYMENT_SOURCE
, RCT_PAY_FROM_CUSTOMER
, RCT_POSTMARK_DATE
, RCT_RECEIPT_DATE
, RCT_RECEIPT_NUMBER
, RCT_REFERENCE_TYPE
, RCT_REVERSAL_COMMENTS
, RCT_REVERSAL_DATE
, RCT_REVERSAL_REASON_CODE
, RCT_TAX_RATE
, RCT_TYPE
, RCT_ATTR1
, RCT_ATTR10
, RCT_ATTR11
, RCT_ATTR12
, RCT_ATTR13
, RCT_ATTR14
, RCT_ATTR15
, RCT_ATTR2
, RCT_ATTR3
, RCT_ATTR4
, RCT_ATTR5
, RCT_ATTR6
, RCT_ATTR7
, RCT_ATTR8
, RCT_ATTR9
, RCT_ATTR_CAT
, RCT_GLOBAL_ATTR1
, RCT_GLOBAL_ATTR2
, RCT_GLOBAL_ATTR3
, RCT_GLOBAL_ATTR4
, RCT_GLOBAL_ATTR5
, RCT_GLOBAL_ATTR6
, RCT_GLOBAL_ATTR_CAT
, RCT_REVERSAL_CAT
, RCT_USSGL_TRX_CODE
, RCT_USSGL_TRX_CODE_CT
, EVENT_ID
, LINE_NUMBER
, LANGUAGE
, LEDGER_ID
, XLA_PARTY_TYPE
, RCT_OPER_UNIT
, RCT_APP_STATUS
, RCT_XLA_APPLIED_TO_APP_ID
, RCT_ENTITY_CODE
FROM APPS.AR_CASH_RECEIPTS_S_V;
APPS.AR_CASH_RECEIPTS_S_V is not referenced by any database object
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