[Home] [Help]
[Dependency Information]
| Object Name: | ARFV_INVOICE_ADJUSTMENTS |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | AR.ARFV_INVOICE_ADJUSTMENTS
|
| Subobject Name: | |
| Status: | VALID |
A Business Intelligence System view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ADJUSTMENT_ID | NUMBER | (15) | Yes | |
| ADJUSTMENT_NUMBER | VARCHAR2 | (20) | Yes | |
| ADJUSTMENT_ACTIVITY_NAME | VARCHAR2 | (50) | Yes | |
| _LA:ADJUSTMENT_TYPE | CHAR | (47) | ||
| ADJUSTMENT_AMOUNT | NUMBER | Yes | ||
| GENERAL_LEDGER_DATE | DATE | Yes | ||
| ADJUSTMENT_DATE | DATE | |||
| _LA:ADJUSTMENT_REASON | CHAR | (52) | ||
| _LA:ADJUSTMENT_STATUS | CHAR | (47) | ||
| DOCUMENT_NUMBER | NUMBER | (15) | ||
| LINE_AMOUNT_ADJUSTED | NUMBER | |||
| TAX_AMOUNT_ADJUSTED | NUMBER | |||
| FREIGHT_AMOUNT_ADJUSTED | NUMBER | |||
| RECEIVABLE_CHARGE_ADJUSTED | NUMBER | |||
| ADJUSTMENT_APPROVED_BY | VARCHAR2 | (100) | ||
| _DF | CHAR | (25) | ||
| ASSOCIATED_CASH_RECEIPT_NUMBER | VARCHAR2 | (30) | ||
| _KF:ACCOUNT_NAME | CHAR | (17) | ||
| ADJUSTED_TRANSACTION_NUMBER | VARCHAR2 | (20) | ||
| ADJUSTED_TRANSACTION_LINE_NUM | NUMBER | |||
| ASSOCIATED_CHARGEBACK_NUMBER | VARCHAR2 | (20) | ||
| OPERATING_UNIT | VARCHAR2 | (240) | ||
| PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
| ASSOCIATED_CASH_RECEIPT_ID | NUMBER | (15) | ||
| ASSOCIATED_APPLICATION_ID | NUMBER | (15) | ||
| CODE_COMBINATION_ID | NUMBER | (15) | ||
| CUSTOMER_TRX_ID | NUMBER | (15) | ||
| CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
| CHARGEBACK_CUSTOMER_TRX_ID | NUMBER | (15) | ||
| RECEIVABLES_TRX_ID | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| CREATION_DATE | DATE | Yes | ||
| CREATED_BY | NUMBER | (15) | Yes |
Cut, paste (and edit) the following text to query this object:
SELECT ADJUSTMENT_ID
, ADJUSTMENT_NUMBER
, ADJUSTMENT_ACTIVITY_NAME
, _LA:ADJUSTMENT_TYPE
, ADJUSTMENT_AMOUNT
, GENERAL_LEDGER_DATE
, ADJUSTMENT_DATE
, _LA:ADJUSTMENT_REASON
, _LA:ADJUSTMENT_STATUS
, DOCUMENT_NUMBER
, LINE_AMOUNT_ADJUSTED
, TAX_AMOUNT_ADJUSTED
, FREIGHT_AMOUNT_ADJUSTED
, RECEIVABLE_CHARGE_ADJUSTED
, ADJUSTMENT_APPROVED_BY
, _DF
, ASSOCIATED_CASH_RECEIPT_NUMBER
, _KF:ACCOUNT_NAME
, ADJUSTED_TRANSACTION_NUMBER
, ADJUSTED_TRANSACTION_LINE_NUM
, ASSOCIATED_CHARGEBACK_NUMBER
, OPERATING_UNIT
, PAYMENT_SCHEDULE_ID
, ASSOCIATED_CASH_RECEIPT_ID
, ASSOCIATED_APPLICATION_ID
, CODE_COMBINATION_ID
, CUSTOMER_TRX_ID
, CUSTOMER_TRX_LINE_ID
, CHARGEBACK_CUSTOMER_TRX_ID
, RECEIVABLES_TRX_ID
, ORG_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
FROM APPS.ARFV_INVOICE_ADJUSTMENTS;
APPS
AR_ADJUSTMENTS
AR_CASH_RECEIPTS
AR_RECEIVABLES_TRX
AR_XLA_ARD_LINES_V
FND_USER
GL_CODE_COMBINATIONS
HR_ALL_ORGANIZATION_UNITS
RA_CUSTOMER_TRX
RA_CUSTOMER_TRX_LINES
XLA_AE_HEADERS
APPS.ARFV_INVOICE_ADJUSTMENTS is not referenced by any database object
|
|
|
|