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DBA Data [Home] [Help] [Dependency Information]

TABLE: AR.AR_INTERIM_CASH_RECEIPTS_ALL

Object Details

Object Name:	AR_INTERIM_CASH_RECEIPTS_ALL
Object Type:	TABLE
Owner:	AR
FND Design Data:	AR.AR_INTERIM_CASH_RECEIPTS_ALL
Subobject Name:
Status:	VALID

View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
AR_INTERIM_CASH_RECEIPTS_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	BATCH_ID CASH_RECEIPT_ID
AR_INTERIM_CASH_RECEIPTS_U2	NORMAL	UNIQUE	APPS_TS_TX_IDX	CASH_RECEIPT_ID
AR_INTERIM_CASH_RECEIPTS_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	RECEIPT_NUMBER PAY_FROM_CUSTOMER
AR_INTERIM_CASH_RECEIPTS_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	GL_DATE
AR_INTERIM_CASH_RECEIPTS_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	CUSTOMER_TRX_ID
AR_INTERIM_CASH_RECEIPTS_N4	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PAY_FROM_CUSTOMER

Columns

Name	Datatype	Length	Mandatory	Comments
CASH_RECEIPT_ID	NUMBER	(15)	Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
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).
CREATED_BY	NUMBER	(15)	Yes	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE		Yes	Standard who column - date when this row was created.
AMOUNT	NUMBER		Yes
CURRENCY_CODE	VARCHAR2	(15)	Yes
BATCH_ID	NUMBER	(15)
PAY_FROM_CUSTOMER	NUMBER	(15)
PAYMENT_SCHEDULE_ID	NUMBER	(15)
CUSTOMER_TRX_ID	NUMBER	(15)
STATUS	VARCHAR2	(30)
TYPE	VARCHAR2	(20)
RECEIPT_NUMBER	VARCHAR2	(30)
RECEIPT_DATE	DATE
COMMENTS	VARCHAR2	(240)
GL_DATE	DATE		Yes
GL_POSTED_DATE	DATE
SPECIAL_TYPE	VARCHAR2	(20)
EXCHANGE_RATE_TYPE	VARCHAR2	(30)
EXCHANGE_RATE	NUMBER
EXCHANGE_DATE	DATE
CUSTOMER_BANK_ACCOUNT_ID	NUMBER	(15)
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
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 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).
RECEIPT_METHOD_ID	NUMBER	(15)	Yes
REMIT_BANK_ACCT_USE_ID	NUMBER	(15)		Bank account that is assigned to the receipt
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).
SITE_USE_ID	NUMBER	(15)
USSGL_TRANSACTION_CODE	VARCHAR2	(30)
USSGL_TRANSACTION_CODE_CONTEXT	VARCHAR2	(30)
DOC_SEQUENCE_ID	NUMBER	(15)
DOC_SEQUENCE_VALUE	NUMBER	(15)
ANTICIPATED_CLEARING_DATE	DATE
ORG_ID	NUMBER	(15)		Organization identifier
FACTOR_DISCOUNT_AMOUNT	NUMBER
GLOBAL_ATTRIBUTE1	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE2	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE3	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE4	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE5	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE6	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE7	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE8	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE9	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE10	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE11	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE12	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE13	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE14	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE15	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE16	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE17	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE18	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE19	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE20	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Reserved For Globalization Functionality
CUSTOMER_BANK_BRANCH_ID	NUMBER	(15)
AMOUNT_APPLIED	NUMBER			Amount in receipt currency
INVOICE_CURRENCY_CODE	VARCHAR2	(15)
TRANS_TO_RECEIPT_RATE	NUMBER			Conversion rate from trans currency to receipt currency
APPLICATION_NOTES	VARCHAR2	(2000)
APPLICATION_REF_TYPE	VARCHAR2	(30)
CUSTOMER_REASON	VARCHAR2	(30)
CUSTOMER_REFERENCE	VARCHAR2	(100)
OLD_REMIT_BANK_ACCOUNT_ID	NUMBER	(15)		Old Bank account that is assigned to the receipt
OLD_CUSTOMER_BANK_BRANCH_ID	NUMBER	(15)		Identifier of the old default remittance bank branch of the payment batch
OLD_CUSTOMER_BANK_ACCOUNT_ID	NUMBER	(15)		Identifier of the old default remittance bank account of the payment batch

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT CASH_RECEIPT_ID
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      CREATED_BY
,      CREATION_DATE
,      AMOUNT
,      CURRENCY_CODE
,      BATCH_ID
,      PAY_FROM_CUSTOMER
,      PAYMENT_SCHEDULE_ID
,      CUSTOMER_TRX_ID
,      STATUS
,      TYPE
,      RECEIPT_NUMBER
,      RECEIPT_DATE
,      COMMENTS
,      GL_DATE
,      GL_POSTED_DATE
,      SPECIAL_TYPE
,      EXCHANGE_RATE_TYPE
,      EXCHANGE_RATE
,      EXCHANGE_DATE
,      CUSTOMER_BANK_ACCOUNT_ID
,      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
,      RECEIPT_METHOD_ID
,      REMIT_BANK_ACCT_USE_ID
,      REQUEST_ID
,      SITE_USE_ID
,      USSGL_TRANSACTION_CODE
,      USSGL_TRANSACTION_CODE_CONTEXT
,      DOC_SEQUENCE_ID
,      DOC_SEQUENCE_VALUE
,      ANTICIPATED_CLEARING_DATE
,      ORG_ID
,      FACTOR_DISCOUNT_AMOUNT
,      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
,      CUSTOMER_BANK_BRANCH_ID
,      AMOUNT_APPLIED
,      INVOICE_CURRENCY_CODE
,      TRANS_TO_RECEIPT_RATE
,      APPLICATION_NOTES
,      APPLICATION_REF_TYPE
,      CUSTOMER_REASON
,      CUSTOMER_REFERENCE
,      OLD_REMIT_BANK_ACCOUNT_ID
,      OLD_CUSTOMER_BANK_BRANCH_ID
,      OLD_CUSTOMER_BANK_ACCOUNT_ID
FROM AR.AR_INTERIM_CASH_RECEIPTS_ALL;

Dependencies

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AR.AR_INTERIM_CASH_RECEIPTS_ALL does not reference any database object

AR.AR_INTERIM_CASH_RECEIPTS_ALL is referenced by following:

APPS: AR_INTERIM_CASH_RECEIPTS; AR_INTERIM_CASH_RECEIPTS_ALL