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TABLE: AR.AR_INTERIM_CASH_RECEIPTS_ALL

Object Details
Object Name: AR_INTERIM_CASH_RECEIPTS_ALL
Object Type: TABLE
Owner: AR
FND Design Data: TableAR.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: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
AR_INTERIM_CASH_RECEIPTS_U1 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnBATCH_ID
ColumnCASH_RECEIPT_ID
AR_INTERIM_CASH_RECEIPTS_U2 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnCASH_RECEIPT_ID
AR_INTERIM_CASH_RECEIPTS_N1 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnRECEIPT_NUMBER
ColumnPAY_FROM_CUSTOMER
AR_INTERIM_CASH_RECEIPTS_N2 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnGL_DATE
AR_INTERIM_CASH_RECEIPTS_N3 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnCUSTOMER_TRX_ID
AR_INTERIM_CASH_RECEIPTS_N4 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnPAY_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:

SchemaAPPS
SynonymAR_INTERIM_CASH_RECEIPTS
SynonymAR_INTERIM_CASH_RECEIPTS_ALL