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[Dependency Information]
| Object Name: | AR_BATCH_REMIT_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | AR.AR_BATCH_REMIT_V
|
| Subobject Name: | |
| Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| NAME | VARCHAR2 | (20) | Yes | |
| BATCH_ID | NUMBER | (15) | Yes | |
| TYPE | VARCHAR2 | (80) | Yes | |
| BATCH_SOURCE_ID | NUMBER | (15) | Yes | |
| CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| BATCH_DATE | DATE | Yes | ||
| GL_DATE | DATE | |||
| RECEIPT_CLASS_ID | NUMBER | (15) | ||
| RECEIPT_METHOD_ID | NUMBER | (15) | ||
| REMIT_METHOD_CODE | VARCHAR2 | (30) | ||
| RECEIPT_CLASS_NAME | VARCHAR2 | (30) | Yes | |
| RECEIPT_METHOD_NAME | VARCHAR2 | (30) | Yes | |
| CONTROL_COUNT | NUMBER | (15) | ||
| CONTROL_AMOUNT | NUMBER | |||
| WITH_RECOURSE_FLAG | VARCHAR2 | (1) | ||
| AUTO_TRANS_PROGRAM_ID | NUMBER | (15) | ||
| AUTO_TRANS_PROGRAM_NAME | VARCHAR2 | (50) | ||
| AUTO_PRINT_PROGRAM_ID | NUMBER | (15) | ||
| AUTO_PRINT_PROGRAM_NAME | VARCHAR2 | (50) | ||
| MEDIA_REFERENCE | VARCHAR2 | (80) | ||
| REMIT_BANK_ACCT_USE_ID | NUMBER | (15) | ||
| CHECK_DIGITS | VARCHAR2 | (30) | ||
| BANK_ACCOUNT_NAME | VARCHAR2 | (100) | ||
| BANK_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
| REMITTANCE_BANK_BRANCH_ID | NUMBER | (15) | ||
| BANK_BRANCH_NAME | VARCHAR2 | (360) | Yes | |
| BANK_NAME | VARCHAR2 | (360) | Yes | |
| BANK_BRANCH_NUM | VARCHAR2 | (30) | ||
| BANK_NUMBER | VARCHAR2 | (30) | ||
| BANK_CURRENCY | VARCHAR2 | (15) | ||
| BANK_DEPOSIT_NUMBER | VARCHAR2 | (30) | ||
| COMMENTS | VARCHAR2 | (240) | ||
| STATUS | VARCHAR2 | (20) | ||
| BATCH_APPLIED_MEANING | VARCHAR2 | (80) | Yes | |
| BATCH_APPLIED_STATUS | VARCHAR2 | (30) | Yes | |
| REQUEST_ID | NUMBER | (15) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| CREATED_BY | NUMBER | (15) | Yes | |
| CREATION_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, NAME
, BATCH_ID
, TYPE
, BATCH_SOURCE_ID
, CURRENCY_CODE
, BATCH_DATE
, GL_DATE
, RECEIPT_CLASS_ID
, RECEIPT_METHOD_ID
, REMIT_METHOD_CODE
, RECEIPT_CLASS_NAME
, RECEIPT_METHOD_NAME
, CONTROL_COUNT
, CONTROL_AMOUNT
, WITH_RECOURSE_FLAG
, AUTO_TRANS_PROGRAM_ID
, AUTO_TRANS_PROGRAM_NAME
, AUTO_PRINT_PROGRAM_ID
, AUTO_PRINT_PROGRAM_NAME
, MEDIA_REFERENCE
, REMIT_BANK_ACCT_USE_ID
, CHECK_DIGITS
, BANK_ACCOUNT_NAME
, BANK_ACCOUNT_NUMBER
, REMITTANCE_BANK_BRANCH_ID
, BANK_BRANCH_NAME
, BANK_NAME
, BANK_BRANCH_NUM
, BANK_NUMBER
, BANK_CURRENCY
, BANK_DEPOSIT_NUMBER
, COMMENTS
, STATUS
, BATCH_APPLIED_MEANING
, BATCH_APPLIED_STATUS
, REQUEST_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, ORG_ID
FROM APPS.AR_BATCH_REMIT_V;
APPS
AP_PAYMENT_PROGRAMS
AR_BATCHES
AR_LOOKUPS
AR_RECEIPT_CLASSES
AR_RECEIPT_METHODS
AR_RECEIPT_METHOD_ACCOUNTS_ALL
CE_BANK_ACCOUNTS
CE_BANK_ACCT_USES_ALL
HZ_ORGANIZATION_PROFILES
HZ_PARTIES
HZ_RELATIONSHIPS
APPS.AR_BATCH_REMIT_V is not referenced by any database object
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