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

VIEW: APPS.AR_XML_INVOICE_V

Object Details

Object Name:	AR_XML_INVOICE_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	AR.AR_XML_INVOICE_V
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length	Mandatory
DOCUMENT_TRANSFER_ID	NUMBER	(15)	Yes
CUSTOMER_TRX_ID	NUMBER	(15)	Yes
TERM_ID	NUMBER	(15)
AMOUNT	NUMBER
CURRENCY_CODE	VARCHAR2	(15)
TRX_DATE	DATE		Yes
TRX_NUMBER	VARCHAR2	(20)	Yes
PO_NUMBER	VARCHAR2	(50)
DOCUMENT_TYPE	VARCHAR2	(20)
PAYMENT_METHOD	VARCHAR2	(30)
SUPPLIER_NAME	VARCHAR2	(240)	Yes
SUPPLIER_CODE	VARCHAR2	(35)
SALESREP	VARCHAR2	(360)
SALESREP_EMAIL	VARCHAR2	(2000)
REFERENCE_NUMBER	VARCHAR2	(81)
SHIP_DATE	DATE
TAX_AMOUNT	NUMBER
SHIP_TO_CUSTOMER_ID	NUMBER	(15)
SHIP_TO_SITE_USE_ID	NUMBER	(15)
SHIP_TO_CONTACT_ID	NUMBER	(15)
BILL_TO_CUSTOMER_ID	NUMBER	(15)
BILL_TO_SITE_USE_ID	NUMBER	(15)
BILL_TO_CONTACT_ID	NUMBER	(15)
REMIT_TO_ADDRESS_ID	NUMBER	(15)
USER1	VARCHAR2	(4000)
USER2	VARCHAR2	(4000)
USER3	VARCHAR2	(4000)
USER4	VARCHAR2	(4000)
USER5	VARCHAR2	(4000)
USER6	VARCHAR2	(4000)
USER7	VARCHAR2	(4000)
USER8	VARCHAR2	(4000)
USER9	VARCHAR2	(4000)
USER10	VARCHAR2	(4000)
SUPPLIER_DESCRIPTION	VARCHAR2	(240)
SUPPLIER_ADDRESS_LINE_1	VARCHAR2	(240)
SUPPLIER_ADDRESS_LINE_2	VARCHAR2	(240)
SUPPLIER_ADDRESS_LINE_3	VARCHAR2	(240)
SUPPLIER_TOWN_OR_CITY	VARCHAR2	(30)
SUPPLIER_COUNTRY	VARCHAR2	(60)
SUPPLIER_REGION1	VARCHAR2	(120)
SUPPLIER_REGION2	VARCHAR2	(120)
SUPPLIER_REGION3	VARCHAR2	(120)
SUPPLIER_POSTAL_CODE	VARCHAR2	(30)
SUPPLIER_TELEPHONE_NUMBER_1	VARCHAR2	(60)
SUPPLIER_TELEPHONE_NUMBER_2	VARCHAR2	(60)
SUPPLIER_TELEPHONE_NUMBER_3	VARCHAR2	(60)
FREIGHT_CODE	VARCHAR2	(25)
FREIGHT_DESCRIPTION	VARCHAR2	(80)
WAYBILL_NUMBER	VARCHAR2	(50)

Query Text

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


SELECT DOCUMENT_TRANSFER_ID
,      CUSTOMER_TRX_ID
,      TERM_ID
,      AMOUNT
,      CURRENCY_CODE
,      TRX_DATE
,      TRX_NUMBER
,      PO_NUMBER
,      DOCUMENT_TYPE
,      PAYMENT_METHOD
,      SUPPLIER_NAME
,      SUPPLIER_CODE
,      SALESREP
,      SALESREP_EMAIL
,      REFERENCE_NUMBER
,      SHIP_DATE
,      TAX_AMOUNT
,      SHIP_TO_CUSTOMER_ID
,      SHIP_TO_SITE_USE_ID
,      SHIP_TO_CONTACT_ID
,      BILL_TO_CUSTOMER_ID
,      BILL_TO_SITE_USE_ID
,      BILL_TO_CONTACT_ID
,      REMIT_TO_ADDRESS_ID
,      USER1
,      USER2
,      USER3
,      USER4
,      USER5
,      USER6
,      USER7
,      USER8
,      USER9
,      USER10
,      SUPPLIER_DESCRIPTION
,      SUPPLIER_ADDRESS_LINE_1
,      SUPPLIER_ADDRESS_LINE_2
,      SUPPLIER_ADDRESS_LINE_3
,      SUPPLIER_TOWN_OR_CITY
,      SUPPLIER_COUNTRY
,      SUPPLIER_REGION1
,      SUPPLIER_REGION2
,      SUPPLIER_REGION3
,      SUPPLIER_POSTAL_CODE
,      SUPPLIER_TELEPHONE_NUMBER_1
,      SUPPLIER_TELEPHONE_NUMBER_2
,      SUPPLIER_TELEPHONE_NUMBER_3
,      FREIGHT_CODE
,      FREIGHT_DESCRIPTION
,      WAYBILL_NUMBER
FROM APPS.AR_XML_INVOICE_V;

Dependencies

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APPS.AR_XML_INVOICE_V references the following:

APPS: AR_DOCUMENT_TRANSFERS; AR_RECEIPT_METHODS; AR_XML_VIEW_FUNCTIONS - show dependent code; HR_ALL_ORGANIZATION_UNITS; HR_GENERAL - show dependent code; HR_LOCATIONS; HR_SECURITY - show dependent code; OE_SYSTEM_PARAMETERS; OE_SYS_PARAMETERS - show dependent code; ORG_FREIGHT; RA_CUSTOMER_TRX; RA_CUSTOMER_TRX_LINES; RA_CUST_TRX_TYPES; RA_SALESREPS

APPS.AR_XML_INVOICE_V is not referenced by any database object