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[Dependency Information]
| Object Name: | AR_FUNDS_CAPTURE_ORDERS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | AR.AR_FUNDS_CAPTURE_ORDERS_V
|
| Subobject Name: | |
| Status: | VALID |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SELECTED_REMITTANCE_BATCH_ID | NUMBER | (15) | ||
| WORKER_ID | NUMBER | |||
| CALL_APP_SERVICE_REQ_CODE | VARCHAR2 | (43) | ||
| SETTLEMENT_DATE | DATE | Yes | ||
| SETTLEMENT_DUE_DATE | DATE | Yes | ||
| BR_MATURITY_DATE | VARCHAR2 | (0) | ||
| ORDER_DESCRIPTION | VARCHAR2 | (0) | ||
| SETTLEMENT_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| SETTLEMENT_AMOUNT | NUMBER | Yes | ||
| PAYMENT_TRXN_EXTENSION_ID | NUMBER | (15) | ||
| INTERNAL_BANK_ACCOUNT_ID | NUMBER | (15) | Yes | |
| PAYER_PARTY_ID | NUMBER | (15) | Yes | |
| CUST_ACCOUNT_ID | NUMBER | (15) | ||
| ACCT_SITE_USE_ID | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) | ||
| ORG_TYPE | CHAR | (14) | ||
| LEGAL_ENTITY_ID | NUMBER | (15) | ||
| BILL_TO_ADDRESS_ID | NUMBER | (15) | ||
| SETTLEMENT_CUSTOMER_REFERENCE | VARCHAR2 | (0) | ||
| TANGIBLE_ID | VARCHAR2 | (80) | ||
| BR_DRAWEE_ISSUED_FLAG | VARCHAR2 | (0) | ||
| BR_SIGNED_FLAG | VARCHAR2 | (0) | ||
| BR_DISPUTED_FLAG | VARCHAR2 | (0) | ||
| 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) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | 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) | ||
| OBJECT_VERSION_NUMBER | NUMBER | |||
| AR_RECEIPT_METHOD_ID | NUMBER | (15) | Yes |
Cut, paste (and edit) the following text to query this object:
SELECT SELECTED_REMITTANCE_BATCH_ID
, WORKER_ID
, CALL_APP_SERVICE_REQ_CODE
, SETTLEMENT_DATE
, SETTLEMENT_DUE_DATE
, BR_MATURITY_DATE
, ORDER_DESCRIPTION
, SETTLEMENT_CURRENCY_CODE
, SETTLEMENT_AMOUNT
, PAYMENT_TRXN_EXTENSION_ID
, INTERNAL_BANK_ACCOUNT_ID
, PAYER_PARTY_ID
, CUST_ACCOUNT_ID
, ACCT_SITE_USE_ID
, ORG_ID
, ORG_TYPE
, LEGAL_ENTITY_ID
, BILL_TO_ADDRESS_ID
, SETTLEMENT_CUSTOMER_REFERENCE
, TANGIBLE_ID
, BR_DRAWEE_ISSUED_FLAG
, BR_SIGNED_FLAG
, BR_DISPUTED_FLAG
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, OBJECT_VERSION_NUMBER
, AR_RECEIPT_METHOD_ID
FROM APPS.AR_FUNDS_CAPTURE_ORDERS_V;
APPS
AR_AUTOREM_INTERIM
AR_CASH_RECEIPTS
AR_PAYMENT_SCHEDULES
AR_RECEIPT_CLASSES
AR_RECEIPT_METHODS
CE_BANK_ACCT_USES_OU_V
HZ_CUST_ACCOUNTS
HZ_CUST_ACCT_SITES
HZ_CUST_SITE_USES
HZ_LOCATIONS
HZ_PARTIES
HZ_PARTY_SITES
APPS
AR_AUTOREM_API
- show dependent code
IBY_XML_FNDCPT_ORDER_PN_1_0_V
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