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Object Name: | FV_IPAC_TRX_ALL |
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Object Type: | TABLE |
Owner: | FV |
FND Design Data: | FV.FV_IPAC_TRX_ALL |
Subobject Name: | |
Status: | VALID |
FV_IPAC_TRAX_ALL is the IPAC transactions table.
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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FV_IPAC_TRX_N1 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_ID |
FV_IPAC_TRX_N2 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_NAME |
FV_IPAC_TRX_N3 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | TRX_NUMBER |
FV_IPAC_TRX_N4 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | TRX_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | Yes | Customer transaction identifier |
CUSTOMER_ID | NUMBER | (15) | Yes | Customer identifier |
ADJUSTMENT_ID | NUMBER | (15) | Adjustment identifier | |
CUSTOMER_NAME | VARCHAR2 | (360) | Customer name | |
TAXPAYER_NUMBER | VARCHAR2 | (50) | Taxpayer reference | |
TRX_NUMBER | VARCHAR2 | (20) | Yes | Transaction number |
TRX_DATE | DATE | Yes | Transaction date | |
TRX_LINE_NO | NUMBER | (15) | Transaction detail line number | |
AMOUNT | NUMBER | Yes | Transaction amount | |
PO_NUMBER | VARCHAR2 | (50) | Purchase order number | |
CONTRACT_NO | VARCHAR2 | (17) | Contract number | |
CLIN | VARCHAR2 | (17) | Contract line item number | |
SENDER_ALC | VARCHAR2 | (12) | Sending agency Agency Location Code (ALC) | |
SENDER_DO_SYM | VARCHAR2 | (560) | DO Symbol for sending ALC | |
TRN_SET_ID | NUMBER | (15) | Transaction set identifier | |
ORG_DCM_RFR | VARCHAR2 | (20) | Original document reference number | |
ORG_DO_SYM | VARCHAR2 | (560) | DO symbol of original transaction | |
ORG_ACC_DT | DATE | Original accomplished date | ||
DPR_CD | VARCHAR2 | (150) | Receiver department code | |
DSC | VARCHAR2 | (240) | Description | |
OBL_DCM_NR | VARCHAR2 | (20) | Obligating document number | |
PAY_FLG | VARCHAR2 | (1) | Pay flag; constant F | |
QTY | NUMBER | Quantity | ||
SND_APP_SYM | VARCHAR2 | (35) | Sender Treasury Account Symbol | |
UNT_ISS | VARCHAR2 | (3) | Unit of issue | |
UNT_PRC | NUMBER | Unit price | ||
ORG_LN_ITM | NUMBER | (15) | Origina line number associated with adjustment | |
EXCLUDE_FLAG | VARCHAR2 | (1) | Exclude flag | |
PROCESSED_FLAG | VARCHAR2 | (1) | Processed flag | |
RUN_DATE | DATE | Run date | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Yes | Set of Books identifier |
EXCEPTION_CATEGORY | VARCHAR2 | (35) | Exception category | |
ORG_ID | NUMBER | (15) | Yes | Organization identifier |
CNT_NM | VARCHAR2 | (60) | Yes | Contact name |
CNT_PHN_NR | VARCHAR2 | (17) | Contact phone number | |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
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). | |
CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
REPORT_FLAG | VARCHAR2 | (1) | Report flag | |
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 | |
ATTRIBUTE16 | VARCHAR2 | (25) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (25) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (25) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (25) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (25) | Descriptive Flexfield segment | |
ATTRIBUTE21 | VARCHAR2 | (25) | Descriptive Flexfield segment | |
ATTRIBUTE22 | VARCHAR2 | (25) | Descriptive Flexfield segment | |
ATTRIBUTE23 | VARCHAR2 | (25) | Descriptive Flexfield segment | |
ATTRIBUTE24 | VARCHAR2 | (25) | Descriptive Flexfield segment | |
ATTRIBUTE25 | VARCHAR2 | (25) | Descriptive Flexfield segment | |
ATTRIBUTE26 | VARCHAR2 | (25) | Descriptive Flexfield segment | |
ATTRIBUTE27 | VARCHAR2 | (25) | Descriptive Flexfield segment | |
ATTRIBUTE28 | VARCHAR2 | (25) | Descriptive Flexfield segment | |
ATTRIBUTE29 | VARCHAR2 | (25) | Descriptive Flexfield segment | |
ATTRIBUTE30 | VARCHAR2 | (25) | Descriptive Flexfield segment | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
IPAC_BILLING_ID | NUMBER | (15) | Yes | IPAC transaction unique identifier |
SGL_ACCT_NUM | VARCHAR2 | (30) | USSGL account number | |
CR_DR_FLAG | VARCHAR2 | (1) | Credit or Debit flag | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
CUST_DUNS_NUM | VARCHAR2 | (30) | Customer DUNS number | |
ACCOUNT_CLASS | VARCHAR2 | (30) | Account class | |
CASH_RECEIPT_ID | NUMBER | (15) | Unique receipt id for a receipt | |
RECEIPT_FLAG | VARCHAR2 | (1) | Receipt created successfully flag | |
BULK_EXCEPTION | VARCHAR2 | (30) | Bulk Exception | |
ACCOUNTED_FLAG | VARCHAR2 | (1) | Accounting created successfully flag |
Cut, paste (and edit) the following text to query this object:
SELECT CUSTOMER_TRX_ID
, CUSTOMER_ID
, ADJUSTMENT_ID
, CUSTOMER_NAME
, TAXPAYER_NUMBER
, TRX_NUMBER
, TRX_DATE
, TRX_LINE_NO
, AMOUNT
, PO_NUMBER
, CONTRACT_NO
, CLIN
, SENDER_ALC
, SENDER_DO_SYM
, TRN_SET_ID
, ORG_DCM_RFR
, ORG_DO_SYM
, ORG_ACC_DT
, DPR_CD
, DSC
, OBL_DCM_NR
, PAY_FLG
, QTY
, SND_APP_SYM
, UNT_ISS
, UNT_PRC
, ORG_LN_ITM
, EXCLUDE_FLAG
, PROCESSED_FLAG
, RUN_DATE
, SET_OF_BOOKS_ID
, EXCEPTION_CATEGORY
, ORG_ID
, CNT_NM
, CNT_PHN_NR
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, REPORT_FLAG
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, ATTRIBUTE21
, ATTRIBUTE22
, ATTRIBUTE23
, ATTRIBUTE24
, ATTRIBUTE25
, ATTRIBUTE26
, ATTRIBUTE27
, ATTRIBUTE28
, ATTRIBUTE29
, ATTRIBUTE30
, ATTRIBUTE_CATEGORY
, IPAC_BILLING_ID
, SGL_ACCT_NUM
, CR_DR_FLAG
, USSGL_TRANSACTION_CODE
, CUST_DUNS_NUM
, ACCOUNT_CLASS
, CASH_RECEIPT_ID
, RECEIPT_FLAG
, BULK_EXCEPTION
, ACCOUNTED_FLAG
FROM FV.FV_IPAC_TRX_ALL;
FV.FV_IPAC_TRX_ALL does not reference any database object
FV.FV_IPAC_TRX_ALL is referenced by following:
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