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VIEW: APPS.AR_BATCHES_V

Object Details
Object Name: AR_BATCHES_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewAR.AR_BATCHES_V
Subobject Name:
Status: VALID

View Type

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.

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Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
SET_OF_BOOKS_ID NUMBER (15) Yes
NAME VARCHAR2 (20) Yes
BATCH_ID NUMBER (15) Yes
TYPE VARCHAR2 (30)
BATCH_SOURCE_ID NUMBER (15) Yes
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)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

BATCH_SOURCE_NAME VARCHAR2 (50)
AUTO_BATCH_NUMBERING VARCHAR2 (30)
CURRENCY_CODE VARCHAR2 (15) Yes
BATCH_DATE DATE
Yes
GL_DATE DATE

DEPOSIT_DATE DATE

CLOSED_DATE DATE

EXCHANGE_DATE DATE

EXCHANGE_RATE NUMBER

EXCHANGE_RATE_TYPE VARCHAR2 (30)
EXCHANGE_RATE_TYPE_DSP VARCHAR2 (30)
RECEIPT_CLASS_ID NUMBER (15)
RECEIPT_METHOD_ID NUMBER (15)
REMIT_METHOD_CODE VARCHAR2 (30)
RECEIPT_CLASS_NAME VARCHAR2 (30)
RECEIPT_METHOD_NAME VARCHAR2 (30)
CONTROL_COUNT NUMBER (15)
CONTROL_AMOUNT NUMBER

TRANSMISSION_ID NUMBER (15)
TRANSMISSION_NAME VARCHAR2 (30)
LOCKBOX_ID NUMBER (15)
LOCKBOX_NUMBER VARCHAR2 (30)
LOCKBOX_BATCH_NAME VARCHAR2 (25)
MEDIA_REFERENCE VARCHAR2 (80)
RECEIPT_METHOD_CODE_MEANING VARCHAR2 (80)
REMIT_BANK_ACCT_USE_ID NUMBER (15)
REMITTANCE_BANK_BRANCH_ID NUMBER (15)
BANK_BRANCH_ID NUMBER

BANK_NAME VARCHAR2 (360)
BANK_BRANCH_NAME VARCHAR2 (360)
INSTITUTION_TYPE VARCHAR2 (30)
BANK_ACCOUNT_NUMBER VARCHAR2 (30)
BANK_DEPOSIT_NUMBER VARCHAR2 (30)
COMMENTS VARCHAR2 (240)
STATUS VARCHAR2 (20)
BATCH_APPLIED_STATUS VARCHAR2 (30) Yes
BATCH_STATUS_MEANING VARCHAR2 (80)
BATCH_APPLIED_STATUS_MEANING VARCHAR2 (80)
REQUEST_ID NUMBER (15)
OPERATION_REQUEST_ID NUMBER (15)
TRANSMISSION_REQUEST_ID NUMBER (15)
OVERRIDE_REMIT_BANK VARCHAR2 (1)
REMITTANCE_REQUIRED_FLAG VARCHAR2 (1)
RECEIPT_CREATION_STATUS VARCHAR2 (30)
CONFIRM_REQUIRED_FLAG VARCHAR2 (1)
RECEIPT_CREATION_STATUS_DSP VARCHAR2 (80)
BANK_CURRENCY VARCHAR2 (15)
PURGED_CHILDREN_FLAG VARCHAR2 (1)
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)
ORG_ID NUMBER (15)
Query Text

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


SELECT ROW_ID
,      SET_OF_BOOKS_ID
,      NAME
,      BATCH_ID
,      TYPE
,      BATCH_SOURCE_ID
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      BATCH_SOURCE_NAME
,      AUTO_BATCH_NUMBERING
,      CURRENCY_CODE
,      BATCH_DATE
,      GL_DATE
,      DEPOSIT_DATE
,      CLOSED_DATE
,      EXCHANGE_DATE
,      EXCHANGE_RATE
,      EXCHANGE_RATE_TYPE
,      EXCHANGE_RATE_TYPE_DSP
,      RECEIPT_CLASS_ID
,      RECEIPT_METHOD_ID
,      REMIT_METHOD_CODE
,      RECEIPT_CLASS_NAME
,      RECEIPT_METHOD_NAME
,      CONTROL_COUNT
,      CONTROL_AMOUNT
,      TRANSMISSION_ID
,      TRANSMISSION_NAME
,      LOCKBOX_ID
,      LOCKBOX_NUMBER
,      LOCKBOX_BATCH_NAME
,      MEDIA_REFERENCE
,      RECEIPT_METHOD_CODE_MEANING
,      REMIT_BANK_ACCT_USE_ID
,      REMITTANCE_BANK_BRANCH_ID
,      BANK_BRANCH_ID
,      BANK_NAME
,      BANK_BRANCH_NAME
,      INSTITUTION_TYPE
,      BANK_ACCOUNT_NUMBER
,      BANK_DEPOSIT_NUMBER
,      COMMENTS
,      STATUS
,      BATCH_APPLIED_STATUS
,      BATCH_STATUS_MEANING
,      BATCH_APPLIED_STATUS_MEANING
,      REQUEST_ID
,      OPERATION_REQUEST_ID
,      TRANSMISSION_REQUEST_ID
,      OVERRIDE_REMIT_BANK
,      REMITTANCE_REQUIRED_FLAG
,      RECEIPT_CREATION_STATUS
,      CONFIRM_REQUIRED_FLAG
,      RECEIPT_CREATION_STATUS_DSP
,      BANK_CURRENCY
,      PURGED_CHILDREN_FLAG
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ORG_ID
FROM APPS.AR_BATCHES_V;

Dependencies

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APPS.AR_BATCHES_V references the following:

SchemaAPPS
SynonymAR_BATCHES
SynonymAR_BATCH_SOURCES_ALL
SynonymAR_LOCKBOXES
ViewAR_LOOKUPS
SynonymAR_RECEIPT_CLASSES
SynonymAR_RECEIPT_METHODS
SynonymAR_RECEIPT_METHOD_ACCOUNTS_ALL
SynonymAR_TRANSMISSIONS_ALL
SynonymCE_BANK_ACCOUNTS
ViewCE_BANK_ACCT_USES
PL/SQL PackageFND_ACCESS_CONTROL_UTIL - show dependent code
PL/SQL PackageFND_GLOBAL - show dependent code
PL/SQL PackageFND_PROFILE - show dependent code
SynonymGL_DAILY_CONVERSION_TYPES
SynonymHZ_CODE_ASSIGNMENTS
SynonymHZ_PARTIES
SynonymHZ_RELATIONSHIPS
PL/SQL PackageMO_GLOBAL - show dependent code
PL/SQL PackageXTR_USER_ACCESS - show dependent code

APPS.AR_BATCHES_V is not referenced by any database object