[Home] [Help] [Dependency Information]
Object Name: | AR_BATCHES_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | AR.AR_BATCHES_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) | ||
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) |
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;
APPS.AR_BATCHES_V is not referenced by any database object
|
|
|