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[Dependency Information]
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[Dependency Information]
| Object Name: | AR_RECEIVABLE_APPLICATIONS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  AR.AR_RECEIVABLE_APPLICATIONS_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) | ||
| CASH_RECEIPT_ID | NUMBER | (15) | ||
| CUSTOMER_TRX_ID | NUMBER | (15) | ||
| CM_CUSTOMER_TRX_ID | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| CREATION_DATE | DATE | Yes | ||
| CREATED_BY | NUMBER | (15) | Yes | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | (15) | ||
| RECEIPT_NUMBER | VARCHAR2 | (30) | ||
| APPLIED_FLAG | CHAR | (1) | ||
| CUSTOMER_ID | NUMBER | (15) | ||
| CUSTOMER_NAME | VARCHAR2 | (50) | ||
| CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
| TRX_NUMBER | VARCHAR2 | (30) | ||
| INSTALLMENT | NUMBER | |||
| AMOUNT_APPLIED | NUMBER | Yes | ||
| AMOUNT_APPLIED_FROM | NUMBER | |||
| TRANS_TO_RECEIPT_RATE | NUMBER | |||
| DISCOUNT | NUMBER | |||
| DISCOUNTS_EARNED | NUMBER | |||
| DISCOUNTS_UNEARNED | NUMBER | |||
| DISCOUNT_TAKEN_EARNED | NUMBER | |||
| DISCOUNT_TAKEN_UNEARNED | NUMBER | |||
| AMOUNT_DUE_REMAINING | NUMBER | |||
| DUE_DATE | DATE | |||
| STATUS | VARCHAR2 | (30) | Yes | |
| TERM_ID | NUMBER | (15) | ||
| TRX_CLASS_NAME | VARCHAR2 | (80) | ||
| TRX_CLASS_CODE | VARCHAR2 | (20) | Yes | |
| TRX_TYPE_NAME | VARCHAR2 | (20) | ||
| CUST_TRX_TYPE_ID | NUMBER | (15) | ||
| TRX_DATE | DATE | |||
| LOCATION_NAME | VARCHAR2 | (40) | ||
| BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
| DAYS_LATE | NUMBER | |||
| LINE_NUMBER | NUMBER | |||
| CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
| APPLY_DATE | DATE | Yes | ||
| GL_DATE | DATE | Yes | ||
| GL_POSTED_DATE | DATE | |||
| REVERSAL_GL_DATE | DATE | |||
| EXCHANGE_RATE | NUMBER | |||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
| AMOUNT_DUE_ORIGINAL | NUMBER | Yes | ||
| AMOUNT_IN_DISPUTE | NUMBER | |||
| AMOUNT_LINE_ITEMS_ORIGINAL | NUMBER | |||
| ACCTD_AMOUNT_DUE_REMAINING | NUMBER | |||
| ACCTD_AMOUNT_APPLIED_TO | NUMBER | |||
| ACCTD_AMOUNT_APPLIED_FROM | NUMBER | Yes | ||
| EXCHANGE_GAIN_LOSS | NUMBER | |||
| DISCOUNT_REMAINING | NUMBER | |||
| CALC_DISCOUNT_ON_LINES_FLAG | VARCHAR2 | (4000) | ||
| PARTIAL_DISCOUNT_FLAG | VARCHAR2 | (4000) | ||
| ALLOW_OVERAPPLICATION_FLAG | VARCHAR2 | (1) | ||
| NATURAL_APPLICATION_ONLY_FLAG | VARCHAR2 | (1) | ||
| CREATION_SIGN | VARCHAR2 | (30) | ||
| APPLIED_PAYMENT_SCHEDULE_ID | NUMBER | (15) | Yes | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| USSGL_TRANSACTION_CODE_CONTEXT | VARCHAR2 | (30) | ||
| PURCHASE_ORDER | VARCHAR2 | (50) | ||
| TRX_DOC_SEQUENCE_ID | NUMBER | (15) | ||
| TRX_DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
| TRX_BATCH_SOURCE_NAME | VARCHAR2 | (50) | ||
| AMOUNT_ADJUSTED | NUMBER | |||
| AMOUNT_ADJUSTED_PENDING | NUMBER | |||
| AMOUNT_LINE_ITEMS_REMAINING | NUMBER | |||
| FREIGHT_ORIGINAL | NUMBER | |||
| FREIGHT_REMAINING | NUMBER | |||
| RECEIVABLES_CHARGES_REMAINING | NUMBER | |||
| TAX_ORIGINAL | NUMBER | |||
| TAX_REMAINING | NUMBER | |||
| SELECTED_FOR_RECEIPT_BATCH_ID | NUMBER | (15) | ||
| RECEIVABLE_APPLICATION_ID | NUMBER | (15) | Yes | |
| SECONDARY_APPLICATION_REF_ID | NUMBER | (15) | ||
| 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) | ||
| TRX_BILLING_NUMBER | VARCHAR2 | (30) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
| COMMENTS | VARCHAR2 | (240) | ||
| TRANSACTION_CATEGORY | VARCHAR2 | (150) | ||
| RECEIVABLES_TRX_ID | NUMBER | (15) | ||
| REC_ACTIVITY_NAME | VARCHAR2 | (50) | ||
| APPLICATION_REF_TYPE | VARCHAR2 | (30) | ||
| APPLICATION_REF_TYPE_MEANING | VARCHAR2 | (4000) | ||
| APPLICATION_REF_ID | NUMBER | (15) | ||
| APPLICATION_REF_NUM | VARCHAR2 | (30) | ||
| PAYMENT_SET_ID | NUMBER | (15) | ||
| APPLICATION_REF_REASON | VARCHAR2 | (30) | ||
| APPLICATION_REF_REASON_MEANING | VARCHAR2 | (4000) | ||
| CUSTOMER_REFERENCE | VARCHAR2 | (100) | ||
| CUSTOMER_REASON | VARCHAR2 | (30) | ||
| APPLIED_REC_APP_ID | NUMBER | (15) | ||
| SECONDARY_APPLICATION_REF_TYPE | VARCHAR2 | (30) | ||
| SECONDARY_APPLICATION_REF_NUM | VARCHAR2 | (30) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, CASH_RECEIPT_ID
, CUSTOMER_TRX_ID
, CM_CUSTOMER_TRX_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, RECEIPT_NUMBER
, APPLIED_FLAG
, CUSTOMER_ID
, CUSTOMER_NAME
, CUSTOMER_NUMBER
, TRX_NUMBER
, INSTALLMENT
, AMOUNT_APPLIED
, AMOUNT_APPLIED_FROM
, TRANS_TO_RECEIPT_RATE
, DISCOUNT
, DISCOUNTS_EARNED
, DISCOUNTS_UNEARNED
, DISCOUNT_TAKEN_EARNED
, DISCOUNT_TAKEN_UNEARNED
, AMOUNT_DUE_REMAINING
, DUE_DATE
, STATUS
, TERM_ID
, TRX_CLASS_NAME
, TRX_CLASS_CODE
, TRX_TYPE_NAME
, CUST_TRX_TYPE_ID
, TRX_DATE
, LOCATION_NAME
, BILL_TO_SITE_USE_ID
, DAYS_LATE
, LINE_NUMBER
, CUSTOMER_TRX_LINE_ID
, APPLY_DATE
, GL_DATE
, GL_POSTED_DATE
, REVERSAL_GL_DATE
, EXCHANGE_RATE
, INVOICE_CURRENCY_CODE
, AMOUNT_DUE_ORIGINAL
, AMOUNT_IN_DISPUTE
, AMOUNT_LINE_ITEMS_ORIGINAL
, ACCTD_AMOUNT_DUE_REMAINING
, ACCTD_AMOUNT_APPLIED_TO
, ACCTD_AMOUNT_APPLIED_FROM
, EXCHANGE_GAIN_LOSS
, DISCOUNT_REMAINING
, CALC_DISCOUNT_ON_LINES_FLAG
, PARTIAL_DISCOUNT_FLAG
, ALLOW_OVERAPPLICATION_FLAG
, NATURAL_APPLICATION_ONLY_FLAG
, CREATION_SIGN
, APPLIED_PAYMENT_SCHEDULE_ID
, USSGL_TRANSACTION_CODE
, USSGL_TRANSACTION_CODE_CONTEXT
, PURCHASE_ORDER
, TRX_DOC_SEQUENCE_ID
, TRX_DOC_SEQUENCE_VALUE
, TRX_BATCH_SOURCE_NAME
, AMOUNT_ADJUSTED
, AMOUNT_ADJUSTED_PENDING
, AMOUNT_LINE_ITEMS_REMAINING
, FREIGHT_ORIGINAL
, FREIGHT_REMAINING
, RECEIVABLES_CHARGES_REMAINING
, TAX_ORIGINAL
, TAX_REMAINING
, SELECTED_FOR_RECEIPT_BATCH_ID
, RECEIVABLE_APPLICATION_ID
, SECONDARY_APPLICATION_REF_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, TRX_BILLING_NUMBER
, GLOBAL_ATTRIBUTE_CATEGORY
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, COMMENTS
, TRANSACTION_CATEGORY
, RECEIVABLES_TRX_ID
, REC_ACTIVITY_NAME
, APPLICATION_REF_TYPE
, APPLICATION_REF_TYPE_MEANING
, APPLICATION_REF_ID
, APPLICATION_REF_NUM
, PAYMENT_SET_ID
, APPLICATION_REF_REASON
, APPLICATION_REF_REASON_MEANING
, CUSTOMER_REFERENCE
, CUSTOMER_REASON
, APPLIED_REC_APP_ID
, SECONDARY_APPLICATION_REF_TYPE
, SECONDARY_APPLICATION_REF_NUM
FROM APPS.AR_RECEIVABLE_APPLICATIONS_V;
APPS
ARPT_SQL_FUNC_UTIL
- show dependent code
ARP_DEDUCTION
- show dependent code
AR_CASH_RECEIPTS
AR_CONS_INV
AR_LOOKUPS
AR_PAYMENT_SCHEDULES
AR_RECEIVABLES_TRX
AR_RECEIVABLE_APPLICATIONS
HZ_CUST_ACCOUNTS
HZ_CUST_SITE_USES
HZ_PARTIES
RA_BATCH_SOURCES
RA_CUSTOMER_TRX
RA_CUSTOMER_TRX_LINES
RA_CUST_TRX_TYPES
APPS.AR_RECEIVABLE_APPLICATIONS_V is not referenced by any database object
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