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[Dependency Information]
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[Dependency Information]
| Object Name: | RA_CUSTOMER_TRX_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | AR |
| FND Design Data: |  AR.RA_CUSTOMER_TRX_ALL
|
| Subobject Name: | |
| Status: | VALID |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
This is the RA_CUSTOMER_TRX_ALL view
which may be used by all products.
| Tablespace: |  APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| RA_CUSTOMER_TRX_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
 CUSTOMER_TRX_ID
|
| RA_CUSTOMER_TRX_U2 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
REVERSED_CASH_RECEIPT_ID
|
| RA_CUSTOMER_TRX_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
TRX_NUMBER
ORG_ID
|
| RA_CUSTOMER_TRX_N10 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PAYING_SITE_USE_ID
|
| RA_CUSTOMER_TRX_N11 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
BILL_TO_CUSTOMER_ID
CUST_TRX_TYPE_ID
AGREEMENT_ID
|
| RA_CUSTOMER_TRX_N12 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
BATCH_ID
|
| RA_CUSTOMER_TRX_N13 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PRINTING_LAST_PRINTED
|
| RA_CUSTOMER_TRX_N14 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
LAST_UPDATE_DATE
|
| RA_CUSTOMER_TRX_N15 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
REQUEST_ID
CC_ERROR_FLAG
|
| RA_CUSTOMER_TRX_N16 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
INITIAL_CUSTOMER_TRX_ID
|
| RA_CUSTOMER_TRX_N17 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PRINTING_PENDING
TRX_DATE
|
| RA_CUSTOMER_TRX_N18 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
SHIP_TO_CUSTOMER_ID
|
| RA_CUSTOMER_TRX_N19 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
GLOBAL_ATTRIBUTE1
|
| RA_CUSTOMER_TRX_N2 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PURCHASE_ORDER
|
| RA_CUSTOMER_TRX_N20 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
SOLD_TO_CUSTOMER_ID
|
| RA_CUSTOMER_TRX_N21 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
DRAWEE_ID
|
| RA_CUSTOMER_TRX_N22 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
REMITTANCE_BATCH_ID
|
| RA_CUSTOMER_TRX_N23 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
CC_ERROR_FLAG
|
| RA_CUSTOMER_TRX_N5 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
TRX_DATE
|
| RA_CUSTOMER_TRX_N6 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PREVIOUS_CUSTOMER_TRX_ID
|
| RA_CUSTOMER_TRX_N7 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
CREATION_DATE
|
| RA_CUSTOMER_TRX_N9 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PAYING_CUSTOMER_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUSTOMER_TRX_ID | NUMBER | (15) | Yes | |
| 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). |
| 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). |
| 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). | |
| TRX_NUMBER | VARCHAR2 | (20) | Yes | |
| CUST_TRX_TYPE_ID | NUMBER | (15) | Yes | |
| TRX_DATE | DATE | Yes | ||
| SET_OF_BOOKS_ID | NUMBER | (15) | Yes | |
| BILL_TO_CONTACT_ID | NUMBER | (15) | ||
| BATCH_ID | NUMBER | (15) | ||
| BATCH_SOURCE_ID | NUMBER | (15) | ||
| REASON_CODE | VARCHAR2 | (30) | ||
| SOLD_TO_CUSTOMER_ID | NUMBER | (15) | ||
| SOLD_TO_CONTACT_ID | NUMBER | (15) | ||
| SOLD_TO_SITE_USE_ID | NUMBER | (15) | ||
| BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
| BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
| SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
| SHIP_TO_CONTACT_ID | NUMBER | (15) | ||
| SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
| SHIPMENT_ID | NUMBER | (15) | ||
| REMIT_TO_ADDRESS_ID | NUMBER | (15) | ||
| TERM_ID | NUMBER | (15) | ||
| TERM_DUE_DATE | DATE | |||
| PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
| PRIMARY_SALESREP_ID | NUMBER | (15) | ||
| PRINTING_ORIGINAL_DATE | DATE | |||
| PRINTING_LAST_PRINTED | DATE | |||
| PRINTING_OPTION | VARCHAR2 | (20) | ||
| PRINTING_COUNT | NUMBER | (15) | ||
| PRINTING_PENDING | VARCHAR2 | (1) | ||
| PURCHASE_ORDER | VARCHAR2 | (50) | ||
| PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | ||
| PURCHASE_ORDER_DATE | DATE | |||
| CUSTOMER_REFERENCE | VARCHAR2 | (30) | ||
| CUSTOMER_REFERENCE_DATE | DATE | |||
| COMMENTS | VARCHAR2 | (1760) | ||
| INTERNAL_NOTES | VARCHAR2 | (240) | ||
| EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
| EXCHANGE_DATE | DATE | |||
| EXCHANGE_RATE | NUMBER | |||
| TERRITORY_ID | NUMBER | (15) | ||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
| INITIAL_CUSTOMER_TRX_ID | NUMBER | (15) | ||
| AGREEMENT_ID | NUMBER | (15) | ||
| END_DATE_COMMITMENT | DATE | |||
| START_DATE_COMMITMENT | DATE | |||
| LAST_PRINTED_SEQUENCE_NUM | NUMBER | (15) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| 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 | |
| ORIG_SYSTEM_BATCH_NAME | VARCHAR2 | (40) | ||
| POST_REQUEST_ID | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
| PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
| PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| FINANCE_CHARGES | VARCHAR2 | (1) | ||
| COMPLETE_FLAG | VARCHAR2 | (1) | Yes | |
| POSTING_CONTROL_ID | NUMBER | (15) | ||
| BILL_TO_ADDRESS_ID | NUMBER | (15) | ||
| RA_POST_LOOP_NUMBER | NUMBER | (15) | ||
| SHIP_TO_ADDRESS_ID | NUMBER | (15) | ||
| CREDIT_METHOD_FOR_RULES | VARCHAR2 | (30) | ||
| CREDIT_METHOD_FOR_INSTALLMENTS | VARCHAR2 | (30) | ||
| RECEIPT_METHOD_ID | NUMBER | (15) | ||
| 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 | |
| RELATED_CUSTOMER_TRX_ID | NUMBER | (15) | ||
| INVOICING_RULE_ID | NUMBER | (15) | ||
| SHIP_VIA | VARCHAR2 | (30) | ||
| SHIP_DATE_ACTUAL | DATE | |||
| WAYBILL_NUMBER | VARCHAR2 | (50) | ||
| FOB_POINT | VARCHAR2 | (30) | ||
| CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
| INTERFACE_HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_CONTEXT | VARCHAR2 | (30) | ||
| DEFAULT_USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | ||
| INTERFACE_HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| DEFAULT_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| RECURRED_FROM_TRX_NUMBER | VARCHAR2 | (20) | ||
| STATUS_TRX | VARCHAR2 | (30) | ||
| DOC_SEQUENCE_ID | NUMBER | (15) | ||
| DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
| PAYING_CUSTOMER_ID | NUMBER | (15) | ||
| PAYING_SITE_USE_ID | NUMBER | (15) | ||
| RELATED_BATCH_SOURCE_ID | NUMBER | (15) | ||
| DEFAULT_TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
| CREATED_FROM | VARCHAR2 | (30) | Yes | |
| ORG_ID | NUMBER | (15) | Organization identifier | |
| WH_UPDATE_DATE | DATE | Warehouse update date when record was recorded or changed | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE21 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE22 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE23 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE24 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE25 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE26 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE27 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE28 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE29 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE30 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved For Globalization Functionality | |
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | ||
| EDI_PROCESSED_STATUS | VARCHAR2 | (10) | ||
| MRC_EXCHANGE_RATE_TYPE | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
| MRC_EXCHANGE_DATE | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
| MRC_EXCHANGE_RATE | VARCHAR2 | (2000) | No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12. | |
| PAYMENT_SERVER_ORDER_NUM | VARCHAR2 | (80) | Identifies credit card payment authorized by Oracle Payment Server | |
| APPROVAL_CODE | VARCHAR2 | (80) | Payment approval code from credit card issuer | |
| ADDRESS_VERIFICATION_CODE | VARCHAR2 | (80) | Credit card address verification code from Oracle Payment Server | |
| OLD_TRX_NUMBER | VARCHAR2 | (20) | ||
| BR_AMOUNT | NUMBER | |||
| BR_UNPAID_FLAG | VARCHAR2 | (1) | ||
| BR_ON_HOLD_FLAG | VARCHAR2 | (1) | ||
| DRAWEE_ID | NUMBER | (15) | ||
| DRAWEE_CONTACT_ID | NUMBER | (15) | ||
| DRAWEE_SITE_USE_ID | NUMBER | (15) | ||
| REMITTANCE_BANK_ACCOUNT_ID | NUMBER | (15) | ||
| OVERRIDE_REMIT_ACCOUNT_FLAG | VARCHAR2 | (1) | ||
| DRAWEE_BANK_ACCOUNT_ID | NUMBER | (15) | ||
| SPECIAL_INSTRUCTIONS | VARCHAR2 | (240) | ||
| REMITTANCE_BATCH_ID | NUMBER | (15) | ||
| PREPAYMENT_FLAG | VARCHAR2 | (1) | ||
| CT_REFERENCE | VARCHAR2 | (150) | Derived Reference Field. Derived from Interface Header attribute based on the batch source | |
| CONTRACT_ID | NUMBER | Identifies the contract from Oracle Contracts Core that is associated with this line | ||
| BILL_TEMPLATE_ID | NUMBER | (15) | Identifies the template id of the presented bill | |
| REVERSED_CASH_RECEIPT_ID | NUMBER | (15) | ||
| CC_ERROR_CODE | VARCHAR2 | (80) | Error code from credit card payment processor | |
| CC_ERROR_TEXT | VARCHAR2 | (255) | User-enterable description for credit card error code | |
| CC_ERROR_FLAG | VARCHAR2 | (1) | Y indicates a transaction had a creidt card processing error | |
| UPGRADE_METHOD | VARCHAR2 | (30) | Upgrade flag to indicate the origin of the transaction | |
| LEGAL_ENTITY_ID | NUMBER | (15) | Identifies the legal entity that owns or issues this transaction. | |
| REMIT_BANK_ACCT_USE_ID | NUMBER | (15) | Unique identifier of remittance bank account use that automatic receipt will be deposited into | |
| PAYMENT_TRXN_EXTENSION_ID | NUMBER | (15) | Payment extension identifier provided by Oracle Payments. Populated only when an automatic receipt method is associated with the transaction. | |
| AX_ACCOUNTED_FLAG | VARCHAR2 | (1) | Upgrade flag to indicate the distributions have been upgraded by AX | |
| APPLICATION_ID | NUMBER | (15) | Internal identifier of the application that interfaced the transaction to Receivables | |
| PAYMENT_ATTRIBUTES | VARCHAR2 | (1000) | Payment attributes for the transaction provided by Oracle Payments. | |
| BILLING_DATE | DATE | Billing date for balance forward transactions | ||
| INTEREST_HEADER_ID | NUMBER | (15) | Internal identifier of the late charges transaction header. | |
| LATE_CHARGES_ASSESSED | VARCHAR2 | (30) | Column to control whether late charge is applicable for the transaction. |
Cut, paste (and edit) the following text to query this object:
SELECT CUSTOMER_TRX_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, TRX_NUMBER
, CUST_TRX_TYPE_ID
, TRX_DATE
, SET_OF_BOOKS_ID
, BILL_TO_CONTACT_ID
, BATCH_ID
, BATCH_SOURCE_ID
, REASON_CODE
, SOLD_TO_CUSTOMER_ID
, SOLD_TO_CONTACT_ID
, SOLD_TO_SITE_USE_ID
, BILL_TO_CUSTOMER_ID
, BILL_TO_SITE_USE_ID
, SHIP_TO_CUSTOMER_ID
, SHIP_TO_CONTACT_ID
, SHIP_TO_SITE_USE_ID
, SHIPMENT_ID
, REMIT_TO_ADDRESS_ID
, TERM_ID
, TERM_DUE_DATE
, PREVIOUS_CUSTOMER_TRX_ID
, PRIMARY_SALESREP_ID
, PRINTING_ORIGINAL_DATE
, PRINTING_LAST_PRINTED
, PRINTING_OPTION
, PRINTING_COUNT
, PRINTING_PENDING
, PURCHASE_ORDER
, PURCHASE_ORDER_REVISION
, PURCHASE_ORDER_DATE
, CUSTOMER_REFERENCE
, CUSTOMER_REFERENCE_DATE
, COMMENTS
, INTERNAL_NOTES
, EXCHANGE_RATE_TYPE
, EXCHANGE_DATE
, EXCHANGE_RATE
, TERRITORY_ID
, INVOICE_CURRENCY_CODE
, INITIAL_CUSTOMER_TRX_ID
, AGREEMENT_ID
, END_DATE_COMMITMENT
, START_DATE_COMMITMENT
, LAST_PRINTED_SEQUENCE_NUM
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ORIG_SYSTEM_BATCH_NAME
, POST_REQUEST_ID
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, FINANCE_CHARGES
, COMPLETE_FLAG
, POSTING_CONTROL_ID
, BILL_TO_ADDRESS_ID
, RA_POST_LOOP_NUMBER
, SHIP_TO_ADDRESS_ID
, CREDIT_METHOD_FOR_RULES
, CREDIT_METHOD_FOR_INSTALLMENTS
, RECEIPT_METHOD_ID
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, RELATED_CUSTOMER_TRX_ID
, INVOICING_RULE_ID
, SHIP_VIA
, SHIP_DATE_ACTUAL
, WAYBILL_NUMBER
, FOB_POINT
, CUSTOMER_BANK_ACCOUNT_ID
, INTERFACE_HEADER_ATTRIBUTE1
, INTERFACE_HEADER_ATTRIBUTE2
, INTERFACE_HEADER_ATTRIBUTE3
, INTERFACE_HEADER_ATTRIBUTE4
, INTERFACE_HEADER_ATTRIBUTE5
, INTERFACE_HEADER_ATTRIBUTE6
, INTERFACE_HEADER_ATTRIBUTE7
, INTERFACE_HEADER_ATTRIBUTE8
, INTERFACE_HEADER_CONTEXT
, DEFAULT_USSGL_TRX_CODE_CONTEXT
, INTERFACE_HEADER_ATTRIBUTE10
, INTERFACE_HEADER_ATTRIBUTE11
, INTERFACE_HEADER_ATTRIBUTE12
, INTERFACE_HEADER_ATTRIBUTE13
, INTERFACE_HEADER_ATTRIBUTE14
, INTERFACE_HEADER_ATTRIBUTE15
, INTERFACE_HEADER_ATTRIBUTE9
, DEFAULT_USSGL_TRANSACTION_CODE
, RECURRED_FROM_TRX_NUMBER
, STATUS_TRX
, DOC_SEQUENCE_ID
, DOC_SEQUENCE_VALUE
, PAYING_CUSTOMER_ID
, PAYING_SITE_USE_ID
, RELATED_BATCH_SOURCE_ID
, DEFAULT_TAX_EXEMPT_FLAG
, CREATED_FROM
, ORG_ID
, WH_UPDATE_DATE
, 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
, GLOBAL_ATTRIBUTE21
, GLOBAL_ATTRIBUTE22
, GLOBAL_ATTRIBUTE23
, GLOBAL_ATTRIBUTE24
, GLOBAL_ATTRIBUTE25
, GLOBAL_ATTRIBUTE26
, GLOBAL_ATTRIBUTE27
, GLOBAL_ATTRIBUTE28
, GLOBAL_ATTRIBUTE29
, GLOBAL_ATTRIBUTE30
, GLOBAL_ATTRIBUTE_CATEGORY
, EDI_PROCESSED_FLAG
, EDI_PROCESSED_STATUS
, MRC_EXCHANGE_RATE_TYPE
, MRC_EXCHANGE_DATE
, MRC_EXCHANGE_RATE
, PAYMENT_SERVER_ORDER_NUM
, APPROVAL_CODE
, ADDRESS_VERIFICATION_CODE
, OLD_TRX_NUMBER
, BR_AMOUNT
, BR_UNPAID_FLAG
, BR_ON_HOLD_FLAG
, DRAWEE_ID
, DRAWEE_CONTACT_ID
, DRAWEE_SITE_USE_ID
, REMITTANCE_BANK_ACCOUNT_ID
, OVERRIDE_REMIT_ACCOUNT_FLAG
, DRAWEE_BANK_ACCOUNT_ID
, SPECIAL_INSTRUCTIONS
, REMITTANCE_BATCH_ID
, PREPAYMENT_FLAG
, CT_REFERENCE
, CONTRACT_ID
, BILL_TEMPLATE_ID
, REVERSED_CASH_RECEIPT_ID
, CC_ERROR_CODE
, CC_ERROR_TEXT
, CC_ERROR_FLAG
, UPGRADE_METHOD
, LEGAL_ENTITY_ID
, REMIT_BANK_ACCT_USE_ID
, PAYMENT_TRXN_EXTENSION_ID
, AX_ACCOUNTED_FLAG
, APPLICATION_ID
, PAYMENT_ATTRIBUTES
, BILLING_DATE
, INTEREST_HEADER_ID
, LATE_CHARGES_ASSESSED
FROM AR.RA_CUSTOMER_TRX_ALL;
AR.RA_CUSTOMER_TRX_ALL does not reference any database object
AR.RA_CUSTOMER_TRX_ALL is referenced by following:
APPS
JAI_AR_RCTA_ARIUD_T1
JAI_AR_RCTA_ASI_T1
JG_ZZ_AR_AUTO_TRX_NUM_UPD
JL_AR_AR_RECT_DM_TRX_NUM_INS
JL_BR_AR_AUTO_INT_PARAM
JL_BR_AR_OCC_DOCS_DIS_N_OTHER
RA_CUSTOMER_TRX
RA_CUSTOMER_TRX_ALL
RA_CUSTOMER_TRX_BRI
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