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Object Name: | RA_CUSTOMER_TRX_PARTIAL_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Yes | |
TRX_NUMBER | VARCHAR2 | (20) | Yes | |
OLD_TRX_NUMBER | VARCHAR2 | (20) | ||
CT_RELATED_TRX_NUMBER | VARCHAR2 | (20) | ||
CT_MODEL_TRX_NUMBER | VARCHAR2 | (20) | ||
TRX_DATE | DATE | Yes | ||
TERM_DUE_DATE | DATE | |||
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
INITIAL_CUSTOMER_TRX_ID | NUMBER | (15) | ||
RELATED_BATCH_SOURCE_ID | NUMBER | (15) | ||
RELATED_CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | Yes | |
BATCH_ID | NUMBER | (15) | ||
BATCH_SOURCE_ID | NUMBER | (15) | ||
REASON_CODE | VARCHAR2 | (30) | ||
TERM_ID | NUMBER | (15) | ||
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
AGREEMENT_ID | NUMBER | (15) | ||
CREDIT_METHOD_FOR_RULES | VARCHAR2 | (30) | ||
CREDIT_METHOD_FOR_INSTALLMENTS | VARCHAR2 | (30) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
INVOICING_RULE_ID | NUMBER | (15) | ||
SHIP_VIA | VARCHAR2 | (30) | ||
FOB_POINT | VARCHAR2 | (30) | ||
FINANCE_CHARGES | VARCHAR2 | (1) | ||
COMPLETE_FLAG | VARCHAR2 | (1) | Yes | |
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
RECURRED_FROM_TRX_NUMBER | VARCHAR2 | (20) | ||
STATUS_TRX | VARCHAR2 | (30) | ||
DEFAULT_TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
SOLD_TO_CUSTOMER_ID | NUMBER | (15) | ||
SOLD_TO_SITE_USE_ID | NUMBER | (15) | ||
SOLD_TO_CONTACT_ID | NUMBER | (15) | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
RAA_BILL_TO_ADDRESS_ID | NUMBER | (15) | Yes | |
BILL_TO_CONTACT_ID | NUMBER | (15) | ||
BILL_TO_TAXPAYER_ID | VARCHAR2 | (20) | ||
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
RAA_SHIP_TO_ADDRESS_ID | NUMBER | (15) | ||
SHIP_TO_CONTACT_ID | NUMBER | (15) | ||
SHIP_TO_TAXPAYER_ID | VARCHAR2 | (20) | ||
REMIT_TO_ADDRESS_ID | NUMBER | (15) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
CREATED_FROM | VARCHAR2 | (30) | Yes | |
SET_OF_BOOKS_ID | NUMBER | (15) | Yes | |
PRINTING_ORIGINAL_DATE | DATE | |||
PRINTING_LAST_PRINTED | DATE | |||
PRINTING_OPTION | VARCHAR2 | (20) | ||
PRINTING_COUNT | NUMBER | (15) | ||
PRINTING_PENDING | VARCHAR2 | (1) | ||
LAST_PRINTED_SEQUENCE_NUM | NUMBER | (15) | ||
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) | ||
END_DATE_COMMITMENT | DATE | |||
START_DATE_COMMITMENT | DATE | |||
ORIG_SYSTEM_BATCH_NAME | VARCHAR2 | (40) | ||
SHIP_DATE_ACTUAL | DATE | |||
WAYBILL_NUMBER | VARCHAR2 | (50) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
PAYING_CUSTOMER_ID | NUMBER | (15) | ||
PAYING_SITE_USE_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) | ||
INTERFACE_HEADER_CONTEXT | VARCHAR2 | (30) | ||
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_ATTRIBUTE9 | VARCHAR2 | (150) | ||
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) | ||
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) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
DEFAULT_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
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) | ||
REQUEST_ID | NUMBER | (15) | ||
RAC_BILL_TO_CUSTOMER_NAME | VARCHAR2 | (360) | Yes | |
RAC_BILL_TO_CUSTOMER_NUM | VARCHAR2 | (30) | Yes | |
SU_BILL_TO_LOCATION | VARCHAR2 | (40) | Yes | |
RAA_BILL_TO_ADDRESS1 | VARCHAR2 | (240) | Yes | |
RAA_BILL_TO_ADDRESS2 | VARCHAR2 | (240) | ||
RAA_BILL_TO_ADDRESS3_DB | VARCHAR2 | (240) | ||
RAA_BILL_TO_ADDRESS3 | VARCHAR2 | (4000) | ||
RAA_BILL_TO_CITY | VARCHAR2 | (60) | ||
RAA_BILL_TO_COUNTY | VARCHAR2 | (60) | ||
RAA_BILL_TO_STATE | VARCHAR2 | (60) | ||
RAA_BILL_TO_PROVINCE | VARCHAR2 | (60) | ||
RAA_BILL_TO_POSTAL_CODE | VARCHAR2 | (60) | ||
FT_BILL_TO_COUNTRY | VARCHAR2 | (80) | ||
RAA_BILL_TO_CONCAT_ADDRESS | VARCHAR2 | (4000) | ||
RACO_BILL_TO_CONTACT_NAME | VARCHAR2 | (92) | ||
RAC_SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (360) | ||
RAC_SHIP_TO_CUSTOMER_NUM | VARCHAR2 | (30) | ||
SU_SHIP_TO_LOCATION | VARCHAR2 | (40) | ||
RAA_SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | ||
RAA_SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | ||
RAA_SHIP_TO_ADDRESS3_DB | VARCHAR2 | (240) | ||
RAA_SHIP_TO_ADDRESS3 | VARCHAR2 | (4000) | ||
RAA_SHIP_TO_CITY | VARCHAR2 | (60) | ||
RAA_SHIP_TO_COUNTY | VARCHAR2 | (60) | ||
RAA_SHIP_TO_STATE | VARCHAR2 | (60) | ||
RAA_SHIP_TO_PROVINCE | VARCHAR2 | (60) | ||
RAA_SHIP_TO_POSTAL_CODE | VARCHAR2 | (60) | ||
FT_SHIP_TO_COUNTRY | VARCHAR2 | (80) | ||
RAA_SHIP_TO_CONCAT_ADDRESS | VARCHAR2 | (4000) | ||
RACO_SHIP_TO_CONTACT_NAME | VARCHAR2 | (92) | ||
RAC_SOLD_TO_CUSTOMER_NAME | VARCHAR2 | (360) | ||
RAC_SOLD_TO_CUSTOMER_NUM | VARCHAR2 | (30) | ||
RAC_PAYING_CUSTOMER_NAME | VARCHAR2 | (360) | ||
RAC_PAYING_CUSTOMER_NUM | VARCHAR2 | (30) | ||
SU_PAYING_CUSTOMER_LOCATION | VARCHAR2 | (40) | ||
RAA_REMIT_TO_ADDRESS1 | VARCHAR2 | (240) | ||
RAA_REMIT_TO_ADDRESS2 | VARCHAR2 | (240) | ||
RAA_REMIT_TO_ADDRESS3_DB | VARCHAR2 | (240) | ||
RAA_REMIT_TO_ADDRESS3 | VARCHAR2 | (4000) | ||
RAA_REMIT_TO_CITY | VARCHAR2 | (60) | ||
RAA_REMIT_TO_COUNTY | VARCHAR2 | (60) | ||
RAA_REMIT_TO_STATE | VARCHAR2 | (60) | ||
RAA_REMIT_TO_PROVINCE | VARCHAR2 | (60) | ||
RAA_REMIT_TO_POSTAL_CODE | VARCHAR2 | (60) | ||
FT_REMIT_TO_COUNTRY | VARCHAR2 | (80) | ||
RAA_CONCAT_REMIT_TO_ADDRESS | VARCHAR2 | (4000) | ||
APBA_BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
APBA_BANK_ACCOUNT_NUM | VARCHAR2 | (0) | ||
APBA_INACTIVE_DATE | VARCHAR2 | (0) | ||
APB_CUSTOMER_BANK_NAME | VARCHAR2 | (0) | ||
APB_CUSTOMER_BANK_BRANCH_NAME | VARCHAR2 | (0) | ||
ARM_RECEIPT_METHOD_NAME | VARCHAR2 | (30) | ||
ARM_PAYMENT_TYPE_CODE | VARCHAR2 | (30) | ||
ARC_CREATION_METHOD_CODE | VARCHAR2 | (30) | ||
BS_BATCH_SOURCE_NAME | VARCHAR2 | (50) | Yes | |
BS_AUTO_TRX_NUMBERING_FLAG | VARCHAR2 | (1) | ||
BS_COPY_DOC_NUMBER_FLAG | VARCHAR2 | (1) | ||
RAB_BATCH_NAME | VARCHAR2 | (50) | ||
CTT_TYPE_NAME | VARCHAR2 | (20) | ||
CTT_CLASS | VARCHAR2 | (20) | ||
RAS_PRIMARY_SALESREP_NAME | VARCHAR2 | (4000) | ||
RAS_PRIMARY_SALESREP_NUM | VARCHAR2 | (4000) | ||
RAT_TERM_NAME | VARCHAR2 | (15) | ||
RAT_TERM_IN_USE_FLAG | VARCHAR2 | (1) | ||
SOA_AGREEMENT_NAME | VARCHAR2 | (240) | ||
OF_SHIP_VIA_NAME | VARCHAR2 | (80) | ||
OF_ORGANIZATION_ID | NUMBER | |||
AL_FOB_MEANING | VARCHAR2 | (80) | ||
AL_DEFAULT_TAX_EXEMPT_FLAG | VARCHAR2 | (80) | ||
CT_REFERENCE | VARCHAR2 | (150) | ||
GD_GL_DATE | DATE | |||
GDCT_USER_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
CT_INVOICE_FOR_CB | VARCHAR2 | (4000) | ||
PS_DISPUTE_AMOUNT | NUMBER | |||
PS_DISPUTE_DATE | DATE | |||
DH_MAX_DISPUTE_DATE | DATE | |||
REV_RECOG_RUN_FLAG | VARCHAR2 | (4000) | ||
POSTED_FLAG | VARCHAR2 | (4000) | ||
SELECTED_FOR_PAYMENT_FLAG | VARCHAR2 | (4000) | ||
ACTIVITY_FLAG | VARCHAR2 | (4000) | ||
CTT_POST_TO_GL_FLAG | VARCHAR2 | (1) | Yes | |
CTT_OPEN_RECEIVABLES_FLAG | VARCHAR2 | (1) | Yes | |
CTT_ALLOW_FREIGHT_FLAG | VARCHAR2 | (1) | Yes | |
CTT_CREATION_SIGN | VARCHAR2 | (30) | Yes | |
CTT_ALLOW_OVERAPPLICATION_FLAG | VARCHAR2 | (1) | Yes | |
CTT_NATURAL_APP_ONLY_FLAG | VARCHAR2 | (1) | Yes | |
CTT_TAX_CALCULATION_FLAG | VARCHAR2 | (1) | Yes | |
CTT_DEFAULT_STATUS | VARCHAR2 | (30) | Yes | |
CTT_DEFAULT_TERM | NUMBER | (15) | ||
CTT_DEFAULT_PRINTING_OPTION | VARCHAR2 | (20) | Yes | |
RULES_FLAG | VARCHAR2 | (1) | ||
PRINTED_FLAG | VARCHAR2 | (1) | ||
CM_AGAINST_TRX_FLAG | VARCHAR2 | (1) | ||
SITE_STATUS | VARCHAR2 | (1) | Yes | |
CUSTOMER_STATUS | VARCHAR2 | (1) | Yes | |
OVERRIDE_TERMS | VARCHAR2 | (4000) | ||
COMMITMENTS_EXIST_FLAG | VARCHAR2 | (1) | ||
AGREEMENTS_EXIST_FLAG | VARCHAR2 | (4000) | ||
ATCHMT_FLAG | VARCHAR2 | (4000) | ||
GLOBAL_ATTRIBUTE21 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE22 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE23 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE24 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE25 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE26 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE27 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE28 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE29 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE30 | VARCHAR2 | (150) | ||
BS_BATCH_SOURCE_TYPE | VARCHAR2 | (30) | Yes | |
ORG_ID | NUMBER | (15) | ||
RA_BILLING_NUMBER | VARCHAR2 | (0) | ||
LEGAL_ENTITY_ID | NUMBER | (15) | ||
PAYMENT_TRXN_EXTENSION_ID | NUMBER | (15) | ||
ARM_PAYMENT_CHANNEL_CODE | VARCHAR2 | (30) | ||
BILLING_DATE | DATE | |||
DEFAULT_REFERENCE | VARCHAR2 | (80) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, CUSTOMER_TRX_ID
, TRX_NUMBER
, OLD_TRX_NUMBER
, CT_RELATED_TRX_NUMBER
, CT_MODEL_TRX_NUMBER
, TRX_DATE
, TERM_DUE_DATE
, PREVIOUS_CUSTOMER_TRX_ID
, INITIAL_CUSTOMER_TRX_ID
, RELATED_BATCH_SOURCE_ID
, RELATED_CUSTOMER_TRX_ID
, CUST_TRX_TYPE_ID
, BATCH_ID
, BATCH_SOURCE_ID
, REASON_CODE
, TERM_ID
, PRIMARY_SALESREP_ID
, AGREEMENT_ID
, CREDIT_METHOD_FOR_RULES
, CREDIT_METHOD_FOR_INSTALLMENTS
, RECEIPT_METHOD_ID
, INVOICING_RULE_ID
, SHIP_VIA
, FOB_POINT
, FINANCE_CHARGES
, COMPLETE_FLAG
, CUSTOMER_BANK_ACCOUNT_ID
, RECURRED_FROM_TRX_NUMBER
, STATUS_TRX
, DEFAULT_TAX_EXEMPT_FLAG
, SOLD_TO_CUSTOMER_ID
, SOLD_TO_SITE_USE_ID
, SOLD_TO_CONTACT_ID
, BILL_TO_CUSTOMER_ID
, BILL_TO_SITE_USE_ID
, RAA_BILL_TO_ADDRESS_ID
, BILL_TO_CONTACT_ID
, BILL_TO_TAXPAYER_ID
, SHIP_TO_CUSTOMER_ID
, SHIP_TO_SITE_USE_ID
, RAA_SHIP_TO_ADDRESS_ID
, SHIP_TO_CONTACT_ID
, SHIP_TO_TAXPAYER_ID
, REMIT_TO_ADDRESS_ID
, INVOICE_CURRENCY_CODE
, CREATED_FROM
, SET_OF_BOOKS_ID
, PRINTING_ORIGINAL_DATE
, PRINTING_LAST_PRINTED
, PRINTING_OPTION
, PRINTING_COUNT
, PRINTING_PENDING
, LAST_PRINTED_SEQUENCE_NUM
, 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
, END_DATE_COMMITMENT
, START_DATE_COMMITMENT
, ORIG_SYSTEM_BATCH_NAME
, SHIP_DATE_ACTUAL
, WAYBILL_NUMBER
, DOC_SEQUENCE_ID
, DOC_SEQUENCE_VALUE
, PAYING_CUSTOMER_ID
, PAYING_SITE_USE_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, INTERFACE_HEADER_CONTEXT
, 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_ATTRIBUTE9
, INTERFACE_HEADER_ATTRIBUTE10
, INTERFACE_HEADER_ATTRIBUTE11
, INTERFACE_HEADER_ATTRIBUTE12
, INTERFACE_HEADER_ATTRIBUTE13
, INTERFACE_HEADER_ATTRIBUTE14
, INTERFACE_HEADER_ATTRIBUTE15
, 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_ATTRIBUTE_CATEGORY
, DEFAULT_USSGL_TRANSACTION_CODE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, REQUEST_ID
, RAC_BILL_TO_CUSTOMER_NAME
, RAC_BILL_TO_CUSTOMER_NUM
, SU_BILL_TO_LOCATION
, RAA_BILL_TO_ADDRESS1
, RAA_BILL_TO_ADDRESS2
, RAA_BILL_TO_ADDRESS3_DB
, RAA_BILL_TO_ADDRESS3
, RAA_BILL_TO_CITY
, RAA_BILL_TO_COUNTY
, RAA_BILL_TO_STATE
, RAA_BILL_TO_PROVINCE
, RAA_BILL_TO_POSTAL_CODE
, FT_BILL_TO_COUNTRY
, RAA_BILL_TO_CONCAT_ADDRESS
, RACO_BILL_TO_CONTACT_NAME
, RAC_SHIP_TO_CUSTOMER_NAME
, RAC_SHIP_TO_CUSTOMER_NUM
, SU_SHIP_TO_LOCATION
, RAA_SHIP_TO_ADDRESS1
, RAA_SHIP_TO_ADDRESS2
, RAA_SHIP_TO_ADDRESS3_DB
, RAA_SHIP_TO_ADDRESS3
, RAA_SHIP_TO_CITY
, RAA_SHIP_TO_COUNTY
, RAA_SHIP_TO_STATE
, RAA_SHIP_TO_PROVINCE
, RAA_SHIP_TO_POSTAL_CODE
, FT_SHIP_TO_COUNTRY
, RAA_SHIP_TO_CONCAT_ADDRESS
, RACO_SHIP_TO_CONTACT_NAME
, RAC_SOLD_TO_CUSTOMER_NAME
, RAC_SOLD_TO_CUSTOMER_NUM
, RAC_PAYING_CUSTOMER_NAME
, RAC_PAYING_CUSTOMER_NUM
, SU_PAYING_CUSTOMER_LOCATION
, RAA_REMIT_TO_ADDRESS1
, RAA_REMIT_TO_ADDRESS2
, RAA_REMIT_TO_ADDRESS3_DB
, RAA_REMIT_TO_ADDRESS3
, RAA_REMIT_TO_CITY
, RAA_REMIT_TO_COUNTY
, RAA_REMIT_TO_STATE
, RAA_REMIT_TO_PROVINCE
, RAA_REMIT_TO_POSTAL_CODE
, FT_REMIT_TO_COUNTRY
, RAA_CONCAT_REMIT_TO_ADDRESS
, APBA_BANK_ACCOUNT_NAME
, APBA_BANK_ACCOUNT_NUM
, APBA_INACTIVE_DATE
, APB_CUSTOMER_BANK_NAME
, APB_CUSTOMER_BANK_BRANCH_NAME
, ARM_RECEIPT_METHOD_NAME
, ARM_PAYMENT_TYPE_CODE
, ARC_CREATION_METHOD_CODE
, BS_BATCH_SOURCE_NAME
, BS_AUTO_TRX_NUMBERING_FLAG
, BS_COPY_DOC_NUMBER_FLAG
, RAB_BATCH_NAME
, CTT_TYPE_NAME
, CTT_CLASS
, RAS_PRIMARY_SALESREP_NAME
, RAS_PRIMARY_SALESREP_NUM
, RAT_TERM_NAME
, RAT_TERM_IN_USE_FLAG
, SOA_AGREEMENT_NAME
, OF_SHIP_VIA_NAME
, OF_ORGANIZATION_ID
, AL_FOB_MEANING
, AL_DEFAULT_TAX_EXEMPT_FLAG
, CT_REFERENCE
, GD_GL_DATE
, GDCT_USER_EXCHANGE_RATE_TYPE
, CT_INVOICE_FOR_CB
, PS_DISPUTE_AMOUNT
, PS_DISPUTE_DATE
, DH_MAX_DISPUTE_DATE
, REV_RECOG_RUN_FLAG
, POSTED_FLAG
, SELECTED_FOR_PAYMENT_FLAG
, ACTIVITY_FLAG
, CTT_POST_TO_GL_FLAG
, CTT_OPEN_RECEIVABLES_FLAG
, CTT_ALLOW_FREIGHT_FLAG
, CTT_CREATION_SIGN
, CTT_ALLOW_OVERAPPLICATION_FLAG
, CTT_NATURAL_APP_ONLY_FLAG
, CTT_TAX_CALCULATION_FLAG
, CTT_DEFAULT_STATUS
, CTT_DEFAULT_TERM
, CTT_DEFAULT_PRINTING_OPTION
, RULES_FLAG
, PRINTED_FLAG
, CM_AGAINST_TRX_FLAG
, SITE_STATUS
, CUSTOMER_STATUS
, OVERRIDE_TERMS
, COMMITMENTS_EXIST_FLAG
, AGREEMENTS_EXIST_FLAG
, ATCHMT_FLAG
, GLOBAL_ATTRIBUTE21
, GLOBAL_ATTRIBUTE22
, GLOBAL_ATTRIBUTE23
, GLOBAL_ATTRIBUTE24
, GLOBAL_ATTRIBUTE25
, GLOBAL_ATTRIBUTE26
, GLOBAL_ATTRIBUTE27
, GLOBAL_ATTRIBUTE28
, GLOBAL_ATTRIBUTE29
, GLOBAL_ATTRIBUTE30
, BS_BATCH_SOURCE_TYPE
, ORG_ID
, RA_BILLING_NUMBER
, LEGAL_ENTITY_ID
, PAYMENT_TRXN_EXTENSION_ID
, ARM_PAYMENT_CHANNEL_CODE
, BILLING_DATE
, DEFAULT_REFERENCE
FROM APPS.RA_CUSTOMER_TRX_PARTIAL_V;
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