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[Dependency Information]
| Object Name: | AR_ADJUSTMENTS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | AR.AR_ADJUSTMENTS_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) | ||
| ACCTD_AMOUNT | NUMBER | Yes | ||
| ADJUSTMENT_ID | NUMBER | (15) | Yes | |
| ADJUSTMENT_NUMBER | VARCHAR2 | (20) | Yes | |
| ADJUSTMENT_TYPE | VARCHAR2 | (3) | Yes | |
| AMOUNT | NUMBER | Yes | ||
| APPLY_DATE | DATE | |||
| APPROVED_BY | NUMBER | (15) | ||
| ASSOCIATED_APPLICATION_ID | NUMBER | (15) | ||
| ASSOCIATED_CASH_RECEIPT_ID | NUMBER | (15) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | 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) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| AUTOMATICALLY_GENERATED | VARCHAR2 | (1) | ||
| BATCH_ID | NUMBER | (15) | ||
| CHARGEBACK_CUSTOMER_TRX_ID | NUMBER | (15) | ||
| CODE_COMBINATION_ID | NUMBER | (15) | ||
| COMMENTS | VARCHAR2 | (2000) | ||
| CREATED_BY | NUMBER | (15) | Yes | |
| CREATED_FROM | VARCHAR2 | (30) | Yes | |
| CREATION_DATE | DATE | Yes | ||
| CUSTOMER_TRX_ID | NUMBER | (15) | ||
| CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
| DISTRIBUTION_SET_ID | NUMBER | (15) | ||
| DOC_SEQUENCE_ID | NUMBER | (15) | ||
| DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
| FREIGHT_ADJUSTED | NUMBER | |||
| GL_DATE | DATE | Yes | ||
| GL_POSTED_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| LINE_ADJUSTED | NUMBER | |||
| ORG_ID | NUMBER | (15) | ||
| PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
| POSTABLE | VARCHAR2 | (1) | ||
| POSTING_CONTROL_ID | NUMBER | (15) | Yes | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| REASON_CODE | VARCHAR2 | (30) | ||
| RECEIVABLES_CHARGES_ADJUSTED | NUMBER | |||
| REC_CHARGES_ADJUSTED | NUMBER | |||
| RECEIVABLES_TRX_ID | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| SET_OF_BOOKS_ID | NUMBER | (15) | Yes | |
| STATUS | VARCHAR2 | (30) | Yes | |
| SUBSEQUENT_TRX_ID | NUMBER | (15) | ||
| TAX_ADJUSTED | NUMBER | |||
| TYPE | VARCHAR2 | (15) | Yes | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| USSGL_TRANSACTION_CODE_CONTEXT | VARCHAR2 | (30) | ||
| ACTIVITY_NAME | VARCHAR2 | (50) | Yes | |
| ACTIVITY_TYPE | VARCHAR2 | (30) | ||
| REASON_MEANING | VARCHAR2 | (80) | ||
| STATUS_MEANING | VARCHAR2 | (80) | Yes | |
| TYPE_MEANING | VARCHAR2 | (80) | Yes | |
| LINE_NUMBER | NUMBER | |||
| TRX_NUMBER | VARCHAR2 | (20) | ||
| TRX_TYPE | VARCHAR2 | (20) | ||
| TRX_CLASS | VARCHAR2 | (20) | ||
| CREATION_SIGN | VARCHAR2 | (30) | ||
| ALLOW_OVERAPPLICATION_FLAG | VARCHAR2 | (1) | ||
| NATURAL_APPLICATION_ONLY_FLAG | VARCHAR2 | (1) | ||
| CUSTOMER_ID | NUMBER | (15) | Yes | |
| CUSTOMER_NAME | VARCHAR2 | (50) | ||
| CUSTOMER_NUMBER | VARCHAR2 | (30) | Yes | |
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
| DUE_DATE | DATE | |||
| TRX_GL_DATE | DATE | |||
| TRX_DATE | DATE | |||
| AMOUNT_DUE_ORIGINAL | NUMBER | |||
| TAX_ORIGINAL | NUMBER | |||
| FREIGHT_ORIGINAL | NUMBER | |||
| RECEIVABLES_CHARGES_ORIGINAL | NUMBER | |||
| AMOUNT_LINE_ITEMS_ORIGINAL | NUMBER | |||
| AMOUNT_DUE_REMAINING | NUMBER | |||
| TAX_REMAINING | NUMBER | |||
| FREIGHT_REMAINING | NUMBER | |||
| RECEIVABLES_CHARGES_REMAINING | NUMBER | |||
| AMOUNT_LINE_ITEMS_REMAINING | NUMBER | |||
| CHARGEBACK_NUMBER | VARCHAR2 | (20) | ||
| SELECTED_FOR_RECEIPT_BATCH | VARCHAR2 | (1) | ||
| SOURCE | VARCHAR2 | (50) | ||
| CREATOR | VARCHAR2 | (100) | ||
| UPDATED_BY | VARCHAR2 | (100) | ||
| ATCHMT_FLAG | VARCHAR2 | (4000) | ||
| GL_ACCOUNT_SOURCE | VARCHAR2 | (30) | ||
| TAX_CODE_SOURCE | VARCHAR2 | (30) | ||
| AMOUNT_APPROVED | NUMBER | |||
| AMOUNT_PENDING | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, ACCTD_AMOUNT
, ADJUSTMENT_ID
, ADJUSTMENT_NUMBER
, ADJUSTMENT_TYPE
, AMOUNT
, APPLY_DATE
, APPROVED_BY
, ASSOCIATED_APPLICATION_ID
, ASSOCIATED_CASH_RECEIPT_ID
, ATTRIBUTE1
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE_CATEGORY
, AUTOMATICALLY_GENERATED
, BATCH_ID
, CHARGEBACK_CUSTOMER_TRX_ID
, CODE_COMBINATION_ID
, COMMENTS
, CREATED_BY
, CREATED_FROM
, CREATION_DATE
, CUSTOMER_TRX_ID
, CUSTOMER_TRX_LINE_ID
, DISTRIBUTION_SET_ID
, DOC_SEQUENCE_ID
, DOC_SEQUENCE_VALUE
, FREIGHT_ADJUSTED
, GL_DATE
, GL_POSTED_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, LINE_ADJUSTED
, ORG_ID
, PAYMENT_SCHEDULE_ID
, POSTABLE
, POSTING_CONTROL_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REASON_CODE
, RECEIVABLES_CHARGES_ADJUSTED
, REC_CHARGES_ADJUSTED
, RECEIVABLES_TRX_ID
, REQUEST_ID
, SET_OF_BOOKS_ID
, STATUS
, SUBSEQUENT_TRX_ID
, TAX_ADJUSTED
, TYPE
, USSGL_TRANSACTION_CODE
, USSGL_TRANSACTION_CODE_CONTEXT
, ACTIVITY_NAME
, ACTIVITY_TYPE
, REASON_MEANING
, STATUS_MEANING
, TYPE_MEANING
, LINE_NUMBER
, TRX_NUMBER
, TRX_TYPE
, TRX_CLASS
, CREATION_SIGN
, ALLOW_OVERAPPLICATION_FLAG
, NATURAL_APPLICATION_ONLY_FLAG
, CUSTOMER_ID
, CUSTOMER_NAME
, CUSTOMER_NUMBER
, INVOICE_CURRENCY_CODE
, DUE_DATE
, TRX_GL_DATE
, TRX_DATE
, AMOUNT_DUE_ORIGINAL
, TAX_ORIGINAL
, FREIGHT_ORIGINAL
, RECEIVABLES_CHARGES_ORIGINAL
, AMOUNT_LINE_ITEMS_ORIGINAL
, AMOUNT_DUE_REMAINING
, TAX_REMAINING
, FREIGHT_REMAINING
, RECEIVABLES_CHARGES_REMAINING
, AMOUNT_LINE_ITEMS_REMAINING
, CHARGEBACK_NUMBER
, SELECTED_FOR_RECEIPT_BATCH
, SOURCE
, CREATOR
, UPDATED_BY
, ATCHMT_FLAG
, GL_ACCOUNT_SOURCE
, TAX_CODE_SOURCE
, AMOUNT_APPROVED
, AMOUNT_PENDING
FROM APPS.AR_ADJUSTMENTS_V;
APPS
AR_ADJUSTMENTS
AR_LOOKUPS
AR_PAYMENT_SCHEDULES_ALL
AR_RECEIVABLES_TRX_ALL
FND_ATTACHMENT_UTIL_PKG
- show dependent code
FND_USER
HZ_CUST_ACCOUNTS
HZ_PARTIES
RA_BATCH_SOURCES_ALL
RA_CUSTOMER_TRX_ALL
RA_CUSTOMER_TRX_LINES_ALL
RA_CUST_TRX_TYPES_ALL
APPS
OKL_BPD_AR_ADJUSTMENTS_V
OKL_BPD_AR_ADJ_LINES_V
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