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[Dependency Information]
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[Dependency Information]
| Object Name: | RA_CUSTOMER_TRX_CM_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  AR.RA_CUSTOMER_TRX_CM_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) | ||
| CUSTOMER_TRX_ID | NUMBER | (15) | Yes | |
| TRX_NUMBER | VARCHAR2 | (20) | Yes | |
| OLD_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) | ||
| 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) | ||
| 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) | ||
| 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 | |||
| CT_COMMITMENT_TRX_DATE | DATE | |||
| GD_COMMITMENT_GL_DATE | DATE | |||
| ORIG_SYSTEM_BATCH_NAME | VARCHAR2 | (40) | ||
| SHIP_DATE_ACTUAL | DATE | |||
| WAYBILL_NUMBER | VARCHAR2 | (50) | ||
| FOB_POINT | VARCHAR2 | (30) | ||
| SHIP_VIA | VARCHAR2 | (30) | ||
| 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) | ||
| DEFAULT_USSGL_TRX_CODE_CONTEXT | 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) | ||
| POST_REQUEST_ID | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| POSTING_CONTROL_ID | NUMBER | (15) | ||
| RA_POST_LOOP_NUMBER | NUMBER | (15) | ||
| CT_COMMITMENT_NUMBER | VARCHAR2 | (20) | ||
| CT_RELATED_TRX_NUMBER | VARCHAR2 | (20) | ||
| RAC_BILL_TO_CUSTOMER_NAME | VARCHAR2 | (50) | ||
| RAC_BILL_TO_CUSTOMER_NUM | VARCHAR2 | (30) | Yes | |
| SU_BILL_TO_LOCATION | VARCHAR2 | (40) | ||
| RAA_BILL_TO_ADDRESS1 | VARCHAR2 | (240) | Yes | |
| RAA_BILL_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| RAA_BILL_TO_ADDRESS3 | VARCHAR2 | (4000) | ||
| RACO_BILL_TO_CONTACT_NAME | VARCHAR2 | (91) | ||
| RAC_SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (50) | ||
| 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 | VARCHAR2 | (4000) | ||
| RACO_SHIP_TO_CONTACT_NAME | VARCHAR2 | (91) | ||
| RAC_SOLD_TO_CUSTOMER_NAME | VARCHAR2 | (50) | ||
| RAC_SOLD_TO_CUSTOMER_NUM | VARCHAR2 | (30) | ||
| RAC_PAYING_CUSTOMER_NAME | VARCHAR2 | (50) | ||
| RAC_PAYING_CUSTOMER_NUM | VARCHAR2 | (240) | ||
| SU_PAYING_CUSTOMER_LOCATION | VARCHAR2 | (40) | ||
| RAA_CONCAT_REMIT_TO_ADDRESS | VARCHAR2 | (4000) | ||
| RAA_REMIT_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| RAA_REMIT_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| RAA_REMIT_TO_ADDRESS3 | VARCHAR2 | (4000) | ||
| APBA_BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
| APBA_BANK_ACCOUNT_NUM | VARCHAR2 | (0) | ||
| APB_CUSTOMER_BANK_NAME | VARCHAR2 | (0) | ||
| APB_CUSTOMER_BANK_BRANCH_NAME | VARCHAR2 | (0) | ||
| ARM_RECEIPT_METHOD_NAME | VARCHAR2 | (30) | ||
| BS_BATCH_SOURCE_NAME | VARCHAR2 | (50) | Yes | |
| BS_COPY_DOC_NUMBER_FLAG | VARCHAR2 | (1) | ||
| BS_COPY_INV_TIDFF_TO_CM_FLAG | VARCHAR2 | (1) | ||
| BS_BATCH_SOURCE_TYPE | VARCHAR2 | (30) | Yes | |
| RAB_BATCH_OPTION_DB | VARCHAR2 | (9) | ||
| RAB_BATCH_NAME | VARCHAR2 | (50) | ||
| RAB_BATCH_DATE | DATE | |||
| RAB_GL_DATE | DATE | |||
| RAB_BATCH_SOURCE_ID | NUMBER | (15) | ||
| CTT_TYPE_NAME | VARCHAR2 | (20) | ||
| CTT_CLASS | VARCHAR2 | (20) | ||
| RAS_PRIMARY_SALESREP_NAME | VARCHAR2 | (360) | ||
| RAS_PRIMARY_SALESREP_NUM | VARCHAR2 | (30) | ||
| RAT_TERM_NAME | VARCHAR2 | (15) | ||
| SOA_AGREEMENT_NAME | VARCHAR2 | (240) | ||
| AL_REASON_MEANING | VARCHAR2 | (80) | ||
| CT_REFERENCE | VARCHAR2 | (4000) | ||
| GD_GL_DATE | DATE | |||
| GDCT_USER_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
| AL_STATUS_MEANING | VARCHAR2 | (80) | ||
| CT_INVOICE_FOR_CB | VARCHAR2 | (4000) | ||
| PS_DISPUTE_AMOUNT | NUMBER | |||
| PS_DISPUTE_DATE | DATE | |||
| REV_RECOG_RUN_FLAG | VARCHAR2 | (4000) | ||
| POSTED_FLAG | VARCHAR2 | (4000) | ||
| SELECTED_FOR_PAYMENT_FLAG | VARCHAR2 | (4000) | ||
| ACTIVITY_FLAG | VARCHAR2 | (4000) | ||
| RULES_FLAG | VARCHAR2 | (1) | ||
| PRINTED_FLAG | VARCHAR2 | (1) | ||
| CTT_POST_TO_GL | VARCHAR2 | (1) | Yes | |
| CTT_OPEN_RECEIVABLES_FLAG | VARCHAR2 | (1) | Yes | |
| CTT_CREATION_SIGN | VARCHAR2 | (30) | Yes | |
| CTT_ALLOW_FREIGHT_FLAG | VARCHAR2 | (1) | Yes | |
| CTT_ALLOW_OVERAPP_FLAG | VARCHAR2 | (1) | Yes | |
| CTT_NATURAL_APP_ONLY_FLAG | VARCHAR2 | (1) | Yes | |
| ATCHMT_FLAG | VARCHAR2 | (4000) | ||
| 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) | ||
| 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) | ||
| 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
, 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
, 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
, BILL_TO_ADDRESS_ID
, BILL_TO_CONTACT_ID
, BILL_TO_TAXPAYER_ID
, SHIP_TO_CUSTOMER_ID
, SHIP_TO_SITE_USE_ID
, 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
, CT_COMMITMENT_TRX_DATE
, GD_COMMITMENT_GL_DATE
, ORIG_SYSTEM_BATCH_NAME
, SHIP_DATE_ACTUAL
, WAYBILL_NUMBER
, FOB_POINT
, SHIP_VIA
, 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
, DEFAULT_USSGL_TRX_CODE_CONTEXT
, DEFAULT_USSGL_TRANSACTION_CODE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, POST_REQUEST_ID
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, POSTING_CONTROL_ID
, RA_POST_LOOP_NUMBER
, CT_COMMITMENT_NUMBER
, CT_RELATED_TRX_NUMBER
, 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
, 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
, 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_CONCAT_REMIT_TO_ADDRESS
, RAA_REMIT_TO_ADDRESS1
, RAA_REMIT_TO_ADDRESS2
, RAA_REMIT_TO_ADDRESS3
, APBA_BANK_ACCOUNT_NAME
, APBA_BANK_ACCOUNT_NUM
, APB_CUSTOMER_BANK_NAME
, APB_CUSTOMER_BANK_BRANCH_NAME
, ARM_RECEIPT_METHOD_NAME
, BS_BATCH_SOURCE_NAME
, BS_COPY_DOC_NUMBER_FLAG
, BS_COPY_INV_TIDFF_TO_CM_FLAG
, BS_BATCH_SOURCE_TYPE
, RAB_BATCH_OPTION_DB
, RAB_BATCH_NAME
, RAB_BATCH_DATE
, RAB_GL_DATE
, RAB_BATCH_SOURCE_ID
, CTT_TYPE_NAME
, CTT_CLASS
, RAS_PRIMARY_SALESREP_NAME
, RAS_PRIMARY_SALESREP_NUM
, RAT_TERM_NAME
, SOA_AGREEMENT_NAME
, AL_REASON_MEANING
, CT_REFERENCE
, GD_GL_DATE
, GDCT_USER_EXCHANGE_RATE_TYPE
, AL_STATUS_MEANING
, CT_INVOICE_FOR_CB
, PS_DISPUTE_AMOUNT
, PS_DISPUTE_DATE
, REV_RECOG_RUN_FLAG
, POSTED_FLAG
, SELECTED_FOR_PAYMENT_FLAG
, ACTIVITY_FLAG
, RULES_FLAG
, PRINTED_FLAG
, CTT_POST_TO_GL
, CTT_OPEN_RECEIVABLES_FLAG
, CTT_CREATION_SIGN
, CTT_ALLOW_FREIGHT_FLAG
, CTT_ALLOW_OVERAPP_FLAG
, CTT_NATURAL_APP_ONLY_FLAG
, ATCHMT_FLAG
, 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
, GLOBAL_ATTRIBUTE21
, GLOBAL_ATTRIBUTE22
, GLOBAL_ATTRIBUTE23
, GLOBAL_ATTRIBUTE24
, GLOBAL_ATTRIBUTE25
, GLOBAL_ATTRIBUTE26
, GLOBAL_ATTRIBUTE27
, GLOBAL_ATTRIBUTE28
, GLOBAL_ATTRIBUTE29
, GLOBAL_ATTRIBUTE30
, DEFAULT_REFERENCE
FROM APPS.RA_CUSTOMER_TRX_CM_V;
APPS
ARPT_SQL_FUNC_UTIL
- show dependent code
AR_LOOKUPS
AR_RECEIPT_METHODS
FND_ATTACHMENT_UTIL_PKG
- show dependent code
GL_DAILY_CONVERSION_TYPES
HZ_CUST_ACCOUNTS
HZ_CUST_ACCOUNT_ROLES
HZ_CUST_ACCT_SITES_ALL
HZ_CUST_SITE_USES_ALL
HZ_LOCATIONS
HZ_PARTIES
HZ_PARTY_SITES
HZ_RELATIONSHIPS
RA_BATCHES_ALL
RA_BATCH_SOURCES_ALL
RA_CUSTOMER_TRX
RA_CUSTOMER_TRX_ALL
RA_CUST_TRX_LINE_GL_DIST_ALL
RA_CUST_TRX_TYPES_ALL
RA_SALESREPS
RA_TERMS
SO_AGREEMENTS
APPS.RA_CUSTOMER_TRX_CM_V is not referenced by any database object
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