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[Dependency Information]
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[Dependency Information]
| Object Name: | RA_CUSTOMER_TRX_LINES_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | AR |
| FND Design Data: |  AR.RA_CUSTOMER_TRX_LINES_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_LINES_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_LINES_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
 CUSTOMER_TRX_LINE_ID
|
| RA_CUSTOMER_TRX_LINES_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PREVIOUS_CUSTOMER_TRX_LINE_ID
|
| RA_CUSTOMER_TRX_LINES_N10 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
BR_REF_CUSTOMER_TRX_ID
|
| RA_CUSTOMER_TRX_LINES_N11 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
BR_REF_PAYMENT_SCHEDULE_ID
|
| RA_CUSTOMER_TRX_LINES_N12 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
BR_ADJUSTMENT_ID
|
| RA_CUSTOMER_TRX_LINES_N2 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
CUSTOMER_TRX_ID
LINE_NUMBER
|
| RA_CUSTOMER_TRX_LINES_N3 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
LINK_TO_CUST_TRX_LINE_ID
|
| RA_CUSTOMER_TRX_LINES_N4 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
REQUEST_ID
CUSTOMER_TRX_ID
LINE_TYPE
|
| RA_CUSTOMER_TRX_LINES_N5 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PREVIOUS_CUSTOMER_TRX_ID
|
| RA_CUSTOMER_TRX_LINES_N6 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
AUTORULE_COMPLETE_FLAG
CUSTOMER_TRX_ID
|
| RA_CUSTOMER_TRX_LINES_N7 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
SALES_TAX_ID
|
| RA_CUSTOMER_TRX_LINES_N8 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
ITEM_EXCEPTION_RATE_ID
|
| RA_CUSTOMER_TRX_LINES_N9 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
SALES_ORDER
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUSTOMER_TRX_LINE_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). | |
| CUSTOMER_TRX_ID | NUMBER | (15) | Yes | |
| LINE_NUMBER | NUMBER | Yes | ||
| SET_OF_BOOKS_ID | NUMBER | (15) | Yes | |
| REASON_CODE | VARCHAR2 | (30) | ||
| INVENTORY_ITEM_ID | NUMBER | (15) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
| PREVIOUS_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
| QUANTITY_ORDERED | NUMBER | |||
| QUANTITY_CREDITED | NUMBER | |||
| QUANTITY_INVOICED | NUMBER | |||
| UNIT_STANDARD_PRICE | NUMBER | |||
| UNIT_SELLING_PRICE | NUMBER | |||
| SALES_ORDER | VARCHAR2 | (50) | ||
| SALES_ORDER_REVISION | NUMBER | |||
| SALES_ORDER_LINE | VARCHAR2 | (30) | ||
| SALES_ORDER_DATE | DATE | |||
| ACCOUNTING_RULE_ID | NUMBER | (15) | ||
| ACCOUNTING_RULE_DURATION | NUMBER | (15) | ||
| LINE_TYPE | VARCHAR2 | (20) | Yes | |
| 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 | |
| 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). | ||
| RULE_START_DATE | DATE | |||
| INITIAL_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
| INTERFACE_LINE_CONTEXT | VARCHAR2 | (30) | ||
| INTERFACE_LINE_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| INTERFACE_LINE_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| INTERFACE_LINE_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| INTERFACE_LINE_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| INTERFACE_LINE_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| INTERFACE_LINE_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| INTERFACE_LINE_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| INTERFACE_LINE_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| SALES_ORDER_SOURCE | VARCHAR2 | (50) | ||
| TAXABLE_FLAG | VARCHAR2 | (1) | ||
| EXTENDED_AMOUNT | NUMBER | Yes | ||
| REVENUE_AMOUNT | NUMBER | |||
| AUTORULE_COMPLETE_FLAG | VARCHAR2 | (1) | ||
| LINK_TO_CUST_TRX_LINE_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 | |
| TAX_PRECEDENCE | NUMBER | |||
| TAX_RATE | NUMBER | |||
| ITEM_EXCEPTION_RATE_ID | NUMBER | (15) | ||
| TAX_EXEMPTION_ID | NUMBER | (15) | ||
| MEMO_LINE_ID | NUMBER | (15) | ||
| AUTORULE_DURATION_PROCESSED | NUMBER | (15) | ||
| UOM_CODE | VARCHAR2 | (3) | ||
| DEFAULT_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| DEFAULT_USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | ||
| INTERFACE_LINE_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| INTERFACE_LINE_ATTRIBUTE11 | VARCHAR2 | (150) | ||
| INTERFACE_LINE_ATTRIBUTE12 | VARCHAR2 | (150) | ||
| INTERFACE_LINE_ATTRIBUTE13 | VARCHAR2 | (150) | ||
| INTERFACE_LINE_ATTRIBUTE14 | VARCHAR2 | (150) | ||
| INTERFACE_LINE_ATTRIBUTE15 | VARCHAR2 | (150) | ||
| INTERFACE_LINE_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| VAT_TAX_ID | NUMBER | (15) | ||
| AUTOTAX | VARCHAR2 | (1) | ||
| LAST_PERIOD_TO_CREDIT | NUMBER | |||
| ITEM_CONTEXT | VARCHAR2 | (30) | ||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
| TAX_VENDOR_RETURN_CODE | VARCHAR2 | (30) | ||
| SALES_TAX_ID | NUMBER | (15) | ||
| LOCATION_SEGMENT_ID | NUMBER | (15) | ||
| MOVEMENT_ID | NUMBER | (15) | ||
| 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_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved For Globalization Functionality | |
| GROSS_UNIT_SELLING_PRICE | NUMBER | Unit selling price inclusive of tax amounts. | ||
| GROSS_EXTENDED_AMOUNT | NUMBER | Amount gross of inclusive tax amounts. | ||
| AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | 'Y' indicates tax is inclusive. 'N' indicates tax is exclusive.NULL for lines indicates tax is not-overrideable or tax is a tax group.Cannot be NULL for tax types.Must be NULL for other types. | |
| TAXABLE_AMOUNT | NUMBER | For lines of type tax and tax-inclusive, the taxable amount. | ||
| WAREHOUSE_ID | NUMBER | (15) | ||
| TRANSLATED_DESCRIPTION | VARCHAR2 | (1000) | ||
| EXTENDED_ACCTD_AMOUNT | NUMBER | |||
| BR_REF_CUSTOMER_TRX_ID | NUMBER | (15) | ||
| BR_REF_PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
| BR_ADJUSTMENT_ID | NUMBER | (15) | ||
| MRC_EXTENDED_ACCTD_AMOUNT | VARCHAR2 | (2000) | ||
| PAYMENT_SET_ID | NUMBER | (15) | ||
| CONTRACT_LINE_ID | NUMBER | |||
| SOURCE_DATA_KEY1 | VARCHAR2 | (150) | ||
| SOURCE_DATA_KEY2 | VARCHAR2 | (150) | ||
| SOURCE_DATA_KEY3 | VARCHAR2 | (150) | ||
| SOURCE_DATA_KEY4 | VARCHAR2 | (150) | ||
| SOURCE_DATA_KEY5 | VARCHAR2 | (150) | ||
| INVOICED_LINE_ACCTG_LEVEL | VARCHAR2 | (15) | ||
| OVERRIDE_AUTO_ACCOUNTING_FLAG | VARCHAR2 | (1) | Overrides AutoAccounting | |
| SHIP_TO_CUSTOMER_ID | NUMBER | (15) | Identifies ship-to customer | |
| SHIP_TO_ADDRESS_ID | NUMBER | (15) | Identifies ship-to address | |
| SHIP_TO_SITE_USE_ID | NUMBER | (15) | Identifies ship-to site | |
| SHIP_TO_CONTACT_ID | NUMBER | (15) | Identifies ship-to contact or recipient | |
| HISTORICAL_FLAG | VARCHAR2 | (1) | Y, N, or NULL indicates if transaction line existed prior to implementation of eTax | |
| TAX_LINE_ID | NUMBER | (15) | Identifies the detail tax line in ZX_LINES that corresponds to this tax line of eTax | |
| LINE_RECOVERABLE | NUMBER | Line amount for this line that is considered recoverable for eTax calculations | ||
| TAX_RECOVERABLE | NUMBER | Total tax amount associated with this line that is considered recoverable for eTax calculations | ||
| TAX_CLASSIFICATION_CODE | VARCHAR2 | (30) | Single tax attribute code supported by eTax for backward compatibility. Represents a tax code or tax group as defined in eTax output tax classifications. | |
| AMOUNT_DUE_REMAINING | NUMBER | Remaining balance for the line in transaction currency | ||
| ACCTD_AMOUNT_DUE_REMAINING | NUMBER | Remaining balance for the line in functional currency | ||
| AMOUNT_DUE_ORIGINAL | NUMBER | Original balance for the line in transaction currency | ||
| ACCTD_AMOUNT_DUE_ORIGINAL | NUMBER | Original balance for the line in functional currency | ||
| CHRG_AMOUNT_REMAINING | NUMBER | Charges amount balance on revenue line in transaction currency | ||
| CHRG_ACCTD_AMOUNT_REMAINING | NUMBER | Charges amount balance on revenue line in functional currency | ||
| FRT_ADJ_REMAINING | NUMBER | Freight rounding amount remaining in transaction currency. | ||
| FRT_ADJ_ACCTD_REMAINING | NUMBER | Freight rounding amount remaining in functional currency. | ||
| FRT_ED_AMOUNT | NUMBER | Earned discount on freight in transaction currency | ||
| FRT_ED_ACCTD_AMOUNT | NUMBER | Earned discount on freight in functional currency | ||
| FRT_UNED_AMOUNT | NUMBER | Unearned discount on freight in transaction currency | ||
| FRT_UNED_ACCTD_AMOUNT | NUMBER | Unearned discount on freight in functional currency | ||
| DEFERRAL_EXCLUSION_FLAG | VARCHAR2 | (1) | Excludes line from automated revenue deferral | |
| RULE_END_DATE | DATE | Last GL date of the invoice. Only used for invoice | ||
| PAYMENT_TRXN_EXTENSION_ID | NUMBER | (15) | Identifier of the payment transaction extension provided by Oracle Payment. Payment transaction extension identifier provides link between the transaction and associated customer payment instrument. | |
| INTEREST_LINE_ID | NUMBER | (15) | Identifier of the late charges interest line. |
Cut, paste (and edit) the following text to query this object:
SELECT CUSTOMER_TRX_LINE_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, CUSTOMER_TRX_ID
, LINE_NUMBER
, SET_OF_BOOKS_ID
, REASON_CODE
, INVENTORY_ITEM_ID
, DESCRIPTION
, PREVIOUS_CUSTOMER_TRX_ID
, PREVIOUS_CUSTOMER_TRX_LINE_ID
, QUANTITY_ORDERED
, QUANTITY_CREDITED
, QUANTITY_INVOICED
, UNIT_STANDARD_PRICE
, UNIT_SELLING_PRICE
, SALES_ORDER
, SALES_ORDER_REVISION
, SALES_ORDER_LINE
, SALES_ORDER_DATE
, ACCOUNTING_RULE_ID
, ACCOUNTING_RULE_DURATION
, LINE_TYPE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, RULE_START_DATE
, INITIAL_CUSTOMER_TRX_LINE_ID
, INTERFACE_LINE_CONTEXT
, INTERFACE_LINE_ATTRIBUTE1
, INTERFACE_LINE_ATTRIBUTE2
, INTERFACE_LINE_ATTRIBUTE3
, INTERFACE_LINE_ATTRIBUTE4
, INTERFACE_LINE_ATTRIBUTE5
, INTERFACE_LINE_ATTRIBUTE6
, INTERFACE_LINE_ATTRIBUTE7
, INTERFACE_LINE_ATTRIBUTE8
, SALES_ORDER_SOURCE
, TAXABLE_FLAG
, EXTENDED_AMOUNT
, REVENUE_AMOUNT
, AUTORULE_COMPLETE_FLAG
, LINK_TO_CUST_TRX_LINE_ID
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, TAX_PRECEDENCE
, TAX_RATE
, ITEM_EXCEPTION_RATE_ID
, TAX_EXEMPTION_ID
, MEMO_LINE_ID
, AUTORULE_DURATION_PROCESSED
, UOM_CODE
, DEFAULT_USSGL_TRANSACTION_CODE
, DEFAULT_USSGL_TRX_CODE_CONTEXT
, INTERFACE_LINE_ATTRIBUTE10
, INTERFACE_LINE_ATTRIBUTE11
, INTERFACE_LINE_ATTRIBUTE12
, INTERFACE_LINE_ATTRIBUTE13
, INTERFACE_LINE_ATTRIBUTE14
, INTERFACE_LINE_ATTRIBUTE15
, INTERFACE_LINE_ATTRIBUTE9
, VAT_TAX_ID
, AUTOTAX
, LAST_PERIOD_TO_CREDIT
, ITEM_CONTEXT
, TAX_EXEMPT_FLAG
, TAX_EXEMPT_NUMBER
, TAX_EXEMPT_REASON_CODE
, TAX_VENDOR_RETURN_CODE
, SALES_TAX_ID
, LOCATION_SEGMENT_ID
, MOVEMENT_ID
, 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_ATTRIBUTE_CATEGORY
, GROSS_UNIT_SELLING_PRICE
, GROSS_EXTENDED_AMOUNT
, AMOUNT_INCLUDES_TAX_FLAG
, TAXABLE_AMOUNT
, WAREHOUSE_ID
, TRANSLATED_DESCRIPTION
, EXTENDED_ACCTD_AMOUNT
, BR_REF_CUSTOMER_TRX_ID
, BR_REF_PAYMENT_SCHEDULE_ID
, BR_ADJUSTMENT_ID
, MRC_EXTENDED_ACCTD_AMOUNT
, PAYMENT_SET_ID
, CONTRACT_LINE_ID
, SOURCE_DATA_KEY1
, SOURCE_DATA_KEY2
, SOURCE_DATA_KEY3
, SOURCE_DATA_KEY4
, SOURCE_DATA_KEY5
, INVOICED_LINE_ACCTG_LEVEL
, OVERRIDE_AUTO_ACCOUNTING_FLAG
, SHIP_TO_CUSTOMER_ID
, SHIP_TO_ADDRESS_ID
, SHIP_TO_SITE_USE_ID
, SHIP_TO_CONTACT_ID
, HISTORICAL_FLAG
, TAX_LINE_ID
, LINE_RECOVERABLE
, TAX_RECOVERABLE
, TAX_CLASSIFICATION_CODE
, AMOUNT_DUE_REMAINING
, ACCTD_AMOUNT_DUE_REMAINING
, AMOUNT_DUE_ORIGINAL
, ACCTD_AMOUNT_DUE_ORIGINAL
, CHRG_AMOUNT_REMAINING
, CHRG_ACCTD_AMOUNT_REMAINING
, FRT_ADJ_REMAINING
, FRT_ADJ_ACCTD_REMAINING
, FRT_ED_AMOUNT
, FRT_ED_ACCTD_AMOUNT
, FRT_UNED_AMOUNT
, FRT_UNED_ACCTD_AMOUNT
, DEFERRAL_EXCLUSION_FLAG
, RULE_END_DATE
, PAYMENT_TRXN_EXTENSION_ID
, INTEREST_LINE_ID
FROM AR.RA_CUSTOMER_TRX_LINES_ALL;
AR.RA_CUSTOMER_TRX_LINES_ALL does not reference any database object
AR.RA_CUSTOMER_TRX_LINES_ALL is referenced by following:
APPS
JAI_AR_RCTLA_ARIUD_T1
RA_CUSTOMER_TRX_LINES
RA_CUSTOMER_TRX_LINES_ALL
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