eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.ARFV_CREDIT_MEMO_ARS

Object Details

Object Name:	ARFV_CREDIT_MEMO_ARS
Object Type:	VIEW
Owner:	APPS
FND Design Data:	AR.ARFV_CREDIT_MEMO_ARS
Subobject Name:
Status:	VALID

View Type

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.

[View Source]

Columns

Name	Datatype	Length	Mandatory
TRANSACTION_ID	NUMBER	(15)	Yes
TRANSACTION_NUMBER	VARCHAR2	(20)	Yes
DOCUMENT_SEQUENCE_NUMBER	NUMBER	(15)
TRANSACTION_DATE	DATE		Yes
CURRENCY_EXCHANGE_RATE	NUMBER
CURRENCY_EXCHANGE_RATE_TYPE	VARCHAR2	(30)
CURRENCY_EXCHANGE_RATE_DATE	DATE
_LA:COMPLETE_FLAG	CHAR	(46)
_LA:TRANSACTION_STATUS	CHAR	(55)
PURCHASE_ORDER_NUMBER	VARCHAR2	(50)
PURCHASE_ORDER_DATE	DATE
PURCHASE_ORDER_REVISION	VARCHAR2	(50)
REASON_CODE	VARCHAR2	(30)
REFERENCE_NUMBER	VARCHAR2	(30)
_LA:FINANCE_CHARGES_FLAG	CHAR	(48)
DUE_DATE	DATE
_LA:TAX_EXEMPT_FLAG	CHAR	(66)
FREIGHT_CARRIER	VARCHAR2	(30)
SHIP_DATE	DATE
SHIPPING_REFERENCE	VARCHAR2	(50)
_LA:FOB_POINT	CHAR	(39)
_LA:EDI_PROCESSED_FLAG	CHAR	(51)
FIRST_PRINT_DATE	DATE
LAST_PRINT_DATE	DATE
_LA:PENDING_PRINT_FLAG	CHAR	(49)
PRINTING_COUNT	NUMBER	(15)
ORIGINAL_SYSTEM_BATCH_NAME	VARCHAR2	(40)
BATCH_NAME	VARCHAR2	(50)
BILL_TO_CONTACT_NAME	VARCHAR2	(91)
SHIP_TO_CONTACT_NAME	VARCHAR2	(91)
SOLD_TO_CONTACT_NAME	VARCHAR2	(91)
BILL_TO_CUSTOMER	VARCHAR2	(50)
SHIP_TO_CUSTOMER	VARCHAR2	(50)
SOLD_TO_CUSTOMER	VARCHAR2	(50)
PAYING_CUSTOMER	VARCHAR2	(50)
CREDITED_TRANSACTION_NUMBER	VARCHAR2	(20)
TRANSACTION_TYPE_NAME	VARCHAR2	(20)
SALESPERSON_NAME	VARCHAR2	(360)
BILL_TO_SITE	VARCHAR2	(40)
SHIP_TO_SITE	VARCHAR2	(40)
SOLD_TO_SITE	VARCHAR2	(40)
PAYING_SITE	VARCHAR2	(40)
REMIT_TO_ADDRESS	VARCHAR2	(240)
CUSTOMER_BANK_ACCOUNT_NAME	VARCHAR2	(80)
CUSTOMER_BANK_ACCOUNT_NUMBER	VARCHAR2	(100)
PAYMENT_METHOD	VARCHAR2	(30)
PAYMENT_TERM_NAME	VARCHAR2	(15)
OPERATING_UNIT	VARCHAR2	(240)
_DF:TRANS_INFO	CHAR	(25)
_DF:INVOICE_TRANS	CHAR	(29)
_DF:GLOBAL_FLEX	CHAR	(28)
BATCH_ID	NUMBER	(15)
TERM_ID	NUMBER	(15)
BILL_TO_CONTACT_ID	NUMBER	(15)
SHIP_TO_CONTACT_ID	NUMBER	(15)
SOLD_TO_CONTACT_ID	NUMBER	(15)
BILL_TO_CUSTOMER_ID	NUMBER	(15)
SHIP_TO_CUSTOMER_ID	NUMBER	(15)
SOLD_TO_CUSTOMER_ID	NUMBER	(15)
PAYING_CUSTOMER_ID	NUMBER	(15)
PREVIOUS_CUSTOMER_TRX_ID	NUMBER	(15)
CUST_TRX_TYPE_ID	NUMBER	(15)	Yes
PRIMARY_SALESREP_ID	NUMBER	(15)
BILL_TO_SITE_USE_ID	NUMBER	(15)
SHIP_TO_SITE_USE_ID	NUMBER	(15)
SOLD_TO_SITE_USE_ID	NUMBER	(15)
PAYING_SITE_USE_ID	NUMBER	(15)
REMIT_TO_ADDRESS_ID	NUMBER	(15)
CUSTOMER_BANK_ACCOUNT_ID	NUMBER	(15)
RECEIPT_METHOD_ID	NUMBER	(15)
ORG_ID	NUMBER	(15)
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER	(15)	Yes

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT TRANSACTION_ID
,      TRANSACTION_NUMBER
,      DOCUMENT_SEQUENCE_NUMBER
,      TRANSACTION_DATE
,      CURRENCY_EXCHANGE_RATE
,      CURRENCY_EXCHANGE_RATE_TYPE
,      CURRENCY_EXCHANGE_RATE_DATE
,      _LA:COMPLETE_FLAG
,      _LA:TRANSACTION_STATUS
,      PURCHASE_ORDER_NUMBER
,      PURCHASE_ORDER_DATE
,      PURCHASE_ORDER_REVISION
,      REASON_CODE
,      REFERENCE_NUMBER
,      _LA:FINANCE_CHARGES_FLAG
,      DUE_DATE
,      _LA:TAX_EXEMPT_FLAG
,      FREIGHT_CARRIER
,      SHIP_DATE
,      SHIPPING_REFERENCE
,      _LA:FOB_POINT
,      _LA:EDI_PROCESSED_FLAG
,      FIRST_PRINT_DATE
,      LAST_PRINT_DATE
,      _LA:PENDING_PRINT_FLAG
,      PRINTING_COUNT
,      ORIGINAL_SYSTEM_BATCH_NAME
,      BATCH_NAME
,      BILL_TO_CONTACT_NAME
,      SHIP_TO_CONTACT_NAME
,      SOLD_TO_CONTACT_NAME
,      BILL_TO_CUSTOMER
,      SHIP_TO_CUSTOMER
,      SOLD_TO_CUSTOMER
,      PAYING_CUSTOMER
,      CREDITED_TRANSACTION_NUMBER
,      TRANSACTION_TYPE_NAME
,      SALESPERSON_NAME
,      BILL_TO_SITE
,      SHIP_TO_SITE
,      SOLD_TO_SITE
,      PAYING_SITE
,      REMIT_TO_ADDRESS
,      CUSTOMER_BANK_ACCOUNT_NAME
,      CUSTOMER_BANK_ACCOUNT_NUMBER
,      PAYMENT_METHOD
,      PAYMENT_TERM_NAME
,      OPERATING_UNIT
,      _DF:TRANS_INFO
,      _DF:INVOICE_TRANS
,      _DF:GLOBAL_FLEX
,      BATCH_ID
,      TERM_ID
,      BILL_TO_CONTACT_ID
,      SHIP_TO_CONTACT_ID
,      SOLD_TO_CONTACT_ID
,      BILL_TO_CUSTOMER_ID
,      SHIP_TO_CUSTOMER_ID
,      SOLD_TO_CUSTOMER_ID
,      PAYING_CUSTOMER_ID
,      PREVIOUS_CUSTOMER_TRX_ID
,      CUST_TRX_TYPE_ID
,      PRIMARY_SALESREP_ID
,      BILL_TO_SITE_USE_ID
,      SHIP_TO_SITE_USE_ID
,      SOLD_TO_SITE_USE_ID
,      PAYING_SITE_USE_ID
,      REMIT_TO_ADDRESS_ID
,      CUSTOMER_BANK_ACCOUNT_ID
,      RECEIPT_METHOD_ID
,      ORG_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
FROM APPS.ARFV_CREDIT_MEMO_ARS;

Dependencies

[top of page]

APPS.ARFV_CREDIT_MEMO_ARS references the following:

APPS: AR_RECEIPT_METHODS; HR_ALL_ORGANIZATION_UNITS; HZ_COMMON_PUB - show dependent code; HZ_CUST_ACCOUNTS; HZ_CUST_SITE_USES; HZ_PARTIES; IBY_EXT_BANK_ACCOUNTS; IBY_FNDCPT_TRXN_PUB - show dependent code; IBY_TRXN_EXTENSIONS_V; RA_BATCHES; RA_CUSTOMER_TRX; RA_CUST_TRX_TYPES; RA_SALESREPS; RA_TERMS

APPS.ARFV_CREDIT_MEMO_ARS is not referenced by any database object