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[Dependency Information]
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[Dependency Information]
| Object Name: | AR_INVOICE_HEADER_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  AR.AR_INVOICE_HEADER_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 |
|---|---|---|---|---|
| OPEN_TRX | VARCHAR2 | (80) | Yes | QuickCode meaning |
| CUST_TRX_TYPE_ID | NUMBER | (15) | Yes | |
| CLASS_NAME | VARCHAR2 | (80) | Yes | QuickCode meaning |
| CLASS | VARCHAR2 | (20) | ||
| TYPE_NAME | VARCHAR2 | (20) | ||
| CUSTOMER_CLASS_CODE | VARCHAR2 | (30) | Customer class indentifier | |
| BATCH_ID | NUMBER | (15) | ||
| TERM_SEQUENCE_NUMBER | NUMBER | |||
| CUSTOMER_TRX_ID | NUMBER | (15) | Yes | |
| TRX_NUMBER | VARCHAR2 | (20) | Yes | |
| TRX_DATE | DATE | Yes | ||
| SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
| SHIP_TO_CONTACT_ID | NUMBER | (15) | ||
| REMIT_TO_ADDRESS_ID | NUMBER | (15) | ||
| OPEN_RECEIVABLE_FLAG | VARCHAR2 | (1) | Yes | |
| INTERNAL_NOTES | VARCHAR2 | (240) | ||
| COMMENTS | VARCHAR2 | (1760) | ||
| PREVIOUS_TRX_NUMBER | VARCHAR2 | (20) | ||
| PRINTING_COUNT | NUMBER | |||
| PRINTING_ORIGINAL_DATE | DATE | |||
| PRINTING_LAST_PRINTED | DATE | |||
| PRINTING_PENDING | VARCHAR2 | (1) | ||
| LAST_PRINTED_SEQUENCE_NUMBER | NUMBER | (15) | ||
| START_DATE_COMMITMENT | DATE | |||
| END_DATE_COMMITMENT | DATE | |||
| INITIAL_CUSTOMER_TRX_ID | NUMBER | (15) | ||
| PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
| TERM_NAME | VARCHAR2 | (15) | ||
| TERM_ID | NUMBER | (15) | ||
| PRIMARY_SALESREP_ID | NUMBER | (15) | ||
| SHIP_DATE_ACTUAL | DATE | |||
| SHIP_VIA | VARCHAR2 | (30) | ||
| WAYBILL_NUMBER | VARCHAR2 | (50) | ||
| PURCHASE_ORDER_NUMBER | VARCHAR2 | (50) | ||
| PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | ||
| PURCHASE_ORDER_DATE | DATE | |||
| TERM_DUE_DATE_FROM_PS | DATE | |||
| TERM_PERCENT | NUMBER | |||
| BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
| BILL_TO_CONTACT_ID | NUMBER | (15) | ||
| BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
| BILL_TO_LOCATION | VARCHAR2 | (40) | Yes | |
| BILL_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Yes | |
| BILL_TO_CUSTOMER_NAME | VARCHAR2 | (50) | ||
| DEFAULT_BILL_ATTN | VARCHAR2 | (91) | ||
| BILL_TO_SITE_TAX_REFERENCE | VARCHAR2 | (50) | ||
| BILL_TO_CUST_TAX_REFERENCE | VARCHAR2 | (50) | ||
| BILL_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| BILL_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| BILL_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| BILL_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| BILL_TO_CITY | VARCHAR2 | (60) | ||
| BILL_TO_STATE | VARCHAR2 | (60) | ||
| BILL_TO_PROVINCE | VARCHAR2 | (60) | ||
| BILL_TO_POSTAL_CODE | VARCHAR2 | (60) | ||
| BILL_TO_COUNTRY | VARCHAR2 | (60) | ||
| BILL_TO_COUNTRY_NAME | VARCHAR2 | (80) | ||
| BILL_TO_CONTACT_FIRST_NAME | VARCHAR2 | (40) | ||
| BILL_TO_CONTACT_LAST_NAME | VARCHAR2 | (50) | ||
| BILL_TO_ATTN | VARCHAR2 | (91) | ||
| BILL_TO_MAIL_STOP | VARCHAR2 | (60) | ||
| LINE_AMOUNT | NUMBER | |||
| TAX_AMOUNT | NUMBER | |||
| FREIGHT_AMOUNT | NUMBER | |||
| TOTAL_AMOUNT | NUMBER | |||
| PRIMARY_SALESREP_NAME | VARCHAR2 | (360) | ||
| SHIP_VIA_DESCRIPTION | VARCHAR2 | (80) | ||
| SO_ORGANIZATION_ID | NUMBER | |||
| SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (50) | ||
| SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| SHIP_TO_CITY | VARCHAR2 | (60) | ||
| SHIP_TO_POSTAL_CODE | VARCHAR2 | (60) | ||
| SHIP_TO_COUNTRY | VARCHAR2 | (60) | ||
| SHIP_TO_COUNTRY_NAME | VARCHAR2 | (80) | ||
| SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
| SHIP_TO_LOCATION | VARCHAR2 | (40) | ||
| SHIP_TO_SITE_TAX_REFERENCE | VARCHAR2 | (50) | ||
| SHIP_TO_CUST_TAX_REFERENCE | VARCHAR2 | (50) | ||
| SHIP_TO_STATE | VARCHAR2 | (60) | ||
| SHIP_TO_PROVINCE | VARCHAR2 | (60) | ||
| SHIP_TO_CONTACT_FIRST_NAME | VARCHAR2 | (40) | ||
| SHIP_TO_CONTACT_LAST_NAME | VARCHAR2 | (50) | ||
| SHIP_TO_ATTN | VARCHAR2 | (91) | ||
| SHIP_TO_MAIL_STOP | VARCHAR2 | (60) | ||
| TAX_REFERENCE | VARCHAR2 | (50) | ||
| BATCH_SOURCE_NAME | VARCHAR2 | (50) | ||
| AMOUNT_APPLIED_TO_COMMITMENT | NUMBER | |||
| REMIT_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| REMIT_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| REMIT_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| REMIT_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| REMIT_TO_CITY | VARCHAR2 | (60) | ||
| REMIT_TO_STATE | VARCHAR2 | (60) | ||
| REMIT_TO_POSTAL_CODE | VARCHAR2 | (60) | ||
| REMIT_TO_COUNTRY | VARCHAR2 | (60) | ||
| REMIT_TO_COUNTRY_NAME | VARCHAR2 | (80) | ||
| TAX_REGISTRATION_NUMBER | VARCHAR2 | (60) | ||
| NUMBER_OF_TERMS | NUMBER | |||
| INTEREST_RATE | NUMBER | |||
| DESCRIPTION | VARCHAR2 | (80) | ||
| JGZZ_FISCAL_CODE | VARCHAR2 | (20) | ||
| INTERFACE_HEADER_CONTEXT | VARCHAR2 | (30) | ||
| DEFAULT_USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | ||
| DEFAULT_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| RECURRED_FROM_TRX_NUMBER | VARCHAR2 | (20) | ||
| STATUS_TRX | VARCHAR2 | (30) | ||
| DOC_SEQUENCE_ID | NUMBER | (15) | ||
| DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
| PAYING_CUSTOMER_ID | NUMBER | (15) | ||
| PAYING_SITE_USE_ID | NUMBER | (15) | ||
| RELATED_BATCH_SOURCE_ID | NUMBER | (15) | ||
| DEFAULT_TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
| CREATED_FROM | VARCHAR2 | (30) | Yes | |
| ORG_ID | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| FINANCE_CHARGES | VARCHAR2 | (1) | ||
| POSTING_CONTROL_ID | NUMBER | (15) | ||
| BILL_TO_ADDRESS_ID | NUMBER | (15) | ||
| RA_POST_LOOP_NUMBER | NUMBER | (15) | ||
| SHIP_TO_ADDRESS_ID | NUMBER | (15) | ||
| CREDIT_METHOD_FOR_RULES | VARCHAR2 | (30) | ||
| CREDIT_METHOD_FOR_INSTALLMENTS | VARCHAR2 | (30) | ||
| RECEIPT_METHOD_ID | NUMBER | (15) | ||
| RELATED_CUSTOMER_TRX_ID | NUMBER | (15) | ||
| INVOICING_RULE_ID | NUMBER | (15) | ||
| FOB_POINT | VARCHAR2 | (30) | ||
| CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | ||
| 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) | ||
| PRINTING_OPTION | VARCHAR2 | (20) | ||
| CUSTOMER_REFERENCE | VARCHAR2 | (30) | ||
| CUSTOMER_REFERENCE_DATE | DATE | |||
| EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
| EXCHANGE_DATE | DATE | |||
| EXCHANGE_RATE | NUMBER | |||
| TERRITORY_ID | NUMBER | (15) | ||
| AGREEMENT_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) | ||
| ORIG_SYSTEM_BATCH_NAME | VARCHAR2 | (40) | ||
| POST_REQUEST_ID | NUMBER | (15) | ||
| 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) | ||
| SET_OF_BOOKS_ID | NUMBER | (15) | Yes | |
| BATCH_SOURCE_ID | NUMBER | (15) | ||
| REASON_CODE | VARCHAR2 | (30) | ||
| SOLD_TO_CUSTOMER_ID | NUMBER | (15) | ||
| SOLD_TO_CONTACT_ID | NUMBER | (15) | ||
| SOLD_TO_SITE_USE_ID | NUMBER | (15) | ||
| SHIPMENT_ID | NUMBER | (15) | ||
| TERM_DUE_DATE | DATE | |||
| 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) | ||
| WH_UPDATE_DATE | DATE | |||
| FORMATTED_BILL_TO_ADDRESS | VARCHAR2 | (4000) | ||
| FORMATTED_SHIP_TO_ADDRESS | VARCHAR2 | (4000) | ||
| FORMATTED_REMIT_TO_ADDRESS | VARCHAR2 | (4000) | ||
| BILL_TEMPLATE_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT OPEN_TRX
, CUST_TRX_TYPE_ID
, CLASS_NAME
, CLASS
, TYPE_NAME
, CUSTOMER_CLASS_CODE
, BATCH_ID
, TERM_SEQUENCE_NUMBER
, CUSTOMER_TRX_ID
, TRX_NUMBER
, TRX_DATE
, SHIP_TO_CUSTOMER_ID
, SHIP_TO_CONTACT_ID
, REMIT_TO_ADDRESS_ID
, OPEN_RECEIVABLE_FLAG
, INTERNAL_NOTES
, COMMENTS
, PREVIOUS_TRX_NUMBER
, PRINTING_COUNT
, PRINTING_ORIGINAL_DATE
, PRINTING_LAST_PRINTED
, PRINTING_PENDING
, LAST_PRINTED_SEQUENCE_NUMBER
, START_DATE_COMMITMENT
, END_DATE_COMMITMENT
, INITIAL_CUSTOMER_TRX_ID
, PREVIOUS_CUSTOMER_TRX_ID
, INVOICE_CURRENCY_CODE
, TERM_NAME
, TERM_ID
, PRIMARY_SALESREP_ID
, SHIP_DATE_ACTUAL
, SHIP_VIA
, WAYBILL_NUMBER
, PURCHASE_ORDER_NUMBER
, PURCHASE_ORDER_REVISION
, PURCHASE_ORDER_DATE
, TERM_DUE_DATE_FROM_PS
, TERM_PERCENT
, BILL_TO_CUSTOMER_ID
, BILL_TO_CONTACT_ID
, BILL_TO_SITE_USE_ID
, BILL_TO_LOCATION
, BILL_TO_CUSTOMER_NUMBER
, BILL_TO_CUSTOMER_NAME
, DEFAULT_BILL_ATTN
, BILL_TO_SITE_TAX_REFERENCE
, BILL_TO_CUST_TAX_REFERENCE
, BILL_TO_ADDRESS1
, BILL_TO_ADDRESS2
, BILL_TO_ADDRESS3
, BILL_TO_ADDRESS4
, BILL_TO_CITY
, BILL_TO_STATE
, BILL_TO_PROVINCE
, BILL_TO_POSTAL_CODE
, BILL_TO_COUNTRY
, BILL_TO_COUNTRY_NAME
, BILL_TO_CONTACT_FIRST_NAME
, BILL_TO_CONTACT_LAST_NAME
, BILL_TO_ATTN
, BILL_TO_MAIL_STOP
, LINE_AMOUNT
, TAX_AMOUNT
, FREIGHT_AMOUNT
, TOTAL_AMOUNT
, PRIMARY_SALESREP_NAME
, SHIP_VIA_DESCRIPTION
, SO_ORGANIZATION_ID
, SHIP_TO_CUSTOMER_NAME
, SHIP_TO_ADDRESS1
, SHIP_TO_ADDRESS2
, SHIP_TO_ADDRESS3
, SHIP_TO_ADDRESS4
, SHIP_TO_CITY
, SHIP_TO_POSTAL_CODE
, SHIP_TO_COUNTRY
, SHIP_TO_COUNTRY_NAME
, SHIP_TO_SITE_USE_ID
, SHIP_TO_LOCATION
, SHIP_TO_SITE_TAX_REFERENCE
, SHIP_TO_CUST_TAX_REFERENCE
, SHIP_TO_STATE
, SHIP_TO_PROVINCE
, SHIP_TO_CONTACT_FIRST_NAME
, SHIP_TO_CONTACT_LAST_NAME
, SHIP_TO_ATTN
, SHIP_TO_MAIL_STOP
, TAX_REFERENCE
, BATCH_SOURCE_NAME
, AMOUNT_APPLIED_TO_COMMITMENT
, REMIT_TO_ADDRESS1
, REMIT_TO_ADDRESS2
, REMIT_TO_ADDRESS3
, REMIT_TO_ADDRESS4
, REMIT_TO_CITY
, REMIT_TO_STATE
, REMIT_TO_POSTAL_CODE
, REMIT_TO_COUNTRY
, REMIT_TO_COUNTRY_NAME
, TAX_REGISTRATION_NUMBER
, NUMBER_OF_TERMS
, INTEREST_RATE
, DESCRIPTION
, JGZZ_FISCAL_CODE
, INTERFACE_HEADER_CONTEXT
, DEFAULT_USSGL_TRX_CODE_CONTEXT
, DEFAULT_USSGL_TRANSACTION_CODE
, RECURRED_FROM_TRX_NUMBER
, STATUS_TRX
, DOC_SEQUENCE_ID
, DOC_SEQUENCE_VALUE
, PAYING_CUSTOMER_ID
, PAYING_SITE_USE_ID
, RELATED_BATCH_SOURCE_ID
, DEFAULT_TAX_EXEMPT_FLAG
, CREATED_FROM
, ORG_ID
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, FINANCE_CHARGES
, POSTING_CONTROL_ID
, BILL_TO_ADDRESS_ID
, RA_POST_LOOP_NUMBER
, SHIP_TO_ADDRESS_ID
, CREDIT_METHOD_FOR_RULES
, CREDIT_METHOD_FOR_INSTALLMENTS
, RECEIPT_METHOD_ID
, RELATED_CUSTOMER_TRX_ID
, INVOICING_RULE_ID
, FOB_POINT
, CUSTOMER_BANK_ACCOUNT_ID
, 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
, PRINTING_OPTION
, CUSTOMER_REFERENCE
, CUSTOMER_REFERENCE_DATE
, EXCHANGE_RATE_TYPE
, EXCHANGE_DATE
, EXCHANGE_RATE
, TERRITORY_ID
, AGREEMENT_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ORIG_SYSTEM_BATCH_NAME
, POST_REQUEST_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, SET_OF_BOOKS_ID
, BATCH_SOURCE_ID
, REASON_CODE
, SOLD_TO_CUSTOMER_ID
, SOLD_TO_CONTACT_ID
, SOLD_TO_SITE_USE_ID
, SHIPMENT_ID
, TERM_DUE_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
, WH_UPDATE_DATE
, FORMATTED_BILL_TO_ADDRESS
, FORMATTED_SHIP_TO_ADDRESS
, FORMATTED_REMIT_TO_ADDRESS
, BILL_TEMPLATE_ID
FROM APPS.AR_INVOICE_HEADER_V;
APPS
AR_ADJUSTMENTS
AR_INVOICE_COUNT_TERMS_V
AR_INVOICE_SQL_FUNC_PUB
- show dependent code
AR_LOOKUPS
AR_PAYMENT_SCHEDULES
AR_SYSTEM_PARAMETERS
FND_TERRITORIES_VL
HZ_CUST_ACCOUNTS
HZ_CUST_ACCOUNT_ROLES
HZ_CUST_ACCT_SITES
HZ_CUST_PROFILE_AMTS
HZ_CUST_SITE_USES
HZ_FORMAT_PUB
- show dependent code
HZ_LOCATIONS
HZ_ORG_CONTACTS
HZ_PARTIES
HZ_PARTY_SITES
HZ_RELATIONSHIPS
ORG_FREIGHT
RA_BATCH_SOURCES
RA_CUSTOMER_TRX
RA_CUST_TRX_TYPES
RA_SALESREPS
RA_TERMS
RA_TERMS_LINES
APPS
IBY_AR_UTILS
- show dependent code
IBY_AR_UTILS
- show dependent code
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