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

VIEW: APPS.AR_BOE_REMIT_RECEIPTS_NONCBR_V

Object Details

Object Name:	AR_BOE_REMIT_RECEIPTS_NONCBR_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	AR.AR_BOE_REMIT_RECEIPTS_NONCBR_V
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.

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Columns

Name	Datatype	Length
ROW_ID	ROWID	(10)
SELECTION_TYPE	VARCHAR2	(28)
CASH_RECEIPT_ID	NUMBER	(15)
CURRENCY_CODE	VARCHAR2	(15)
BATCH_ID	NUMBER
RECEIPT_NUMBER	VARCHAR2	(30)
RECEIPT_METHOD_ID	NUMBER	(15)
SELECTED_REMITTANCE_BATCH_ID	NUMBER
RECEIPT_METHOD_NAME	VARCHAR2	(30)
AMOUNT	NUMBER
BANK_CHARGES	NUMBER
CASH_RECEIPT_HISTORY_ID	NUMBER	(15)
OVERRIDE_FLAG	VARCHAR2	(1)
REMITTANCE_BANK_ACCOUNT_ID	NUMBER	(15)
REMITTANCE_BANK_BRANCH_ID	NUMBER	(15)
REMIT_BANK_NAME	VARCHAR2	(360)
REMIT_BANK_BRANCH_NAME	VARCHAR2	(360)
REMIT_BANK_ACCOUNT_NUMBER	VARCHAR2	(30)
CUSTOMER_BANK_ACCOUNT_ID	VARCHAR2	(0)
CUSTOMER_NAME	VARCHAR2	(50)
CUSTOMER_NUMBER	VARCHAR2	(30)
PAY_FROM_CUSTOMER	NUMBER	(15)
CUSTOMER_SITE_USE_ID	NUMBER	(15)
REVERSAL_DATE	DATE
CUSTOMER_BANK_NAME	VARCHAR2	(0)
CUSTOMER_BANK_BRANCH_ID	VARCHAR2	(0)
CUSTOMER_BANK_BRANCH_NAME	VARCHAR2	(0)
CUSTOMER_BANK_ACCOUNT_NUMBER	VARCHAR2	(100)
RECEIPT_DATE	DATE
MATURITY_DATE	DATE
PAYMENT_SCHEDULE_ID	NUMBER	(15)
BATCH_NAME	VARCHAR2	(20)
BATCH_APPLIED_STATUS	VARCHAR2	(30)
BATCH_BANK_ACCOUNT_ID	NUMBER
REMIT_METHOD_CODE	VARCHAR2	(30)
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)
PAYMENT_TRXN_EXTENSION_ID	NUMBER	(15)
PAYMENT_CHANNEL_CODE	VARCHAR2	(30)

Query Text

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


SELECT ROW_ID
,      SELECTION_TYPE
,      CASH_RECEIPT_ID
,      CURRENCY_CODE
,      BATCH_ID
,      RECEIPT_NUMBER
,      RECEIPT_METHOD_ID
,      SELECTED_REMITTANCE_BATCH_ID
,      RECEIPT_METHOD_NAME
,      AMOUNT
,      BANK_CHARGES
,      CASH_RECEIPT_HISTORY_ID
,      OVERRIDE_FLAG
,      REMITTANCE_BANK_ACCOUNT_ID
,      REMITTANCE_BANK_BRANCH_ID
,      REMIT_BANK_NAME
,      REMIT_BANK_BRANCH_NAME
,      REMIT_BANK_ACCOUNT_NUMBER
,      CUSTOMER_BANK_ACCOUNT_ID
,      CUSTOMER_NAME
,      CUSTOMER_NUMBER
,      PAY_FROM_CUSTOMER
,      CUSTOMER_SITE_USE_ID
,      REVERSAL_DATE
,      CUSTOMER_BANK_NAME
,      CUSTOMER_BANK_BRANCH_ID
,      CUSTOMER_BANK_BRANCH_NAME
,      CUSTOMER_BANK_ACCOUNT_NUMBER
,      RECEIPT_DATE
,      MATURITY_DATE
,      PAYMENT_SCHEDULE_ID
,      BATCH_NAME
,      BATCH_APPLIED_STATUS
,      BATCH_BANK_ACCOUNT_ID
,      REMIT_METHOD_CODE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      PAYMENT_TRXN_EXTENSION_ID
,      PAYMENT_CHANNEL_CODE
FROM APPS.AR_BOE_REMIT_RECEIPTS_NONCBR_V;

Dependencies

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APPS.AR_BOE_REMIT_RECEIPTS_NONCBR_V references the following:

APPS: AR_BATCHES; AR_CASH_RECEIPTS; AR_CASH_RECEIPT_HISTORY; AR_PAYMENT_SCHEDULES; AR_RECEIPT_CLASSES; AR_RECEIPT_METHODS; AR_RECEIPT_METHOD_ACCOUNTS; CE_BANK_ACCOUNTS; CE_BANK_ACCT_USES_OU_V; CE_BANK_BRANCHES_V; HZ_CUST_ACCOUNTS; HZ_PARTIES; IBY_FNDCPT_TRXN_PUB - show dependent code; IBY_TRXN_EXTENSIONS_V

APPS.AR_BOE_REMIT_RECEIPTS_NONCBR_V is not referenced by any database object